Page 114 - 2019-20 CAFR
P. 114

Rogue Community College



        Schedule of Property Tax Transactions ‐ General Fund
        For the year ended June 30, 2020
                           Uncollected                     Adjustments                  Uncollected
            Fiscal Year      Balances       Current           and                         Balances
              Ended        July 1, 2019    Year's Levy      Discounts      Collections   June 30, 2020



          2020            $          0    $  15,034,008  $   (534,918)   $  14,162,755  $    336,335
          2019                 338,297               0         (2,458)        176,537        159,302
          2018                 159,641               0         (2,645)         70,425         86,571
          2017                 130,483               0         (2,237)         53,552         74,694
          2016                  89,500               0         (2,325)         21,566         65,609

          2015                  63,641               0         (2,110)          5,351         56,180
          Prior Years          161,672               0         (8,540)         11,211        141,921
          Total           $    943,234    $  15,034,008  $   (555,233)   $  14,501,397  $    920,612

























































                                                             102
   109   110   111   112   113   114   115   116   117   118   119