| Collection Totals for : All Tax Districts |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
17,390,589 |
17,294,518 |
99.4% | 18,153,564 |
18,060,071 |
99.5% |
| State and Local Credits |
1,761,723 |
1,761,723 |
100.0% | 2,148,554 |
2,148,554 |
100.0% |
| Installment Tax, Prev Years |
679,343 |
590,212 |
86.9% | 892,078 |
826,810 |
92.7% |
| Penalty |
211,558 |
89,863 |
42.5% | 202,059 |
115,423 |
57.1% |
| Fees |
24,897 |
17,858 |
71.7% | 13,444 |
7,152 |
53.2% |
| Special Assessment, Installment Tax |
260,058 |
251,235 |
96.6% | 260,842 |
258,443 |
99.1% |
| Special Assessment, Installment Tax, Prev Years |
19,881 |
8,255 |
41.5% | 29,109 |
18,150 |
62.4% |
| Special Assessment, Penalty |
26,066 |
1,948 |
7.5% | 27,303 |
3,202 |
11.7% |
| Special Assessment, Fees |
7,859 |
6,678 |
85.0% | 9,647 |
8,824 |
91.5% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
20,381,979 |
20,022,295 |
98.2% | 21,736,604 |
21,446,633 |
98.7% |
| Installment Tax |
17,382,410 |
16,646,064 |
95.8% | 18,143,088 |
17,507,840 |
96.5% |
| State and Local Credits |
1,761,723 |
1,761,723 |
100.0% | 2,148,553 |
2,148,553 |
100.0% |
| Installment Tax, Prev Years |
1,788 |
1,788 |
100.0% | 0 |
0 |
0.0% |
| Penalty |
817 |
817 |
100.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
115,634 |
106,007 |
91.7% | 110,696 |
98,728 |
89.2% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
5,868 |
3,717 |
63.4% | 4,816 |
3,226 |
67.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
19,268,242 |
18,520,119 |
96.1% | 20,407,155 |
19,758,349 |
96.8% |
| Yearly Totals |
39,650,222 |
38,542,415 |
97.2% | 42,143,760 |
41,204,983 |
97.8% |
| TIF Installments |
5,106,366 |
4,839,205 |
94.8% | 5,660,109 |
5,486,417 |
96.9% |
| TIF State and Local Credits |
43,271 |
43,271 |
100.0% | 51,924 |
51,924 |
100.0% |
| Combined Yearly Totals |
44,799,860 |
43,424,892 |
96.9% | 47,855,794 |
46,743,325 |
97.7% |
| Collection Totals for : 001: North Blue Creek Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
545,942 |
542,402 |
99.4% | 570,727 |
569,623 |
99.8% |
| State and Local Credits |
43,340 |
43,340 |
100.0% | 55,203 |
55,203 |
100.0% |
| Installment Tax, Prev Years |
18,558 |
17,319 |
93.3% | 34,276 |
33,066 |
96.5% |
| Penalty |
3,013 |
2,065 |
68.5% | 5,157 |
4,237 |
82.2% |
| Fees |
150 |
25 |
16.7% | 982 |
857 |
87.3% |
| Special Assessment, Installment Tax |
9,586 |
9,561 |
99.7% | 9,685 |
9,685 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
364 |
154 |
42.3% | 569 |
359 |
63.0% |
| Special Assessment, Penalty |
700 |
22 |
3.1% | 771 |
52 |
6.8% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
621,656 |
614,891 |
98.9% | 677,372 |
673,084 |
99.4% |
| Installment Tax |
545,845 |
516,348 |
94.6% | 570,582 |
549,784 |
96.4% |
| State and Local Credits |
43,340 |
43,340 |
100.0% | 55,203 |
55,203 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
5,595 |
5,260 |
94.0% | 5,604 |
5,359 |
95.6% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
594,781 |
564,950 |
95.0% | 631,390 |
610,347 |
96.7% |
| Yearly Totals |
1,216,438 |
1,179,841 |
97.0% | 1,308,762 |
1,283,432 |
98.1% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,216,438 |
1,179,841 |
97.0% | 1,308,762 |
1,283,432 |
98.1% |
| Collection Totals for : 002: South Blue Creek Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
99,104 |
98,978 |
99.9% | 104,052 |
104,052 |
100.0% |
| State and Local Credits |
7,825 |
7,825 |
100.0% | 9,315 |
9,315 |
100.0% |
| Installment Tax, Prev Years |
5,133 |
5,133 |
100.0% | 5,759 |
5,759 |
100.0% |
| Penalty |
675 |
663 |
98.1% | 506 |
506 |
100.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
2,992 |
2,962 |
99.0% | 2,997 |
2,997 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
67 |
17 |
25.9% | 226 |
226 |
100.0% |
| Special Assessment, Penalty |
41 |
7 |
18.2% | 21 |
21 |
100.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
115,841 |
115,588 |
99.8% | 122,880 |
122,880 |
100.0% |
| Installment Tax |
99,073 |
93,440 |
94.3% | 104,017 |
95,924 |
92.2% |
| State and Local Credits |
7,825 |
7,825 |
100.0% | 9,315 |
9,315 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
1,777 |
1,567 |
88.2% | 1,764 |
1,542 |
87.4% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
108,676 |
102,834 |
94.6% | 115,097 |
106,783 |
92.8% |
| Yearly Totals |
224,518 |
218,423 |
97.3% | 237,977 |
229,663 |
