HomeMy WebLinkAbout2023-09-05 RM ExhibitsNew Hanover County Monthly Collection Report for July 2023
Current Year 2023-2024
Exhibi
Book . Page m
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll/Billed
$
188,233,690.09
$
9,944,170.94
$
1,144,993.98
$ 199,322,855.01
Abatements
$
(24,484.20)
$
(383.34)
$
-
$ (24,867.54)
Adjustments
$
10,408.46
$
$
-
$ 10,408.46
Total Taxes Charged
$
188,219,614.35
$
9,943,787.60
$
1,144,993.98
$ 199,308,395.93
Collections to Date
$
417,676.58
$
10,050.68
$
1,144,993.98
$ 1,572,721.24
*Refunds
$
-
$
-
$
$ _
Write-off
$
-
$
-
1 $
$ -
Outstanding Balance
$
187,801,937.77
$
9,933,736.92
$
$ 197,735,674.69
Collection Percentage
0.22
0.10
100.00
0.79
YTD Interest Collected
$
1,367.74
$
-
$
10,052.02
$ 11,419.76
Total 2023-2024 Collections YTD 1,584,141.00
Prior Years 2013-2022
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll
$
1,518,383.70
$
4,309,089.93
$
116,471.59
$ 5,943,945.22
Abatements
$
(531.84)
$
(7,324.44)
$
-
$ (7,856.28)
Adjustments
$
-
$
-
$
_
$ _
Total Levy
$
1,517,851.86
$
4,301,765.49
$
116,471.59
$ 5,936,088.94
Collections to Date
$
75,259.00
$
20,364.02
$
95.68
$ 95,718.70
*Refunds
$
11,952.40
$
2,454.67
$
-
$ 14,407.07
Write-off
$
-
$
$
$ -
Outstanding Balance
$
1,454,545.26
$
4,283,856.14
$
116,375.91
$ 5,854,777.31
TD Interest Collected
$
6,911.2S$
1
157.17
$ 8
Total Prior Year Collections YTD
90,985.51
Grand Total All Collections YTD $ 1,675,126.51
* Detailed information for Refunds can be found in the Tax Office
NEW HANOVERCOUNTY
A/
Chair
Cle k o the Board
0
•
Scroll/Billed
$
10,604,068.03
$
560,235.52
$
83,397.62
$
11,247,701.17
Abatements
$
(1,379.39),
$
(21.59)
$
-
$
(1,400.98)
'Adjustments
$
586.39
$
-
$
$
---- -
586.39
- - ------- -------------
Total Taxes Charged
$
10,603,275.03
$
560,213.93
$
83,397.62
$
11,246,886.58
�Collections to Date
$
23,069.69
$
532.16
$
83,397.62
$
106,999.47
,*Refunds
i
'Write-off
$
-
iOutstanding Balance
ITotal 2023-2024 Collections YTD 107,952.77
Scroll
$
143,039.18
$
351,588.21
$
494,627.39
Abatements
$
$
(652.94)
$
(652.94),
Adjustments
$
$
-
$
-
TotalLevy
143,039.18
$
350 35.27
$
493,974.4 5
Cllections to Date
o
$
5,907.27
$
1::22 . 2S
$
7,429.52
Refunds
$
-
$
52.98
$
52.98
Write-off
$
$
-
lOutstanding Balance-
RMEMEMIRYM,
J,
00011 2=1_
go
lGrand Total All Collections YTD 116,122.65
*Detailed information for Refunds can be found in the Tax Office
NEW HANOVER COUNT.
Chair
he BoaM-)
Date
Exhibit
Book jLL— Page ILA
New Hanover County Fire District Monthly Collection Report for July 2023
Current Year 2023-2024
Real Estate
Personal Property
Motor Vehicles
Combined
$
12,022,840.77
$
780,803.93
94,668.14
$
12,898,312.84
Scroll/Billed
Abatements
$
(1,736.66)
$
(50.74)
$
(1,787.40)
Adjustments
$
(123.61)
$
-
$
(123.61)
Total Taxes Charged
$
12,020,980.50
780,753.19
$
94,668.14
$
12,896,401.83
Collections to Date
$
19,323.67
39.11
$
94,668.14
$
114,030.92
*Refunds
$
-
$
-
$
-
Write-off
$
-
$
-
$
Outstanding Balance
$
12,001,656.83
$
780,714.08
$
-
$
12,782,370.91
Collection Percentage
0.16
0.01
100.00
0.88
YTD Interest Collected
70.27
$
-
$
777.70
$
847.97
[Total 2023-2024 Collections YTD, 114,878.82J
Prior Years 2013-2022
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll
$
120,022.91
$
231,475.46
$
7,288.27
$
358,786.64
Abatements
$
-
$
(411.70)
$
-
$
(411.70)
Adjustments
$
-
$
-
$
-
Total Levy
$
120,022.91
$
231,063.76
$
7,288.27
$
358,374.94
Collections to Date
$
5,371.54
$
909.10
$
-
$
6,280.64
*Refunds
$
-
$
65.71
$
$
65.71
Write-off
$
-
$
-
$
$
-
Outstanding Balance
$
114,651.37
$
230,220.37
$
7,288.27
$
352,160.01
YTD Interest Collected
$
395.19
$
!!!1�8599
$
1
Total Prior Year Collections YTD
6,861.82
lbrand Total All Collections YTD $ 121,740.711
* Detailed information for Refunds can be found in the Tax Office
NEW HANOVER COUNTY
Chair
Cle(y io & Board
Date
Exhibit
NEW HANOVER COUNTY BOARD OF COMMISSIONERS Book Page
RESOLUTION
AWARD BID TO THERMO FISHER SCIENTIFIC FOR THE PURCHASE OF ONE (1)
RAPID DNA ANALYSIS SYSTEM
WHEREAS, New Hanover County Sherriffs Office issued a solicitation to purchase one (1) Rapid
DNA Analysis System; and
WHEREAS, due to the funding source, a minimum of two (2) bids were required. However, only one
(1) bid was received, requiring a rebid; and
WHEREAS, following a rebid, only one bid was received from Thermo Fisher Scientific in the amount
of $159,000.95; and
WHEREAS, following a rebid, the bid can be awarded regardless of the number of bids received; and
WHEREAS, Thermo Fisher Scientific, the lowest responsive, responsible bidder is being recommended for
award of bid; and
WHEREAS, the purchase is funded by a grant from Byrne Discretionary Community Project Funding/Byrne
Discretionary Grants Program.
