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5.2 ERMUSR 08-08-2017
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5.2 ERMUSR 08-08-2017
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8/7/2017 4:27:05 PM
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City Government
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ERMUSR
date
8/8/2017
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Amounts submitted for the quarter to Revenue Recapture (R)are $8,617.58.Note that assessable <br /> items are also included here as mentioned above. The amounts submitted for the quarter to the <br /> collection agency(A) are $730.50. <br /> The amount for first quarter Write-Offs is 358.05, which includes credits due to collections on <br /> amounts previously written off of($223.10), and small balances of$19.92 and bankruptcies or <br /> deceased parties of$561.23. <br /> Our budgeted amount for collections and write-offs are $105,000, or.27%uncollectible accounts <br /> per revenue dollar. According to APPA's most recent published standard ratios (2015),the <br /> industry standard is between .17%and .37%. Interestingly,the Northern/Central Plains average <br /> is .09%. Our totals for the year so far are below the national average, at.00039%. <br /> ATTACHMENTS: <br /> • 2017 Second Quarter Delinquent Items Comparisons <br /> • 2017 Second Quarter Delinquent Items Submitted <br /> Page 2 of 2 <br /> 67 <br />
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