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HomeMy WebLinkAbout2025-11-03 RM ExhibitsExhlb't Book Page A0010, New Hanover County Monthly Collection Report for September 2025 Current Year 2025-2026 Real Estate Personal Property Motor Vehicles Combined Scroti/Billed $224,400,362.99 $ 11,410,760.63 $ 3,914,082.44 $ 239,725,206.06 Abatements ($2,273,954.87) $ (5,704.92) $ $ (2,279,659.79) Adjustments $68,967.79 $ 48,144.20 $ $ 117,111.99 Total Taxes Charged $ 222,195,375.91 $ 11,453,199.91 $ 3,914,082.44 $ 237,562,658.26 Collections to Date $37,430,579.80 $ 2,406,741.84 $ 3,914,082.44 $ 43,751,404.08 *Refunds $ 114,058.48 $ 10,458.50 $ $ 124,516.98 Write-off $ 162.44 $ 1,167.92 $ $ 1,330.36 Outstanding Balance $ 184,878,692.15 $ 9,055,748.65 $ $ 193,934,440.80 Collection Percentage 16.79% 20.930/ol 100.00% 18.36% YTD Interest Collected $ 2,238.31 $ $ 36,623.51 $ 38,861.82 I Total 2025-2026 Collections YTD $ 4�3,665,7�4892 Prior Years 2015-2024 Real Estate Personal Property Motor Vehicles Combined Scroll $ 1,373,275.69 $3,594,023.66 $ 221.10 $ 4,967,520.45 Abatements $ ($4,765.77) $ - $ (4,765.77) Adjustments $ $0.00 $ - $ - Total Levy $ 1,373,275.69 $ 3,589,257.89 $ 221.10 $ 4,962,754.68 Collections to Date $ 237,901.43 $137,054.21 $ - $ 374,955.64 *Refunds $ 28,240.67 $ 1,279.33 $ - $ 29,520.00 Write-off $ 33,441.00 $ 511,011.37 $ 221.10 $ 544,673.47 Outstanding Balance $ 1,130,173.93 $ 2,942,471.64 $ - $ 5,161,992.51 YTD Interest Collected $ 39,571.93 $17,333.07 $ $ 56,905.00 Total Prior Year Collections YTD 402,340.64 I Grand Total All Collections YTD �":,O�W,089,56 * Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY 0 Chair Cleroo h - e Board I I / Date I New Hanover County Fire District Monthly Collection Report for September 2025 Current Year 2025-2026 Real Estate Personal Property Motor Vehicles Combined Scro(UBitted $ 20,828,270.55 $ 1,192,712.84 $ 349,506.81 $ 22,370,490.20 Abatements $ (172,335.90) $ (777.21) $ - $ (173,113.11) Adjustments $ 8,989.09 $ (276.51) $ - $ 8,712.58 Total Taxes Charged $ 20,664,923.74 $ 1,191,659.12 $ 349,506.81 $ 22,206,089.67 Collections to Date $ 3,578,722.00 $ 253,302.39 $ 349,506.81 $ 4,181,531.20 *Refunds $ 51.69 $ - $ - $ 51.69 Write-off $ 31.55 $ 146.07 $ - $ 177.62 Outstanding Balance $ 17,086,221.88 $ 938,210.66 F$ - $ 18,024,432.54 Collection Percentage 17.32% 21.27%1 100.00% 18.83% YTD Interest Collected $ 286.50 $ - 1 $ 2,869.18 $ 3,155.68 I Total 2025-2026ColiectionsYTD 4,184,635.19 Prior Years 2015-2024 Real Estate Personal Property Motor Vehicles Combined Scroll $ 94,542.32 $ 198,103.71 $ $ 292,646.03 Abatements $ - $ 20,281.47 $ $ 20,281.47 Adjustments $ - $ 145.93 $ $ 145.93 Total Levy $ 94,542.32 $ 218,531.11 $ $ 313,073.43 Collections to Date $ 14,220.14 $ 23,730.39 $ $ 37,950.53 *Refunds $ - $ - $ $ - Write-off $ 1,876.52 $ 23,801.83 $ $ 25,678.35 Outstanding Balance $ 78,445.66 $ 170,998.89 E$ $ 300,801.25 YTD Interest Collected $ 2,918.94 1 $ 876.46 1$ $ 3,795.40 Total Prior Year Collections YTD $ 41,745.93 Grand Total All Collections YTD $ 4,226,381.12 *Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY VI I �� Chair Clerk Whe Board 111340v,e Date I I i New Hanover County Debt Service Monthly Collection Report for September 2025 Current Year 2025-2026 Real Estate Personal Property Motor Vehicles Combined ScroLUBilled $8,372,350.10 $ 449,298.04 $ 181,806.08 $ 9,003,454.22 Abatements $ (84,791.73) $ (236.00) $ - $ (85,027.73) Adjustments $ 2,571.27 $ 1,795.22 $ - $ 4,366.49 Total Taxes Charged $ 8,290,129.64 $ 450,857.26 $ 181,806.08 $ 8,922,792.98 Collections to Date $1,385,262.23 $ 93,651.79 $ 181,806.08 $ 1,660,720.10 *Refunds $ 85.04 $ - $ - $ 85.04 Write-off $ 6.53 $ 44.15 $ - $ 50.68 Outstanding Balance $ 6,904,945.92 $ 357,161.32 1 $ - $ 7,262,107.24 Collection Percentage 16.71% 20.78%1 100.00% 18.61% YTD Interest Collected $ 143.77 $ - 1 $ 1,888.72 $ 2,032.49 Total 2025-2026 Collections YTD $ 1,662,667.55 Prior Years 2015-2024 Real Estate Personal Property Motor Vehicles Combined Scroll $103,055.32 $347,404.10 $ - $ 450,459.42 Abatements $0.00 ($302.81) $ - $ (302.81) Adjustments $0.00 $0.00 $ - $ - Total Levy $ 103,055.32 $ 347,101.29 $ - $ 450,156.61 Collections to Date $14,788.45 $5,465.16 $ - $ 20,253.61 *Refunds $ 933.49 $ 11.31 $ - $ 944.80 Write-off $ 78.30 $ 0.41 $ - $ 78.71 Outstanding Balance $ 89,122.06 $ 341,647.03 $ - $ 4301,926.51 YTD Interest Collected $3,245.02 $1,645.32 $ - $ 4,890.34 Total Prior Year Collections YTD 24,199.15 Grand Total All Collections YTD $ 1,686,866.70 *Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY L�& . z - LWr Chair ClerlUo the Board If Q Date NH3EOM EXhib BOO Pxnn NEW HANQVER COUNTY BOARD OF COMMISSIONERS RESOLUTION RECOGNIZING WILLIAM R.TURNER, JR. FOR 76CONSEC0TUVE YEARS DEDICATED TOSCOUTING AN1ERlCA WHEREAS, William R. Turner, Jr. has devoted 75 consecutive years of service to the Boy Scouts of America, now Scouting America, beginning asayoung Scout inthe first grade and rising through the ranks toearn the distinguished Eagle Scout Award; and WHEREAS, as an adult, K4c Turner remained an active and registered member ofScouting America even while serving his country in the United States Army and being stationed in Asia, notably working with South Korean Scouts for a number of years; and WHEREAS, K4c Turner has been an active member and leader of Troop 26 for sixty years, which is sponsored by Wesley Memorial United Methodist Church in Wilmington; and Troop 26 is the largest troop in the Scouting America Council's eight -county service area. Mr. Turner has previously served as the gnuup's Scoutmaster onmultiple occasions and currently serves usCommittee Chair, inaddition toholding various Scouting America leadership positions locally, statewide, and nationally; and WHEREAS, notably, Mr. Turner has been actively involved inhelping more than 250 Scouts achieve their Eagle Scout Award, anhonor earned by less than two percent of all program participants, and Eagle Scout recipients both historically and today, represent some of the most respected and esteemed leaders in our country; and WHEREAS, Mr. Turner's personal values closely align with5muUrgAmehca'smreprindples,emphasizirg duty to God and Country, helping others at all times, and offering a lending hand to those in need; and WHEREAS, this 75th anniversary milestone is a remarkable accomplishment, achieved by very few members of Scouting America or of any organization, and Mc Turner's commitment, dedication, and passion have touched countless lives, shaping generations of young people and strengthening the fabric ofour community. NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners hereby recognizes William R. Turner, Jr. for76 consecutive years dedicated to Scouting America, and extends sincere appreciation for his unwavering service, exemplary leadership, and lasting contributions to New Hanover County and the greater Cape Fear region. � AD(�PTEQthis3 day ofNovember, %O2G. a- " R �: N"d�, William E. Rivenbark, Chair Kyr6berleigh G. Cro4ll, Clerk to the Board NEW HANOVER COUNTY BOARD OF COMMISSIONERS PREMATURITY AWARENESS MONTH PROCLAMATION WHEREAS, preterm birth, defined as birth before 37 weeks of pregnancy, remains a leading cause of infant illness and death across North Carolina and the nation; and WHEREAS, local data show that in New Hanover County, the percentage of babies born preterm has ranged from 9.9% to 11.8% between 2019 and 2023, indicating that roughly one in ten local births occurs too early; and WHEREAS, preterm birth can lead to long-term health and developmental challenges for children and emotional and financial strain for families; and WHEREAS, New Hanover County partners with healthcare systems, including Novant Health, along with community organizations, to advance education, access to prenatal care, and programs that address social determinants of health such as housing, transportation, and nutrition; and WHEREAS, public awareness efforts in November promote early action, education, and community support to prevent preterm births and give every baby the best possible start in life; and NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that the month of November is recognized as Prematurity Awareness Month, and November 17 as World Prematurity Day in New Hanover County. The Board encourages residents, healthcare providers, and community partners to join in raising awareness and promoting healthy beginnings for every child. ADOPTED this 3rd day of November, 2025. NEW HANOV R CO 1TY ) William E. Rivenbark, Chair