NOW, THEREFORE, BE IT RESOLVED by the New Hanover County Board of Commissioners that the
award of bid to Thermo Fisher Scientific for the purchase of one (1) Rapid DNA Analysis System in
the amount of $159,000.95 is approved.
ADOPTED this Sth day of September, 2023.
NEW HANOVER COUNTY
I
0
William E. Rivenbark, Chair
ATTEST:
. . . . . . . . . . . . . . &Lt'L Ll"Ica'
Ky"erleigh G.erowell, Clerk to the Board
Exhibit
Book, �L M Page
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
WHEREAS, the Wilmington Urban Metropolitan Planning Organization (WMPO) will be awarding
approximately $4,081,088 in funding through their Surface Transportation Block Grant Program -
Direct Attributable (STBGP-DA) competitive grant process which requires a local cash match of
20%; and
WHEREAS, the New Hanover County Parks and Gardens Department, in coordination with the
Planning and Land Use Department, wishes to apply for funding through the Federal Surface
Transportation Block Grant Program -Direct Attributable (STBGP-DA) fund for construction of 2.5
mile, 10-foor wide multi -use path (MUP) along North College Road from Gordon Road to
Northchase Parkway West; and
WHEREAS, the trail will provide connection to the planned MUP along Gordon Road, along the
commercial corridor at Murrayville Road, past Laney and Trask Schools and terminate at the
Northchase Library parcel; and
WHEREAS, pedestrians frequently walk along this busy road from residential areas to schools,
restaurants, grocery stores and businesses, as well as the five transit stops located along this
section of road. These trails provide much needed recreational and alternative transportation
opportunities for our citizens.
NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners
hereby authorizes the Parks and Gardens Department to apply for the STBGP-DA fund in the
amount of $1,840,000. New Hanover County will provide the required local cash match of
$460,000 for a total project cost of $2,300,000.
ADOPTED the 5th day of September, 2023.
IZ111hyffogy-3 _01•15611fil 10154101110 11 CA
a ��.
William E. Rivenbark, Chair
ATTEST:
K*.Onberleigh G. Orbwell, Clerk to the Board
NEW HANOVER COUNTY BOARD OF COMMISSIONERS E h*b"
• ook
� �Ll Page -LU
NATIONAL SENIOR CENTER MONTH PROCLAMATION
US LJ WA -St E-FA 15 L-2 a a " 1
WHEREAS, this celebration not only promotes a positive image of aging but also honors the legacy of generations
of older adults who have been enriched by senior centers, and looks forward to future generations who will
benefit; emphasizing the pivotal role senior centers play in enhancing the lives of our older adult community,
highlighting the center's enduring significance in our community, rising to the meet the increased participation
and foster collaborative partnerships; and
WHEREAS, the National Institute for Senior Centers' theme for 2023 is "Discover Yours," which encapsulates t
essence of senior centers being the local, trusted places in the community that serves as the focal point of agi
services to connect people to essential programs and services, allowing them to age with dignity; and
WHEREAS, the theme encourages individuals to discover their local senior center, especially those who have yet
to experience its warmth and activities, and emphasizes the self-discovery of unique interests, talents, and
aspirations, fostering empowerment, inclusivity, personal growth, and community engagement; and
WHEREAS, recognized by the Older Americans Act (OAA), senior centers are regarded as community focal poini
and are among the most frequented services by America's older adults, offering places of connection, wellnesm
and indispensable services for older adults; and I
-y T11111- -y!
a testament to empowering older adults to age well, offering a plethora of essential services including meal al
nutrition programs, information and assistance, health, fitness, and wellness programs, transportation service
rer.M?y-W-,-?J W,*-dy-P-Serd-1,
intergenerational programs.
will be recognized as National Senior Center in New Hanover County.
NEW HANOVER COUN,
co STY. �V. 1114�1
Xyvi-lliam E. Rivenbark, Chair
ATTEST
lit KVUb'erleigh G. Crowell, Clerk to the Board
At S