DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 1Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8

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DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 2Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

3 ALEXANDRIA TWP ALEXANDRIA TWP 2013 1 STATE TAX 34.58 TOTAL STATE TAX 34.58

2013 1 GENERAL FUND 47.54 2 ROAD & BRIDGE 14.47 7 LIBRARY 3.33 12 PUBLIC HEALTH 1.95 17 B & I - JD2 .05 21 WELFARE - SS 11.64 22 B & I - JAIL 3.56 23 WELFARE - IM 4.11 25 WELFARE-COR PLCMNT .79 26 B & I - LEC 1.62 29 CAPITAL PROJECTS 5.70 30 B&I-ROAD REC 05A 1.37 31 B&I-ROAD REC 07A .82 32 B&I-CIP 2011B .12 36 B&I-CIP 2012C-REF 2.26 TOTAL COUNTY 99.33

2013 1 OPERATIONS 2.77 TOTAL HRA 2.77

2013 1 REVENUE 8.42 2 ROAD & BRIDGE 9.17 3 FIRE PROTECTION 3.91 4 SNOW REMOV & WEED 3.49 5 BLACK TOP 1.21 6 SEWER BOND & INT 10.41 34 PARKS & RECREATION 2.11 TOTAL TWP/CITY T.D. 38.72

206 2013 4 4 GEN NTC OTHER 5.93 5 5 COM SRVC NTC OTH 2.24 7 7 GEN DBT OTH JZ 4.06 8 8 OPEB DBT OTH JZ 3.63 11 13 GEN DBT VTR JZ 26.59 TOTAL SCHOOL 42.45

2013 1 LAKES AREA EDA 1.56 TOTAL LAKES AREA EDA 1.56

2013 TOTAL TOWNSHIP BREAKDOWN 219.41 2013 TOTAL TAX PENALTY - COUNTY 10.97 2013 TOTAL TAX PENALTY - SCHOOL 10.97 2013 TOTAL INTEREST- COUNTY 35.11 2013 TOTAL INTEREST- TOWNSHIP 11.59 2013 TOTAL INTEREST- SCHOOL 46.71 2013 TOTAL COST 70.00

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 3Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

2013 Total Taxes, Penalty, Interest, and Cost 404.76

3 ALEXANDRIA TWP ALEXANDRIA TWP 2014 1 STATE TAX 31.53 TOTAL STATE TAX 31.53

2014 1 GENERAL FUND 42.82 2 ROAD & BRIDGE 13.79 7 LIBRARY 2.67 12 PUBLIC HEALTH 1.96 21 WELFARE - SS 9.53 22 B & I - JAIL 3.51 23 WELFARE - IM 4.45 25 WELFARE-COR PLCMNT .69 26 B & I - LEC 2.49 29 CAPITAL PROJECTS 3.38 30 B&I-ROAD REC 05A 1.20 31 B&I-ROAD REC 07A .72 32 B&I-CIP 2011B .24 33 B&I-REF 10B-02A .35 34 B&I-REF 10B-02C .78 36 B&I-CIP 2012C-REF 1.96 TOTAL COUNTY 90.54

2014 1 OPERATIONS 2.42 TOTAL HRA 2.42

2014 1 REVENUE 7.29 2 ROAD & BRIDGE 7.41 3 FIRE PROTECTION 3.19 4 SNOW REMOV & WEED 2.08 5 BLACK TOP 2.12 6 SEWER BOND & INT 5.32 34 PARKS & RECREATION 1.06 TOTAL TWP/CITY T.D. 28.47

206 2014 4 4 GEN NTC OTHER 5.89 5 6 COM SRVC NTC OTH 2.00 7 8 GEN DBT OTH JZ 3.57 8 11 OPEB DBT OTH JZ 2.19 11 7 GEN DBT VTR JZ 23.81 25 GEN NTC GEN ED .59 TOTAL SCHOOL 38.05

2014 1 LAKES AREA EDA 1.43 TOTAL LAKES AREA EDA 1.43

2014 TOTAL TOWNSHIP BREAKDOWN 192.44

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 4Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

2014 TOTAL TAX PENALTY - COUNTY 9.62 2014 TOTAL TAX PENALTY - SCHOOL 9.62 2014 TOTAL INTEREST- COUNTY 15.91 2014 TOTAL INTEREST- TOWNSHIP 5.26 2014 TOTAL INTEREST- SCHOOL 21.17

