| Balance December 31, 2011 | $ 99,287 |
|---|
| Increased by: | |
|---|
| County Tax | $ 20,390,492 |
|---|
| County Library Tax | 2,311,881 |
|---|
| County Health Tax | 836,342 |
|---|
| County Open Space Preservation Tax | 817,122 |
|---|
| Due County for Added & Omitted Taxes | 113,221 24,469,058 |
|---|
| Subtotal | |
|---|
| 24,568,345 |
|---|
| Decreased by: | |
|---|
| Payments | |
|---|
| 24,455,124 |
|---|
| Balance December 31, 2012 | $ 113,221 |
|---|
| SCHEDULE OF LOCAL DISTRICT SCHOOL TAX PAYABLE FOR THE YEAR ENDED DECEMBER 31, 2012 |
| BALANCE DECEMBER 31, 2012 |
| BALANCE DECEMBER 31, 2011 | EXHIBIT A-16 |
|---|
| BALANCE DECEMBER 31, 2010 | $ - |
|---|
| INCREASED BY: | |
|---|
| LEVY - Calendar Year 2012 | 78,091,655 |
|---|
| SUBTOTAL | 78,091,655 |
|---|
| DECREASED BY: | |
|---|
| DISBURSED | 78,091,655 |
|---|
| BALANCE DECEMBER 31, 2012 | $ - |
|---|
Balance December 31, 2012 $___
52