On 06/30/2013 the Audit Manual was updated. For a markup copy ...
On 06/30/2013 the Audit Manual was updated. For a markup copy ...
On 06/30/2013 the Audit Manual was updated. For a markup copy ...
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Example Schedules - Section APP.A<br />
Schedule of Property Tax Receivable<br />
Town of Anywhere<br />
Schedule of Changes in Property Tax Receivable<br />
June <strong>30</strong>, 20X123<br />
Tax<br />
Year<br />
Property Tax<br />
Receivable<br />
Balance<br />
June <strong>30</strong>,<br />
200182<br />
Property Tax<br />
Levied<br />
Anticipated<br />
Current Year<br />
Levy<br />
Abatements<br />
and<br />
Adjustments Collections<br />
This column is<br />
optional)<br />
Allowance for<br />
Uncollectibles<br />
Net<br />
Receivable<br />
Balance<br />
June <strong>30</strong>,<br />
200913<br />
200913 $ - $ - $100,500 $ - $ - $ $100,500<br />
-<br />
200812 - 100,000 (500) (95,000) (<strong>30</strong>0) 4,200<br />
200711 3,000 (20) (1,000) (350) 1,6<strong>30</strong><br />
20<strong>06</strong>10 2,000 (150) (<strong>30</strong>0) 1,550<br />
200509 1,000 (325) (250) 425<br />
20048 800 (250) (200) 350<br />
20037 600 (100) (250) 250<br />
20026 400 (200) (100) 100<br />
20015 <strong>30</strong>0 (90) (100) 110<br />
20004 200 (50) (75) (50) 25<br />
1999200<br />
3<br />
100 (20) (70) 10<br />
Totals $8,400 $100,000 $100,500 ($570) ($97,210) ($1,970) $109,150<br />
NOTES:<br />
All uncollected taxes for years prior to 200X have been turned over to <strong>the</strong> Clerk and Master for collection.<br />
APP.A-3
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