2002-11-25 RM Exhibits28.3.1
NEW HANOVER COUNTY TAX COLLECTIONS
COLLECTIONS THRU 10/31/02
CURRENT TAX YEAR - 2002
ORIGINAL TAX LEVY PER SCROLL
DISCOVERIES ADDED
LESS ABATEMENTS
TOTAL TAXES CHARGED
AD VALOREM
$ 104,590,762.69
1,239,664.15
71,474.01
$ 105,758,952.83
ADVERTISING FEES CHARGED
LISTING PENAL TIES CHARGED
CLEANING LIENS CHARGED
TOTAL LEVY ,
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
.00
68,350.28
.00
$ 105,827,303.11
- 15,120,783.31
$ 90,706,519.80
14.29%*
BACK TAXES
REAL ESTATE AND PERSONAL PROPERTY
CHARGES ADDED
LESS ABATEMENTS
TOTAL TAXES DUE
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
$ 4,109,991.72
59,768.71
136,400.25
$ 4,033,360.18
1,044,176.03
$ 2,989,184.15
25.89%
RENTAL VEHICLE TAX COLLECTIONS
ROOM OCCUPANCY TAX COLLECTIONS
PRIVILEGE LICENSE COLLECTIONS
OCT 2002
19,014.29
215,508.13
2,316.48
$
?;!.Æ.z i. 3. I.
CONSENT AGENDA
DATE:
ITEM NO.
MOTOR VEHICLE
$ 3,925,894.17
10,122.98
42,142.29
$ 3,893,874.86
.00
.00
.00
$ 3,893,874.86
- 2.607.031.45
$ 1,286,813.41
66.95%*
FISCAL YTD
$ 91,310.97
1,515,251.84
9,662.10
TOTAL MONEY PROCESSED THRU COLLECTION OFFICE FOR NEW HANOVER COUNTY, CITY OF WILMINGTON,
WRIGHTSVILLE BEACH, CAROLINA BEACH AND KURE BEACH TO DATE - $28,424.721.20.
THIS REPORT IS FOR FISCA~NING JULY 1,2002.
RESPECTFULLY SUBMITTED, ~
PATRICIA J. RAYNOR
COLLECTOR OF REVENUE
COMBINED COLLECTION PERCENTAGE - 16.16%
28.3.1
CONSENT AGENDA
DATE:_________
ITEM NO.______
NEW HANOVER COUNTY FIRE DISTRICT TAX COLLECTIONS
COLLECTIONS THRU 10/31/02
CURRENT TAX YEAR - 2002
~~~~~~-~~~~~~~~-~~~-~~-
ORIGINAL TAX lEVY PER SCROLL
DISCOVERIES ADDED
lESS ABATEMENTS
TOTAL TAXES CHARGED
LISTING PENALTIES CHARGED
TOTAL LEVY
COLLECTIONS TO DATE
AD VALOREM
...ctIi"~""~___"tS:aæaWiD:__
$ 2,670,179.32
67,969.51
46,572.07-
.aa~-.u_..___.-_..........._.,._."
$ 2,691,576.76
2,324.98
~_«*I:a:aca~_..sma _ -ID.:røa...:......-
$ 2,693,901.74
415,850.37....
_~:ar.¡_~ta:a..-=-_~_GZ..:tIIU..
$ 2,278,051.37
15.44%*
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
BACK TAXES
_CDiaa-=:iIM..:I&W:;a!mDlID
REAL ESTATE AND PERSONAL PROPERTY $
CHARGES ADDED
LESS ABATEMENTS
TOTAL TAXES DUE
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
THIS REPORT IS FOR FISC~L ~BEGINNING
RESPECTFULLY SUBMITTED, ~~
::v (~m , : <.. Q\. ~ ,",0"
PATRICIA J. RA~NOR -
COLLECTOR OF REVENUE
98,980.41
2,260.90
4,547.84-
œø__.-aæa:llØll:__ :sGI"'~'-"_
$ 96,693.47
23,635.20-
_~d ,;¡ìØYQ:¡:I!~""__"___",
$
73,058.27
24.44%
JULY 1, 2002.
* COMBINED COLLECTION PERCENTAGE - 17.81%
MOTOR VEHICLE
__-Æ5"-~-="'__CII-.cø.-zsiIBI_ca
$ 127,297.74
485.57
1,339.30-
_,tKÇœa¡;>UiI~<iIIö_~£.M_Ma""-UIi:I~aa
$ 126,444.01
.00
~....-.n.GIi-=IiIß4MCW«UI:8lca_aa....
$
126,444.01
86,325.30-
CH:-=afØD¡¡U¡-IQIII:'" _-11:1_* _t.Þ..cu.:¡.....
$ 40,118.71
68.27%*
;
'.1
.... i
~.
"