1987-07-20 RM Exhibits
te
Col1ectlons thru June 30, 1987
.~ONSKLtr AGgNDA
DATE:-2I-k-o/7
ITEM No. . I
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NEW HANOVER COUNTY TAX COLLECTIONS
Less Abatements
Total Taxes Due
Collections to Date
Outstanding Balance
Percentage Collected
1986
$27,236:6'24.38
2,719,357.98
$29,955,982.36
163,131.16
$29,792,851.20
-29,044,470.96
$ 748,380.24
97.49%
1985
$25,267,542.71
2,518,099.71
$27,7B5,642.42
116,895.01
$27,668,747.41
-26,921,996.88
$ 746,570.53
97.30%
Charged Per Scrol I
Discoveries Added
Fire District
Charged Per Scrol I
Discoveries Added
Personal Property Taxes
Less Abatements
Collections to Date
Outstanding Balance
Percentage Collected
$ 755,441.29
123,193.58
$ 87'"8 , 6 3'\ . 87
73,093.06
$ -c
805,541.81
787,186.66
$ 18,355.15
97.72%
$ 736,575.12 $ 802,564.29
3,384.78 4,457.69
- 483,139.69 522,330.15
$ 250,050.65 $ 275 ,776 . 45
65.90% 65~45%
$ 1,199,783.04 $ 1,082,045.50
31,133.74 18,011.82
155,427.59 154,762.50
$ 1 ,013,22 I .7 1 $ 909,271 . i 8
13.30% 14.54%
Less Abatements
Total Taxes Due
Collections to Date
Outstanding Balance
Percentage Collected
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Back Taxes
Real Estate Taxes
Less Abatements
Collections to Date
Outstanding Balance
Percentage Collected
Room Occupancy Tax Collections June - $90,767.96 fiscal YTD $724,118.30.
privl lege License Col'Iections June - $ 27,942.47, fiscal YTD $50,087.44.
EMS.Collections June - $ 60.00, fiscal YTD $1,169.73.
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Total money processed through Collection Office for New Hanover County, City of
Wilmington, Wrightsvl lie Beach, Carolina Beach, and Kure Beach to date -
$46,897,848.90.
This report is for fiscal year beginning July 1, 1986 (also includes
collections for June 30, 1986).
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Respectfully submitted,
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Patricia J~/RaynotJ
Collector of Revenue
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Consent Agenda
Abatements and Refunds
July 10, 1987
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Request the following taxes be released as the taxpayer reported incorre~t
or incomplete information at the time of listing:
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1. Alford, Willie Moses $ 26.38 (1985 )
2. Anderson, Larry Junior 14.86 (1978 )
3. Brawley, Ann Holcombe 54.26 (1981 )
4. Bryant, Deloris Wood 14.43 (1985 )
5. Ennis, Charles David 18.70 (1983 )
6. Ennis, Elizabeth Lee 42.11 (1983 )
7. Ettefagh and Salehihad 191. 26 (1985 )
8. Fowler, Gordon Jr. 75.52 (1977 - Refund)
9. Galloway, James Leon 39.95 (1984 )
10. Hayes, Arthur Samuel 24.14
11. Johnston, Cynthia Wade 24.76 (1985 )
12. Kaveh, Idin 28.45 (1985 )
13. Lennon, Lawrence Edward 106.91 (1982, 83, 84)
14. McQuillan, Luther Hardis 4.94 (1985 )
15. Meggett, Linda Batts 9.74 (1985 )
16. Mintz, Barbara Brown 11.99 (1985 - Refund)
17. Moore, Glenda Green 57.48 (1985 )
18. Schmidt, James Harold 83.87 (1983 )
19. Scott, Gary Clay 35.37 (1985 )
20. State Farm Mutual Auto Ins. , Co. 95.63
21. Tadder, Joseph Alan 5.98 (1985 )
22. \olooten, Deborah Kathleen 39.06 (1985 )
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Request the following taxes be released as they are double charged:
1. Branch, Aline Beck 159.44 (1977 & 1982)
2. Cape Fear Music Co., Inc. 38.55
3. Culp Restoration Service 101. 53
4. Evans, Rita Rose 38.37 (1983 )
5. Johnson, Jeffrey 34.78 (1985 )
6. Paulin, Raymond 20.42 (1983 & 1984)
7. Permenter, Donald C. 58.45 (1982 )
8. Shepard, D. M. D/B/A Cape Fear
Dental Laboratory 136 .48 (1985 )
9. Smith & Cox Attorneys 78.39
10. Tatum, Kenneth Bruce 50.61
11. Wooten, Deborah Kathleen 70.02 (1985 )
Request the following taxes be released as the property is not located
within city or town limits:
1. Benton, Jennifer Deann 86.10 (1982 & 1985)
2. Eason, Billy D. 95.77 (1984 & 1985)
3. Eason, Edgar William Jr. 5.96 (1983 )
4. Harrellson, 20la 52.97 (1984 - Refund)
5. Lewis, Ardell Martin Jr. 1.03 (1981)
. 6. Miller, Norman A. Jr.