96.5% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
224,518 |
218,423 |
97.3% | 237,977 |
229,663 |
96.5% |
| Collection Totals for : 003: North French Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
575,801 |
573,955 |
99.7% | 613,519 |
611,721 |
99.7% |
| State and Local Credits |
41,257 |
41,257 |
100.0% | 51,014 |
51,014 |
100.0% |
| Installment Tax, Prev Years |
16,499 |
14,759 |
89.5% | 35,004 |
33,163 |
94.7% |
| Penalty |
4,122 |
2,795 |
67.8% | 4,671 |
3,222 |
69.0% |
| Fees |
214 |
214 |
100.0% | 784 |
784 |
100.0% |
| Special Assessment, Installment Tax |
11,326 |
11,308 |
99.8% | 11,300 |
11,283 |
99.8% |
| Special Assessment, Installment Tax, Prev Years |
235 |
218 |
92.6% | 142 |
125 |
87.7% |
| Special Assessment, Penalty |
66 |
56 |
84.2% | 31 |
19 |
60.9% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
649,523 |
644,566 |
99.2% | 716,469 |
711,334 |
99.3% |
| Installment Tax |
575,627 |
544,208 |
94.5% | 613,380 |
586,711 |
95.7% |
| State and Local Credits |
41,257 |
41,257 |
100.0% | 51,014 |
51,014 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
7,960 |
7,852 |
98.6% | 7,961 |
7,761 |
97.5% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
624,845 |
593,318 |
95.0% | 672,356 |
645,487 |
96.0% |
| Yearly Totals |
1,274,368 |
1,237,884 |
97.1% | 1,388,825 |
1,356,821 |
97.7% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,274,368 |
1,237,884 |
97.1% | 1,388,825 |
1,356,821 |
97.7% |
| Collection Totals for : 004: South French Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
115,058 |
115,035 |
100.0% | 123,114 |
123,012 |
99.9% |
| State and Local Credits |
7,416 |
7,416 |
100.0% | 10,189 |
10,189 |
100.0% |
| Installment Tax, Prev Years |
4,692 |
4,692 |
100.0% | 7,332 |
7,332 |
100.0% |
| Penalty |
530 |
528 |
99.6% | 410 |
400 |
97.5% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
958 |
958 |
100.0% | 953 |
938 |
98.4% |
| Special Assessment, Installment Tax, Prev Years |
15 |
15 |
100.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
1 |
1 |
100.0% | 1 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
128,672 |
128,647 |
100.0% | 142,001 |
141,873 |
99.9% |
| Installment Tax |
114,968 |
107,658 |
93.6% | 123,034 |
119,144 |
96.8% |
| State and Local Credits |
7,416 |
7,416 |
100.0% | 10,189 |
10,189 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
816 |
816 |
100.0% | 831 |
801 |
96.4% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
123,201 |
115,891 |
94.1% | 134,055 |
130,135 |
97.1% |
| Yearly Totals |
251,873 |
244,539 |
97.1% | 276,057 |
272,008 |
98.5% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
251,873 |
244,539 |
97.1% | 276,057 |
272,008 |
98.5% |
| Collection Totals for : 005: Hartford Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
582,601 |
579,391 |
99.4% | 572,080 |
569,747 |
99.6% |
| State and Local Credits |
39,514 |
39,514 |
100.0% | 50,087 |
50,087 |
100.0% |
| Installment Tax, Prev Years |
16,997 |
15,735 |
92.6% | 17,149 |
15,242 |
88.9% |
| Penalty |
2,885 |
2,123 |
73.6% | 3,431 |
2,260 |
65.9% |
| Fees |
5,809 |
5,809 |
100.0% | 199 |
174 |
87.4% |
| Special Assessment, Installment Tax |
8,882 |
8,494 |
95.6% | 8,871 |
8,831 |
99.5% |
| Special Assessment, Installment Tax, Prev Years |
234 |
219 |
93.6% | 1,400 |
1,385 |
98.9% |
| Special Assessment, Penalty |
85 |
42 |
49.4% | 166 |
155 |
93.1% |
| Special Assessment, Fees |
355 |
252 |
71.1% | 544 |
544 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
657,367 |
651,584 |
99.1% | 653,930 |
648,427 |
99.2% |
| Installment Tax |
582,300 |
569,622 |
97.8% | 571,646 |
550,895 |
96.4% |
| State and Local Credits |
39,514 |
39,514 |
100.0% | 50,087 |
50,087 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
8,443 |
7,446 |
88.2% | 8,212 |
7,961 |
96.9% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
225 |
0 |
0.0% | 126 |
126 |
100.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
630,483 |
616,582 |
97.8% | 630,072 |
609,071 |
96.7% |
| Yearly Totals |
1,287,850 |
1,268,166 |
98.5% | 1,284,003 |
1,257,498 |
97.9% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,287,850 |
1,268,166 |
98.5% | 1,284,003 |
1,257,498 |
97.9% |
| Collection Totals for : 006: Jefferson Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
594,149 |
593,544 |
99.9% | 627,026 |
627,026 |
100.0% |
| State and Local Credits |
37,997 |
37,997 |
