SLIDE 1
Eve,
Chief Deputy Treasurer
Treasury & Tax Staff
John Harelson, Treasurer
Kasey Patty Pam
Josephine County Treasurer Treasury and Tax Collection Treasury - - PowerPoint PPT Presentation
Josephine County Treasurer Treasury and Tax Collection Treasury - - PowerPoint PPT Presentation
Josephine County Treasurer Treasury and Tax Collection Treasury & Tax Staff John Harelson, Treasurer Eve , Chief Deputy Treasurer Kasey Patty Pam Josephine County Taxing Districts Education Grants Pass
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Josephine County Taxing Districts
Education
Grants Pass School District # 7
Three Rivers School District
Rogue Community College
Southern Oregon ESD
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Josephine County Taxing Districts
Cities
City of Grants Pass
City of Cave Junction
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Josephine County Taxing Districts
Fire Districts
Williams RFPD
Illinois Valley RFPD
Wolf Creek RFPD
Applegate RFPD
State Fire Patrol
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Josephine County Taxing Districts
Josephine County
Special Districts
4-H Extension
Kerby Water District
Fort Vannoy Irrigation
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2008-2009 Tax Levies to Collect
DISTRICT
% Millions
Grants Pass School District #7 27.4% $15.46 Three Rivers School District 24.0% $13.56 Rogue Community College 5.1% $2.89 Southern Oregon ESD 3.5% $1.99 60.0% $33.90 City of Grants Pass 17.0% $9.59 City of Grants Pass Local Option 6.1% $3.46 City of Grants Pass Bond 2.0% $1.16 City of Cave Junction 0.4% $0.22 25.5% $14.43 Josephine County 7.9% $4.49 State Fire Patrol 3.2% $1.83 Local Fire Districts 2.7% $1.50 Special Districts 0.6% $0.34 Delinquent Sewer Collections 0.1% $0.03 Total 100.0% $56.52
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Josephine County’s Share of Total Taxes 1988-2008
1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 $- $10 $20 $30 $40 $50
Millions
Total Property Tax Levies Collected by Josephine County Tax Collector
Josephine County Property Tax Levies
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Tax Collection Activities
06-07 07-08 08-09 09-10 Taxes Levied (in Millions) $50.1 $54.0 $55.7 $58.2 Statements Mailed (in Thousands) 62.4 63.9 64.0 65.0 Active Accounts (in Thousands) 47.3 47.8 47.9 48.4 Register Receipts (in Thousands) 25.4 30.8 33.5 35.0 Lock Box Payments (in Thousands) 18.8 17.2 16.0 16.6 Projected
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Collection Percentages
06-07 07-08 08-09 09-10 Current Year Levy Collected (Including Discounts) 96.7% 96.5% 96.5% 96.5% % 1-3 Years Delinquent 0.6% 0.6% 0.6% 0.6%
Foreclosures
Accounts Published 21 18 21 25 Judgements Taken 10 7 10 12 Properties Deeded 1 1 2 1 Projected
Tax Collection Activities (continued)
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Treasury Activities
06-07 07-08 08-09 09-10
Total Disbursements (in Millions) $102.3 $91.9 $81.8 $81.0 Taxes Given to Districts (in Millions) $48.3 $52.4 $55.4 $57.0 Average Invested (in Millions) $44.1 $41.5 $42.0 $40.0 Interest Received (in Millions) $2.2 $2.2 $1.2 $1.0 Checks Processed (in Thousands) 11.8 9.7 9.1 9.2 Receipts Issued (in Thousands) 3.1 2.9 2.9 3.0
Projected
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FTE Dollars FTE Dollars Resources: Beginning Fund Balance
- $
- $
Program Revenues (Schedule C) CAFFA Grant 126,000 113,400 Investment Fee 77,900 110,000 Other Fees 15,600 14,100 Interfund Transfers (In) (Schedule C)
- Total Resources
219,500 $ 237,500 $ Requirements: Expenditures: Personal Services (Schedule D) 5.60 372,200 5.25 362,200 $ Materials and Services (Schedule E) 136,100 144,200 Total Treasury Office Requirements 5.60 508,300 $ 5.25 506,400 $ Budget Amounts 09-10 Budget Amounts 08-09
Treasury Budget Submitted
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CAFFA Receipts
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 CAFFA Recei pts $ 0 $ 100,000 $ 200,000 $ 300,000 $ 400,000 $ 500,000 $ 600,000 $ 700,000 F i s c a l Y e a r E n d e d
Oregon C A FFA Grant Received by Josephine
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Receipts vs Payments
1991199219931994199519961997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 CATF Paym ents $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000
CAT F Payments CAFFA Recei pts Pai d by Josephi ne County Ci ti zens. Del i nquent Inter est and Recor di ng Fees. Recei ved by Josephi ne County
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