Spreadsheet: 6f3d7974-3314-4906-8d4b-3e68dd07aa63
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: | 4/17/2012 |  |  |  |  |  |  |  |  |  | 10500 - MAHONING COUNTY
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
 |  |  |  |  |  |  |  |  |  |  |  | PAGE:  1
MADE AT THE FIRST HALF MANUFACTURED HOMES SETTLEMENT 2012, 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 |  |  | 237.15 | 215.56 | 183.24 | 107.79 | 21.56 | 107.79 | 431.18 | 215.59 | 646.74 | 183.24 | 2349.84
TREATED LIKE REAL PROPERTY |  |  | 1049.08 | 953.67 | 316.58 | 186.21 | 37.25 | 282.88 | 1166.63 | 694.41 | 2709.75 | 767.75 | 8164.21
SUB-TOTAL |  |  | 1286.23 | 1169.23 | 499.82 | 294 | 58.81 | 390.67 | 1597.81 | 910 | 3356.49 | 950.99 | 10514.05
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 |  |  | 1286.23 | 1169.23 | 499.82 | 294 | 58.81 | 390.67 | 1597.81 | 910 | 3356.49 | 950.99 | 10514.05
DELINQ. DEPRECIATION SCHEDULE |  |  | 94.12 | 85.52 | 72.71 | 42.78 | 8.57 | 42.78 | 171.12 | 85.56 | 256.66 | 72.71 | 932.5300000000002
DELINQ. LIKE REAL PROPERTY |  |  | 399.74 | 363.47 | 120.62 | 70.96 | 14.18 | 107.79 | 444.52 | 264.6 | 1032.54 | 292.55 | 3110.97
TOTAL DISTRIBUTIONS |  |  | 1780.09 | 1618.22 | 693.15 | 407.74 | 81.56 | 541.24 | 2213.45 | 1260.16 | 4645.69 | 1316.25 | 14557.55
SUB-TOT+DELINQ |  |  | 1780.09 | 1618.22 | 693.15 | 407.74 | 81.56 | 541.24 | 2213.45 | 1260.16 | 4645.69 | 1316.25 | 14557.55
DEDUCTIONS
AUD. AND TREA. FEES |  |  | 178.08 | 161.94 | 69.34 | 40.81 | 8.08 | 54.1 | 221.3 | 125.91 | 464.59 | 131.69 | 1455.84
DTAC |  |  | 49.38 | 44.93 | 19.33 | 11.37 | 2.27 | 15.04 | 61.57 | 35.01 | 128.9 | 36.53 | 404.3299999999999
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 |  |  | 227.46 | 206.87 | 88.67 | 52.18 | 10.35 | 69.14 | 282.87 | 160.92 | 593.49 | 168.22 | 1860.17
BALANCES |  |  | 1552.63 | 1411.35 | 604.48 | 355.5599999999999 | 71.21000000000001 | 472.1 | 1930.58 | 1099.24 | 4052.2 | 1148.03 | 12697.38
LESS ADVANCES RC SEC 321.34 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NET DISTRIBUTIONS |  |  | 1552.63 | 1411.35 | 604.48 | 355.5599999999999 | 71.21000000000001 | 472.1 | 1930.58 | 1099.24 | 4052.2 | 1148.03 | 12697.38
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