Metropolitan Government of Nashville and Davidson County
Comprehensive Annual Financial Report
Schedule of Changes in Property Taxes Receivable - General and Urban Services Districts

For the Year Ended June 30, 1999


  Current
  Delinquent
  Total
Property taxes receivable, beginning of year               $ -     $ 23,348,829     $ 23,348,829
 
 
 
Add:
  1998 Property tax levy               433,043,265     -     433,043,265
  Pickup taxes               3,683,101     1,636,195     5,319,296
  Transfer from current status               -     15,815,445     15,815,445
 
 
 
                436,726,366     17,451,640     454,178,006
 
 
 
 
 
Deduct:
  Collections               415,770,559     8,830,799     424,601,358
  Adjustments to tax levy               5,140,362     862,827     6,003,189
  Write off receivable for 1987 taxes               -     552,390     552,390
  Transfer to delinquent status               15,815,445     -     15,815,445
 
 
 
                436,726,366     10,246,016     446,972,382
 
 
 
Property taxes receivable, end of year             $ -   $ 30,554,453   $ 30,554,453
 
 
 
 
* Area annexed from General Services District to Urban Services District in 1990

See accompanying accountants' report.

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