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HomeMy WebLinkAbout2000-01-19 RM Exhibits NEW HANOVER COUNTY TAX COLLECTIONS COLLECTIONS THRU 11/30/99 CURRENT TAX YEAR - 1999 ----------------------- ORIGINAL TAX LEVY PER SCROLL DISCOVERIES ADDEO LESS ABATEMENTS TOTAL TAXES CHARGED ADVERTISING FEES CHARGED LISTING PENALTIES CHARGED CLEANING LIENS CHARGED TOTAL LEVY COLLECTIONS TO DATE OUTSTANDING BALANCE PERCENTAGE COLLECTED BACK TAXES ---------- REAL ESTATE AND PERSONAL PROPERTY CHARGES ADDEO LESS ABATEMENTS TOTAL TAXES DUE COLLECTIONS TO DATE OUTSTANDING 8ALANCE PERCENTAGE COLLECTED ROOM OCCUPANCY TAX COLLECTIONS PRIVILEGE lICENSE COLLECTIONS AD VALOREM --------------- $ 77,390,208.16 3,109,353.55 172,041.39- --------------- $ 80,327,520.32 .00 40,561.51 8,130.00 --------------- $ 80,316,811.83 14,120,652.49- --------------- $ 65,656,159.34 18.31%* $ 2,824,866.85 5,318.35 30,295.17- --------------- $ 2,199,889.43 686,279.34- --------------- $ 2,113,610.09 24.51% NOV 1999 -------------- 157,500.87 1,134.38 ~0.1.1",- CONSENT AGENDA DA IE: _________ ITEM NO...:.___..:._ MOTOR VEHICLE -------------~ $ 3,760,352.94 12,175.53 44,799.81- --------------- $ 3,128,328.66 .00 .00 .00 --------------- $ 3,728,328.66 2,586,116.13- --------------- $ 1,142,211.93 69.36%* fISCAL YTD -------------- 1,442,554.66 12,030.54 TOTAL MONEY PROCESSED THRU COLLECTION OFfICE FOR NEW HANOVER COUNTY, CITY Of WILMINGTON, WRIGHTSVILLE BEACH, CAROLINA BEACH1t8N URE BEACH TO DATE - $2ti,941,318.96. THIS REPORT IS fOR FISCAL YEAR BEGINNING JULY 1, 1999. R~ECT~UllY SUBMITTED, -VOc\-n L; "" ~. (),. ~l ""IcY PATRICIA J. ~ NOR ~ COLLECTOR OF VENUE * COMBINED COLLECTION PERCENTAGE - 20.58% c2 fa, /, I Co..- CONSENT,AGENDA DATE:_________ ITEM NO.______ NEW HANOVER COUNTY FIRE DISTRICT TAX COLLECTIONS COLLECTIONS THRU 11/30/99 CURRENT,TAX YEAR - 19~9 ----------------------- ORIGINAL TAX LEVY PER SCROLL DISCOVERIES ADDEO LESS ABATEMENTS TOTAL TAXES CHARGED LISTING PENALTIES CHARGED TOTAL LEVY COLLECTIONS TO DATE OUTSTANDING BALANCE PERCENTAGE COLLECTED BACK TAXES AD VALORE~ MOTOR VEHICLE --------------- --------------- $ 2~060,293.51 102,382.04 42,967.23- --------------- $ 2,119,708.32 919.73 $ 87,936.26 386.14 980.21- --------------- $ 87,342.19 .00 --------------- --------------- $ 2~120,628.05 382,496.08- --------------- $ 1,738,131.97 18.04%* $ 87,342.19 57,195.82- --------------- $ 29,546.31 66.11%* ---------- REAL ESTATE AND PERSONAL PROPERTY $ CHARGES ADDEO LESS ABATEMENTS TOTAL TAXES DUE COLlECTIONS,TO DATE OUTSTANDING 8ALANCE PERCENTAGE COLLECTED THIS REPORT IS FOR FISCAL YEAR BEGINNING R~CTFULLY SU~~ITTED, PATR~\~'i f.J~- R~\~r")aY ~ COLLECTOR OF ~ENUE ~~ 55,058.73 98.11 118.04- --------------- $ 54,318.86 13,881.13- --------------- $ 40,491.73 25.54% JULY 1, 1999. * COM8INED COLLECTION PERCENTAGE - 19.94% NEW HANOVER COUNTY TAX COLLECTIONS COLLECTIONS THRU 12/31/99 CURRENT TAX YEAR - 1999 -------------~--------- ORIGINAL TAX LEVY PER SCROLL DISCOVERIES AOOEO LESS ABATEMENTS TOTAL TAXES CHARGED ADVERTISING FEES CHARGED LISTING PENALTIES CHARGED CLEANING LIENS CHARGED TOTAL LEVY COLLECTIONS TO DkTE OUTSTANDING BALANCE PERCENTAGE COLLECTED BACK TAXES ----....----- REAL ESTATE AND PERSONAL PROPERTY CHARGES ADDED LESS ABATEMENTS TOTAL TAXES DUE COLLECTIONS TO DATE OUTSTANDING BALANCE PERCENTAGE COLLECTED ROOM OCCUPANCY TAX COLLECTIONS PRIVILEGE LICENSE COLLECTIONS AD VALOREM .-------------- $ 77,390,208.16 3,516,156.48 2B5,863.59- --------------- .$ 80,620,501.05 .00 61,257.16 8,730.00 --------------- $ 80,690,488.21 53,395,780.97- --------------- t 27,294,707.24 66.17%* $ 2,824,866.85 5,318.35 31,795.37- --------------- $ 2,798,389.83 766,462.45- $ 2,031,927.38 27.39% GEC 1999 -------------- 126,623.24 836.25 ~.1.I1::, CONSENT AGENDA OATE:_________ ITEM NO.