HomeMy WebLinkAbout2017-01-09 RM Exhibits Exhibit
NEW HANOVER COUNTY COMMISSIONER Book �L page
APPOINTMENTS TO BOARDS AND COMMITTEES
Board/Committee 2016 2017
(Designated for Commissioner Representative)
Airlie Gardens Foundation Board of Directors Commissioner Watkins Vice-Chairman Watkins
Cape Fear Community College Long-Range Vice-Chairman Barfield Chairman White
Planning Committee (designated for commissioner)
Cape Fear Council of Governments Executive Chairman Dawson Commissioner Barfield
Committee
Cape Fear Museum Advisory Board Commissioner Zapple Commissioner Zapple
Cape Fear Public Transportation Authority/WAVE Transit Vice-Chairman Barfield Commissioner Barfield
(WAVE representative on the MPO/TAC)
Cape Fear Public Utility Authority Commissioner White Vice-Chairman Watkins
(3-Year Term Expiring 6/30/18)
Cape Fear Public Utility Authority
(3 Year Term Expiring 6/30/18) Commissioner Zapple Commissioner Kusek
Legion Stadium Commission Commissioner Watkins Vice-Chairman Watkins
Legion Stadium Commission Commissioner White Chairman White
Local Emergency Planning Committee Chairman Dawson Commissioner Kusek
Lower Cape Fear River Program Advisory Board Commissioner Watkins Commissioner Zapple
New Hanover County Board of Health Commissioner Zapple Commissioner Zapple
New Hanover County Financing Corporation, Inc. Chairman Dawson Chairman White
New Hanover County Tourism Development Authority Vice-Chairman Barfield Commissioner Kusek
New Hanover Regional Medical Center Board of Chairman Dawson Vice Chairman Watkins
Trustees
NC-506 Continuum of Care Advisory Board Commissioner/County
(formerly Ten Year Plan to End Homelessness) Chairman Dawson Manager Designee
Parks Conservancy Board of Directors Commissioner Zapple Commissioner Zapple
Smart Start of New Hanover County Commissioner Zapple Commissioner Zapple
Southeastern Economic Development Commission Chairman Dawson Chairman White
Southeastern Partnership Inc./Economic Development Chairman Dawson Chairman White
Trillium Health Resources—Southern Regional Advisory Chairman Dawson Commissioner Zapple
Board
Wilmington Business Development Vice-Chairman Barfield Commissioner Kusek
Wilmington Chamber of Commerce Commissioner Zapple Chairman White
Wilmington Downtown Inc. Commissioner Zapple Commissioner Zapple
Wilmington/New Hanover Port, Waterway & Beach
Commission Commissioner White Commissioner Kusek
Wilmington Regional Film Commission Chairman Dawson Commissioner Barfield
Wilmington Urban Area Metropolitan Planning Commissioner Watkins Vice-Chairman Watkins
Organization—Transportation Advisory Committee
Cape Fear Community College Board of Trustees Vice Chairman Barfield Chairman White
(At-Large 4-Year Term Expiring 6/30/17)
Lower Cape Fear Water& Sewer Authority Commissioner Watkins Vice-Chairman Watkins
(At-Large 3 Year Term Expiring 5/31/18)
New Hanover County Board of Social Services Vice-Chairman Barfield Commissioner Barfield
(At-Large 3-Year Term Expiring 6/30/19)
Exhibit n
Book X�- Page ol3•a a
New Hanover County Monthly Collection Report for September 2016
Current Year 2016
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 145,985,279.26 $ 12,349,120.66 $ 3,211,448.58 $ 161,545,848.50
Abatements $ (67,521.52) $ (49,794.73) $ - $ (117,316.25)
Adjustments $ - $ 776.50 $ - $ 776.50
Total Taxes Charged $ 145,917,757.74 $ 12,300,102.43 $ 3,211,448.58 $ 161,429,308.75
Collections to Date $ 13,064,810.68 $ 456,661.53 $ 3,211,448.58 $ 16,732,920.79
*Refunds $ 8,467.40 $ 789.11 $ 9,256.51
Write-off $ (218.58) $ (609.90), $ - $ (828.48)
Outstanding Balance $ 132,861,195.88 $ 11,843,620.11 $ - $ 144,704,815.99
Collection Percentage 8.95 3.71 100.00 10.36
YTD Interest Collected $ 1,694.34 $ - $ 23,108.94 $ 24,803.28
Total 2016 Collections YTD $ 16,748,467.56
Prior Years 2005-2015
Real Estate Personal Property Motor Vehicles Combined
Scroll $ 1,609,183.89 $ 3,536,223.03 $ 1,035,437.81 $ 6,180,844.73
Abatements $ (535.95) $ (41,571.81) $ - $ (42,107.76)
Adjustments $ - $ 349.98 $ - $ 349.98
Total Levy $ 1,608,647.94 $ 3,495,001.20 $ 1,035,437.81 $ 6,139,086.95
Collections to Date $ 345,266.49 $ 78,839.52 $ 8,398.16 $ 432,504.17
*Refunds $ 10,142.44 $ 4,248.50 $ 906.66 $ 15,297.60
Write-off $ (37.92) $ (67.71) $ (129.90) $ (235.53)
Outstanding Balance $ 1,273,485.97 $ 3,420,342.47 $ 1,027,816.41 $ 5,721,644.85
YTD Interest Collected $ 38,896.16 $ 8,701.71 $ 3,188.26 $ 50,786.13
Total Prior Year Collections YTD $ 467,992.70
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'Grand Total All Collections YTD r0/—`�O, $ 17,216,460.26
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*Detailed information for Refunds can be found in the Tax Office '. 4M.
