archive.aspx_amid__type__adid_68.pdf — PaddleOCR-VL (Baidu)

Debit Credit

Balance January 1, 2013 XXXXXXXX XX XXXXXXXX XX

County Taxes 80003-01 XXXXXXXX XX

Due County for Added and Omitted Taxes 80003-02 XXXXXXXX XX 113,221.00

2013 Levy: XXXXXXXX XX XXXXXXXX XX

General County 80003-03 XXXXXXXX XX 21,713,655.19

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

Balance December 31, 2013 XXXXXXXX XX XXXXXXXX XX

County Taxes XXXXXXXX XX

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

26,089,593.63 26,089,593.63

SPECIAL DISTRICT TAXES

			Debit		Credit
Balance January 1, 2013	80003-06		XXXXXXXX	XX	0.00
2013 Levy: (List Each Type of District Tax Separately - see Footnote)			XXXXXXXX	XX	XXXXXXXX	XX
Fire - 4 Districts	81108-00	5,515,270.00	XXXXXXXX	XX	XXXXXXXX	XX
Sewer -	81111-00		XXXXXXXX	XX	XXXXXXXX	XX
Water -	81112-00		XXXXXXXX	XX	XXXXXXXX	XX
Garbage -	81109-00		XXXXXXXX	XX	XXXXXXXX	XX
Open Space -	81105-00		XXXXXXXX	XX	XXXXXXXX	XX
			XXXXXXXX	XX	XXXXXXXX	XX
			XXXXXXXX	XX	XXXXXXXX	XX
Total 2013 Levy	80003-07		XXXXXXXX	XX	5,515,270.00
Paid	80003-08		5,515,270.00		XXXXXXXX	XX
Balance December 31, 2013	80003-09				0.00
			5,515,270.00		5,515,270.00

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