______ MOTOR VEHICLE --......---------- $ 4,332,795.16 18,777.34 49,662.26- ----------..---- $ 4,301,910.24 .00 .00 .00 --------------- $ 4,301,910.24 3,154,572.11- $ 1,147,338.13 73.33%* FISCAL YTe 1,569,177.90 12,866.79 TOTAL MONEY PROCESSED THRU COLLECTION OFFICE FOR NEW HANOVER COUNTY, CITY OF WILMINGTON, ~RIGHTSVrLLE BEACH, CARGLINA BEACH AND KURE BEACH TO DATE - $86,139,463.32. THIS REPORT IS FOR FISCAL YEAR BEGINNING JULY 1, 1999. R~ECTFULLY SUB~ITTED, Vo. '\-n (, '" ~' (.2.. t'<.L1 ",CSV PATRICIA J. A N~~~J COLLECTOR OF . VENUE f{j() * COMeINED COLLECTION PERCENTAGE - 66.54% ~(.,. I. 1.6 CONSENT AGENDA DATE: ITE~ NO. NE~ HANOVER COUNTY FIRE DISTRICT T~X COllECTIONS COLLECTIONS THRU 12/31/99 CURRENT TAX YEAR - 1999 ----------------------- ORIGINAL TAX lEVY PER SCROll DISCOVERIES ADDEO LESS ABATEMENTS TOTAL TAXES CHARGED lISTING PENALTIES CHARGED TOTAL LEVY COLLECTIONS TO DATE OUTSTANDING BALANCE PERCENTAGE COLLECTED BACK TAXES AD VALOREM --------------- $ 2,060,293.51 114,208.60 46,810.26- --------------- $ 2,127,691.85 1,703.68 --------------- t 2,129,395.53 1,484,262.94- --------------- .$ 645,132.59 69.70%* REAL ESTATE AND PERSONAL PROPERTY $ CHARGES ADDEO LESS A8ATE~ENTS TOTAL TAXES DUE COLLECTIONS TO DATE OUTSTANDING BALANCE PERCENTAGE COLLECTED THIS REPOPT IS FOR FISCAL YEAR ~E PECTFULLY SUBMITTED, . . ~ (jV" Cllrn (.""~. ~l" PATRICIA J. A NOR COLLECTOR OF EVENUE 55,058.13 98.17 1,222.16- ------...--.---- $ 53,934.74 15,071.40- ---..--------...-... $ 38,863.34 27.94% BEGINNING JULY ;JP 1, 1999. * COMBINED COLLECTION PERCENTAGE - 69.77% MOTOR VEhICLE --------------- $ 106,913.24 564.17 1,098.80- .-----.-------- $ 106,378.61 .00 --------------- $ 106,373.61 75,588.20- --------------- $ 30,790.41 71.06%* .;2.". I. .z J , .' . PROJECT ORDINANCE COMMUNITY SOCCER COMPLEX BE IT ORDAINED, by the Board of Commissioners of New Hanover County 1. New Hanover County(County) is engaged in the Construction of a Community Soccer Complex, which capital project involves the construction and/or acquisition of capital assets. 2 County desires to authorize and budget for said project in a proj ect 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 proj ect ordinance is adopted pursuant to North Carolina General Statute $159-13 2. 2. The project undertaken pursuant to this ordinance is the Construction of a Community Soccer Complex Capital Project, which project is herewith authorized. 3 The revenue that will finance said project is; Appropriate Fund Balance $ 150.000 Total $ 150.000 4 The following appropriations necessary for the project are herewith made from the revenue listed above; Capital Project Expense $ 150.000 Total $ 150.000 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 /f ..It. day of ~O , 2000. ~/\/ddL Clerk to the Board V1~~ Q ~ William A Caster, Chairman Board of County Commissioners cZG.,/. j ___". STATE OF NORTH CAROLINA New Hanover County, NC-0140 BEFORE THE COUNTY OF NEW HANOVER IN THE MATTER OF Review of FCC 1205, 1235 and 1240 Annual Rate Adjustment Request filed by Time Warner Cable for the Time Warner Cable, Wilmington Division, for New Hanover County, NC-0140 ) ORDER FINDING TWC's 2000 ) CABLE SERVICE FCC1240/1235 ) RATE METHODOLOGY AS ) REASONABLE AND ORDERING ) A RATE TRUE-UP FOR 2001. BY NEW HANOVER COUNTY BOARD OF COUNTY COMMISSIONERS: WHEREAS, Time Warner Cable submitted an FCC 1240 Updating Annual Maximum Permitted Rates filing for Regulated Cable Services with the County Time Warner's filing covers external costs, inflation, and cable system upgrade costs for the true up period of October 1998 through September 1999, and the