CONSOLIDATION OF RPT COLLECTIONS

JAN-MAR 2018

CLASSIFICATIONS PENALTIES TOTAL

PRIOR-
CURRENT YEAR DISCOUNT YEARS C-YEAR P-YEAR

AGRICULTURAL 254,082.33 (45,619.73) 36,800.24 6,973.54 20,804.74 273,041.12

49,035.20 (5,350.84) 19,682.09 8,889.68 72,256.13

46,347.80 (5,085.15) 23,458.94 12,310.68 77,032.27

TOTAL 349,465.33 (56,055.72) 79,941.27 6,973.54 42,005.10 422,329.52

RESIDENTIAL 56,373.76 (12,172.09) 12,334.00 486.56 7,249.47 64,271.70

8,002.10 (831.26) 1,490.40 156.15 825.01 9,642.40

7,303.68 (748.79) 5,896.90 2,877.37 15,329.16

TOTAL 71,679.54 (13,752.14) 19,721.30 642.71 10,951.85 89,243.26

COMMERCIAL 147,432.34 (25,359.16) 998.50 655.03 310.46 124,037.17

17,448.70 (3,190.90) 245.40 121.07 14,624.27

2,317.90 (232.29) 122.80 34.38 2,242.79

TOTAL 167,198.94 (28,782.35) 1,366.70 655.03 465.91 140,904.23

INDUSTRIAL 17,065.80 (3,377.09) - - -

-
-

TOTAL 17,065.80 (3,377.09) - - - 13,688.71

GRAND TOTAL 605,409.61 (101,967.30) 101,029.27 8,271.28 53,422.86 666,165.72