2007-01-22 RM Exhibits
X'B 3D. IS: I
CONSENT AGENDA
DATE: 1/2'2./ C '1
ITEM NO.
NEW HANOVER COUNTY TAX COLLECTIONS
COLLECTIONS THRU 12/31/06
CURRENT TAX YEAR - 2006
ORIGINAL TAX LEVY PER SCROLL
DISCOVERIES ADDED
LESS ABATEMENTS
TOTAL TAXES CHARGED
AD VALOREM
$ 119,404,026.20
3,253,075.30
204,208.62
$ 122,452,892.88
MOTOR VEHICLE
$ 6,880,535.98
7,965.78
92.741.67
$ 6,795,760.09
ADVERTISING FEES CHARGED
LISTING PENAL TIES CHARGED
CLEANING LIENS CHARGED
TOTAL LEVY
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
.00 .00
104,707.91 .00
.00 .00
$ 122,557,600.79 $ 6,795,760.09
- 82,578,075.33 4.812,304.59
$ 39,979,525.46 $ 1,983,455.50
67.38%* 70.81%*
$ 4,590,639.95
80,065.34
71,1 76.42
$ 4,599,528.87
1,166,866.35
$ 3,432,662.52
25.37%
BACK TAXES
REAL ESTATE AND PERSONAL PROPERTY
CHARGES ADDED
LESS ABATEMENTS
TOTAL TAXES DUE
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
ROOM OCCUPANCY TAX COLLECTIONS
RENTAL VEHICLE TAX COLLECTIONS
PRIVILEGE LICENSE COLLECTIONS
DEC 2006
$ 350,106.51
26,678.47
1,467.50
FISCAL YTD
$ 4,759,862.46
177,428.36
19,378.89
TOTAL MONEY PROCESSED THRU COLLECTION OFFICE FOR NEW HANOVER COUNTY, CITY OF WILMINGTON,
WRIGHTSVILLE BEACH, CAROLINA BEACH AND KURE BEACH TO DATE - $130,090,466.46.
THIS REPORT IS FOR FISCAL YEAR BEGINNING JULY 1,2006.
RESPECTFULLY SUBMITTED,
PATRICIA J. RAYNOR
COLLECTOR OF REVENUE
* COMBINED COLLECTION PERCENTAGE - 67.56%
CONSENT AGENDA
DATE: 1/22,,/07
ITEM NO.
NEW HANOVER COUNTY FIRE DISTRICT TAX COLLECTIONS
COLLECTIONS THRU 12/31/06
CURRENT TAX YEAR - 2006
AD VALOREM
MOTOR VEHICLE
ORIGINAL TAX LEVY PER SCROLL
DISCOVERIES ADDED
LESS ABATEMENTS
TOTAL TAXES CHARGED
LISTING PENALTIES CHARGED
TOTAL LEVY
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
BACK TAXES
$ 3,887,203.33 $
166,545.53
35,198.34-
284,798.41
363.24
3,667.58-
$ 4,018,550.52
4,351.92
$
281,494.07
.00
$ 4,022,902.44 $
2,924,054.01-
281,494.07
201,490.74-
$ 1,098,848.43 $
72.69%*
80,003.33
71.58%*
REAL ESTATE AND PERSONAL PROPERTY $
CHARGES ADDED
LESS ABATEMENTS
147,266.41
5,280.62
2,078.78-
TOTAL TAXES DUE
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
$
150,468.25
47,878.52-
$
102,589.73
31.82%
THIS REPORT IS FOR FISCAL YEAR BEGINNING JULY 1, 2006.
kESPECTFULLY SUBMITTED,
-YQn1t;~ t). ~rtT"l-
PATRICIA J. RAYNOR
COLLECTOR OF REVENUE
* COMBINED COLLECTION PERCENTAGE - 72.61%
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
REQUEST FOR BOARD ACTION
Meeting Date: 01/22/07
Budget Amendment
Consent Item #: 10 Estimated Time: Page Number:
BUDGET AMENDMENT Number: 2007-51
DEPARTMENT: Sheriff's Office
BE IT ORDAINED by the New Hanover County Commissioners that the following amendment be made to the annual
budget ordinance for the fiscal year ending June 30, 2007:
Section 1. The following appropriation is hereby made to the Controlled Substance Fund, and that the following revenue is
estimated to be available to meet this appropriation.
Expenditure
Decrease
Increase
Controlled Substance Tax:
Supplies
$2,168
Revenue
Decrease
Increase
Controlled Substance Tax:
Controlled Substance Tax
$2,168
EXPLANATION: To budget Controlled Substance Tax funds received on 12/20/06.
ADDITIONAL INFORMATION: Controlled Substance Tax funds are budgeted as received and must be used for law
enforcement as the Sheriff deems necessary.
APPROVAL STATUS: To be approved by Board Of Commissioners
COMMISSIONERS' ACTIONS/COMMENTS:
Approved 5-0.
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