projected period of October 1999 through September 2000; WHEREAS, Time Warner Cable submitted an FCC 1235 Abbreviated cost of Service for Cable Network Upgrades with the County Time Warner's filing covers capital expenses directly related to system infrastructure improvements prior to January 2000; WHEREAS, the County received a report stating that Time Warner's FCC 1240 BST rate calculations comply with Federal Communications Commission rate making rules, and that the requested monthly maximum permitted Basic Service Tier rate is excessive by $.02, WHEREAS, the County received a report stating that Time Warner's FCC1235 rate calculations do not fully comply with Federal Communications Commission rate making rules in that the Rate of Return Percentage exceeds the FCC's allowable limit by a small amount, and that the requested monthly maximum permitted Add-on Network Upgrade Charge is excessive by $.01, WHEREAS, FCC rules grant local franchise authorities an initial ninety (90) day review period, measured from the date of receipt of said filing by the franchise authority, with which to review the cable operator's FCC 1240 rate filing. If said ninety (90)-day review period expires before the rates go into effect, the franchise authority retains review and refund authority past the initial ninety (90) day review period as long as all inquiries from the cable operator regarding said review are responded to in writing within fifteen (15) days of said inquiry; ., WHEREAS, Time Warner's rate filing includes cost estimates for the calendar year of2000, and said estimates shall require adjustment (true up), due to changes to the 2000 projected period's inflation factor which effects the 2001 BST MPR in TWC's subsequent FCC 1240 rate filing for 2001, WHEREAS, Time Warner's rate filing included add-on Network Upgrade Charges, for the calendar year of2000, and said charges are based, in part, on a Rate of Return Percentage which exceeds the allowable limit; and WHEREAS, the County is certified with the FCC to regulate basic service tier rates provided by Time Warner Cable in franchise NC-0140 IT IS A FINDING: THAT Time Warner Cable has by in large substantiated the other adjustments to its Cable Service rates based on past and estimated cost elements; THAT Time Wamer has complied with FCC rate making rules, and its requested Maximum Permitted BST and cas "Add-on" rates are found to be reasonable but not fully justifiable and subject to refund liability due to for the projected period's inflation factor adjustment at the time the FCC 1240 BST filing for 2001 is submitted; and THA T Time Warner Cable has selected a composite rate for basic cable service which is less than the Maximum Permitted Rate for cable service it is authorized to charge subscribers pursuant to the Federal Communications Commission's rate making rules, IT IS THEREFORE ORDERED: THA T Time Warner Cable's Basic Service Tier rate assessed subscribers within the County shall not exceed the maximum permitted rate, subject to modifications in subsequent findings by the cable operator or franchise authority, and Time Warner's FCC1240 BST MPR cannot exceed $5.76 monthly and Time Warner's FCC1235 Add-on Network Upgrade Charge cannot exceed $.50 monthly during the 2000 calendar year; THAT Time Warner Cable may charge a Basic Service Tier rate below the approved Maximum Permitted Rate, but not above it; THAT Time Warner may charge a Network Upgrade Charge rate below the approved Maximum Permitted Rate, but not above it; THA T the County retains its authority to issue refunds or rate roll backs after the initial ninety (90) day review period with respect to the restructured rate set out in the FCC 1240 