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HomeMy WebLinkAbout2003-11-17 RM Exhibits28.21.6 CONSENT AGENDA DATE': ITEM NO. NEW HANOVER COUNTY TAX COLLECTIONS COLLECTIONS THRU 10/31/03 CURRENT TAX YEAR - 2003 ORIGINAL TAX LEVY PER SCROLL DISCOVERIES ADDED LESS ABATEMENTS TOTAL TAXES CHARGED AD VALOREM $ 105,524,243.25 3,723,)54,07 81,986,79 $ 109,165,310.53 ADVERTISING FEES CHARGED LISTING PENAL TIES CHARGED CLEANING LIENS CHARGED TOTAL LEVY COLLECTIONS TO DATE OUTSTANDING BALANCE PERCENTAGE COLLECTED .00 73,415.80 . .00 $ 109,238,726.33 - 16,302,178.71 $ 92,936,547.62 14.92%* BACK TAXES REAL ESTATE AND PERSONAL PROPERTY CHARGES ADDED LESS ABATEMENTS TOTAL TAXES DUE COLLECTIONS TO DATE OUTSTANDING BALANCE PERCENTAGE COLLECTED $ 4,499,014.44 25,772.24 65,104.08 $ 4,459,682.60 1,189,861.84 $ 3,26S,820.76 26.68% RENTAL VEHICLE TAX COLLECTIONS ROOM OCCUP ANCY TAX COLLECTIONS PRIVILEGE LICENSE COLLECTIONS OCT 2003 2 ),548.83 356,025.49 1,665.01 $ MOTOR VEHICLE $ 4,062,283.10 5,109.25 38,088.00 $ 4,029,304.35 .00 .00 .00 $ 4,029,304.35 2,569,846.29 $ 1,459,458.06 63.78%* FISCAL YTD $ 88,055.00 2,961,247.07 11,500.64 TOTAL MONEY PROCESSED THRU COLLECTION OFFICE FOR NEW HANOVER COUNTY, CITY OF WILMINGTON, WRIGHTSVILLE BEACH, CAROLINA BEACH AND KURE BEACH TO DATE - $31,513,534.99. THIS REPORT IS FOR FISCAL YEAR BEGINNING JULY 1,2003. RESPECTFULLY SUBMITTED, PATRICIA J. RAYNOR COLLECTOR OF REVENUE COMBINED COLLECTION PERCENTAGE - 16.66% 28.21.6 CONSENT AGENDA DATE: ITEM NO. NEW HANOVER COUNTY FIRE DISTRICT TAX COLLECTIONS COLLECTIONS THRU 10/31/03 CURRENT TAX YEAR - 2003 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 $ 3,368,08~.78 $ 170,076.15 58,685.64- 139,312.53 173.35 1,100.87- --------------- --------------- $ 3,479,472.29 2,733.08 $ 138,385.01 .00 --------------- --------------- $ 3,482,205.37 $ 567,572.06- 138,385.01 87,621.12- --------------- --------------- $ 2,914,633.31 $ 16.30%* 50,763.89 63.32%* ---------- REAL ESTATE AND PERSONAL PROPERTY $ CHARGES ADDED LESS ABATEMENTS 114,116.00 1,040.55 742.15- --------------- TOTAL TAXES DUE COLLECTIONS TO DATE OUTSTANDING BALANCE PERCENTAGE COLLECTED $ 114,414.40 33,090.48- --------------- $ 81,323.92 28.92% THIS REPORT IS FOR FISCAL YEAR BEGINNING JULY ~, 2003. ~PEC~FULLY SUBMITTED, -Ylirn t; ~ Ç) ~'¡)'é7"l... PATRICIA J. ~YNOR COLLECTOR OF REVENUE * COMBINED COLLECTION PERCENTAGE - 18.10% 28.21.7 PROJECT ORDINANCE EOC/911!ANNEX/JUDICIAL/COUNTY ADMINISTRATION BUILDING BE IT ORDAINED, by the Board of Commissioners of New Hanover County: 1. New Hanover County (County) is engaged in the Construction of the EOC/911/Annex/Judicial Building/County Administration Building Renovations, which capital project involves the construction and/or acquis~tion of capital assets. 2. County desires to authorize and budget for said project in a project ordinance adopted pursuant to North Carolina General Statute $159-13.2, 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 project undertaken pursuant to this ordinance is the Construction of the EOC/911/Annex/County Administration Building Renovations Capital Project, which project is herewith authorized. 3. The revenue that will finance said project is: Transfer from General Fund $1,530,071 Transfer from Jail Capital Proj. 1,500,000 Transfer from Annex Capital Proj. 500,000 Certificates of Participation 386,909 Total $3,916,980 I 4. The following appropriations necessary for the project are herewith made from the revenue listed above: Capital Project Expense $3,916,980 Total $3,916,980 5. This project ordinance shall be entered in the minutes of the Board of Commissioners of New Hanover County. 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 of New Hanover County. Adopted this /7 LL day of 1~, 2003. ~'::::o~ :~a~J~rman .. ':\\\ 11{f?t/~ ,\ r;.ill' \~~ 11("1 ~'.'. '1-...:-, ~;¡~ . '~ "',.. ~ ~~'A~ '/ .,.,. - ~~ '>" 'I" .~ .,~, , Board of COULty Commissioners