Spreadsheet: 2c15ec11-9583-4fd9-9c60-e43235b931b5
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: | 4/6/2010 |  |  |  |  |  |  |  |  |  | 10500 - MAHONING COUNTY
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
 |  |  |  |  |  |  |  |  |  |  |  | PAGE: 1
MADE AT THE FIRST HALF REAL ESTATE SETTLEMENT 2009,   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 MENTAL  RETARDATION | 95 CHILDREN SERVICES | 01 MENTAL  RETARDATION | 04 MENTAL HEALTH | TOTAL
REAL ESTATE
AGR/RES GROSS |  |  | 0 | 3042316.99 | 447334.65 | 263133.49 | 52621.55 | 399714.87 | 1648498.49 | 981234.57 | 3829034.23 | 1084888.49 | 11748777.33
COM/IND GROSS |  |  | 0 | 833724.98 | 183836.94 | 108138.66 | 21626.9 | 129792.98 | 534005.87 | 316007.73 | 1103322.61 | 312609.23 | 3543065.9
SUB-TOTAL |  |  | 0 | 3876041.97 | 631171.5900000001 | 371272.15 | 74248.45000000001 | 529507.85 | 2182504.36 | 1297242.3 | 4932356.84 | 1397497.72 | 15291843.23
LESS REIMBURURSEMENTS
HOMESTEAD |  |  | 0 | 179373.06 | 26407.68 | 15533.68 | 3106.44 | 23577.83 | 97238.91 | 57878.43 | 225786.53 | 63972.61 | 692875.1699999999
10% ROLLBACK |  |  | 0 | 318718.03 | 46851.93 | 27559.49 | 5511.32 | 41870.93 | 172683.87 | 102786.83 | 401125.63 | 113651.77 | 1230759.8
2 1/2% REDUCTION |  |  | 0 | 63238.06 | 9303.23 | 5472.36 | 1094.41 | 8310.09 | 34272.47 | 20399.85 | 79595.15 | 22551.85 | 244237.47
TOTAL REIMBURSEMENTS |  |  | 0 | 561329.15 | 82562.84 | 48565.53 | 9712.17 | 73758.85 | 304195.25 | 181065.11 | 706507.31 | 200176.23 | 2167872.44
NET CURRENT REAL PROPERTY |  |  | 0 | 3314712.82 | 548608.7500000001 | 322706.62 | 64536.28000000001 | 455749 | 1878309.11 | 1116177.19 | 4225849.529999999 | 1197321.49 | 13123970.79
DELINQ. REAL PROPERTY |  |  | 0 | 272600.22 | 45895.59 | 26997.09 | 5399.01 | 37737.91 | 155516.28 | 92392.44 | 348217.79 | 98661.47 | 1083417.8
PER. PROP. UTIL |  |  | 0 | 156492.33 | 63343.21 | 37260.65 | 7451.76 | 37260.65 | 149041.65 | 74521.31 | 223562.92 | 63343.21 | 812277.6900000001
TOTAL DISTRIBUTIONS |  |  | 0 | 3743805.37 | 657847.55 | 386964.36 | 77387.05 | 530747.56 | 2182867.04 | 1283090.94 | 4797630.239999999 | 1359326.17 | 15019666.28
SUB-TOT+DELINQ+PER PROP |  |  | 0 | 4305134.52 | 740410.3900000001 | 435529.89 | 87099.22000000002 | 604506.4099999999 | 2487062.29 | 1464156.05 | 5504137.55 | 1559502.4 | 17187538.72
DEDUCTIONS
AUD. AND TREA. FEES |  |  | 0 | 56748.67 | 10520.42 | 6188.51 | 1237.33 | 8287.49 | 34007.06 | 19745.14 | 73044.98 | 20696.15 | 230475.75
DRETAC |  |  | 0 | 13673.15 | 2312.17 | 1360.11 | 271.98 | 1897.14 | 7816.79 | 4640.16 | 17472.47 | 4950.46 | 54394.43
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 | 70421.81999999999 | 12832.59 | 7548.62 | 1509.31 | 10184.63 | 41823.85 | 24385.3 | 90517.45 | 25646.61 | 284870.1799999999
BALANCES |  |  | 0 | 3673383.55 | 645014.9600000001 | 379415.74 | 75877.74 | 520562.9300000001 | 2141043.19 | 1258705.64 | 4707112.789999999 | 1333679.56 | 14734796.1
LESS ADVANCES RC SEC 321.34 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NET DISTRIBUTIONS |  |  | 0 | 3673383.55 | 645014.9600000001 | 379415.74 | 75877.74 | 520562.9300000001 | 2141043.19 | 1258705.64 | 4707112.789999999 | 1333679.56 | 14734796.1
Available @ 100% |  |  | 0 | 3673383.55 | 645014.9600000001 | 379415.74 | 75877.74 | 520562.9300000001 | 2141043.19 | 1258705.64 | 4707112.789999999 | 1333679.56 | 14734796.1
Amount Advanced |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
COMMENTS
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'
 |  |  |  |  |  |  |  |  |  |  |  | CONTINUED ON NEXT PAGE
 |  |  |  |  |  |  |  |  |  | ANTHONY MAGNETTA
 |  |  |  |  |  | [NAME]
 |  | SIGNATURE OF OFFICER |  |  |  |  | COUNTY AUDITOR |  |  |  | DEPUTY AUDITOR