HomeMy WebLinkAbout2024-12-02 RM ExhibitsExhibit
Book KI-M Page
New Hanover County
Board of Commissioners
Oath of Office
1, William E. Rivenbark, do solemnly swear that I will support and
maintain the Constitution and laws of the United States, and the
Constitution and laws of North Carolina not inconsistent therewith,
and that I will faithfully discharge the duties of my office as County
Commissioner of New Hanover County, so help me God.
William E. Rivenbark
Sworn to and subscribed before me this
second day of December 2024
W. Allen Cobb, Jr.
North Carolina Ernergenj4S)u)erior Court Judge
Sixth Judicial District
Exhibit
Book -)(L _V Paq
KUMZZi •��
Oath of Office
1, Dane R. Scalise, do solemnly swear that I will support and maintain
the Constitution and laws of the United States, and the Constitution
and laws of North Carolina not inconsistent therewith, and that I will
faithfully discharge the duties of my office as County Commissioner of
New Hanover County, so help me God.
Dane R. Scalise
Sworn to and subscribed before me this
,>et�66dqy of December 2024
Richard E. Myers 11
Chief United States District Judge
Eastern District of North Carolina
Exhibit
Book -)(L—V— Page
New Hanover County
Board of Commissioners
Oath of Office
1, Stephanie A.C. Walker, do solemnly swear that I will support and
maintain the Constitution and laws of the United States, and the
Constitution and laws of North Carolina not inconsistent therewith,
and that I will faithfully discharge the duties of my office as County
Commissioner of New Hanover County, so help me God.
Stephanie A.C. Walker
Sworn to and subscribed before meth-i
second day of December 2024""""�,,,,"
:R-ir'afdo Jensen
North Carolina Superior Court Judge
Sixth Judicial District
New Hanover County Monthly Collection Report for October 2024
[Current Year 2024-2025 1
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll/Billed
$
192,824,460.50
$
15,718,474.82
$
5,218,943.66
$
213,761,878.98
Abatements
$
(60,024.40)
$
(58,503.88)
$
$
(118,528.28)
Adjustments
$
30,411.08
$
105,835.30
$
$
136,246.38
Total Taxes Charged
$
192,794,847.18
$
15,765,806.24
$
5,218,943.66
213,779,597.08
Collections to Date
$
45,022,815.26
$
4,206,703,30
$
5,218,943.66
$
54,448,462.22
*Refunds
$
95,226.16
$
15,220.20
$
$
110,446.36
Write-off
$
106.00
$
1,439.55
$
1,545.55
Outstanding Balance
$
147,867,152.08
$
11,572,883.59
$
159,440,035.67
Collection Percentage_
23.30
26.60
100.00
25.42
YTD Interest Collected
$
13.47
$
-
$
47,272.08
$
47,285.55
Total 2024-2025 Collections YTD $ 54,385,301.4
Prior Years 2014-2023
Scroll
Real Estate
Personal Property
Motor Vehicles
Combined
$ 1,547,619.81
3,986,566.26
$ 4,935.81
$ 5,539,121.88
Abatements
$
(912.13)
$
(34,814.45)
$
-
$ (35,726.58)
Adjustments
1,105.70
$
49.02
$ 1,154.72
TotalLevy
$
1,547,813.38
3,951,800.83
$
4,935.81
$ 5,504,550.02
Collections to Date
$
332,101.56
$
68,664.74
$
-
$ 400,766.30
*Refunds
$
25,157.37
$
8,926.30
$
-
$ 34,083.67
Write-off
$
35,444.04
$
485,455.42
$
4,714.71
$ 525,614.17
-
Outstanding Balance
Outstanding
$
1,205,425.15
$
3,406,606.97
$
221.10
$ 5,663,481.56
� YTD Interest Collected
$
54,149.21
$
18,503.55
$
-
$ 72,652.76
Total Prior Year Collections YTD
439,335.39
Grand Total All Collections YTD 2L,824,6365.80
j
* Detailed information for Refunds can be found in the Tax Office
NEW HANOVER COUNTY
air
1
L IL , h, I JX144k
Cl to the Board
Date
Exhibit
Book Yfle—V P a qL _Q1
New Hanover County Fire District Monthly Collection Report for October 2024
Current Year 2024-2025
Real Estate
Personal Property