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Exhibit
Book X�-. Page j/. ai b
New Hanover County Fire District Monthly Collection Report for September 2016
Current Year 2016
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 6,856,300.12 $ 684,507.33 $ 188,197.87 $ 7,729,005.32
Abatements $ (334.49) $ (5,339.04) $ - $ (5,673.53)
Adjustments $ 2,621.38 $ 115.64 $ - $ 2,737.02
Total Taxes Charged $ 6,858,587.01 $ 679,283.93 $ 188,197.87 $ 7,726,068.81
Collections to Date $ 637,267.24 $ 18,692.86 $ 188,197.87 $ 844,157.97
*Refunds $ - $ - $ -
Write-off $ (15.90) $ (45.15) $ - $ (61.05)
Outstanding Balance $ 6,221,303.87 $ 660,545.92 $ - $ 6,881,849.79
Collection Percentage 9.29 2.76 100.00 10.93
YTD Interest Collected $ 228.38 $ - $ 1,344.48 $ 1,572.86
Total 2016 Collections YTD $ 845,730.83
Prior Years 2005-2015
Real Estate Personal Property Motor Vehicles Combined
Scroll $ 80,388.32 $ 174,233.63 $ 50,517.23 $ 305,139.18
Abatements $ (20.23) $ (970.69) $ - $ (990.92)
Adjustments $ - $ - $ - $ -
Total Levy $ 80,368.09 $ 173,262.94 $ 50,517.23 $ 304,148.26
Collections to Date $ 16,400.40 $ 1,486.78 $ 421.95 $ 18,309.13
*Refunds $ - $ - $ - $ -
Write-off $ (3.30) $ (5.13) $ (10.61) $ (19.04)
Outstanding Balance $ 63,964.39 $ 171,771.03 $ 50,084.67 $ 285,820.09
YTD Interest Collected $ 2,262.83 $ 165.37 $ 144.58 $ 2,572.78
Total Prior Year Collections YTD $ 20,881.91
(Grand Total All Collections YTD $ 866,612.74 I
*Detailed information for Refunds can be found in the Tax Office ( 1 ,py
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Exhibit
Book AL.. Page 22.2C
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New Hanover County Debt Service Monthly Collection Report for September 2016
Current Year 2016
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 18,174,824.34 $ 1,537,340.45 $ 104,330.56 $ 19,816,495.39
Abatements $ (8,409.72) $ (6,201.34) $ - $ (14,611.06)
Adjustments $ - $ 96.72 $ - $ 96.72
Total Taxes Charged $ 18,166,414.62 $ 1,531,235.83 $ 104,330.56 $ 19,801,981.01
Collections to Date $ 1,620,516.42 $ 56,592.21 $ - $ 1,677,108.63
Write-off $ (28.42) $ (75.92) $ - $ (104.34)
Outstanding Balance $ 16,545,869.78 $ 1,474,567.70 $ 104,330.56 $ 18,124,768.04
Collection Percentage 8.92 3.70 - 8.47
YTD Interest Collected $ - $ 185.21 $ 185.21
Total 2016 Collections YTD =. ^'° . :,s. . � 4 V: x ,.h.7: : ', N' . =..x.'.
