COUNTY TAXES PAYABLE
Debit Credit
Balance January 1, 2013 XXXXXXXX XX XXXXXXXX XX
County Taxes 80003-01 XXXXXXXX XX
Balance January 1, 2013 XXXXXXXX XX XXXXXXXX
Due County for Added and Omitted Taxes 80003-02 XXXXXXXX XX 113,221.00
County Taxes 80003-01 XXXXXXXX
2013 Levy: XXXXXXXX XX XXXXXXXX XX
General County 80003-03 XXXXXXXX XX 21,713,655.19
2013 Levy: XXXXXXXX XX XXXXXXXX
County Library 80003-04 XXXXXXXX XX 2,491,926.88
County Health XXXXXXXX XX 901,551.48
County Open Space Preservation XXXXXXXX XX 800,688.65
Due County for Added and Omitted Taxes 80003-05 XXXXXXXX XX 68,550.43
Paid 26,021,043.21 XXXXXXXX XX
Paid 26,021,043.21 XXXXXXXX
Balance December 31, 2013 XXXXXXXX XX XXXXXXXX XX
Balance December 31, 2013 XXXXXXXX XX XXXXXXXX
County Taxes XXXXXXXX XX
County Taxes XXXXXXXX
Due County for Added and Omitted Taxes 68,550.42 XXXXXXXX XX
Due County for Added and Omitted Taxes 68,550.42 XXXXXXXX
26,089,593.63 26,089,593.63
SPECIAL DISTRICT TAXES
SPECIAL DISTRICT TAXES
DebitCredit
Balance January 1, 201380003-06XXXXXXXXXX0.00
2013 Levy: (List Each Type of District Tax Separately - see Footnote)XXXXXXXXXXXXXXXXXXXX
Fire - 4 Districts81108-005,515,270.00XXXXXXXXXXXXXXXXXXXX
Sewer -81111-00XXXXXXXXXXXXXXXXXXXX
Water -81112-00XXXXXXXXXXXXXXXXXXXX
Garbage -81109-00XXXXXXXXXXXXXXXXXXXX
Open Space -81105-00XXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXX
Total 2013 Levy80003-07XXXXXXXXXX5,515,270.00
Paid80003-085,515,270.00XXXXXXXXXX
Balance December 31, 201380003-090.00
5,515,270.005,515,270.00
2013 Levy: (List Each Type ofDistrict Tax Separately - see Footnote) XXXXXXXX XX XXXXXXXX
Fire - 4 Districts 81108-00 5,515,270.00 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 5,515,270.00 XXXXXXXX
Footnote: Please state the number of districts in each instance
Sheet 15