or FCC1235 filings; and THAT Time Warner must keep a full and accurate account of all revenues and costs associated with the aforementioned cable rate adjustment IT IS THEREFORE ORDERED: THAT the maximum permitted Basic Service Tier rate, inclusive of the" Add-on" Network Upgrade Charge the for Time Warner Subscribers in New Hanover County, NC-0140, for the calendar year of 2000, shall not exceed $6.26, subject to subsequent findings by the County to the contrary; THAT the TWC must adjust its BST MPR and Add-on Network Upgrade Charge and refund overages to its customers prior to calculating and submitting its rate filing for 2001, and THAT the County retains its authority to issue refunds or rate roll backs after the initial 90-day review period with respect to the restructured rate set out in the FCC 1240 filing. ISSUED BY ORDER OF THE COUNTY OF NEW HANOVER This the 30th day ofJanuary 2000 ATTEST CHAIRMAN ~,v/n0t 1;)~ Q. ~ county seal Deliver via Certified U.S. Mail to Extra copy to Time Warner Cable Action Audits, LLC a.~. / . 'I. RESOLUTION OF NEW HANOVER COUNTY BOARD OF COMMISSIONERS WHEREAS,O.S 105-286 (a) (I) provides for the reappraisal of all real property in New Hanover County as of January I, 1975 and every eighth year thereafter, unless the date shall be advanced, and WHEREAS, O.S. 105-286 (a) 92) provides that any county desiring to conduct a reappraisal of real property earlier than required by this subsection (a) may do so upon adoption by the Board of County Commissioners of a resolution so providing; and WHEREAS, the Board of County Commissioners are of the opinion that an earlier reappraisal than the reappraisal scheduled for 2006 will be more equitable as such a reappraisal will more nearly equalize values of all real property owners in New Hanover County, NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners does hereby advance its scheduled octennial reappraisal of all real properly in New Hanover County as of January I, 2004, and every four years, thereafter, and directs the Clerk to promptly forward a copy of this Resolution to the Department of Revenue ADOPTED, this the 18th day of January, 2000. 1J~ Q ~ William A. Caster, Chairman Board of County Commissioners ATTEST ~~~ - o<.~. /, 0 Resolution INTRODUCED BY: DATE: Allen O'Neal, County Manager January 18, 2000 RESOLUTION AUTHORIZING THE APPLICATION FOR A GRANT THROUGH THE NORTH CAROLINA DEPARTMENT OF CRIME CONTROL AND PUBLIC SAFETY OF UP TO $120,000.00 FOR THE TEEN LEADERSHIP EXPERIENCE AND TEEN COURT LEGISLATIVE PURPOSE/INTENT: The County of New Hanover is eligible to apply for a grant to the North Carolina Department of Crime Control and Public Safety for innovative local programs that focus on juveniles. The Community Mediation Center of Cape Fear, Inc., the implementing agency, requested New Hanover County to make application through the North Carolina Department of Crime Control and Public Safety for a grant of up to $120,000.00 to fund the Teen Leadership Experience and Teen Court, programs which seek to reduce the culture of violence beginning with our youth. BE IT RESOLVED: That New Hanover County is hereby authorized to make application for a grant of up to $120,000.00 through the North Carolina Department of Crime Control and Public Safety, such funds to be used by the Community Mediation Center of Cape Fear, Inc., the implementing agency, for the Teen Leadership Experience and Teen Court. That the County Manager is hereby authorized to do all things necessary to carry ~ut this Resolution and the requirements of the grant, including execution of any contractual agreements with third parties. t),~O ~ Chairman of the Board ed at a~...-meeting , 2000. Ol1400F