2000-01-19 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