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HomeMy Public PortalAboutExhibit MSD 68G - OMCI Tax Collections FY13 thru YTD FY23Exhibit MSD 68G OMCI Tax Revenue Collected FY13 - YTD FY23 OMCI FUND FY13 FY14 FY15 FY16 FY17 FY18 (2)FY19 FY20 FY21 (3)FY22 (4)FY23 (5)Total by OMCI Clayton 5563 73.76 - - - (25.29) (41.78) (9.58) 0.02 0.17 0.45 - (2.25) Coldwater Creek 5564 1,896,802.28 1,943,741.26 1,947,361.77 1,821,243.89 52,169.77 21,962.50 110,219.77 3,090.78 2,087,356.81 2,150,412.66 2,029,197.36 14,063,558.85 Creve Coeur 5565 1,415.64 108.51 - - (8.04) (6.83) (6.28) 0.01 0.12 0.26 - 1,503.39 Deer Creek 5566 3,290,686.47 3,414,243.65 3,450,771.92 3,455,680.88 47,643.12 1,664.44 17,274.74 826.37 3,853,549.51 4,026,976.64 3,589,942.32 25,149,260.06 Fountain Creek 5569 1,302.55 1,696.96 - - 15.63 (2.24) - - - - - 3,012.90 Gravois Creek 5571 1,329,262.59 1,366,893.19 1,391,039.29 1,407,601.65 11,492.09 1,529.24 10,009.49 362.42 125.86 283.88 1,542,937.03 7,061,536.73 Loretta Joplin 5574 20,987.25 22,003.11 22,062.09 21,981.31 1,682.02 808.91 663.58 33.59 13.23 1.20 - 90,236.29 Maline Creek 5576 591,733.56 599,219.63 587,839.41 613,346.55 82,569.75 31,245.69 32,651.98 3,126.50 615,109.28 663,168.43 626,231.05 4,446,241.83 North Affton 5579 57,422.79 59,132.70 60,578.10 60,491.37 1,857.27 698.31 - - - - - 240,180.54 North Kinloch 5580 68.04 - - - - - - - - - - 68.04 Sugar Creek 5583 217,635.73 270,535.98 262,120.81 270,709.24 1,620.92 (21.47) 592.43 20.32 295,334.02 307,248.19 295,142.32 1,920,938.49 University City 5584 840,876.03 886,947.57 893,886.12 887,340.34 25,133.17 9,542.54 17,062.38 1,605.01 967,566.79 1,011,954.03 931,979.54 6,473,893.52 Watkins Creek 5587 143,147.10 146,128.61 144,304.56 140,290.76 8,831.32 4,439.57 6,605.66 806.18 546.44 179.21 56.75 595,336.16 Wedgewood Creek 5588 358.46 - - - - - - - - - - 358.46 Wellston 5589 38,253.36 39,589.67 37,856.93 37,810.54 2,036.17 1,707.44 1,662.07 613.45 239.92 66.93 27.16 159,863.64 Mo River Bonfill Subd 5590 8,692.51 - - - 16,781.63 10,563.57 (23.06) - - 4.16 - 36,018.81 Meramec River Basin Subd 5591 30,876.12 - - - 22,356.51 2,936.11 (15.34) - - 10.53 - 56,163.93 Shrewsbury Br of Rvr Des Peres 5592 19,544.98 86,454.97 20,858.29 20,841.53 273.36 73.10 - - - - - 148,046.23 Seminary Br of Rvr Des Peres 5593 217,204.51 161,855.01 223,451.30 215,416.03 3,306.12 2,197.20 986.08 47.64 248,109.36 255,480.02 245,147.74 1,573,201.01 Black Creek Subd 5594 14,053.45 - 681.39 137.95 8,282.84 1,299.53 (10.55) 0.06 0.79 1.89 - 24,447.35 OMCI Grand Total 8,720,397.18 8,998,550.82 9,042,811.98 8,952,892.04 286,018.36 90,595.83 197,663.37 10,532.35 8,067,952.30 8,415,788.48 9,260,661.27 62,043,863.98 Notes: (1) Amounts reflects actual cash collections and not accrued revenue (2) OMCI Tax rates reduced to zero in FY18 (3) Six OMCI subdistrict Tax rates reinstated in FY21 (4) One other OMCI subdistict Tax rate reinstated in FY22 (5) FY23 to date Collections through March 2023 FY2013 - FY2023 OMCI Tax Revenue Collected (1) Exhibit MSD 68G