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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