Motor Vehicles
Combined
Scroll/Billed
$
12,269,57180
1,160,02.7,91
$
423,562,82
$
13,853,16153
Abatements
$
(3,402,95)
$
(2,728.19)
$
(6,131,14)
Adjustments
$
1,238.26
$
16,576,16
$
17,814.42
Total Taxes Charged_
$
12,26-7,408,11
1,173,875.88
$
423,562.82
13,864,846.81
Collections to Date
$
2,828,62735
$
301,147,13
$
423,562»82
$
3,553,33730
*Refunds
$
$
1.7,61
$
17.61
Write. -off
$
19,07
$
148.62
$
167.69
Outstanding Balance
$
9,438,761.29
$
872,597.74
$
-
$
10,311,359.03
Collection Percentage
23.06
25.67
100.00
25.63
YTD Interest Collected
$
218
$
-
$
3,794.05
$
3,79633
[PrTor Years 2014-2023
Scroll
Real Estate
Personal Property
Motor Vehicles
Combined
$ 109,535.20
$ 219,233,36
$ 31634
$
329,085.30
Abaternents
$
-
$
(70130)
$
-
$
('701.30)
Adjustments
$
-
$
835
$
$
8,35
Total Levy
$
109,53510
$
218,540,41
$
316.74
$
328,392.35
Collections to Date
$
25,50639
$
5,442,68
$
-
$
30,949.07
*Refunds
$
114.58
$
21.62
$
-
$
136.20
Write-off
$
2,336.16
$
27,258.02
$
31634
$
29,910.92
Outstanding Balance
$
81,80713
$
785,86133
$
-
$
327,490.40
YTD Interest Collected
$
3,76778
89937
$
$
4,869.15
Total Prior Year Collections YTD
Grand TatfAll Collections YTD $ 3,�,934�,64
*Detailed information for Refunds can be found in the Tax Office
NEW HANOVER COUNTY
y N,
0
Chair
ClOk to the Board
Date
New Hanover County Debt Service Monthly Collection Report for October 2024
--- I Current Year 2024-2025
Scroll/Billed
Abatements
Adjustments
Total Taxes Charged
Collections to Date
*Refunds
Write-off
Outstanding Balance
Collection Percentage
YTD Interest Collected
Real Estate
Personal Property
$ 9,437,923.52
$
805,958.41
$ (2,944.38)
$
(2,866.27)
$ 1,488.69
$
5,180.76
$ 9,436,467.83
$
808,272.90
$ 2,195,284.68
$
210,288.58
$ -
$
341.48
$ 7.46
$
70.64
$ 7,241,175.69
$
598,255.16
23.26
25.98
1.22
Exhibit
Book .11UL Page
Motor Vehicles
Combined
$ 279,410.90
$
10,523,292.83
$ -
$
(5,810.65)
$ -
$
6,669.45
$ 279,410.90
10,524,151.63
$ 279,410.90
$
2,684,984.16
$
341.48
$
78.10
$ -
$
7,839,430.85
100.00
25.51
$ 2,806.54
$
2,807,76
Total2024-2025ections YTD $
Prior Years 2014-2023
Real Estate
Personal Property
Motor Vehicles
Combined
$
126,364.62
$
348,163.53
-
$
474,528.15
Scroll
Abatements
$
(60.28)
$
(3,643.19)
$
(3,703.47)
Adjustments
$
102.71
$
2.76
$
105.47
Total Levy
$
126,407.05
$
344,523.10
$ -
$
470,930.15
Collections to Date
$
22,699.22
$
4,132.20
$ -
$
26,831.42
*Refunds
$
93.60
$
69.99
$ -
$
163.59
Write-off
$
0.52
$
0.87
$ -
$
1.39 1
Outstanding Balance
$
103,800.91
$
340,460.02
$
$
444,263.71
YTD Interest Collected
$
4,430.16
$
1,649.20
$
$
6,079.36
Total Prior Year Collections YTD
$ 32,747.19
Grand Total All Collections,YTI) $ 2,720,197.63i
* Detailed information for Refunds can be found in the Tax Office
NEW HANOVER COUNTY
Chair
4C11< to the Boa W'�'
/9`A 60
Date
Exhibit
Boar Page.
NEW HANOVER COUNTY BOARD OF COMMISSIONERS
WHEREAS, pursuant to Chapter 58-72-20 of the North Carolina General Statutes, the Board of
County Commissioners conducts an annual review of public official bonds; and
WHEREAS, the said bonds have been reviewed by the County Attorney and found to be in full
force and in proper format.
NOW, THEREFORE, the Board of County Commissioners hereby approve the Surety Bond for the
Finance Officer, Sheriff, Register of Deeds, and Tax Collector. This designation of approval is hereby
incorporated within the respective bond as if set out in its entirety on the face thereof.
ADOPTED, this 2nd day of December 2024.
NEW HANOVER COUNTY
Chair
ATTEST:
Ky berleigh G. Cr,6well, Clerk to the Board