|
|
|
123
|
(B)
|
|
|
|
|
In
|
Out
|
|
Property Transfer Tax .......................................
|
$2,106,283
|
......
|
|
Loan Repayment from Motor Vehicle Administration ......
|
41,321
|
......
|
|
Transfer of Collections by Department of Economic and
|
|
|
|
Community Development, as mortgagor, for loans made
|
|
|
|
under various Home Financing Acts .........................
|
3,062,584
|
......
|
|
Reversion of Unexpended Balance from the Loan Fund ..
|
961,710
|
......
|
|
TOTAL ..............................................
|
$6,171,898
|
......
|
|
Property Tax
|
|
|
|
(C) Reconciliation with — Schedule A-17 and Exhibit A-l:
|
|
|
|
Property Tax per Schedule A-17 and Exhibit A-l ...........
|
$82,850,945
|
$83,247,192
|
|
Interest on Collections ............................
|
358,145
|
......
|
|
Deferred Tax ....................................
|
3,268
|
3,268
|
|
In Lieu of Taxes ..................................
|
23,031
|
|
|
Overpayment and Refund .........................
|
. . . . .
|
( 15,071)
|
|
TOTAL Property Tax per Exhibit D-2 ...............
|
$83,235,389
|
$83,235,389
|
|
EXHIBIT D—2
|
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