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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