2014 Total Taxes, Penalty, Interest, and Cost 254.02

3 ALEXANDRIA TWP ALEXANDRIA TWP 2015 1 STATE TAX 470.38 TOTAL STATE TAX 470.38

2015 1 GENERAL FUND 4,967.95 2 ROAD & BRIDGE 1,524.87 7 LIBRARY 308.45 21 WELFARE - SS 1,038.85 22 B & I - JAIL 391.39 23 WELFARE - IM 493.43 25 WELFARE-COR PLCMNT 72.04 26 B & I - LEC 274.19 29 CAPITAL PROJECTS 370.54 30 B&I-ROAD REC 05A 132.98 31 B&I-ROAD REC 07A 81.79 32 B&I-CIP 2011B 26.29 33 B&I-REF 10B-02A 36.62 34 B&I-REF 10B-02C 87.41 36 B&I-CIP 2012C-REF 219.26 TOTAL COUNTY 10,026.06

2015 1 OPERATIONS 270.78 TOTAL HRA 270.78

2015 1 REVENUE 693.48 2 ROAD & BRIDGE 754.46 3 FIRE PROTECTION 392.34 4 SNOW REMOV & WEED 241.57 5 BLACK TOP 241.57 6 SEWER BOND & INT 513.04 34 PARKS & RECREATION 120.77 TOTAL TWP/CITY T.D. 2,957.23

206 2015 4 5 GEN NTC OTHER 614.20 5 6 COM SRVC NTC OTH 239.60 7 8 GEN DBT OTH JZ 394.49 8 10 OPEB DBT OTH JZ 186.22 11 7 GEN DBT VTR JZ 2,704.47 25 GEN NTC GEN ED 66.25 TOTAL SCHOOL 4,205.23

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 5Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

1 2015 1 REVENUE 8.26 TOTAL WATERSHED 8.26

206 2015 11 2 GEN RMV OTHER 2,397.58 TOTAL SCH MKT REFERENDUM 2,397.58

2015 1 LAKES AREA EDA 177.28 TOTAL LAKES AREA EDA 177.28

2015 TOTAL TOWNSHIP BREAKDOWN 20,512.80 2015 TOTAL TAX PENALTY - COUNTY 1,148.38 2015 TOTAL TAX PENALTY - SCHOOL 1,148.49 2015 TOTAL INTEREST- COUNTY 346.90 2015 TOTAL INTEREST- SCHOOL 347.05 2015 TOTAL COST 770.00

2015 Total Taxes, Penalty, Interest, and Cost 24,273.62

3 ALEXANDRIA TWP ALEXANDRIA TWP TOTAL 1 STATE TAX 536.49 TOTAL STATE TAX 536.49

TOTAL 1 GENERAL FUND 5,058.31 2 ROAD & BRIDGE 1,553.13 7 LIBRARY 314.45 12 PUBLIC HEALTH 3.91 17 B & I - JD2 .05 21 WELFARE - SS 1,060.02 22 B & I - JAIL 398.46 23 WELFARE - IM 501.99 25 WELFARE-COR PLCMNT 73.52 26 B & I - LEC 278.30 29 CAPITAL PROJECTS 379.62 30 B&I-ROAD REC 05A 135.55 31 B&I-ROAD REC 07A 83.33 32 B&I-CIP 2011B 26.65 33 B&I-REF 10B-02A 36.97 34 B&I-REF 10B-02C 88.19 36 B&I-CIP 2012C-REF 223.48 TOTAL COUNTY 10,215.93

TOTAL 1 OPERATIONS 275.97 TOTAL HRA 275.97

TOTAL 1 REVENUE 709.19 2 ROAD & BRIDGE 771.04 3 FIRE PROTECTION 399.44 4 SNOW REMOV & WEED 247.14

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 6Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

TOTAL 5 BLACK TOP 244.90 6 SEWER BOND & INT 528.77 34 PARKS & RECREATION 123.94 TOTAL TWP/CITY T.D. 3,024.42

206 TOTAL 4 5 GEN NTC OTHER 626.02 5 6 COM SRVC NTC OTH 243.84 7 8 GEN DBT OTH JZ 402.12 8 10 OPEB DBT OTH JZ 192.04 11 7 GEN DBT VTR JZ 2,754.87 25 GEN NTC GEN ED 66.84 TOTAL SCHOOL 4,285.73

1 TOTAL 1 REVENUE 8.26 TOTAL WATERSHED 8.26

206 TOTAL 11 2 GEN RMV OTHER 2,397.58 TOTAL SCH MKT REFERENDUM 2,397.58

TOTAL 1 LAKES AREA EDA 180.27 TOTAL LAKES AREA EDA 180.27

TOTAL TOWNSHIP BREAKDOWN 20,924.65 ** SPEC ASMTS *-Year----Code----Desc--------------Principal------Interest---Adm Fee------Penalty--------Interest------------Total

