| 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 $___
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