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2023 Finance Goals
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<br /> ANN
<br /> � while prov'@d'@q"B,"��excellent ct.istC7d"P erservice"�CA4�CA�'.VCA.s�
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<br /> Res1pofrwibl,e for coll,es t.ing over 55%of General.Pl:uifrc
<br /> ` revenue
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<br /> Audit.over 30,000 tax returns for I.alkewrao„cl tax1payer<
<br /> increase I lec;frrauur I Ilfing lure!I lec:frraunc;still Pay � o riilr businesses annually
<br /> Reduce electronic nic trriur urethan costs � levels legislative ups rifer at l:er��il, State and local
<br /> % 11 ax. IRetu.allr"u"ns I;.Red Ilirn1".nou.alse at d"n�� %
<br /> i,. Working through work 1aronr bo nre re'runtis
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<br /> li- 101()rE'fUYY(:{'i sLlll Wall:tnG,for final decision fr()Yl'I iUr}rE!Yl'IF;`(,()Uri:
<br /> p. 1011 refunds are available
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<br /> j F I.I I 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
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<br /> 'k >d th d f I<f N refunds with rr.are_ January 215 228 649 433 706 712 363 357 264 187
<br /> r.'�I.fii'l f up'ly:,fl F - rthhoril r: ////////�� February 590 545 1,487 1,723 1,545 1,975 1,390 1,460 1,030 1,234
<br /> U, Shift'rronrtndivll'.uat tax.'tO witPibs,1cliagg'tax March 1,224 1,360 899 2,130 2,099 2,396 2,482 1,973 1,843 1,532
<br /> April 2,194 1,211 - 3,608 3,709 3,497 3,313 2,658 2,565 2,473
<br /> U- I::.m rployer's Cul"renl.ly n'Iaking,Lhe changes required for wil.hholding, �����������/�' May 235 1,353 - 225 239 230 193 160 184 153
<br /> w rE eniployee is r}hy':icMly working,sl.arl.ing'Cf5 see'Che change June 356 200 615 115 877 951 1,088 993 1,118 706
<br /> U- Hybrid.,chE;CYudE,., July 597 697 1,147 792 200 188 258 326 231 386
<br /> August 151 517 136 152 117 184 104 195 107 119 .... ....,
<br /> U' Will o r}F`ffll L'CE;YY()U'C IYY,�Fll 4,�(ll F('CfJ l Y116rE;C()YY'I.,CE;YY'C
<br /> E YYVir(>YYY11enL YYC �� Septern her 127 112 814 172 67 291 412 170 276 386
<br /> October 161 177 257 646 370 650 596 319 861 874
<br /> Ati-IC,11-1-,Th muo N 30th. / November 37 55 129 721 332 346 261 344 397 430 /
<br /> 2022 2621 0 fferenee 2620 2179 / December 80 103 567 201 78 61 241 97 132
<br /> lad+i dial 5 13.942092 5 13939.648 5 2.444 5 13559397 0 13226.521 Total 5,887 6,535 6,236 11,284 10,462 11,498 10,521 9,196 8,973 8,612
<br /> Net Proft 5 2.039545 5 1587.686 5 451.259 5 1.183.077 $ 1316.356
<br /> 1N ihh old Ing 2 13.160202 6 10602.622 6 2660.192 6 9302.223 & 2945.245
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<br /> Tl 2 29.142!37 6 26.027.936 6 3.114.6'01 6 23.955.697 & 23 A22.122 �11fIr11 �1fIr11
<br /> Less Ref a rds 5 )2403271 5 (655.4961 5 1124.2911 5 (705.5241 0 (722.4271
<br /> NO Collections 2 22.302052 2 26'3]2.440 1 2.929.612 1 23250.173 $ 22.765.695 11 11
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