1988-05-16 RM Exhibits
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NEW HANOVER COUNTY, NORTH CAROLINA
1988-89 BUDGET ORDINANCE
A
BE IT ORDAINED by the Board of Commissioners of New Hanover
County, North Carolina, in regular session assembled:
Section 1: The following amou~ts are hereby
for the operation of New Hanover County government and
for the fiscal year beginning July 1, 1988, and ending
according to the following summary and schedules:
Summary
Estimated
Revenues
Fund Balance
Appropriated
General Fund
One Half Cent (1/2 Cent)
Sales Tax Fund
Public Schools Building
Capital Fund
Room Occupancy Tax Fund
Airport Operating Fund
Resource Recovery Fund
$ 56,758,160
$1,052,713
5,234,880
-0-
TOTAL BUDGET
1,049,689
1,015,000
2,869,691
4,736,005
~=1~:!:gg~:!:4~~
-0-
-0-
150,000
413,156
appropriated
its activities
June 30, 1989,
Total
~~QPriation
$ 57,810,873
5,234,880
1,049,689
1,015,000
3,019,691
5,~49,161
~~:!:g~~:!:~g~= $=1~:!:~J~:!:~~4=
Section 2: That for said fiscal year there is hereby
appropriated out of the General Fund the following:
Department
Governing Body
Directors' Office
County Manager
Personnel
Management and Budget
Finance
Management Information Systems
Print Shop
Tax Office
Legal
Elections
Register of Deeds
County Garage
Property Management
Engineering
Non-Departmental and Debt Service
Transfers to Other Funds
Contingencies
Sheriff
District Attorney
Emergency Services
Emergency Medical Services
i
Appropriation
$
291,578
141,500
213,478
337,172
119,645
620,668
1,478,592
113,302
1,183,651
229,678
188,589.
602,424
670,630
1,905,359
917,144
2,404,985
3,154,221
300,000
5,664,811
5,000
89,949
1,945,368
Department
Clerk of Court
" Inspections
,M\}l;l;~'Fire Prevention
(,if:':;!; Juvenile Services
;':Contributions to Outside Agencies
Planning
Agricultural Extension Services
Public Health
Department of Social Services
Human Relations
,<-Department of Aging
Education
,Libr ary
Parks and Recreation
Museum
~ropriation
Appropriations - General Fund
$ 11,900
1,085,763
93,380
414,083
1,188,625
493,608
151,213
4,624,352
9,923,155
226,665
537,189
14,336,207
1,307,178
566,118
293,693
~==~1:!:~~g:!:~1~
Section 3: It is estimated that the following General
Revenues will be available during the fiscal year beginning
1, 1988, and ending June 30, 1989, to meet the foregoing General
appropriations:
Revenue Source
Amount
\Taxes
P,;,Intergovernmental Revenues
~Licenses and Permits
~~harges for Services
~f1:0perating Transfers
i1 Other Revenues
.Fund Balance Appropriated
,~..