100.0% | 48,547 |
48,547 |
100.0% |
| Installment Tax, Prev Years |
7,930 |
7,930 |
100.0% | 60,355 |
60,355 |
100.0% |
| Penalty |
2,138 |
2,075 |
97.1% | 5,611 |
5,608 |
100.0% |
| Fees |
138 |
138 |
100.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
12,319 |
12,306 |
99.9% | 12,308 |
12,308 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
72 |
72 |
100.0% | 797 |
797 |
100.0% |
| Special Assessment, Penalty |
47 |
46 |
97.4% | 96 |
93 |
96.9% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
654,794 |
654,113 |
99.9% | 754,742 |
754,737 |
100.0% |
| Installment Tax |
593,963 |
534,212 |
89.9% | 626,815 |
605,509 |
96.6% |
| State and Local Credits |
37,997 |
37,997 |
100.0% | 48,547 |
48,547 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
6,179 |
5,394 |
87.3% | 6,162 |
6,079 |
98.7% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
638,140 |
577,604 |
90.5% | 681,524 |
660,136 |
96.9% |
| Yearly Totals |
1,292,935 |
1,231,718 |
95.3% | 1,436,267 |
1,414,873 |
98.5% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,292,935 |
1,231,718 |
95.3% | 1,436,267 |
1,414,873 |
98.5% |
| Collection Totals for : 007: Kirkland Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
714,390 |
712,935 |
99.8% | 762,551 |
759,813 |
99.6% |
| State and Local Credits |
49,001 |
49,001 |
100.0% | 64,414 |
64,414 |
100.0% |
| Installment Tax, Prev Years |
41,716 |
35,279 |
84.6% | 34,352 |
26,832 |
78.1% |
| Penalty |
18,276 |
3,712 |
20.3% | 19,640 |
3,340 |
17.0% |
| Fees |
2,864 |
1,314 |
45.9% | 1,947 |
397 |
20.4% |
| Special Assessment, Installment Tax |
14,203 |
13,646 |
96.1% | 13,412 |
13,335 |
99.4% |
| Special Assessment, Installment Tax, Prev Years |
2,916 |
1,379 |
47.3% | 2,700 |
1,136 |
42.1% |
| Special Assessment, Penalty |
4,017 |
152 |
3.8% | 4,312 |
180 |
4.2% |
| Special Assessment, Fees |
737 |
541 |
73.5% | 556 |
556 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
848,125 |
817,964 |
96.4% | 903,888 |
870,007 |
96.3% |
| Installment Tax |
713,620 |
687,653 |
96.4% | 762,194 |
743,955 |
97.6% |
| State and Local Credits |
49,001 |
49,001 |
100.0% | 64,414 |
64,414 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
8,433 |
7,826 |
92.8% | 9,104 |
8,459 |
92.9% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
102 |
0 |
0.0% | 243 |
117 |
48.1% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
771,158 |
744,481 |
96.5% | 835,957 |
816,946 |
97.7% |
| Yearly Totals |
1,619,283 |
1,562,445 |
96.5% | 1,739,846 |
1,686,954 |
97.0% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,619,283 |
1,562,445 |
96.5% | 1,739,846 |
1,686,954 |
97.0% |
| Collection Totals for : 008: North Monroe Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
1,038,901 |
1,028,920 |
99.0% | 1,120,087 |
1,110,934 |
99.2% |
| State and Local Credits |
82,058 |
82,058 |
100.0% | 103,653 |
103,653 |
100.0% |
| Installment Tax, Prev Years |
50,186 |
40,855 |
81.4% | 67,214 |
59,153 |
88.0% |
| Penalty |
14,962 |
6,204 |
41.5% | 18,950 |
10,364 |
54.7% |
| Fees |
671 |
271 |
40.4% | 637 |
212 |
33.4% |
| Special Assessment, Installment Tax |
18,104 |
17,808 |
98.4% | 18,290 |
18,108 |
99.0% |
| Special Assessment, Installment Tax, Prev Years |
1,553 |
541 |
34.9% | 1,456 |
372 |
25.6% |
| Special Assessment, Penalty |
2,017 |
94 |
4.7% | 2,248 |
120 |
5.4% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 300 |
300 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,208,455 |
1,176,754 |
97.4% | 1,332,838 |
1,303,219 |
97.8% |
| Installment Tax |
1,038,762 |
990,860 |
95.4% | 1,118,379 |
1,077,716 |
96.4% |
| State and Local Credits |
82,058 |
82,058 |
100.0% | 103,653 |
103,653 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
6,499 |
6,350 |
97.7% | 6,475 |
6,330 |
97.8% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
1,127,320 |
1,079,269 |
95.7% | 1,228,507 |
1,187,699 |
96.7% |
| Yearly Totals |
2,335,775 |
2,256,023 |
96.6% | 2,561,346 |
2,490,919 |
97.3% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
2,335,775 |
2,256,023 |
96.6% | 2,561,346 |
2,490,919 |
97.3% |
| Collection Totals for : 009: South Monroe Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
400,520 |
399,193 |
99.7% | 409,586 |
408,172 |
99.7% |
| State and Local Credits |
24,779 |
24,779 |
100.0% | 31,123 |
31,123 |
100.0% |
| Installment Tax, Prev Years |
9,836 |
7,621 |
77.5% | 46,464 |
44,456 |
