Minutes - Shire of Kalamunda

C&C Services Committee
Minutes – 17 June 2013
53
Attachment 1
Rates Outstanding Debtors
3rd Previous
Year +
Outstanding
SHIRE OF KALAMUNDA
SUMMARY OF OUTSTANDING RATES
FOR THE PERIOD ENDED May 2013
2nd Previous
Year
Outstanding
Previous Year
Outstanding
Current
Outstanding
Total
Outstanding
Previous
Year Total
Outstanding
31/01/2012 $260,914 $110,802 $154,888 $4,959,470 $5,486,074 $7,011,340
29/02/2012 $259,617 $105,398 $139,395 $2,183,852 $2,688,263 $4,559,161
31/03/2012 $259,520 $87,962 $121,087 $1,287,044 $1,755,614 $3,568,478
30/04/2012 $259,496 $86,468 $114,770 $900,448 $1,361,182 $1,683,884
31/05/2012 $259,166 $84,731 $108,821 $665,149 $1,117,867 $1,138,225
31/06/2012 $258,050 $79,620 $99,766 $535,703 $973,139 $860,256
31/07/2012 $332,789 $89,640 $356,660 $779,089 $24,249,501
31/08/2012 $328,059 $86,156 $288,226 $21,696,002 $22,398,443 $20,577,566
30/09/2012 $325,814 $77,302 $214,610 $12,879,066 $13,496,792 $12,854,591
30/10/2012 $322,288 $92,829 $188,433 $12,218,828 $12,822,377 $11,877,663
30/11/2012 $316,368 $70,318 $163,723 $9,019,188 $9,569,597 $9,389,022
31/12/2013 $311,157 $693,373 $147,761 $7,478,618 $8,630,908 $8,348,304
31/01/2013 $309,687 $68,194 $141,032 $5,044,630 $5,563,543 $5,486,074
28/02/2013 $304,179 $59,643 $124,553 $4,035,243 $4,523,618 $2,688,263
31/03/2013 $295,597 $58,193 $116,128 $1,583,045 $2,052,964 $1,755,614
30/04/2013 $292,434 $56,413 $111,911 $998,374 $1,459,132 $1,361,182
31/05/2013 $283,047 $53,696 $103,619 $600,924 $1,041,285 $1,683,884
$600,924 $600,924
$600,924
Total Rate Levied 2007/08 $16,045,496
Total Rate Levied 2008/09 $17,322,057
Total Rate Levied 2009/10 $19,832,279
Total Rate Levied 2010/11 $21,035,935
Rate Levied 2012/2013 $25,289,378
$25,289,378
Back Rates Levied in 12/13 $107,753
Less - Prepayments (SOY static)
Number Rateable of Assessments 22,019
% of Current Rates Outstanding : 2.38%
Current Deferred Rates Amount (from Rate Reports) $420,385.84 Rates
Total Rates amount to be collected $620,899 Rates Only
Comment
The 2012/2013 Instalment Dates are as follows:
4xinstalments 2xinstalments
1st Instalment 18.09.2012 18.09.2012
2nd Instalment 19.11.2012 18.12.2012
3rd Instalment 18.01.2013
4th Instalment 19.03.2013
Statistics as of 09/05/2013
16,814 Assessments - Paid in Full or who are in 'Credit' balance
3,735 Assessments - Not Yet Paid in Full (report only balances greater than $2.00)
20,549
1,123 Assessments - Paying via 2 x Instalment Option as at today
5,990 Assessments - Paying via 4 x Instalment Option as at today
Shire of Kalamunda