COUNTY TAXES PAYABLE

Debit Credit

Balance January 1, 2014 XXXXXXXX XX XXXXXXXX XX

County Taxes 80003-01 XXXXXXXX XX

  • Balance January 1, 2014 XXXXXXXX XX XXXXXXXX

Due County for Added and Omitted Taxes 80003-02 XXXXXXXX XX 68,550.42

  • County Taxes 80003-01 XXXXXXXX

2014 Levy: XXXXXXXX XX XXXXXXXX XX

General County 80003-03 XXXXXXXX XX 22,139,029.69

  • 2014 Levy: XXXXXXXX XX XXXXXXXX

County Library 80003-04 XXXXXXXX XX 2,467,409.10

County Health XXXXXXXX XX 887,236.68

County Open Space Preservation XXXXXXXX XX 777,714.85

Due County for Added and Omitted Taxes 80003-05 XXXXXXXX XX 102,835.16

Paid 26,339,940.75 XXXXXXXX XX

  • Paid 26,339,940.75 XXXXXXXX

Balance December 31, 2014 XXXXXXXX XX XXXXXXXX XX

  • Balance December 31,2014 XXXXXXXX XX XXXXXXXX

County Taxes XXXXXXXX XX

  • County Taxes XXXXXXXX

Due County for Added and Omitted Taxes 102,835.15 XXXXXXXX XX

  • Due County for Added and Omitted Taxes 102,835.15 XXXXXXXX

26,442,775.90 26,442,775.90

~

SPECIAL DISTRICT TAXES

DebitCredit
Balance January 1, 201480003-06XXXXXXXXXX0.00
2014 Levy: (List Each Type of District Tax Separately - see Footnote)XXXXXXXXXXXXXXXXXXXX
Fire - 4 Districts81108-005,614,930.00XXXXXXXXXXXXXXXXXX
Sewer -81111-00XXXXXXXXXXXXXXXXXX
Water -81112-00XXXXXXXXXXXXXXXXXX
Garbage -81109-00XXXXXXXXXXXXXXXXXX
Open Space -81105-00XXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXX
Total 2014 Levy80003-07XXXXXXXXXX5,614,930.00
Paid80003-085,614,930.00XXXXXXXXXX
Balance December 31, 201480003-090.00
5,614,930.005,614,930.00
  • 2014 Levy: (List Each Type ofDistrict Tax Separately - see Footnote) XXXXXXXX XX XXXXXXXX
  • Fire - 4 Districts 81108-00 5,614,930.00 XXXXXXXX XX XXXXXXXX
  • Sewer - 81111-00 XXXXXXXX XX XXXXXXXX
  • Water - 81112-00 XXXXXXXX XX XXXXXXXX
  • Garbage - 81109-00 XXXXXXXX XX XXXXXXXX
  • Open Space- 81105-00 XXXXXXXX XX XXXXXXXX
  • XXXXXXXX XX XXXXXXXX
  • XXXXXXXX XX XXXXXXXX
  • Paid 80003-08 5,614,930.00 XXXXXXXX

Footnote: Please state the number of districts in each instance

Sheet 15