95.7% |
| Penalty |
3,229 |
905 |
28.0% | 5,976 |
3,072 |
51.4% |
| Fees |
2,375 |
2,225 |
93.7% | 200 |
25 |
12.5% |
| Special Assessment, Installment Tax |
8,389 |
8,329 |
99.3% | 8,417 |
8,357 |
99.3% |
| Special Assessment, Installment Tax, Prev Years |
575 |
90 |
15.7% | 773 |
263 |
34.0% |
| Special Assessment, Penalty |
945 |
19 |
2.1% | 1,076 |
45 |
4.2% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
450,653 |
443,165 |
98.3% | 503,618 |
495,516 |
98.4% |
| Installment Tax |
400,410 |
357,487 |
89.3% | 409,394 |
402,448 |
98.3% |
| State and Local Credits |
24,779 |
24,779 |
100.0% | 31,123 |
31,123 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
3,810 |
3,582 |
94.0% | 3,857 |
3,778 |
98.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
429,000 |
385,849 |
89.9% | 444,376 |
437,351 |
98.4% |
| Yearly Totals |
879,653 |
829,014 |
94.2% | 947,994 |
932,867 |
98.4% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
879,653 |
829,014 |
94.2% | 947,994 |
932,867 |
98.4% |
| Collection Totals for : 010: Berne City Monroe Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
978,849 |
972,050 |
99.3% | 1,005,232 |
998,970 |
99.4% |
| State and Local Credits |
66,933 |
66,933 |
100.0% | 77,530 |
77,530 |
100.0% |
| Installment Tax, Prev Years |
46,524 |
45,488 |
97.8% | 45,805 |
44,030 |
96.1% |
| Penalty |
5,521 |
4,425 |
80.2% | 7,878 |
6,237 |
79.2% |
| Fees |
25 |
25 |
100.0% | 805 |
805 |
100.0% |
| Special Assessment, Installment Tax |
12,155 |
11,962 |
98.4% | 12,122 |
11,960 |
98.7% |
| Special Assessment, Installment Tax, Prev Years |
121 |
121 |
100.0% | 192 |
192 |
100.0% |
| Special Assessment, Penalty |
59 |
38 |
65.5% | 61 |
39 |
64.4% |
| Special Assessment, Fees |
5 |
5 |
100.0% | 309 |
309 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,110,194 |
1,101,050 |
99.2% | 1,149,938 |
1,140,076 |
99.1% |
| Installment Tax |
978,704 |
940,019 |
96.0% | 1,004,986 |
982,818 |
97.8% |
| State and Local Credits |
66,933 |
66,933 |
100.0% | 77,530 |
77,530 |
100.0% |
| Installment Tax, Prev Years |
1,788 |
1,788 |
100.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
58 |
58 |
100.0% | 838 |
638 |
76.1% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
1,047,484 |
1,008,799 |
96.3% | 1,083,355 |
1,060,987 |
97.9% |
| Yearly Totals |
2,157,679 |
2,109,849 |
97.8% | 2,233,293 |
2,201,064 |
98.6% |
| TIF Installments |
1,548,374 |
1,533,382 |
99.0% | 1,838,830 |
1,835,318 |
99.8% |
| TIF State and Local Credits |
10,927 |
10,927 |
100.0% | 11,171 |
11,171 |
100.0% |
| Combined Yearly Totals |
3,716,981 |
3,654,159 |
98.3% | 4,083,295 |
4,047,555 |
99.1% |
| Collection Totals for : 011: Monroe Town - Monroe Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
266,147 |
265,267 |
99.7% | 269,837 |
269,216 |
99.8% |
| State and Local Credits |
31,864 |
31,864 |
100.0% | 34,698 |
34,698 |
100.0% |
| Installment Tax, Prev Years |
7,896 |
7,450 |
94.4% | 14,336 |
13,856 |
96.6% |
| Penalty |
2,308 |
1,366 |
59.2% | 2,902 |
1,887 |
65.0% |
| Fees |
150 |
0 |
0.0% | 150 |
0 |
0.0% |
| Special Assessment, Installment Tax |
6,765 |
6,705 |
99.1% | 6,725 |
6,685 |
99.4% |
| Special Assessment, Installment Tax, Prev Years |
289 |
20 |
6.9% | 329 |
40 |
12.1% |
| Special Assessment, Penalty |
483 |
27 |
5.6% | 549 |
35 |
6.4% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
315,905 |
312,701 |
99.0% | 329,529 |
326,417 |
99.1% |
| Installment Tax |
265,961 |
252,951 |
95.1% | 269,675 |
261,656 |
97.0% |
| State and Local Credits |
31,864 |
31,864 |
100.0% | 34,698 |
34,698 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
297,826 |
284,815 |
95.6% | 304,374 |
296,355 |
97.4% |
| Yearly Totals |
613,732 |
597,517 |
97.4% | 633,903 |
622,773 |
98.2% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
613,732 |
597,517 |
97.4% | 633,903 |
622,773 |
98.2% |
| Collection Totals for : 012: Preble Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
759,512 |
756,488 |
99.6% | 792,322 |
790,472 |
99.8% |
| State and Local Credits |
61,107 |
61,107 |
100.0% | 77,157 |
77,157 |
100.0% |
| Installment Tax, Prev Years |
23,596 |
21,335 |
90.4% | 19,909 |
19,081 |
95.8% |
| Penalty |
4,215 |
2,946 |
69.9% | 4,586 |
3,855 |
84.1% |
| Fees |
1,947 |
1,947 |
100.0% | 1,183 |
1,183 |
100.0% |
| Special Assessment, Installment Tax |
8,674 |
8,654 |
99.8% | 8,450 |
8,410 |
99.5% |