2015 521 JUDICIAL DITCH 2 .50 .00 .00 .06 .04 60 88888 SOLID WASTE 567.84 .00 11.83 65.54 19.40 664.61 90003 ALASD-DELQ USER CHG 235.98 .00 3.00 33.46 4.54 276.98 92007 ALASD-2007 ALASD 2,429.68 446.49 9.10 314.31 53.67 3,253.25 99000 ALASD-SERVICE REGION 1,045.95 351.47 10.50 140.79 33.70 1,582.41 Tot 4,279.95 34.43 111.35 5,777.85 797.96 554.16 TOTAL 521 JUDICIAL DITCH 2 .50 .00 .00 .06 .04 60 88888 SOLID WASTE 567.84 .00 11.83 65.54 19.40 664.61 90003 ALASD-DELQ USER CHG 235.98 .00 3.00 33.46 4.54 276.98 92007 ALASD-2007 ALASD 2,429.68 446.49 9.10 314.31 53.67 3,253.25 99000 ALASD-SERVICE REGION 1,045.95 351.47 10.50 140.79 33.70 1,582.41 Tot 4,279.95 34.43 111.35 5,777.85 797.96 554.16 TOTAL TAX AND SPECIAL ASSESSMENTS 26,071.42 TOTAL TAX PENALTY - COUNTY 1,168.97 TOTAL TAX PENALTY - SCHOOL 1,169.08 TOTAL SPECIAL ASMTS PENALTY 554.16 TOTAL SPECIAL ASMTS INTEREST 111.35 TOTAL INTEREST- COUNTY 397.92 TOTAL INTEREST- TOWNSHIP 16.85 TOTAL INTEREST- SCHOOL 414.93 TOTAL COST 840.00

Total Taxes, Special Asmts, Penalty, Interest, and Cost 30,710.25 Total Taxes, Special Asmts, Penalty, Interest, and Cost 30,710.25

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 7Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

6 BELLE RIVER TWP BELLE RIVER TWP 2015 1 STATE TAX .00 TOTAL STATE TAX .00

2015 1 GENERAL FUND 465.95 2 ROAD & BRIDGE 143.02 7 LIBRARY 28.93 21 WELFARE - SS 97.44 22 B & I - JAIL 36.71 23 WELFARE - IM 46.28 25 WELFARE-COR PLCMNT 6.76 26 B & I - LEC 25.72 29 CAPITAL PROJECTS 34.75 30 B&I-ROAD REC 05A 12.47 31 B&I-ROAD REC 07A 7.68 32 B&I-CIP 2011B 2.46 33 B&I-REF 10B-02A 3.43 34 B&I-REF 10B-02C 8.20 36 B&I-CIP 2012C-REF 20.57 TOTAL COUNTY 940.37

2015 1 OPERATIONS 25.48 TOTAL HRA 25.48

2015 1 REVENUE 99.74 2 ROAD & BRIDGE 216.67 3 FIRE PROTECTION 44.71 TOTAL TWP/CITY T.D. 361.12

206 2015 4 5 GEN NTC OTHER 57.22 5 6 COM SRVC NTC OTH 22.32 7 8 GEN DBT OTH JZ 36.75 8 10 OPEB DBT OTH JZ 17.35 11 7 GEN DBT VTR JZ 251.95 25 GEN NTC GEN ED 6.17 TOTAL SCHOOL 391.76

1 2015 1 REVENUE 2.47 TOTAL WATERSHED 2.47

206 2015 11 2 GEN RMV OTHER 215.14 TOTAL SCH MKT REFERENDUM 215.14

2015 TOTAL TOWNSHIP BREAKDOWN 1,936.34 2015 TOTAL TAX PENALTY - COUNTY 102.36 2015 TOTAL TAX PENALTY - SCHOOL 102.37 2015 TOTAL INTEREST- COUNTY 22.85 2015 TOTAL INTEREST- SCHOOL 22.87 2015 TOTAL COST 70.00

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 8Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

2015 Total Taxes, Penalty, Interest, and Cost 2,256.79

6 BELLE RIVER TWP BELLE RIVER TWP TOTAL 1 STATE TAX .00 TOTAL STATE TAX .00

TOTAL 1 GENERAL FUND 465.95 2 ROAD & BRIDGE 143.02 7 LIBRARY 28.93 21 WELFARE - SS 97.44 22 B & I - JAIL 36.71 23 WELFARE - IM 46.28 25 WELFARE-COR PLCMNT 6.76 26 B & I - LEC 25.72 29 CAPITAL PROJECTS 34.75 30 B&I-ROAD REC 05A 12.47 31 B&I-ROAD REC 07A 7.68 32 B&I-CIP 2011B 2.46 33 B&I-REF 10B-02A 3.43 34 B&I-REF 10B-02C 8.20 36 B&I-CIP 2012C-REF 20.57 TOTAL COUNTY 940.37

