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SCHEDULE9
<br />MARION COUNTY, OREGON (AND ALL POLITICAL SUBDIV ISIONS)
<br />SCHEDULE OF PROPERTY TAX TRANSACTI ONS -
<br />For the year ended June 30,1993
<br />Add Add (Deduct) Add Interest
<br />Taxes current levy (deduct) discounts collected on (Deduct) Taxes
<br />receivable extended to corrections allowed or deHquent cash recelvable
<br />Julv 1.1992 tax rolls 8~ adlustments added back a oun collections June 30.1993
<br />1992-93 ~ S 174,267,680 S • 207.143 S (4,030,69~ ~ 188,508 3(160,523,864) ~ 10,108,774
<br />1991-92 10,813,283 (424,489) 12,432 384,774 (5,874,69~ 4,911,308
<br />t990-91 5,746,263 (23,336) 192 484,017 (2,795~151) 3,411,985
<br />1989-90 3,455,480 (9,75~ 91 567.418 (2,078,45~ 1,934,770
<br />1988-89 1,714,111 (13,069)
<br />~ 36 463,401 (1,757.560) 406,919
<br />1987-88 395,164 (16,535) 22 72,409 (203,09~ 247,962
<br />• Prior 770,985 (100~916~ 271 34,846 (68~215) 638,071
<br />Totals $ 22,895,286 S 174,267,680 ~ (380,95~ S (4,017,659) 3 2,195,473 S(173,299,032) a 21,660,789
<br />Summary by (und and fund type:
<br />General Fund a 25,412,898 S 3,024,122
<br />Specfal Revenue:
<br />Public Works Fund 4
<br />o County School Fund 405,553 50,112
<br />Debt Service - General Obligation Bond Correctional Facility Fund 2,482,778 306,513
<br />Enterprise: ~ ~
<br />Brooks Service District Fund 171,804 18,735
<br />East Salem Service District Fund ~,g~ 13,~gg
<br />Agency - Due Subdlvisfon Fand t44~603.05.4 1g,248,134
<br />Total a 173,299, S 21,660,78
<br />Reconcillatlon to tax revenues per generally accepted
<br />accounting principles based financial statements:
<br /> Taxrevenues
<br /> pe~ generally
<br /> accepted "
<br /> accounting Changea In
<br /> principles p~operty -
<br /> based taxes
<br /> tinancial susceptible
<br />
<br />l F
<br />G
<br />d statemen s ~to accru~ 1
<br />' Collectlons
<br />enera
<br />un S ,490,49 ~,801) S
<br />S (7 25,412,898
<br />Special Revenue - County School Fund . 406,689 (1,136) 405,553
<br />Debt Service - General Obligation Bond Correctional Facllity Fund 2,487,206 (4,428) 2,482,779
<br />Enterprise:
<br />Brooks Servfce District Bonded Debt Fund 220,228 2,617 222,845
<br />East Salem Service District Fund 174,601 (2,69~ 171,904
<br />Agency - Due Subdlvisions Fund 144,603,054 144,603,054
<br />Total S 173,382,277 S (83,245) a 173,299,032
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