| Special Assessment, Installment Tax, Prev Years |
20 |
20 |
100.0% | 661 |
661 |
100.0% |
| Special Assessment, Penalty |
90 |
86 |
95.6% | 111 |
105 |
94.6% |
| Special Assessment, Fees |
406 |
406 |
100.0% | 623 |
623 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
859,571 |
852,994 |
99.2% | 905,005 |
901,550 |
99.6% |
| Installment Tax |
759,009 |
744,384 |
98.1% | 791,888 |
775,607 |
97.9% |
| State and Local Credits |
61,107 |
61,107 |
100.0% | 77,157 |
77,157 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
6,286 |
5,645 |
89.8% | 7,347 |
6,617 |
90.1% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
795 |
613 |
77.1% | 1,111 |
985 |
88.6% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
827,200 |
811,751 |
98.1% | 877,504 |
860,367 |
98.0% |
| Yearly Totals |
1,686,771 |
1,664,745 |
98.7% | 1,782,510 |
1,761,918 |
98.8% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,686,771 |
1,664,745 |
98.7% | 1,782,510 |
1,761,918 |
98.8% |
| Collection Totals for : 013: Root Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
1,456,421 |
1,448,066 |
99.4% | 1,526,063 |
1,517,338 |
99.4% |
| State and Local Credits |
134,668 |
134,668 |
100.0% | 172,394 |
172,394 |
100.0% |
| Installment Tax, Prev Years |
42,418 |
38,518 |
90.8% | 61,549 |
57,787 |
93.9% |
| Penalty |
9,962 |
7,105 |
71.3% | 10,326 |
7,323 |
70.9% |
| Fees |
309 |
184 |
59.6% | 524 |
399 |
76.1% |
| Special Assessment, Installment Tax |
30,112 |
29,459 |
97.8% | 29,905 |
28,912 |
96.7% |
| Special Assessment, Installment Tax, Prev Years |
3,830 |
2,896 |
75.6% | 3,859 |
3,011 |
78.0% |
| Special Assessment, Penalty |
2,084 |
561 |
26.9% | 2,106 |
537 |
25.5% |
| Special Assessment, Fees |
2,344 |
1,827 |
78.0% | 2,893 |
2,532 |
87.5% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,682,152 |
1,663,288 |
98.9% | 1,809,623 |
1,790,236 |
98.9% |
| Installment Tax |
1,456,071 |
1,406,507 |
96.6% | 1,525,010 |
1,466,797 |
96.2% |
| State and Local Credits |
134,668 |
134,668 |
100.0% | 172,394 |
172,394 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
12,863 |
10,590 |
82.3% | 10,829 |
8,552 |
79.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
2,664 |
1,469 |
55.1% | 1,843 |
1,191 |
64.6% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
1,606,267 |
1,553,236 |
96.7% | 1,710,078 |
1,648,935 |
96.4% |
| Yearly Totals |
3,288,420 |
3,216,524 |
97.8% | 3,519,701 |
3,439,172 |
97.7% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
3,288,420 |
3,216,524 |
97.8% | 3,519,701 |
3,439,172 |
97.7% |
| Collection Totals for : 014: Decatur City Root Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
2,226,489 |
2,212,015 |
99.4% | 2,342,659 |
2,334,578 |
99.7% |
| State and Local Credits |
251,706 |
251,706 |
100.0% | 295,927 |
295,927 |
100.0% |
| Installment Tax, Prev Years |
67,020 |
60,642 |
90.5% | 79,484 |
74,321 |
93.5% |
| Penalty |
15,688 |
10,783 |
68.7% | 16,775 |
13,019 |
77.6% |
| Fees |
1,663 |
1,663 |
100.0% | 95 |
95 |
100.0% |
| Special Assessment, Installment Tax |
12,119 |
12,100 |
99.9% | 12,614 |
12,533 |
99.4% |
| Special Assessment, Installment Tax, Prev Years |
59 |
59 |
100.0% | 27 |
27 |
100.0% |
| Special Assessment, Penalty |
55 |
51 |
93.3% | 31 |
22 |
71.5% |
| Special Assessment, Fees |
750 |
750 |
100.0% | 454 |
454 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
2,575,551 |
2,549,773 |
99.0% | 2,748,070 |
2,730,981 |
99.4% |
| Installment Tax |
2,225,862 |
2,166,925 |
97.4% | 2,341,583 |
2,260,799 |
96.6% |
| State and Local Credits |
251,706 |
251,706 |
100.0% | 295,927 |
295,927 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
127 |
117 |
92.0% | 116 |
116 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
2,477,695 |
2,418,749 |
97.6% | 2,637,627 |
2,556,843 |
96.9% |
| Yearly Totals |
5,053,247 |
4,968,522 |
98.3% | 5,385,698 |
5,287,824 |
98.2% |
| TIF Installments |
676,421 |
611,306 |
90.4% | 767,355 |
723,703 |
94.3% |
| TIF State and Local Credits |
3,443 |
3,443 |
100.0% | 6,196 |
6,196 |
100.0% |
| Combined Yearly Totals |
5,733,113 |
5,583,272 |
97.4% | 6,159,249 |
6,017,724 |
97.7% |
| Collection Totals for : 015: St. Marys Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
638,103 |
634,227 |
99.4% | 668,514 |
665,710 |
99.6% |
| State and Local Credits |
58,102 |
58,102 |
100.0% | 73,759 |
73,759 |
100.0% |
| Installment Tax, Prev Years |
42,354 |
34,998 |