Revenues - General Fund
$ 40,842,134
10,501,523
45,000
4,285,076
310,851
773,576
1,052,713
~==~1:!:~~R!:~1~
Section 4: For said fiscal year there is hereby appro-
out of the One-Half Cent (1/2 Cent) Sales Tax Fund the sum of
~===~:!:~~4:!:~~g
Section 5: It is estimated that
Cent (1/2 Cent) Sales Tax Fund Revenues will
~he fiscal year beginning July I, 1988, and
meet the foregoing One-Half Cent (1/2 Cent)
ations:
i~\\
',\ Revenue Source
the following One-Half
be available during the
ending June 30, 1989, to
Sales Tax Fund appropri-
Amount
,i:Sales Tax
~,;tnterest
, 1.1'
$ 5,214,880
20,000
Revenues - One Half Cent (1/2 Cent)
Sales Tax Fund
~==~:!:~~4:!:~~g
ii
Section. 6: For ,said fiscal year thete is hereby appro-
out of the Public Schools'Building Capital Fund the sum'of
l~:!:g42:!:g~2
Section 7: It is estimated that the fOllowing Public
Schools Building Capital Fund revenue will be available during the
fiscal year beginning July 1, 1988, and ending June 30, 1989, to meet
;the foregoing Public Schools Building Capital Fund appropriations:
Revenue Source Amount
'i',PUblic Schools Building Capital Fund Revenues $1,049,689
Revenues - Public Schools Building Capital Fund ~~:!:g4~:!:g~~
:::priated
:1:"'1
,,'
:~l;" '
Section 8: For said fiscal year there is hereby appro-
out of the Room Occupancy Tax Fund the sum of
~~:!:g~~:!:ggg
Section 9: It is estimated that the following Room Occu-
\pancy Tax Fund Revenues will be available during the fiscal year be-
~ginning July 1, 1988,'and ending June 30, 1989, to meet the foregoing
~Room Occupancy Tax Fund appropriations:
Revenue Source
Amount
Occupancy Tax
Revenues - Room Occupancy Tax
$1,015,000
~~:!:g~~:!:ggg
Section 10: For said fiscal year there is hereby appro-
iated out of the Airport Operating Fund the sum of
~~:!:g~~:!:g~~
Section 11: It is estimated that the following
~Operating Fund Revenues will be available during the fiscal
~ginning July 1, 1988, and ending June 30, 1989, to meet the
~irport Operating Fund appropriations:
Airport
year be-
foregoing
Revenue Source
Amount
~Sales and Other Functional Revenues
~Transfer from General Fund
~ppropriated Fund Balance
~; '.. '
$1,323,410
1,546,281
150,000
~~:!:g~~:!:g~~
Section 12: For said fiscal year there is hereby appro-
out of the Resource Recovery Fund t~e sum of
$==~:!:~4~:!:~g~
iii
, . Section 13: It is est~mated that the follo~ing Resource
'Repovery Fund Revenues will be available during the fiscal' year be-
ginning July 1, 1988, and ending June 30, 1989, to meet the fore-
'going Resource Recovery Fund Appropriations:
.~,.,
Revenue Source
Amount
Sales & Other Functional Revenues
Transfer from General Fund
'Appropriated Fund Balance
Revenues - Resource Recovery Fund
$ 3,447,062
1,288,943
413,156
~==~:!:~4~:!:~g~
Section 14: There is hereby levied in the General Fund
the fiscal year ending June 30, 1989, the rate of $ .71 on each
~one hundred dollars ($100.00) assessed valuation of taxable property
~as listed as of January 1, 1988, for the purpose of raising the reve-
:!'
~nues from the current year's property tax as set forth in the fore-
&~'~oing appropriations.
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0i Such rate is based on an estimated total appraised value
\of property for the p~rpose of taxation of $ 4,400,614,643 with an
~assessment ratio of 100% of appraised value. Estimated collection
~~rate of 97.5% is based on fiscal year 1987-88 collection rate of 97.5%.
~t Section 15: Copies of this Budget Ordinance shall be fur-
knished to the County Manager and the County Finance Director of New
~Hanover County, North Carolina, to be kept on file by them for their
irection in the collection of revenues and the expenditures of
~mounts appropriated.
."",Jltp,OPTED,
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Clerk
this 16th day of May, 1988.
