2003-11-17 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.
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Board of COULty Commissioners