82.6% | 43,865 |
37,695 |
85.9% |
| Penalty |
21,453 |
4,115 |
19.2% | 18,259 |
4,280 |
23.4% |
| Fees |
2,443 |
25 |
1.0% | 1,968 |
143 |
7.3% |
| Special Assessment, Installment Tax |
10,386 |
9,660 |
93.0% | 9,625 |
9,500 |
98.7% |
| Special Assessment, Installment Tax, Prev Years |
4,488 |
1,191 |
26.5% | 5,778 |
3,228 |
55.9% |
| Special Assessment, Penalty |
6,257 |
157 |
2.5% | 5,638 |
470 |
8.3% |
| Special Assessment, Fees |
743 |
533 |
71.8% | 1,020 |
1,020 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
784,333 |
743,011 |
94.7% | 828,431 |
795,809 |
96.1% |
| Installment Tax |
637,109 |
602,456 |
94.6% | 667,406 |
643,840 |
96.5% |
| State and Local Credits |
58,102 |
58,102 |
100.0% | 73,759 |
73,759 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
7,622 |
4,964 |
65.1% | 4,923 |
3,830 |
77.8% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
1,432 |
988 |
69.0% | 703 |
351 |
50.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
704,267 |
666,512 |
94.6% | 746,794 |
721,783 |
96.7% |
| Yearly Totals |
1,488,600 |
1,409,523 |
94.7% | 1,575,225 |
1,517,592 |
96.3% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,488,600 |
1,409,523 |
94.7% | 1,575,225 |
1,517,592 |
96.3% |
| Collection Totals for : 016: Union Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
627,833 |
623,247 |
99.3% | 670,282 |
665,172 |
99.2% |
| State and Local Credits |
52,751 |
52,751 |
100.0% | 69,502 |
69,502 |
100.0% |
| Installment Tax, Prev Years |
17,867 |
15,792 |
88.4% | 34,067 |
33,837 |
99.3% |
| Penalty |
4,611 |
3,016 |
65.4% | 5,823 |
4,961 |
85.2% |
| Fees |
124 |
124 |
100.0% | 25 |
25 |
100.0% |
| Special Assessment, Installment Tax |
15,151 |
15,001 |
99.0% | 15,143 |
15,077 |
99.6% |
| Special Assessment, Installment Tax, Prev Years |
197 |
150 |
76.1% | 400 |
400 |
100.0% |
| Special Assessment, Penalty |
87 |
54 |
62.7% | 92 |
84 |
90.8% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
718,625 |
710,138 |
98.8% | 795,338 |
789,061 |
99.2% |
| Installment Tax |
627,380 |
599,973 |
95.6% | 669,877 |
639,763 |
95.5% |
| State and Local Credits |
52,751 |
52,751 |
100.0% | 69,502 |
69,502 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
10,420 |
10,218 |
98.1% | 10,251 |
10,046 |
98.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
107 |
107 |
100.0% | 107 |
107 |
100.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
690,660 |
663,051 |
96.0% | 749,740 |
719,420 |
96.0% |
| Yearly Totals |
1,409,286 |
1,373,190 |
97.4% | 1,545,078 |
1,508,481 |
97.6% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,409,286 |
1,373,190 |
97.4% | 1,545,078 |
1,508,481 |
97.6% |
| Collection Totals for : 017: Wabash Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
941,941 |
940,472 |
99.8% | 973,831 |
970,606 |
99.7% |
| State and Local Credits |
69,189 |
69,189 |
100.0% | 86,706 |
86,706 |
100.0% |
| Installment Tax, Prev Years |
47,994 |
47,440 |
98.8% | 43,727 |
43,244 |
98.9% |
| Penalty |
8,332 |
7,885 |
94.6% | 6,204 |
5,596 |
90.2% |
| Fees |
299 |
299 |
100.0% | 588 |
588 |
100.0% |
| Special Assessment, Installment Tax |
13,898 |
13,885 |
99.9% | 19,095 |
19,015 |
99.6% |
| Special Assessment, Installment Tax, Prev Years |
225 |
225 |
100.0% | 111 |
111 |
100.0% |
| Special Assessment, Penalty |
48 |
46 |
97.4% | 53 |
45 |
85.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,081,929 |
1,079,447 |
99.8% | 1,130,317 |
1,125,913 |
99.6% |
| Installment Tax |
941,013 |
899,308 |
95.6% | 972,879 |
939,676 |
96.6% |
| State and Local Credits |
69,189 |
69,189 |
100.0% | 86,706 |
86,706 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
9,012 |
8,913 |
98.9% | 11,521 |
10,169 |
88.3% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 48 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
1,019,216 |
977,412 |
95.9% | 1,071,156 |
1,036,553 |
96.8% |
| Yearly Totals |
2,101,146 |
2,056,859 |
97.9% | 2,201,473 |
2,162,466 |
98.2% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
2,101,146 |
2,056,859 |
97.9% | 2,201,473 |
2,162,466 |
98.2% |
| Collection Totals for : 018: Berne City Wabash Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
857,869 |
854,356 |
99.6% | 903,850 |
898,757 |
99.4% |
| State and Local Credits |
169,942 |
169,942 |
100.0% | 203,592 |
203,592 |
100.0% |
| Installment Tax, Prev Years |
36,589 |
36,390 |
99.5% | 44,001 |
43,654 |