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Nolan O'Neal, Vice-Chair~an
Board of County Commissioners
iv
NEW HANOVER .COUN~Y WATER. AND SEWER DISTRICT"NORT~ CAROLINA
1988-89 BUDGET ORDINANCE
BE IT ORDAINED by the New Hanover County Water and
Sewer District, North Carolina in special session assembled:
Section 1: The following amount is hereby appropriated
for the operation of New Hanover County Water and Sewer District
and its activities for the fiscal year beginning July 1, 1988,
and ending June 30, 1989, according to the following schedule:
Section 2: For said fiscal year there is hereby
appropriated out of the Sewer Fund the sum of
~==4:!:~g~:!:4~~
Section 3: It is estimated that the following Sewer
Fund revenues will be available during the fiscal year beginning
July 1, 1988, and ending June 30, 1989, to meet the foregoing
Sewer Fund appropriations:
Revenue Source
Amount
Contributions from New Hanover County
User Fees and tap Fees
Appropriated Fund Balance
$ 2,461,740
992,000
811,718
~==4:!:~g~:!:4~~
Total Revenues - Sewer Fund
Section 4: For said fiscal year there
appropriated out of the Water Fund the sum of
is
hereby
l=====1~:!:~~~
Section 5: It is estimated that the following Water
Fund Revenues will be available during the fiscal year
beginning July 1, 1988, and ending June 30, 1989, to meet the
foregoing Water Fund appropriations:
Revenue Source
Amount
Sales and Other Functional Revenues
Interest
$
67,000
4,828
*====1~:!:~~~
Total Revenues - Water Fund
Section 6: Copies of this Budget Ordinance shall be
furnished to the Finance Director of the New Hanover County Water
and Sewer District, North Carolina, to be kept on file by him for
his direction in the collection of revenues and expenditures of
amounts appropriated.
this l~th qay'of May, 1988.
~,</y~/
Clerk
, Sr. Chairman
District
ii
'NEW HANOVER COBNTY, NORTH CAROLINA
SPECIAL FIRE DISTRICT
1988-89 BUDGET ORDINANCE
BE IT ORDAINED by the Board of Commissioners of New
Hanover County, North Carolina, in regular session assembled:
Section 1: The fOllowing amount is hereby appropriated
for the operation of New Hanover County Special Fire District and
its acti vi ties for the fiscal year beginning JUly 1, 1988, and
ending June 30, 1989:
~===~~~:!:~~~
Section 2: It is estimated that the following Special
Fire District revenues will be available during the fiscal year
beginning July 1, 1988, and ending June 30, 1989, to meet the
foregoing Special Fire District appropriations:
Revenue Source
_ Amount
Appropriated Fund Balance
Taxes
$
44,000
948,582
~===~~~:!:~~~
Total Revenues - Special Fire District
Section 3: There is hereby levied in the Special Fire
District Fund for the fiscal year ending June 30, 1989, the rate
of $ .04 on each one hundred dollars ($100.00) assessed valuation
of taxable property as listed as of January 1, 1988, for the pur-
pose of raising the revenues from the current year's property tax
as set forth in the foregoing appropriations.
Such rate is based on an estimated total appraised
value of property for the purpose of taxation of $ 2,006,315,000
with an assessment ratio of 100% of appraised value. Estimated
collection rate of 97.5% is based on fiscal year 1987-88
collection rate of 97.5%.
Section '4: Copies of the Budget Ordinance shall be
furnished to the County Manager and the County Finance Director
of New Hanover County, North Carolina, to be kept on file by them
for their direction in the collection of revenues and the expend-
itures of amounts appropriated.
"t" "'''''''' '" t
,I' OVri,.... p~n
/' \\~.\\. 'ffi)~u:.~, this 16th day of May, 1988.
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Nolan O'Neal, Vice-Chairman
Board of County Commissioners
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RESOLUTION OF INTENT
TO CLOSE A PUBLIC ~OAD
WHEREAS, a petition has been filed pursuant to N.C.G.S
153A-241, requesting the Board of Commissioners of New Hanover
County to close the following described public road:
Being all of Perry Road (24 ft. right-of-way) in Cape Fear
Township, commencing approximately 40 feet south from the western
right-of-way of the Castle Hayne Road (Hwy. 117), Maple Street
intersection extending south, southwest for a distance of 1,700
feet to its termination with Sycamore Street and being same
portion as recorded in Book 1326, Page 1548 of the New Hanover
County Registry.
NOW, THEREFORE, BE IT RESOLVED, that this Board is
considering closing said road to public use, and that a public
hearing on this question will be held on the 20th day of June,
1988 at 9 o'clock a.m. in the Assembly Room of the County
Administration Building, 320 Chestnut Street, Wilmington, North
Carolina, at which time the Board will hear all interested
citizens and make a final determination as to whether the
unopened road shall be closed.
The foregoing resolution was adopted by the
County Board of Commissioners on the tit! A day of
1988.