TOTAL 1 OPERATIONS 25.48 TOTAL HRA 25.48

TOTAL 1 REVENUE 99.74 2 ROAD & BRIDGE 216.67 3 FIRE PROTECTION 44.71 TOTAL TWP/CITY T.D. 361.12

206 TOTAL 4 5 GEN NTC OTHER 57.22 5 6 COM SRVC NTC OTH 22.32 7 8 GEN DBT OTH JZ 36.75 8 10 OPEB DBT OTH JZ 17.35 11 7 GEN DBT VTR JZ 251.95 25 GEN NTC GEN ED 6.17 TOTAL SCHOOL 391.76

1 TOTAL 1 REVENUE 2.47 TOTAL WATERSHED 2.47

206 TOTAL 11 2 GEN RMV OTHER 215.14 TOTAL SCH MKT REFERENDUM 215.14

TOTAL TOWNSHIP BREAKDOWN 1,936.34 ** SPEC ASMTS *-Year----Code----Desc--------------Principal------Interest---Adm Fee------Penalty--------Interest------------Total

2015 520 JUDICIAL DITCH 2 70.82 3.55 .00 10.41 4.10 88.88

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 9Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

** SPEC ASMTS *-Year----Code----Desc--------------Principal------Interest---Adm Fee------Penalty--------Interest------------Total

2015 521 JUDICIAL DITCH 2 28.29 .00 .00 3.96 1.56 33.81 88888 SOLID WASTE 48.00 .00 1.00 4.90 .90 54.80 Tot 147.11 1.00 6.56 177.49 3.55 19.27 TOTAL 520 JUDICIAL DITCH 2 70.82 3.55 .00 10.41 4.10 88.88 521 JUDICIAL DITCH 2 28.29 .00 .00 3.96 1.56 33.81 88888 SOLID WASTE 48.00 .00 1.00 4.90 .90 54.80 Tot 147.11 1.00 6.56 177.49 3.55 19.27 TOTAL TAX AND SPECIAL ASSESSMENTS 2,089.00 TOTAL TAX PENALTY - COUNTY 102.36 TOTAL TAX PENALTY - SCHOOL 102.37 TOTAL SPECIAL ASMTS PENALTY 19.27 TOTAL SPECIAL ASMTS INTEREST 6.56 TOTAL INTEREST- COUNTY 22.85 TOTAL INTEREST- SCHOOL 22.87 TOTAL COST 70.00

Total Taxes, Special Asmts, Penalty, Interest, and Cost 2,434.28 Total Taxes, Special Asmts, Penalty, Interest, and Cost 2,434.28

9 BRANDON TWP BRANDON TWP 2010 1 STATE TAX 13.84 TOTAL STATE TAX 13.84

2010 1 GENERAL FUND 39.92 2 ROAD & BRIDGE 12.76 6 B & I - SOLID WAST .86 7 LIBRARY 2.62 12 PUBLIC HEALTH 2.26 14 B & I - ROAD RECON 3.92 16 B & I - REFUNDING .60 17 B & I - JD2 .04 21 WELFARE - SS 10.90 22 B & I - JAIL 2.00 23 WELFARE - IM 3.72 25 WELFARE-COR PLCMNT .70 27 B & I - CAP IMP 1.50 28 CAP PROJ-UNALLOT 2.30 TOTAL COUNTY 84.10

2010 1 OPERATIONS 2.36 TOTAL HRA 2.36

2010 1 REVENUE 3.50 2 ROAD & BRIDGE 9.06 3 FIRE PROTECTION 3.34 78 DEBT SERVICE CLRSD 4.94 TOTAL TWP/CITY T.D. 20.84

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 10Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

207 2010 4 4 GEN NTC OTHER 9.82 5 5 COM SRVC NTC OTH 1.04 TOTAL SCHOOL 10.86

2010 TOTAL TOWNSHIP BREAKDOWN 132.00 2010 TOTAL TAX PENALTY - COUNTY 6.60 2010 TOTAL TAX PENALTY - SCHOOL 6.60 2010 TOTAL INTEREST- COUNTY 61.92 2010 TOTAL INTEREST- TOWNSHIP 15.32 2010 TOTAL INTEREST- SCHOOL 77.24 2010 TOTAL COST 140.00

2010 Total Taxes, Penalty, Interest, and Cost 439.68

9 BRANDON TWP BRANDON TWP 2011 1 STATE TAX 12.64 TOTAL STATE TAX 12.64

2011 1 GENERAL FUND 35.97 2 ROAD & BRIDGE 11.27 6 B & I - SOLID WAST .76 7 LIBRARY 2.34 12 PUBLIC HEALTH 1.85 14 B & I - ROAD RECON 3.47 16 B & I - REFUNDING .54 17 B & I - JD2 .03 21 WELFARE - SS 9.56 22 B & I - JAIL 3.18 23 WELFARE - IM 3.41 25 WELFARE-COR PLCMNT .59 27 B & I - CAP IMP 1.33 28 CAP PROJ-UNALLOT .06 TOTAL COUNTY 74.36

