|
|
|
2009 |
2008 |
2002-2007 |
Totals to Date |
|
# |
County Agency |
Total Debt Submitted |
Current Debt Submitted |
Debts Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
|
1 |
Mecklenburg EMS |
$45,833,071.79 |
$42,197,304.92 |
8,350 |
$2,332,806.91 |
$1,471,661.74 |
$146,818.88 |
$3,951,287.53 |
|
2 |
Martin-Tyrrell-Washington Health |
$240,003.10 |
$15,762.46 |
224 |
$36,285.15 |
$45,970.09 |
$34,258.26 |
$116,513.50 |
|
3 |
Cabarrus Health Alliance |
$177,036.73 |
$175,999.07 |
183 |
$26,559.78 |
$13,207.68 |
$27,311.85 |
$67,079.31 |
|
4 |
Broad River Water & Sewer |
$285,349.93 |
$249,274.54 |
159 |
$17,866.90 |
$19,209.40 |
$61,498.96 |
$98,575.26 |
|
5 |
Granville-Vance Health |
$49,550.39 |
$49,333.99 |
87 |
$13,293.03 |
$22,091.19 |
$7,407.67 |
$42,791.89 |
|
6 |
Albemarle Regional Health |
$147,436.64 |
$147,242.24 |
81 |
$12,774.58 |
$62.90 |
$0.00 |
$12,837.48 |
|
7 |
Onslow Water & Sewer |
$175,033.10 |
$135,351.50 |
91 |
$11,653.36 |
$9,574.29 |
$14,332.35 |
$35,560.00 |
|
8 |
Rutherford-Polk-McDowell |
$78,599.88 |
$67,138.51 |
86 |
$11,510.41 |
$1,169.52 |
$0.00 |
$12,679.93 |
|
9 |
South Granville Water & Sewer |
$50,259.80 |
$46,486.93 |
32 |
$4,329.68 |
$0.00 |
$0.00 |
$4,329.68 |
|
10 |
Woodfin Sanitary Water & Sewer |
$36,770.27 |
$30,413.87 |
24 |
$3,171.83 |
$4,301.55 |
$3,905.92 |
$8,248.47 |
|
11 |
Roanoke Rapids Sanitary |
$31,563.52 |
$29,460.98 |
24 |
$2,202.16 |
$0.00 |
$0.00 |
$2,202.16 |
|
12 |
Orange Water & Sewer |
$72,477.46 |
$67,989.14 |
15 |
$1,924.79 |
$2,454.93 |
$2,032.73 |
$6,412.45 |
|
13 |
Appalachian District Health |
$15,564.97 |
$13,786.22 |
14 |
$1,866.41 |
$0.00 |
$0.00 |
$1,866.41 |
|
14 |
Southeastern Wayne Sanitary |
$74,601.36 |
$71,263.73 |
11 |
$1,547.24 |
$0.00 |
$0.00 |
$1,547.24 |
|
15 |
Hertford County Public Health Authority |
$0.00 |
$0.00 |
13 |
$1,152.65 |
$2,578.60 |
$6,785.24 |
$10,516.49 |
|
16 |
Fork Township Sanitary |
$6,638.98 |
$5,145.34 |
8 |
$1,022.52 |
$1,278.98 |
$0.00 |
$2,301.50 |
|
17 |
Northwestern Wayne Sanitary |
$13,270.96 |
$11,839.69 |
3 |
$580.82 |
$0.00 |
$0.00 |
$580.82 |
|
18 |
Eastern Wayne Sanitary |
$33,899.94 |
$32,805.60 |
5 |
$455.46 |
$0.00 |
$0.00 |
$455.46 |
|
19 |
Southwestern Wayne Sanitary |
$6,811.60 |
$6,579.60 |
1 |
$232.00 |
$0.00 |
$0.00 |
$232.00 |
|
20 |
Belfast Patetown Sanitary |
$18,005.32 |
$17,903.44 |
2 |
$162.84 |
$0.00 |
$0.00 |
$162.84 |
|
21 |
Cape Fear Public Utility |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
22 |
Metropolitan Sewerage Dist-Buncombe |
$28,113.52 |
$33,342.55 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
23 |
Toe River Health District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
24 |
Tuckaseigee Water & Sewer |
$1,901.69 |
$1,901.69 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Totals: |
$47,375,960.95 |
$43,406,326.01 |
9,413 |
$2,481,398.52 |
$1,593,560.87 |
$304,351.86 |
$4,376,180.42 |
