Spreadsheet: 06a51bd8-38db-4cfd-8aea-d1473816196d
Sheet: Sheet1

AUDITOR'S OFFICE, MAHONING COUNTY | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13
DATE: | 03/29/2011 |  |  |  |  |  |  |  |  |  | 10500 - MAHONING COUNTY
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
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MADE AT THE FIRST HALF MANUFACTURED HOMES SETTLEMENT 2011, WITH THE COUNTY TREASURER FOR MAHONING COUNTY
SOURCE OF RECEIPTS |  |  | DEBT SERVICE | GENERAL FUND | 76 CHILDREN SERVICES | 76 MENTAL HEALTH | TUBERCULOSIS HOSPITAL | 83 CHILDREN SERVICES | 92 DEVELOPMENTAL DISABILITIES | 95 CHILDREN SERVICES | 01 DEVELOPMENTAL DISABILITIES | 04 MENTAL HEALTH | TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE |  |  | 0 | 525.18 | 212.56 | 125.03 | 25.02 | 125.03 | 500.12 | 250.07 | 750.19 | 212.56 | 2725.76
TREATED LIKE REAL PROPERTY |  |  | 0 | 1989.29 | 292.77 | 172.23 | 34.45 | 261.59 | 1078.9 | 642.19 | 2506.02 | 710.06 | 7687.5
SUB-TOTAL |  |  | 0 | 2514.47 | 505.33 | 297.26 | 59.47 | 386.62 | 1579.02 | 892.26 | 3256.21 | 922.6199999999999 | 10413.26
LESS REIMBURSEMENTS
HOMESTEAD |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
10% ROLLBACK |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2 1/2 % REDUCTION |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TOTAL REIMBURSEMENTS |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NET CURRENT MFG. HOMES |  |  | 0 | 2514.47 | 505.33 | 297.26 | 59.47 | 386.62 | 1579.02 | 892.26 | 3256.21 | 922.6199999999999 | 10413.26
DELINQ. DEPRECIATION SCHEDULE |  |  | 0 | 89.04 | 35.98 | 21.16 | 4.22 | 21.16 | 84.69 | 42.36 | 127.06 | 35.98 | 461.65
DELINQ. LIKE REAL PROPERTY |  |  | 0 | 912.22 | 134.24 | 78.97 | 15.78 | 119.97 | 494.75 | 294.48 | 1149.17 | 325.59 | 3525.17
TOTAL DISTRIBUTIONS |  |  | 0 | 3515.73 | 675.55 | 397.39 | 79.47 | 527.75 | 2158.46 | 1229.1 | 4532.440000000001 | 1284.19 | 14400.08
SUB-TOT+DELINQ |  |  | 0 | 3515.73 | 675.55 | 397.39 | 79.47 | 527.75 | 2158.46 | 1229.1 | 4532.440000000001 | 1284.19 | 14400.08
DEDUCTIONS
AUD. AND TREA. FEES |  |  | 0 | 351.68 | 67.57 | 39.68 | 7.87 | 52.76 | 215.77 | 122.94 | 453.25 | 128.41 | 1439.93
DTAC |  |  | 0 | 100.06 | 17.04 | 10.03 | 2.01 | 14.13 | 57.93 | 33.67 | 127.63 | 36.17 | 398.67
ELECTION EXPENSE |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
COUNTY HEALTH DEPARTMENT |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ADVERTISING DEL. TAX LIST |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
BOARD OF REVISIONS EXPS |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TOTAL DEDUCTIONS |  |  | 0 | 451.74 | 84.60999999999999 | 49.71 | 9.879999999999999 | 66.89 | 273.7 | 156.61 | 580.88 | 164.58 | 1838.6
BALANCES |  |  | 0 | 3063.99 | 590.9399999999999 | 347.68 | 69.59 | 460.86 | 1884.76 | 1072.49 | 3951.56 | 1119.61 | 12561.48
LESS ADVANCES RC SEC 321.34 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NET DISTRIBUTIONS |  |  | 0 | 3063.99 | 590.9399999999999 | 347.68 | 69.59 | 460.86 | 1884.76 | 1072.49 | 3951.56 | 1119.61 | 12561.48
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34 |  |  |  |  |  |  |  |  |  |  |  | CONTINUED ON NEXT PAGE
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' |  |  |  |  |  |  |  |  |  | [NAME] |  | COUNTY AUDITOR
 |  |  |  |  |  |  |  |  |  | ANTHONY MAGNETTA |  | DEPUTY AUDITOR
 |  | SIGNATURE OF OFFICER