| Balance December 31, 2011 | $ 1,613,503 | |
|---|---|---|
| Increased by: | ||
| Transfer from Taxes Receivable | $ 258,114 | |
| Interest & Costs on Taxes | $ 9,493 | 267,607 |
| Subtotal | 1,881,110 | |
| Decreased by: | ||
| Collections | 27,062 | |
| Balance December 31, 2012 | $ 1,854,048 |
| Balance December 31, 2011 | $ 6,438,900 |
|---|---|
| Decreased by: | |
| Adjust to Assessed Valuation | 120,200 |
| Balance December 31, 2012 | $ 6,318,700 |