Page 115 - 2019-20 CAFR
P. 115
Rogue Community College
Schedule of Property Tax Transactions ‐ Debt Service 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 $ 3,687,558 $ (133,225) $ 3,475,415 $ 78,918
2019 74,111 0 (447) 38,645 35,019
2018 37,160 0 (523) 15,803 20,834
2017 32,173 0 (519) 12,725 18,929
2016 13,099 0 (308) 2,938 9,853
2015 9,694 0 (242) 744 8,708
Prior Years 23,160 0 (1,564) 1,505 20,091
Total $ 189,397 $ 3,687,558 $ (136,828) $ 3,547,775 $ 192,352
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