Spreadsheet: 0b2f8e01-eb70-4b5e-bd99-d9542b2f261a
Sheet: Sheet1

AUDITOR'S OFFICE, MAHONING | 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: | 4/4/2011 |  |  |  |  |  |  |  |  |  | 10500 - MAHONING COUNTY
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
 |  |  |  |  |  |  |  |  |  |  |  | PAGE: 2
MADE AT THE FIRST HALF REAL ESTATE SETTLEMENT 2010,   WITH THE COUNTY TREASURER FOR MAHONING COUNTY
SOURCE OF RECEIPTS |  |  | [NAME] | [NAME] | SPA Total |  |  |  |  |  |  |  | TOTAL
REAL ESTATE
AGR/RES GROSS |  |  | 1274175.81 | 2600817.64 | 434703.46 |  |  |  |  |  |  |  | 4309696.91
COM/IND GROSS |  |  | 371158.09 | 714033.72 | 0 |  |  |  |  |  |  |  | 1085191.81
SUB-TOTAL |  |  | 1645333.9 | 3314851.36 | 434703.46 |  |  |  |  |  |  |  | 5394888.720000001
LESS REIMBURURSEMENTS
HOMESTEAD |  |  | 75646.09 | 154385.83 | 0 |  |  |  |  |  |  |  | 230031.92
10% ROLLBACK |  |  | 134177.64 | 273881 | 0 |  |  |  |  |  |  |  | 408058.64
2 1/2% REDUCTION |  |  | 26493.98 | 54075.75 | 0 |  |  |  |  |  |  |  | 80569.73
TOTAL REIMBURSEMENTS |  |  | 236317.71 | 482342.58 | 0 |  |  |  |  |  |  |  | 718660.29
NET CURRENT REAL PROPERTY |  |  | 1409016.19 | 2832508.78 | 434703.46 |  |  |  |  |  |  |  | 4676228.430000001
DELINQ. REAL PROPERTY |  |  | 103191.58 | 207127.36 | 0 |  |  |  |  |  |  |  | 310318.94
PER. PROP. UTIL |  |  | 77470.9 | 139447.18 | 0 |  |  |  |  |  |  |  | 216918.08
TOTAL DISTRIBUTIONS |  |  | 1589678.67 | 3179083.32 | 434703.46 |  |  |  |  |  |  |  | 5203465.45
SUB-TOT+DELINQ+PER PROP |  |  | 1825996.38 | 3661425.9 | 434703.46 |  |  |  |  |  |  |  | 5922125.74
DEDUCTIONS
AUD. AND TREA. FEES |  |  | 24462.96 | 48824.02 | 0 |  |  |  |  |  |  |  | 73286.98
DRETAC |  |  | 10319.17 | 20712.72 | 10963.49 |  |  |  |  |  |  |  | 41995.38
ELECTION EXPENSE |  |  | 1796.8 | 0 | 0 |  |  |  |  |  |  |  | 1796.8
COUNTY HEALTH DEPARTMENT |  |  | 0 | 0 | 0 |  |  |  |  |  |  |  | 0
ADVERTISING DEL. TAX LIST |  |  | 365.78 | 658.32 | 0 |  |  |  |  |  |  |  | 1024.1
[NAME] |  |  | 0 | 0 | 0 |  |  |  |  |  |  |  | 0
BOARD OF REVISIONS EXPS |  |  | 0 | 0 | 0 |  |  |  |  |  |  |  | 0
TOTAL DEDUCTIONS |  |  | 36944.71 | 70195.06 | 10963.49 |  |  |  |  |  |  |  | 118103.26
BALANCES |  |  | 1552733.96 | 3108888.26 | 423739.97 |  |  |  |  |  |  |  | 5085362.19
LESS ADVANCES RC SEC 321.34 |  |  | 1184000 | 2368000 | 0 |  |  |  |  |  |  |  | 3552000
NET DISTRIBUTIONS |  |  | 368733.9600000002 | 740888.2600000002 | 423739.97 |  |  |  |  |  |  |  | 1533362.19
Available @ 100% |  |  | 368733 | 740888 | 423739 |  |  |  |  |  |  |  | 1533360
Amount Advanced |  |  | 0 | 0 | 0 |  |  |  |  |  |  |  | 0
COMMENTS |  |  |  |  |  |  |  |  |  |  | FROM PREV. PAGE: |  | 0
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34. 'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' |  |  |  |  |  |  |  |  |  |  | TOTAL: |  | 1533362.19
 |  |  |  |  |  |  |  |  |  | ANTHONY MAGNETTA
 |  |  |  |  |  | [NAME]
 |  | SIGNATURE OF OFFICER |  |  |  |  | COUNTY AUDITOR |  |  |  | DEPUTY AUDITOR