99.2% |
| Penalty |
5,822 |
5,317 |
91.3% | 6,389 |
5,682 |
88.9% |
| Fees |
0 |
0 |
0.0% | 255 |
255 |
100.0% |
| Special Assessment, Installment Tax |
9,549 |
9,469 |
99.2% | 13,883 |
13,737 |
98.9% |
| Special Assessment, Installment Tax, Prev Years |
96 |
96 |
100.0% | 80 |
80 |
100.0% |
| Special Assessment, Penalty |
44 |
36 |
82.0% | 57 |
39 |
69.0% |
| Special Assessment, Fees |
152 |
152 |
100.0% | 151 |
151 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,080,068 |
1,075,763 |
99.6% | 1,172,262 |
1,165,950 |
99.5% |
| Installment Tax |
857,531 |
817,245 |
95.3% | 903,570 |
867,435 |
96.0% |
| State and Local Credits |
169,942 |
169,942 |
100.0% | 203,592 |
203,592 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
77 |
77 |
100.0% | 127 |
127 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
1,027,551 |
987,265 |
96.1% | 1,107,290 |
1,071,155 |
96.7% |
| Yearly Totals |
2,107,619 |
2,063,028 |
97.9% | 2,279,552 |
2,237,106 |
98.1% |
| TIF Installments |
142,132 |
135,356 |
95.2% | 195,513 |
191,528 |
98.0% |
| TIF State and Local Credits |
9,726 |
9,726 |
100.0% | 11,151 |
11,151 |
100.0% |
| Combined Yearly Totals |
2,259,478 |
2,208,110 |
97.7% | 2,486,216 |
2,439,786 |
98.1% |
| Collection Totals for : 019: Geneva Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
473,540 |
466,764 |
98.6% | 409,507 |
400,111 |
97.7% |
| State and Local Credits |
70,606 |
70,606 |
100.0% | 92,168 |
92,168 |
100.0% |
| Installment Tax, Prev Years |
24,986 |
22,073 |
88.3% | 39,052 |
32,084 |
82.2% |
| Penalty |
9,461 |
3,923 |
41.5% | 12,800 |
4,987 |
39.0% |
| Fees |
200 |
25 |
12.5% | 150 |
0 |
0.0% |
| Special Assessment, Installment Tax |
2,129 |
2,109 |
99.1% | 2,129 |
2,129 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
192 |
40 |
20.8% | 172 |
20 |
11.6% |
| Special Assessment, Penalty |
380 |
16 |
4.3% | 397 |
5 |
1.3% |
| Special Assessment, Fees |
150 |
150 |
100.0% | 150 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
581,646 |
565,709 |
97.3% | 556,529 |
531,506 |
95.5% |
| Installment Tax |
473,173 |
442,899 |
93.6% | 409,046 |
387,841 |
94.8% |
| State and Local Credits |
70,606 |
70,606 |
100.0% | 92,168 |
92,168 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
38 |
38 |
100.0% | 4,988 |
922 |
18.5% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 395 |
110 |
28.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
543,818 |
513,544 |
94.4% | 506,599 |
481,043 |
95.0% |
| Yearly Totals |
1,125,465 |
1,079,254 |
95.9% | 1,063,129 |
1,012,550 |
95.2% |
| TIF Installments |
340,747 |
327,994 |
96.3% | 535,199 |
532,012 |
99.4% |
| TIF State and Local Credits |
7,718 |
7,718 |
100.0% | 9,579 |
9,579 |
100.0% |
| Combined Yearly Totals |
1,473,932 |
1,414,967 |
96.0% | 1,607,908 |
1,554,143 |
96.7% |
| Collection Totals for : 020: South Washington Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
684,953 |
684,039 |
99.9% | 756,811 |
756,724 |
100.0% |
| State and Local Credits |
65,010 |
65,010 |
100.0% | 83,054 |
83,054 |
100.0% |
| Installment Tax, Prev Years |
18,940 |
16,579 |
87.5% | 28,352 |
26,600 |
93.8% |
| Penalty |
6,724 |
2,305 |
34.3% | 8,184 |
3,853 |
47.1% |
| Fees |
2,649 |
1,949 |
73.6% | 1,289 |
564 |
43.8% |
| Special Assessment, Installment Tax |
20,352 |
20,215 |
99.3% | 19,930 |
19,837 |
99.5% |
| Special Assessment, Installment Tax, Prev Years |
1,270 |
120 |
9.5% | 1,553 |
311 |
20.0% |
| Special Assessment, Penalty |
1,911 |
47 |
2.5% | 2,174 |
58 |
2.7% |
| Special Assessment, Fees |
459 |
459 |
100.0% | 525 |
525 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
802,272 |
790,726 |
98.6% | 901,876 |
891,530 |
98.9% |
| Installment Tax |
684,458 |
659,380 |
96.3% | 756,141 |
736,864 |
97.5% |
| State and Local Credits |
65,010 |
65,010 |
100.0% | 83,054 |
83,054 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
8,958 |
8,692 |
97.0% | 7,846 |
7,774 |
99.1% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
538 |
538 |
100.0% | 234 |
234 |
100.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
758,966 |
733,622 |
96.7% | 847,277 |
827,927 |
97.7% |
| Yearly Totals |
1,561,238 |
1,524,348 |
97.6% | 1,749,153 |
1,719,457 |
98.3% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,561,238 |
1,524,348 |
97.6% | 1,749,153 |
1,719,457 |
98.3% |
| Collection Totals for : 021: North Washington Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