2011 1 OPERATIONS 2.03 TOTAL HRA 2.03

2011 1 REVENUE 3.06 2 ROAD & BRIDGE 7.96 3 FIRE PROTECTION 2.94 78 DEBT SERVICE CLRSD 4.34 TOTAL TWP/CITY T.D. 18.30

207 2011 4 4 GEN NTC OTHER 9.37 5 5 COM SRVC NTC OTH 1.30 TOTAL SCHOOL 10.67

2011 TOTAL TOWNSHIP BREAKDOWN 118.00

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 11Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

2011 TOTAL TAX PENALTY - COUNTY 5.90 2011 TOTAL TAX PENALTY - SCHOOL 5.90 2011 TOTAL INTEREST- COUNTY 22.98 2011 TOTAL INTEREST- TOWNSHIP 5.68 2011 TOTAL INTEREST- SCHOOL 28.67

2011 Total Taxes, Penalty, Interest, and Cost 187.13

9 BRANDON TWP BRANDON TWP 2012 1 STATE TAX 13.69 TOTAL STATE TAX 13.69

2012 1 GENERAL FUND 43.21 2 ROAD & BRIDGE 12.54 7 LIBRARY 2.57 12 PUBLIC HEALTH 1.66 17 B & I - JD2 .04 21 WELFARE - SS 9.48 22 B & I - JAIL 3.42 23 WELFARE - IM 3.64 25 WELFARE-COR PLCMNT .68 26 B & I - LEC 1.11 29 CAPITAL PROJECTS 1.81 30 B&I-ROAD REC 05A 1.17 31 B&I-ROAD REC 07A .70 32 B&I-CIP 2011B .10 33 B&I-REF 10B-02A .34 34 B&I-REF 10B-02C .76 35 B&I-REF 10B-03A 1.85 TOTAL COUNTY 85.08

2012 1 OPERATIONS 2.15 TOTAL HRA 2.15

2012 1 REVENUE 1.90 2 ROAD & BRIDGE 9.52 3 FIRE PROTECTION 3.05 78 DEBT SERVICE CLRSD 4.50 TOTAL TWP/CITY T.D. 18.97

207 2012 4 4 GEN NTC OTHER 10.72 5 9 COM SRVC NTC OTH 1.39 TOTAL SCHOOL 12.11

2012 TOTAL TOWNSHIP BREAKDOWN 132.00 2012 TOTAL TAX PENALTY - COUNTY 6.60 2012 TOTAL TAX PENALTY - SCHOOL 6.60 2012 TOTAL INTEREST- COUNTY 19.89

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 12Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

2012 TOTAL INTEREST- TOWNSHIP 4.92 2012 TOTAL INTEREST- SCHOOL 24.81

2012 Total Taxes, Penalty, Interest, and Cost 194.82

9 BRANDON TWP BRANDON TWP 2013 1 STATE TAX 14.74 TOTAL STATE TAX 14.74

2013 1 GENERAL FUND 41.74 2 ROAD & BRIDGE 12.72 7 LIBRARY 2.93 12 PUBLIC HEALTH 1.71 17 B & I - JD2 .05 21 WELFARE - SS 10.23 22 B & I - JAIL 3.12 23 WELFARE - IM 3.61 25 WELFARE-COR PLCMNT .70 26 B & I - LEC 1.42 29 CAPITAL PROJECTS 5.01 30 B&I-ROAD REC 05A 1.21 31 B&I-ROAD REC 07A .72 32 B&I-CIP 2011B .10 36 B&I-CIP 2012C-REF 1.98 TOTAL COUNTY 87.25

2013 1 OPERATIONS 2.41 TOTAL HRA 2.41

2013 1 REVENUE 2.30 2 ROAD & BRIDGE 9.60 3 FIRE PROTECTION 3.20 78 DEBT SERVICE CLRSD 4.53 TOTAL TWP/CITY T.D. 19.63

207 2013 4 4 GEN NTC OTHER 10.65 5 5 COM SRVC NTC OTH 1.32 TOTAL SCHOOL 11.97

2013 TOTAL TOWNSHIP BREAKDOWN 136.00 2013 TOTAL TAX PENALTY - COUNTY 6.80 2013 TOTAL TAX PENALTY - SCHOOL 6.80 2013 TOTAL INTEREST- COUNTY 14.48 2013 TOTAL INTEREST- TOWNSHIP 3.59 2013 TOTAL INTEREST- SCHOOL 18.09

2013 Total Taxes, Penalty, Interest, and Cost 185.76

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 13Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

