|
|
|
2011 |
2010 |
2002-2009 |
Totals to Date |
|
# |
County Agency |
Total Debt Submitted |
Current Debt Submitted |
Debts Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
|
1 |
Mecklenburg EMS |
$75,413,437.13 |
$70,794,247.62 |
7,801 |
$2,108,111.76 |
$2,227,818.12 |
$3,951,287.53 |
$8,287,217.41 |
|
2 |
Cape Fear Public Utility |
$2,166,287.45 |
$1,549,530.71 |
1,208 |
$245,101.43 |
$21,256.05 |
$0.00 |
$266,357.48 |
|
3 |
Albemarle Regional Health |
$408,864.19 |
$345,428.56 |
196 |
$32,928.52 |
$22,649.75 |
$12,837.48 |
$68,415.75 |
|
4 |
Broad River Water & Sewer |
$396,006.21 |
$333,494.46 |
167 |
$20,460.63 |
$22,194.25 |
$98,575.26 |
$141,230.14 |
|
5 |
Martin-Tyrrell-Washington Health |
$257,843.03 |
$239,776.07 |
111 |
$18,913.21 |
$30,197.81 |
$116,513.50 |
$165,624.52 |
|
6 |
Onslow Water & Sewer |
$257,020.98 |
$230,746.05 |
126 |
$15,203.53 |
$11,899.70 |
$35,560.00 |
$62,663.23 |
|
7 |
Cabarrus Health Alliance |
$183,559.17 |
$121,389.20 |
89 |
$13,999.69 |
$17,833.27 |
$67,079.31 |
$98,912.27 |
|
8 |
South Granville Water & Sewer |
$81,038.89 |
$51,938.82 |
83 |
$10,549.71 |
$10,486.53 |
$4,329.68 |
$25,365.92 |
|
9 |
Granville-Vance Health |
$95,776.48 |
$75,569.30 |
78 |
$9,747.03 |
$9,755.96 |
$42,791.89 |
$62,294.88 |
|
10 |
Rutherford-Polk-McDowell |
$101,659.45 |
$21,368.68 |
66 |
$8,797.56 |
$20,077.44 |
$12,679.93 |
$41,554.93 |
|
11 |
Orange Water & Sewer |
$147,018.45 |
$106,422.06 |
56 |
$7,750.66 |
$8,032.80 |
$6,412.45 |
$22,195.91 |
|
12 |
Southeastern Wayne Sanitary |
$53,990.18 |
$47,838.18 |
36 |
$5,775.52 |
$10,137.18 |
$1,547.24 |
$17,459.94 |
|
13 |
Metropolitan Sewerage Dist-Buncombe |
$108,584.02 |
$62,405.12 |
14 |
$4,801.16 |
$2,865.47 |
$0.00 |
$7,666.63 |
|
14 |
Isothermal Planning and Development |
$95,638.00 |
$91,846.73 |
10 |
$3,254.27 |
$0.00 |
$0.00 |
$3,254.27 |
|
15 |
Eastern Wayne Sanitary |
$35,039.03 |
$30,757.66 |
19 |
$3,039.89 |
$4,376.19 |
$455.46 |
$7,871.54 |
|
16 |
Roanoke Rapids Sanitary |
$66,366.11 |
$33,514.58 |
23 |
$2,852.03 |
$1,894.15 |
$2,202.16 |
$6,948.34 |
|
17 |
Appalachian District Health |
$15,388.28 |
$11,007.39 |
9 |
$2,384.45 |
$1,675.18 |
$1,866.41 |
$5,926.04 |
|
18 |
Belfast Patetown Sanitary |
$17,796.35 |
$16,049.54 |
10 |
$1,285.38 |
$3,234.98 |
$162.84 |
$4,683.20 |
|
19 |
Woodfin Sanitary Water & Sewer |
$30,152.41 |
$26,306.30 |
10 |
$1,273.57 |
$1,805.26 |
$8,248.47 |
$11,327.30 |
|
20 |
Hertford County Public Health Authority |
$12,316.02 |
$10,280.55 |
13 |
$1,085.37 |
$890.06 |
$10,516.49 |
$12,491.92 |
|
21 |
Northwestern Wayne Sanitary |
$10,951.03 |
$8,997.17 |
9 |
$1,070.33 |
$3,654.00 |
$580.82 |
$5,305.15 |
|
22 |
Southwestern Wayne Sanitary |
$8,946.54 |
$7,222.09 |
5 |
$874.45 |
$1,332.16 |
$232.00 |
$2,438.61 |
|
23 |
Fork Township Sanitary |
$9,960.66 |
$8,623.20 |
8 |
$753.26 |
$977.33 |
$2,301.50 |
$4,032.09 |
|
24 |
Tuckaseigee Water & Sewer |
$5,725.29 |
$4,502.35 |
2 |
$275.52 |
$98.52 |
$0.00 |
$374.04 |
|
25 |
Eastern Carolina Council |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
26 |
Junaluska Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
27 |
Stokes Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
28 |
Swan Quarter Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
29 |
Toe River Health District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Totals: |
$79,979,365.35 |
$74,229,262.39 |
10,149 |
$2,520,288.93 |
$2,435,142.16 |
$4,376,180.42 |
$9,331,611.51 |