New Hanover
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Vice- Chairman
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PROPQSED" ROAD CLOSING-
Perry Road: .
Scale: '111='400'
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~roc(at11ation
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New Bunouer arOutlty
mnnrb nf (ltnmulissinntrs
WHEREAS, PRESERVATION ENJOYS BIPARTISAN SUPPORT AMONG
AMERICANS;
WHEREAS, THE GREATNESS OF AMERICA IS FOUNDED UPON
APPRECIATION OF OUR HERITAGE AND UPON KNOWLEDGE OF
THE HISTORIC EVENTS AND PLACES THAT HAVE SHAPED
OUR NATIONAL IDENTITY;
WHEREAS, HISTORIC LANDMARKS CONTRIBUTE TO THE ECONOMIC,
SOCIAL AND CULTURAL WELL-BEING OF OUR CITIES,
TOWNS, AND RURAL AREAS;
WHEREAS ,
"THE PEOPLE'S CHOICE" IS THE THEME FOR
PRESERVATION WEEK 1988, COSPONSORED BY THE
NATIONAL TRUST FOR HISTORIC PRESERVATION AND THE
, LOCAL PRESERVATION AND NEIGHBORHOOD ORGANIZATIONS
IN THIS COUNTY.
, "
NOW THEREFORE, THE NEW HANOVER COUNTY BOARD OF
COMMISSIONERS PROCLAIM MAY 8 - 14, 1988, AS
"
.: ~ . ",;:
HISTORIC PRESERVATION WEEK
IN NEW HANOVER COUNTY AND CALL UPON THE CITIZENS
OF THIS COMMUNITY TO RECOGNIZE AND PARTICIPATE IN
THIS SPECIAL OBSERVANCE.
ADOPTED THIS I'~AY OF MAY, 1988.
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N elU- ]l{anouer illountn'.
iSoarb of (!lommfssfoners
iResOllttion
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, "WHEREAS i"..the,'New'Hanover, County;Board~id'f:;;~\'Cbriunis'sioriers'. ~s
.Coinmi tted ,;to:,developing ", viable~ communities ::.,Uiby;~~~,providing ,decent:.:, "
. '." . .. -' , ~ . ' """ ',' .~. 1'.,' , , '. .' 1;, ..' ,
houslng, and a"sultable,llvlng, enVlronment,., and,; expandlng,~economlc':':
. opportuni ties i princip'ally:.. for.. persons.) of ';i/;low :' and ,:,:' moderate'
..., income" and; ",' ',r,
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WHEREAS, the County has 'embarked' upon the"'C'onstr~ction of a
County-wide sewer system project to facilitate growth and
development and to preserve and protect the water quality and the 'I
estuarine resources of the coastal community and;
WHEREAS, the installation of the sewer system will
necessitate certain improvements to the housing conditions of the
County I s residents and; ..,
, WHEREAS, twenty-nine (29) low-income households have been
identified in the Phase One Sewer Project area which are in need
of housing rehabilitation assistance and;
WHEREAS, the County is committed to provide local funds when
necessary and will continue to apply for Community Development
Block Grant funds to help meet the needs of low and moderate
income persons;
NOW THEREFORE, BE IT RESOLVED, that the New Hanover County
BoaJ::"d of. Commissioners hereby authorizes '.. the submis~ion to the
, North < Carolina Department ,of~';Na tural, Resour-ces:f,and' Coinmuni ty'
Development, Division of" Community Assistance~'S a i Community' ,
Revitalization Grant for the purpose of housing rehabilitation in
an amount not to exceed $600,000.
Adopted this the 16th day of May, 1988.'
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Nolan O'Neal, ,Vice Chairman
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CONSENT AGENDA
L- ! " r' r;/
D~TE ._~) -,I b - ;J 15
. . :..
NEW HANOVER COUNTY TAX COLLECTIONS
/
ITEM No.