9 BRANDON TWP BRANDON TWP 2014 1 STATE TAX 15.08 TOTAL STATE TAX 15.08

2014 1 GENERAL FUND 41.57 2 ROAD & BRIDGE 13.37 7 LIBRARY 2.59 12 PUBLIC HEALTH 1.90 21 WELFARE - SS 9.25 22 B & I - JAIL 3.40 23 WELFARE - IM 4.31 25 WELFARE-COR PLCMNT .67 26 B & I - LEC 2.41 29 CAPITAL PROJECTS 3.27 30 B&I-ROAD REC 05A 1.16 31 B&I-ROAD REC 07A .69 32 B&I-CIP 2011B .23 33 B&I-REF 10B-02A .34 34 B&I-REF 10B-02C .76 36 B&I-CIP 2012C-REF 1.90 TOTAL COUNTY 87.82

2014 1 OPERATIONS 2.37 TOTAL HRA 2.37

2014 1 REVENUE 3.21 2 ROAD & BRIDGE 9.64 3 FIRE PROTECTION 3.21 78 DEBT SERVICE CLRSD 4.55 TOTAL TWP/CITY T.D. 20.61

2908 2014 4 4 GEN NTC OTHER 10.11 5 6 COM SRVC NTC OTH 1.42 25 GEN NTC GEN ED .59 TOTAL SCHOOL 12.12

2014 TOTAL TOWNSHIP BREAKDOWN 138.00 2014 TOTAL TAX PENALTY - COUNTY 6.90 2014 TOTAL TAX PENALTY - SCHOOL 6.90 2014 TOTAL INTEREST- COUNTY 8.62 2014 TOTAL INTEREST- TOWNSHIP 2.13 2014 TOTAL INTEREST- SCHOOL 10.76

2014 Total Taxes, Penalty, Interest, and Cost 173.31

9 BRANDON TWP BRANDON TWP 2015 1 STATE TAX 154.73 TOTAL STATE TAX 154.73

2015 1 GENERAL FUND 3,282.77

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 14Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

2015 2 ROAD & BRIDGE 1,007.62 7 LIBRARY 203.82 21 WELFARE - SS 686.47 22 B & I - JAIL 258.62 23 WELFARE - IM 326.05 25 WELFARE-COR PLCMNT 47.60 26 B & I - LEC 181.17 29 CAPITAL PROJECTS 244.86 30 B&I-ROAD REC 05A 87.90 31 B&I-ROAD REC 07A 54.05 32 B&I-CIP 2011B 17.36 33 B&I-REF 10B-02A 24.20 34 B&I-REF 10B-02C 57.76 36 B&I-CIP 2012C-REF 144.90 TOTAL COUNTY 6,625.15

2015 1 OPERATIONS 178.75 TOTAL HRA 178.75

2015 1 REVENUE 247.69 2 ROAD & BRIDGE 1,095.93 3 FIRE PROTECTION 247.81 TOTAL TWP/CITY T.D. 1,591.43

2908 2015 4 5 GEN NTC OTHER 721.71 5 6 COM SRVC NTC OTH 94.52 25 GEN NTC GEN ED 43.61 TOTAL SCHOOL 859.84

2908 2015 1 1 GEN RMV VOTER 796.89 11 2 GEN RMV OTHER 898.03 TOTAL SCH MKT REFERENDUM 1,694.92

2015 TOTAL TOWNSHIP BREAKDOWN 11,104.82 2015 TOTAL TAX PENALTY - COUNTY 554.83 2015 TOTAL TAX PENALTY - SCHOOL 554.86 2015 TOTAL INTEREST- COUNTY 106.89 2015 TOTAL INTEREST- SCHOOL 106.96 2015 TOTAL COST 140.00

2015 Total Taxes, Penalty, Interest, and Cost 12,568.36

9 BRANDON TWP BRANDON TWP TOTAL 1 STATE TAX 224.72 TOTAL STATE TAX 224.72

TOTAL 1 GENERAL FUND 3,485.18 2 ROAD & BRIDGE 1,070.28

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 15Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

TOTAL 6 B & I - SOLID WAST 1.62 7 LIBRARY 216.87 12 PUBLIC HEALTH 9.38 14 B & I - ROAD RECON 7.39 16 B & I - REFUNDING 1.14 17 B & I - JD2 .16 21 WELFARE - SS 735.89 22 B & I - JAIL 273.74 23 WELFARE - IM 344.74 25 WELFARE-COR PLCMNT 50.94 26 B & I - LEC 186.11 27 B & I - CAP IMP 2.83 28 CAP PROJ-UNALLOT 2.36 29 CAPITAL PROJECTS 254.95 30 B&I-ROAD REC 05A 91.44 31 B&I-ROAD REC 07A 56.16 32 B&I-CIP 2011B 17.79 33 B&I-REF 10B-02A 24.88 34 B&I-REF 10B-02C 59.28 35 B&I-REF 10B-03A 1.85 36 B&I-CIP 2012C-REF 148.78 TOTAL COUNTY 7,043.76

