Spreadsheet: 16c922b8-d6f7-4283-8633-ab4f2cd8bb59
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: | 9/16/2011 |  |  |  |  |  |  |  |  |  | 10500 - MAHONING COUNTY
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
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MADE AT THE SECOND 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 | 812.48 | 328.91 | 193.47 | 38.7 | 193.47 | 773.83 | 386.91 | 1160.74 | 328.91 | 4217.42
TREATED LIKE REAL PROPERTY |  |  | 0 | 4215.88 | 620.47 | 365 | 73.01 | 554.43 | 2286.64 | 1361.08 | 5311.21 | 1504.83 | 16292.55
SUB-TOTAL |  |  | 0 | 5028.360000000001 | 949.3800000000001 | 558.47 | 111.71 | 747.9 | 3060.47 | 1747.99 | 6471.95 | 1833.74 | 20509.97
LESS REIMBURSEMENTS
HOMESTEAD |  |  | 0 | 1628.57 | 322.49 | 189.71 | 37.96 | 248.43 | 1015.14 | 575.07 | 2106.01 | 596.72 | 6720.1
10% ROLLBACK |  |  | 0 | 745.51 | 109.73 | 64.54 | 12.91 | 98.05 | 404.38 | 240.7 | 939.26 | 266.13 | 2881.21
2 1/2 % REDUCTION |  |  | 0 | 149.98 | 22.08 | 12.99 | 2.59 | 19.72 | 81.36 | 48.43 | 188.96 | 53.51 | 579.62
TOTAL REIMBURSEMENTS |  |  | 0 | 2524.06 | 454.3 | 267.24 | 53.46000000000001 | 366.2 | 1500.88 | 864.1999999999999 | 3234.23 | 916.36 | 10180.93
NET CURRENT MFG. HOMES |  |  | 0 | 2504.300000000001 | 495.0800000000001 | 291.23 | 58.25 | 381.6999999999999 | 1559.59 | 883.7900000000001 | 3237.719999999999 | 917.38 | 10329.04
DELINQ. DEPRECIATION SCHEDULE |  |  | 0 | 92.25 | 37.37 | 21.99 | 4.41 | 21.99 | 87.91 | 43.96 | 131.88 | 37.37 | 479.13
DELINQ. LIKE REAL PROPERTY |  |  | 0 | 575.37 | 84.68 | 49.81 | 9.96 | 75.66 | 312.06 | 185.73 | 724.83 | 205.37 | 2223.47
TOTAL DISTRIBUTIONS |  |  | 0 | 3171.920000000001 | 617.1300000000001 | 363.03 | 72.62 | 479.3499999999999 | 1959.56 | 1113.48 | 4094.429999999999 | 1160.12 | 13031.64
SUB-TOT+DELINQ |  |  | 0 | 5695.98 | 1071.43 | 630.27 | 126.08 | 845.55 | 3460.44 | 1977.68 | 7328.66 | 2076.48 | 23212.57
DEDUCTIONS
AUD. AND TREA. FEES |  |  | 0 | 572.9 | 107.6 | 63.36 | 12.74 | 85 | 347.97 | 198.88 | 737.27 | 208.83 | 2334.55
DTAC |  |  | 0 | 66.79 | 12.2 | 7.16 | 1.42 | 9.75 | 39.98 | 22.98 | 85.68 | 24.28 | 270.24
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 | 639.6899999999999 | 119.8 | 70.52 | 14.16 | 94.75 | 387.95 | 221.86 | 822.95 | 233.11 | 2604.79
BALANCES |  |  | 0 | 2532.23 | 497.3300000000001 | 292.51 | 58.46000000000001 | 384.5999999999999 | 1571.61 | 891.62 | 3271.48 | 927.0099999999999 | 10426.85
LESS ADVANCES RC SEC 321.34 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NET DISTRIBUTIONS |  |  | 0 | 2532.23 | 497.3300000000001 | 292.51 | 58.46000000000001 | 384.5999999999999 | 1571.61 | 891.62 | 3271.48 | 927.0099999999999 | 10426.85
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
 |  |  |  |  |  |  |  |  |  | [NAME] |  | DEPUTY AUDITOR
 |  | SIGNATURE OF OFFICER