D/B/A N M & A Trucking Co. 58.21 (1985 )
7. Ruitto Pool & Spa Co. 98.25
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Consent Agenda
Page 2
July 10, 1987
Request the following taxes be released as these charges are due to clerical
errors of mispriced vehicle and leasehold charged in error:
1. Block, Frederick Lee
2. Gas Center, Inc.'
$
951. 87 (Refund)
10,526.91 (1984 & 85 Refund)
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Copy: R. Pope
County Attorney
L. Harrell
Clerk to the Board
C. Beatty
Listing Supervisor
P. Raynor
Collector of Revenue
E. Wells
Business Listing Supervisor
Internal Auditor
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ATfACHMENT 1
LOCAL GOVERNMENTAL RESOLUTION
(To be completed and attached
to form GHSP-D-03, "Application
For Highway Safety Project Contract.")
.' WHEREAS, the
herein called the "Applicant" has
thoroughly considered the problem addressed in the application entitled
,and has reviewed the project described in the application; and
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WHEREAS, under the terms of Public La w 89-564 as amended, the United States of America has authorized
the Department of Transportation, through the North Carolina Governor's Highway Safety Program to m.ake
federal contracts to assist local governments in the improvement of highway safety,
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N. QWTHEREFORE BE IT RESOLVED BY THE 4., wr ~ ~+ t1.-~
. . . (GOVERNING BODY OF NIT OF GOV .
IN O,PEN MEETING ASSEMBLED IN THE CITY OF' ~ ' " NORTH
CAROIlNA. THIS 40./iU DAY Of;V- . 19 , AS FOLLOWS: '
. 1. That the project referenced above il the best interest of the Applicant and the general public.
2. That ~IJA_ ~ ~ OIA.4U1A't!_~,n..iIJ"~~;' q~"~ be authorized to file, in behalf of the Applicant,
-:'ILWAr#~D~oFlU:Pm;S~ff \
.. an application in the form prescribed by the Gove'rnor's Highway Safety Program for federal
.,' funding in the amount of J ~rt ~4.~ to be made to the Applicant to assist in defraying
(FED OLLAR REQUEST) .
the cost of the project described in the contract application.
3. That the Applicant has formally appropriated the cash contribution of
as required by the project. . (LOCALCASHAPPROPRlATION)
.4. That the Project Director designated in the application form shall furnish or make arrangements for
." r. other appropriate persons to furnish such information, data, documents and reports pertaining to
the project, if approved, as may be required by the Governor's Highway Safety Program.
5. That certified copies of this resolution be included as part of the application referenced above..
. DONE AND ORDERED in open meeting.
6. That this resolution shall take effect immediately upon its adoption.
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by:
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Commissioner/Councilman if~_ C(~)
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:.. and moved its adoption, which was seconded by Commissioner/Councilman
,.. and was duly adopted.
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. Date: ~ .11 _
1~~ES · ~~
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PROJECT ORDINANCE
SNON'S CUT PARK
BE.IT ORDAINED, by the Board of Commissioners of New
Hanover County:,
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1. New Hanover County (County) is engaged in the con~
struction of miscellaneous improvements at Snow's cut Park,
which capital project involves the construction and/or
acquisition of capital assets.
2. County desires to authorize and budget for said
capital project in a project ordinance adopted pursuant to
North Carolina General Statute ~159-l3.2, such ordinance to
authorize all appropriations necessary for the completion of
said project.
NOW, THEREFORE, WITNESSETH THAT:
1.
This project ordinance is adopted pursuant to North
Carolina General Statute $159-13.2.
2. The capital project undertaken pursuant to this
ordinance is the construction of miscellaneous improvements
at Snow's Cut Park, which project is herewith authorized.
3. The revenue that will finance said project is:
BEACH ACCESS GRANT $31,600
TRANSFER FROH GENERAL 5,280
LOCAL IN-KIND MATCH 5,273
TOTAL $42,153
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4 . The following appropriations necessary for the project
are, herewith made from the revenue listed above:
OTHER IMPROVEMENTS
CAPITAL OUTLAY
$38,073
4,080
TOTAL
$42,153
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5. This project ordinance shall be entered in the
minutes of the Board of Commissioners.
within five days
hereof, copies of this ordinance shall be filed with the
finance and budget offices in New Hanover County, and
with the Clerk to the Board of Commissioners.
ADOPTED THIS4bJ1lJ DAY OF ~
, 1987.
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PROJECT ORDINANCE
KING'S GRANT PARK
BE IT ORDAINED, by the Board of Commissioners of New Hanover
County:
1.
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New Hanover 'County (County) is engaged in the construction
of King's Grant Park, which capital project involves the construction
and/or acquisition of capital assets.
2. County desires to authorize and budget for said capital
project in a project ordinance adopted pursuant to North Carolina
General Statute ~159-13.2, such ordinance to authorize all appro-
priations necessary for the completion of said project.
NOW, THEREFORE, WITNESSETH THAT:
1. ~his project ordinance is adopted pursuant to North
Carolina General Statute i159-l3.2.
2. The capital proj~ct undertaken pursuant to this ordinance
is
the construction of King's Grant Park, which project is herewith
authorized.
3 . The revenue that will finance said project is:
STATE GRANT $ 27,500
TRANSFER FROM GENERAL 27,500
TOTAL $ 55,000
4. The following appropriations necessary for the project
are herewith made from the revenue listed abovB:
OTHER IMPROVEMENTS
CAPITAL OUTLAY
$ 42,500
12,500
TOTAL
$ 55,000
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5. This project ordinance shall be entered in tte miputes
of the Board of Commissioners.
Within five days hereof, copie?
of this ordinance shall be filed with the finance and budget
offices in New Hanover County, and with the Clerk to the Board
of Commissioners.
Adopted this~d~ day of ~, 1987.