Collections thruApril 29, 1988
1987 1986
Charged Per Scro II $ 29,857,277.53 $ 27,236,624.38
Discoveries Added 2,811,668.07 2,719,357.98
$ 32,668,945.60 $ 29,955,98~.36
Less Abatements 313,202.03 158,276.81
Tota I Taxes Due $ 32,355,743.57 $ 29,797,705.55
Collections to Date 31,241,637.45 28,763,323.50
Outstanding Balance $ 1,114,106.12 $ 1 , 034 , 382 . 05
Percen tage Co I I ected 96.56% 96.53%
Back Taxes
Rea I Estate Taxes $ 656,037.34 $ 736,573 .62
Less Abatements 1,565.34 3,099 . 14
Collections to Date 412,934.71 393,168.66
Outstanding Balance $ 241,537.29 $ 340,305.82
Percentage Collected 63.09% 53.60%
Per sana I Property Taxes $ 1,359,550.21 $ 1,199,783.04
Less A,batements 73 ,743.79 30,478.56
Collections to Date 162,068.86 134,647.95
Outstanding Balance $ 1,123,737.56 .. $ 1,034,656.53
Percentage Collected 12.60% 11. 52%
Room Occupancy Tax Collections -Ap:d.l - $47,085.31 - Fiscal YTO - $775,704.73
Privilege License Collections - ,April - $1,450.63 - Fiscal YTO $18,851.23
EI~S Collections - April - $196.17 - Fisca IYTO $7,122.81
Total money processed through Collection Office for New Hanover County, City of
Wilmington, Wrightsvi I Ie Beach, Carol ina Beach and Kure Beach to date
$49,096,548.62.
This report is tor fiscal year beginning July " 1987.
Respectfully submitted,
YCd~'" c : c, y\. ~~c"'-./
Patricia J. Ravnor I)
......- ....
Collector ot Revenue
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NEW HANOVER COUNTY TAX COLLECTIONS FIRE DISTRI,CT
CONSENT AGE~nA
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DATE:_ '- J (7/ ' - ,
TAtrEM No. I -
Charged Per Scroll
Discoveries Added
Collections thru April 29, 1988
1987 1986
$ 795,449.65 $ 755,441. 29
93,414.63 123,193.58
$ 888,864.28 $ 878,634.87
- 52,067.17 72,979.41
$ 836, 797.11 $ 805,655.46
- 810,428.44 - 778,770.57
$ 26,368.67 $ 26,884.89
96.85% 96.66%
$ 9,020.63
15.62
5,674.97
$ 3,330.04
63.02%
$ 9,334.52
427 .67
2,254.98
$ 6,651.87
25.32%
Less Abatements
Total Taxes Due
Collections to Date
Outstanding Balance
Percentage Collected
Back Taxes
Real Estate Taxes
Less Abatements
Collections to Date
Outstanding Balance
Percentage Collected
Personal Property Taxes
Less Abatements
Collections to Date
Outstanding Balance
Percentage Collected
This report is for fiscal year beginning July 1, 1987.
Respectfully submitted,
1> oJyl CI c..... 9-,. ~tf'()10
Patricia J. RaXnbr LJ
Collector of Revenue
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Consent Agenda
Abatements and Refunds
May 6, 1988
Request the following taxes be released as the taxpayer reported incorrect
or incomplete information at the time of listing:
1. Ashecraft, Neal
2. Benfield, Daniel Holton Sr.
3. Boley, Charles Joseph Etux.
4. Clark, Joseph Lo~is Jr.
5. Clemmons, James E.
6. Coston, Wanda Brcndette
7. Cox, Robert H.
8. Desjarlais, Charles O.
9. Grooms, Rodney Eugene
10. Hite, Ernestine B.
11. Judge, Sam R.
12. Lancaster, James Albert Jr.
13. Lieseke, Donald William
14. Livingston, Johnnie W.
15. McKim & Creed Engineers
16. McMurray, Bernard C. Jr.
17. Muck1ey, Denise Renee
18. Parrish, Willard Marvin
19. Reeves, Daisy
20. Royal, Cynthia Rene
21. Schulte, John
22. Shiflet, Jack H.
23. Sweet, Daisy Everett
24. Thompson, Ruth B.
25. Ware, James G.
26. Waschak, Francis Albert
27. Wells, Michael G.
28. Wingfield, Rodney
29. Worthy, Vickie Diane
)..,
$ 344.44
186.06
320.69
120.90
338.58
15.63 (1986)
85.92
329.67
33.33
193.95
280.66
247.76
59.20
130.38 (Refund)
186.38 (Refund)
63.53
108. 38 (1986)
717.08 (1985 & 1987 $3.70 Refund)
318.45
21. 70
80.66 (Refund)
324.81
76.86
142.70 (1985 & 1986)
100.63
3.88
134.10 (Refund)
34.38
60.78
Request the following taxes be released as they are double charged:
1. Blake, M. L. Etux. Etal. $ 641.43 (1983-1987)
2. Brown, Dove 376.79
3. Cox, Angela THann 71.85
4. Malloy, Thomas H. 69.07 (Refund)
5. Pine Ridge Park, Inc. 56.10 (Refund)
6. Riggs, Ray S. Sr. 40.50
7. Wheeler, Angela Lynne 68.10
Request the following taxes be released as the property is not located within
city or town limits:
1. Blanton, Kenny Carroll
2. Branch, Martin Luther
3. Harner, Lena Lee
4. Van Campen, Phil
$ 50.66
86.16 (1986 & 1987)
47.48 (Refund)
320.13 (1986 & 1987 - Refund)
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Request the following penalty be released as the taxpayer was i11 and unable
to listing during the regular listing period:
1. Swanson, John R.
$
80..35
Request the following taxes be released as these charges are due to clerical
errors of mispriced mobile homes, vehicles and boats, penalized in error;
dwelling and mobile homes charged in error; clerk charged entire dwelling in
error; and incorrect value charged:
l. Core, Faye $ 295.02
2. Cox, Arlington 9.17 (Refund)
3. Cross, Leslie 372.35 (1985-1987 Refund)
4. Doser, Thomas 59.82 (1986 )
5. Gardner, ILB. 376.79
6. Graham,Roger A. 376.79
7. Hall, Billy Ray 102.64
8. Maloy, Jane Robinson 14.54
9. Meyers, Louise J. 113 . 09 (1984 Refund)
10. O'Brien, Donald H. 177 . 22
11. Parrish, Willard Marvin 364.28
12. Penny, William Cardwell 34.51 (1986 & 1987 Refund)
Request 1982-1987 taxes in the amount of $82.03, charged to Department of
Transportation, be released as this is exempt property.
:sw
Copy: R. Pope - County Attorney
L. Harrell - Clerk to the Board
E. Wells - Business-Listing Supervisor
P. Raynor - Collector of Revenue
B. Shell - Internal Auditor
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1JJoarb of (!tolluninsioners
l)roClatllation
New Buttuner (!tUU1lty
WHEREAS, public transportation is vi tal to the growth
and continued economic, social and environmental well-being
of the County of New Hanover, in that it is the principal
tool available to county government to combat traffic
congestion and the resulting degradation of this county's
air quality; and
WHEREAS, Public Transit provides the only form of
mobility for the "transportation dependent" of society--the
poor, the young, the handicapped and the elderly; and
WHEREAS, federal financial support for transit has been
reduced by over thirty percent in the last four years; and
WHEREAS, this retreat on the part of the federal
government will result in higher fares and reduced service
unless halted; and 4
WHEREAS, a successful counter-attack to combat the loss
of federal funds will require the active support of all the
citizens of our counties; and
WHEREAS, The National Association of Counties and The
United States Conference of Mayors have declared Wednesday,
May 18, 1988, as National Transit Appreciation Day and has
called upon all local elected officials to join in a
national mobilization to highlight for all citizens the
vital role that transit plays in the life of counties.
NOW, THEREFORE, BE IT RESOLVED THAT I, John M. Dolan,
Chairman of the New Hanover County Board of Commissioners,
proclaim Wednesday, May 18, 1988, as
TRANSIT APPRECIATION DAY
and call upon all citizens to recognize the vi tal role of
transit in this county.
Adopted this 16th day