TOTAL 1 OPERATIONS 190.07 TOTAL HRA 190.07

TOTAL 1 REVENUE 261.66 2 ROAD & BRIDGE 1,141.71 3 FIRE PROTECTION 263.55 78 DEBT SERVICE CLRSD 22.86 TOTAL TWP/CITY T.D. 1,689.78

207 TOTAL 4 4 GEN NTC OTHER 40.56 5 5 COM SRVC NTC OTH 5.05 TOTAL SCHOOL 45.61

2908 TOTAL 4 5 GEN NTC OTHER 731.82 5 6 COM SRVC NTC OTH 95.94 25 GEN NTC GEN ED 44.20 TOTAL SCHOOL 871.96

2908 TOTAL 1 1 GEN RMV VOTER 796.89 11 2 GEN RMV OTHER 898.03 TOTAL SCH MKT REFERENDUM 1,694.92

TOTAL TOWNSHIP BREAKDOWN 11,760.82 ** SPEC ASMTS *-Year----Code----Desc--------------Principal------Interest---Adm Fee------Penalty--------Interest------------Total

2015 88888 SOLID WASTE 337.77 .00 7.04 34.44 7.95 387.20 Tot 337.77 7.04 7.95 387.20 34.44

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 16Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

TOTAL 88888 SOLID WASTE 337.77 .00 7.04 34.44 7.95 387.20 Tot 337.77 7.04 7.95 387.20 34.44 TOTAL TAX AND SPECIAL ASSESSMENTS 12,112.67 TOTAL TAX PENALTY - COUNTY 587.63 TOTAL TAX PENALTY - SCHOOL 587.66 TOTAL SPECIAL ASMTS PENALTY 34.44 TOTAL SPECIAL ASMTS INTEREST 7.95 TOTAL INTEREST- COUNTY 234.78 TOTAL INTEREST- TOWNSHIP 31.64 TOTAL INTEREST- SCHOOL 266.53 TOTAL COST 280.00

Total Taxes, Special Asmts, Penalty, Interest, and Cost 14,136.26 Total Taxes, Special Asmts, Penalty, Interest, and Cost 14,136.26

12 CARLOS TWP CARLOS TWP 2010 1 STATE TAX .00 TOTAL STATE TAX .00

2010 1 GENERAL FUND 23.08 2 ROAD & BRIDGE 7.38 6 B & I - SOLID WAST .50 7 LIBRARY 1.52 12 PUBLIC HEALTH 1.31 14 B & I - ROAD RECON 2.27 16 B & I - REFUNDING .35 17 B & I - JD2 .02 21 WELFARE - SS 6.31 22 B & I - JAIL 1.16 23 WELFARE - IM 2.16 25 WELFARE-COR PLCMNT .41 27 B & I - CAP IMP .87 28 CAP PROJ-UNALLOT 1.33 TOTAL COUNTY 48.67

2010 1 OPERATIONS 1.36 TOTAL HRA 1.36

2010 1 REVENUE .72 2 ROAD & BRIDGE 8.44 6 SEWER BOND & INT 3.57 34 PARKS & RECREATION .12 39 ECONOMIC DEV .44 59 FIRST RESPONDERS .07 TOTAL TWP/CITY T.D. 13.36

206 2010 4 4 GEN NTC OTHER 3.88 5 5 COM SRVC NTC OTH 1.06 8 9 OPEB PENSN OT JZ 2.02 11 6 GEN DBT VTR JOBZ 6.70 TOTAL SCHOOL 13.66

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 17Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

2 2010 2 CARLOS FIRE 1.20 TOTAL FIRE DISTRICT 1.20

206 2010 1 1 GEN RMV VOTER 7.06 11 2 GEN RMV OTHER 2.21 TOTAL SCH MKT REFERENDUM 9.27

2010 TOTAL TOWNSHIP BREAKDOWN 87.52 2010 TOTAL TAX PENALTY - COUNTY 4.37 2010 TOTAL TAX PENALTY - SCHOOL 4.38 2010 TOTAL INTEREST- COUNTY 22.58 2010 TOTAL INTEREST- TOWNSHIP 4.45 2010 TOTAL INTEREST- SCHOOL 27.04 2010 TOTAL COST 70.00

2010 Total Taxes, Penalty, Interest, and Cost 220.34

12 CARLOS TWP CARLOS TWP 2011 1 STATE TAX .00 TOTAL STATE TAX .00

2011 1 GENERAL FUND 34.56 2 ROAD & BRIDGE 10.83 6 B & I - SOLID WAST .74 7 LIBRARY 2.24 12 PUBLIC HEALTH 1.78 14 B & I - ROAD RECON 3.34 16 B & I - REFUNDING .52 17 B & I - JD2 .03 21 WELFARE - SS 9.19 22 B & I - JAIL 3.05 23 WELFARE - IM 3.28 25 WELFARE-COR PLCMNT .56 27 B & I - CAP IMP 1.28 28 CAP PROJ-UNALLOT .06 TOTAL COUNTY 71.46

