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2015 Real Estate Tax Receivable
<br />80,377
<br />2016 Provision for Abatement & Exemptions
<br />(139,038)
<br />2015 Provision for Abatement & Exemptions
<br />(134,808)
<br />2014 Provision for Abatement & Exemptions
<br />(131,212)
<br />2013 Provision for Abatement & Exemptions
<br />(40,247)
<br />2012 Provision for Abatement & Exemptions
<br />(45,488)
<br />2011 Provision for Abatement & Exemptions
<br />(37,887)
<br />2010 Provision for Abatements & Exemptions
<br />(1,441)
<br />Prior Years Provision for Abatements & Exemptions
<br />(2,731)
<br />Deferred Revenue -Property Taxes
<br />Tax Liens Receivable
<br />881,696
<br />Deferred Revenue -Tax Liens
<br />Deferred Taxes Receivable
<br />43,396
<br />Deferred Revenue -Deferred Taxes
<br />Tax Possessions
<br />753,664
<br />Deferred Revenue -Tax Possessions
<br />2016 Income/Expense
<br />500
<br />Deferred Revenue-Income/Expense
<br />2016 Motor Vehicle Excise Receivable
<br />189,672
<br />2015 Motor Vehicle Excise Receivable
<br />52,020
<br />2014 Motor Vehicle Excise Receivable
<br />23,289
<br />2013 Motor Vehicle Excise Receivable
<br />13,750
<br />2012 Motor Vehicle Excise Receivable
<br />12,145
<br />2011 Motor Vehicle Excise Receivable
<br />9,911
<br />2010 Motor Vehicle Excise Receivable
<br />8,394
<br />2009 Motor Vehicle Excise Receivable
<br />8,601
<br />2008 Motor Vehicle Excise Receivable
<br />15,449
<br />2007 Motor Vehicle Excise Receivable
<br />15,789
<br />Prior Years Motor Vehicle Excise Receivable
<br />211,575
<br />Deferred Revenue - Motor Vehicle Excise
<br />2016 Boat Excise Tax Receivable
<br />18,396
<br />2015 Boat Excise Tax Receivable
<br />2,123
<br />2014 Boat Excise Tax Receivable
<br />1,824
<br />2013 Boat Excise Tax Receivable
<br />1,343
<br />2012 Boat Excise Tax Receivable
<br />1,919
<br />2011 Boat Excise Tax Receivable
<br />2,128
<br />2010 Boat Excise Tax Receivable
<br />2,170
<br />2009 Boat Excise Tax Receivable
<br />1,872
<br />2008 Boat Excise Tax Receivable
<br />857
<br />Prior Years Boat Receivable
<br />15,531
<br />Deferred Revenue -Boat Excise
<br />2016 CPA
<br />18,186
<br />2015 CPA
<br />2,173
<br />Deferred Revenue -CPA
<br />Tax Liens CPA
<br />22,395
<br />Deferred Revenue -Tax Liens CPA
<br />Tax Possessions CPA
<br />1,813
<br />Deferred Revenue -Tax Possessions CPA
<br />Ambulance Receivable
<br />604,959
<br />Deferred Revenue -Ambulance
<br />Septic Receivable-(MWPAT)
<br />1,932
<br />Deferred Revenue -Septic (MWPAT)
<br />2016 Septic Betterment Principal
<br />456
<br />2016 Septic Betterment Committed Interest
<br />153
<br />186,921
<br />881,696
<br />43,396
<br />753,664
<br />500
<br />560,596
<br />48,164
<br />20,359
<br />22,395
<br />1,813
<br />604,959
<br />1,932
<br />13
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