324,229 |
323,467 |
99.8% | 344,477 |
343,750 |
99.8% |
| State and Local Credits |
34,115 |
34,115 |
100.0% | 43,115 |
43,115 |
100.0% |
| Installment Tax, Prev Years |
23,129 |
20,058 |
86.7% | 15,709 |
13,262 |
84.4% |
| Penalty |
8,482 |
2,329 |
27.5% | 7,678 |
1,724 |
22.5% |
| Fees |
905 |
205 |
22.7% | 575 |
0 |
0.0% |
| Special Assessment, Installment Tax |
8,676 |
7,976 |
91.9% | 8,626 |
8,551 |
99.1% |
| Special Assessment, Installment Tax, Prev Years |
2,668 |
473 |
17.7% | 2,955 |
734 |
24.9% |
| Special Assessment, Penalty |
5,262 |
80 |
1.5% | 5,731 |
181 |
3.2% |
| Special Assessment, Fees |
450 |
450 |
100.0% | 150 |
150 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
407,920 |
389,156 |
95.4% | 429,017 |
411,470 |
95.9% |
| Installment Tax |
323,894 |
311,679 |
96.2% | 343,918 |
336,216 |
97.8% |
| State and Local Credits |
34,115 |
34,115 |
100.0% | 43,115 |
43,115 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
1,464 |
1,404 |
95.9% | 1,463 |
1,389 |
95.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
359,474 |
347,199 |
96.6% | 388,497 |
380,721 |
98.0% |
| Yearly Totals |
767,394 |
736,355 |
96.0% | 817,515 |
792,192 |
96.9% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
767,394 |
736,355 |
96.0% | 817,515 |
792,192 |
96.9% |
| Collection Totals for : 022: Decatur City Washington Townsh |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
2,316,177 |
2,297,644 |
99.2% | 2,411,092 |
2,388,223 |
99.1% |
| State and Local Credits |
355,149 |
355,149 |
100.0% | 405,928 |
405,928 |
100.0% |
| Installment Tax, Prev Years |
108,317 |
73,961 |
68.3% | 106,246 |
93,931 |
88.4% |
| Penalty |
59,028 |
13,156 |
22.3% | 28,821 |
17,927 |
62.2% |
| Fees |
1,954 |
1,408 |
72.1% | 1,084 |
642 |
59.2% |
| Special Assessment, Installment Tax |
20,643 |
15,977 |
77.4% | 13,674 |
13,567 |
99.2% |
| Special Assessment, Installment Tax, Prev Years |
385 |
132 |
34.4% | 4,919 |
4,665 |
94.8% |
| Special Assessment, Penalty |
1,371 |
295 |
21.5% | 1,567 |
885 |
56.5% |
| Special Assessment, Fees |
1,304 |
1,149 |
88.1% | 1,968 |
1,657 |
84.2% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
2,864,332 |
2,758,873 |
96.3% | 2,975,303 |
2,927,427 |
98.4% |
| Installment Tax |
2,315,861 |
2,237,095 |
96.6% | 2,411,566 |
2,302,551 |
95.5% |
| State and Local Credits |
355,149 |
355,149 |
100.0% | 405,928 |
405,928 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
817 |
817 |
100.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
9,132 |
9,132 |
100.0% | 409 |
409 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
2,680,959 |
2,602,194 |
97.1% | 2,817,904 |
2,708,888 |
96.1% |
| Yearly Totals |
5,545,291 |
5,361,067 |
96.7% | 5,793,207 |
5,636,316 |
97.3% |
| TIF Installments |
2,398,689 |
2,231,165 |
93.0% | 2,323,211 |
2,203,854 |
94.9% |
| TIF State and Local Credits |
11,456 |
11,456 |
100.0% | 13,824 |
13,824 |
100.0% |
| Combined Yearly Totals |
7,955,437 |
7,603,689 |
95.6% | 8,130,244 |
7,853,995 |
96.6% |
| Collection Totals for : 023: Monroe Town Washington Townshi |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
172,053 |
172,053 |
100.0% | 176,334 |
176,334 |
100.0% |
| State and Local Credits |
7,381 |
7,381 |
100.0% | 9,468 |
9,468 |
100.0% |
| Installment Tax, Prev Years |
153 |
153 |
100.0% | 8,060 |
8,060 |
100.0% |
| Penalty |
110 |
110 |
100.0% | 1,072 |
1,072 |
100.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
2,679 |
2,679 |
100.0% | 2,679 |
2,679 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
6 |
6 |
100.0% | 4 |
4 |
100.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
182,384 |
182,384 |
100.0% | 197,620 |
197,620 |
100.0% |
| Installment Tax |
171,804 |
163,743 |
95.3% | 176,089 |
173,879 |
98.7% |
| State and Local Credits |
7,381 |
7,381 |
100.0% | 9,468 |
9,468 |
100.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
57 |
57 |
100.0% | 57 |
57 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
179,244 |
171,183 |
95.5% | 185,616 |
183,406 |
98.8% |
| Yearly Totals |
361,629 |
353,568 |
97.8% | 383,236 |
381,026 |
99.4% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
361,629 |
353,568 |
97.8% | 383,236 |
381,026 |
99.4% |
| Collection Totals for : 099: Ditch Only Billing |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Yearly Totals |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
|