2011 1 OPERATIONS 1.95 TOTAL HRA 1.95

2011 1 REVENUE 1.04 2 ROAD & BRIDGE 12.14 6 SEWER BOND & INT 5.68 34 PARKS & RECREATION .22 39 ECONOMIC DEV .62 59 FIRST RESPONDERS .10 TOTAL TWP/CITY T.D. 19.80

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 18Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

206 2011 4 4 GEN NTC OTHER 5.69 5 5 COM SRVC NTC OTH 1.54 7 7GEN DBT SRV OT JZ .83 8 9 OPEB PENSN OT JZ 2.78 11 6 GEN DBT VTR JOBZ 10.27 TOTAL SCHOOL 21.11

2 2011 2 CARLOS FIRE 1.73 TOTAL FIRE DISTRICT 1.73

206 2011 1 1 GEN RMV VOTER 10.16 11 2 GEN RMV OTHER 3.31 TOTAL SCH MKT REFERENDUM 13.47

2011 TOTAL TOWNSHIP BREAKDOWN 129.52 2011 TOTAL TAX PENALTY - COUNTY 6.47 2011 TOTAL TAX PENALTY - SCHOOL 6.48 2011 TOTAL INTEREST- COUNTY 24.80 2011 TOTAL INTEREST- TOWNSHIP 4.88 2011 TOTAL INTEREST- SCHOOL 29.68

2011 Total Taxes, Penalty, Interest, and Cost 201.83

12 CARLOS TWP CARLOS TWP 2012 1 STATE TAX .00 TOTAL STATE TAX .00

2012 1 GENERAL FUND 32.68 2 ROAD & BRIDGE 9.49 7 LIBRARY 1.95 12 PUBLIC HEALTH 1.26 17 B & I - JD2 .03 21 WELFARE - SS 7.17 22 B & I - JAIL 2.59 23 WELFARE - IM 2.76 25 WELFARE-COR PLCMNT .51 26 B & I - LEC .84 29 CAPITAL PROJECTS 1.37 30 B&I-ROAD REC 05A .88 31 B&I-ROAD REC 07A .53 32 B&I-CIP 2011B .08 33 B&I-REF 10B-02A .26 34 B&I-REF 10B-02C .58 35 B&I-REF 10B-03A 1.40 TOTAL COUNTY 64.38

2012 1 OPERATIONS 1.68 TOTAL HRA 1.68

DOUGLAS COUNTY * * * D E L I N Q U E N T * * * Page 19Date 1/09/17 * * * R E C E I P T S S E T T L E M E N T * * * TRGA455 05/27/11Time 9:33:44 1/01/2016 Thru 12/31/2016 AUDITOR8 TOWNSHIP BREAKDOWN

District Year Fund#/Desc Net Tax TI Excess(Info Only)

2012 1 REVENUE .88 2 ROAD & BRIDGE 10.36 6 SEWER BOND & INT 5.36 34 PARKS & RECREATION .19 39 ECONOMIC DEV .53 59 FIRST RESPONDERS .09 TOTAL TWP/CITY T.D. 17.41

206 2012 4 4 GEN NTC OTHER 4.34 5 9 COM SRVC NTC OTH 1.31 7 14 GEN DBT OTH JZ .36 8 20 OPEB DBT OTH JZ 2.38 11 13 GEN DBT VTR JZ 19.24 TOTAL SCHOOL 27.63

2 2012 2 CARLOS FIRE 1.47 TOTAL FIRE DISTRICT 1.47

206 2012 1 1 GEN RMV VOTER 8.15 11 2 GEN RMV OTHER 2.80 TOTAL SCH MKT REFERENDUM 10.95

2012 TOTAL TOWNSHIP BREAKDOWN 123.52 2012 TOTAL TAX PENALTY - COUNTY 6.17 2012 TOTAL TAX PENALTY - SCHOOL 6.18 2012 TOTAL INTEREST- COUNTY 17.97 2012 TOTAL INTEREST- TOWNSHIP 3.54 2012 TOTAL INTEREST- SCHOOL 21.52

2012 Total Taxes, Penalty, Interest, and Cost 178.90

12 CARLOS TWP CARLOS TWP 2013 1 STATE TAX 17.19 TOTAL STATE TAX 17.19

2013 1 GENERAL FUND 218.16 2 ROAD & BRIDGE 66.45 7 LIBRARY 15.29 12 PUBLIC HEALTH 8.93 17 B & I - JD2 .26 21 WELFARE - SS 53.44 22 B & I - JAIL 16.33 23 WELFARE - IM 18.85 25 WELFARE-COR PLCMNT 3.63 26 B & I - LEC 7.43 29 CAPITAL PROJECTS 26.18