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*Detailed information for Refunds can be found in the Tax Office CP E ,P
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Exhibit vi r�
Book /1L Page •J a
New Hanover County Monthly Collection Report for October 2016
Current Year 2016
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 145,985,279.26 $ 12,362,466.11 $ 4,100,813.68 $ 162,448,559.05
Abatements $ (69,446.95) $ (51,454.79) $ (120,901.74)
Adjustments $ 1,169.04 $ 1,169.04
Total Taxes Charged $ 145,915,832.31 $ 12,312,180.36 $ 4,100,813.68 $ 162,328,826.35
Collections to Date $ 31,536,860.68 $ 1,293,409.42 $ 4,100,813.68 $ 36,931,083.78
*Refunds $ 18,950.37 $ 865.97 $ 19,816.34
Write-off $ (219.01) $ (609.81) $ (828.82)
Outstanding Balance $ 114,397,702.99 $ 11,019,027.10 $ - $ 125,416,730.09
Collection Percentage 21.60 10.50 100.00 22.74
YTD Interest Collected $ 2,138.55 $ - $ 28,915.22 $ 31,053.77
Total 2016 Collections YTD $ 36,942,321.21
Prior Years 2006-2015
Real Estate Personal Property Motor Vehicles Combined
Scroll $ 1,607,638.86 $ 3,534,628.45 $ 1,032,508.08 $ 6,174,775.39
Abatements $ (535.95) $ (53,498.65) $ (54,034.60)
Adjustments $ 349.98 $ 349.98
Total Levy $ 1,607,102.91 $ 3,481,479.78 $ 1,032,508.08 $ 6,121,090.77
Collections to Date $ 406,026.75 $ 84,749.01 $ 9,912.69 $ 500,688.45
*Refunds $ 10,142.44 $ 5,237.80 $ 906.66 $ 16,286.90
Write-off $ (40.51) $ (69.17) $ (132.17) $ (241.85)
Outstanding Balance $ 1,211,178.09 $ 3,401,899.40 $ 1,023,369.88 $ 5,636,447.37
YTD Interest Collected $ 47,121.32 $ 9,643.83 $ 3,581.80 $ 60,346.95
Total Prior Year Collections YTD $ 544,748.50
(Grand Total All..Coliectlons YTO Gd NT i_P $ 37,487,069.71 I
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*Detailed information for Refunds can be found in the Tax Office "� n
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Exhibit
Book Xt— Page 3.3 b
New Hanover County Fire District Monthly Collection Report for October 2016
Current Year 2016
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 6,856,300.12 $ 686,245.06 $ 241,942.11 $ 7,784,487.29
Abatements $ (405.15) $ (5,413.68) $ (5,818.83)
Adjustments $ 2,621.38 $ 128.94 $ 2,750.32
Total Taxes Charged $ 6,858,516.35 $ 680,960.32 $ 241,942.11 $ 7,781,418.78
Collections to Date $ 1,609,860.25 $ 62,455.84 $ 241,942.11 $ 1,914,258.20
*Refunds $ -
Write-off $ (15.90) $ (45.24) $ (61.14)
Outstanding Balance $ 5,248,640.20 $ 618,459.24 $ - $ 5,867,099.44
Collection Percentage 23.47 9.18 100.00 24.60
YTD Interest Collected $ 449.09 $ - $ 1,664.90 $ 2,113.99
Total 2016 Collections YTD $ 1,916,372.19
Prior Years 2006-2015
Real Estate Personal Property Motor Vehicles Combined
Scroll $ 80,323.15 $ 174,186.61 $ 50,517.23 $ 305,026.99
Abatements $ (20.23) $ (1,230.06) $ (1,250.29)
Adjustments $ -
Total Levy $ 80,302.92 $ 172,956.55 $ 50,517.23 $ 303,776.70
Collections to Date $ 18,505.75 $ 1,764.54 $ 478.81 $ 20,749.10
*Refunds $ -
Write-off $ (3.58) $ (5.24) $ (10.71) $ (19.53)
Outstanding Balance $ 61,793.59 $ 171,186.77 $ 50,027.71 $ 283,008.07
YTD Interest Collected $ 2,459.74 $ 195.95 $ 175.65 $ 2,831.34
Total Prior Year Collections YTD $ 23,580.44
Grand Total All Collections YTD $ 1,939,952.63
'Detailed information for Refunds can be found in the Tax Office Go' N TY 4,
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Exhibit xi , �1
Book AL. Page 93.?) C
New Hanover County Debt Service Monthly Collection Report for October 2016
Current Year 2016
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 18,174,824.34 $ 1,538,973.22 $ 192,403.09 $ 19,906,200.65
Abatements $ (8,649.52) $ (6,397.61) $ - $ (15,047.13)
Adjustments $ - $ 145.62 $ - $ 145.62
Total Taxes Charged $ 18,166,174.82 $ 1,532,721.23 $ 192,403.09 $ 19,891,299.14
Collections to Date $ 3,916,485.33 $ 160,452.54 $ 192,403.09 $ 4,269,340.96
Write-off $ (28.58) $ (76.42) $ - $ (105.00)
Outstanding Balance $ 14,249,660.91 $ 1,372,192.27 $ - $ 15,621,853.18
Collection Percentage 21.56 10.47 100.00 21.46
YTD Interest Collected $ - $ 323.44 $ 323.44
4,269,664.40
Detailed information for Refunds can be found in the Tax Office
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Exhibit `/ l
Book Page g.3./i , C
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NEW HANOVER COUNTY BOARD OF COMMISSIONERS
RESOLUTION OF APPRECIATION
TO THE BOARD OF ELECTIONS, DIRECTOR, AND STAFF
WHEREAS, the 2016 General Election required diligence and hard work by the Board, Director
and staff; and
WHEREAS, New Hanover County experienced the largest voter turnout to date for a
presidential election at 66.3%; and
WHEREAS, 62.8% of the total turnout utilized One-Stop voting, the record number of voters
for this voting method; and
WHEREAS, the number of provisional ballots set a new record at 2,243; and
WHEREAS, two recounts were required for County Commissioners and State Auditor; and
WHEREAS, two protests were heard and dismissed by the Board.
NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of
Commissioners wishes to recognize the dedication and professionalism that the Board of
Elections, Director and staff provided to New Hanover County and thank them for their valuable
service.
ADOPTED this the 9th day of January, 2017.
LNEW o, r
N 1 ' COUN T
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Woody White, Chai •• .
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I ' ATTEST:
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\„ K * berleigh of rowell, Clerk to the Board
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