Republic of the Philippines

OFFICE OF THE MUNICIPAL TREASURER

Province of Camarines Sur MUNICIPALITY OF CAMALIGAN

MONTHLY REPORT on the COLLECTION of REAL PROPERTY TAX by PROPERTY CLASSIFICATION For the Month of APRIL 2012
x PROPERTY CLASSIFICATION
1.) Residential 2.) Agricultural 3.) Commercial 4.) Industrial 5.) Mineral 6.) Timber 7.) Special
a. Cultural b. Educational c. Hospital d. Recreational e. Scientific f. PTO Share

G E N E R AL FU N D Immediate Preceding Year

Principal 54,366.59 40.00 -

SPECIAL EDUCATION FUND Prior Years

SUB-TOTAL Principal Penalties 135,914.15
TOTAL Collection Barangay

CURRENT YEAR COLLECTIONS Principal 24,898.46 905.41 55,322.46 Discount (160.15) (24.12)

COLLECTIONS ON DELINQUENCIES Penalties 565.50 565.50 Principal Penalties

Net Collection
24,738.31 881.29 55,322.46

Penalties

Share

Month Total Collection

602,697.09

Previous

Collection to Date
682,407.49

Total

79,710.40 881.29 55,322.46

3,705.13
249,424.68

4,586.42
304,747.14

TOTALS

81,126.33

(184.27)

80,942.06

40.00

54,366.59 Prepared by :

855,826.90

991,741.05

Note : to be prepared separately for basic and SEF Frequently : Monthly, every end of the Month. Due Date : Submission to" 1. Pprovincial Treasurer's Office on or before 10th day of the succeeding month 2. BLGF Celtral/Regional Office on or before end of the Month No. of Copies submitted to : 1. BLGF Central Office ( attn: Local Revenue Enforcement Division) 2. BLGF Regional Office 3. Provincial Treasurer's Office 4. File Copy THIS PROPERTY CLASSIFICATION REPORT SHOULD TALLY WITH CONSOLIDATED MONTHLY REPORT FOR THE MONTH.

CARMEN A. BARRIOS Sr. Revenue Collection Clerk II

Certified Correct :

CORAZON D. DAVID Municipal Treasurer