|
|
|
2012 |
2011 |
2002-2010 |
Totals to Date |
|
# |
County Agency |
Total Debt Submitted |
Current Debt Submitted |
Debts Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
|
1 |
Mecklenburg EMS |
$69,065,973.53 |
$62,685,692.67 |
10,429 |
$2,923,914.24 |
$2,108,111.76 |
$6,179,105.65 |
$11,211,131.65 |
|
2 |
Cape Fear Public Utility |
$1,500,935.52 |
$1,359,639.80 |
421 |
$106,979.52 |
$245,101.43 |
$21,256.05 |
$373,337.00 |
|
3 |
Albemarle Regional Health |
$665,401.97 |
$575,954.21 |
517 |
$88,042.79 |
$32,928.52 |
$35,487.23 |
$156,458.54 |
|
4 |
Broad River Water & Sewer |
$380,148.22 |
$328,373.77 |
227 |
$30,329.52 |
$20,460.63 |
$120,769.51 |
$171,559.66 |
|
5 |
Martin-Tyrrell-Washington Health |
$261,967.88 |
$203,349.22 |
203 |
$26,794.31 |
$18,913.21 |
$146,711.31 |
$192,418.83 |
|
6 |
Cabarrus Health Alliance |
$171,335.02 |
$146,192.28 |
165 |
$20,116.10 |
$13,999.69 |
$84,912.58 |
$119,028.37 |
|
7 |
Western Piedmont Council |
$375,876.04 |
$355,248.64 |
53 |
$19,256.72 |
$0.00 |
$0.00 |
$19,256.72 |
|
8 |
Onslow Water & Sewer |
$247,944.96 |
$231,003.70 |
113 |
$13,933.02 |
$15,203.53 |
$47,459.70 |
$76,596.25 |
|
9 |
Granville-Vance Health |
$98,247.35 |
$87,549.02 |
97 |
$12,122.51 |
$9,747.03 |
$52,547.85 |
$74,417.39 |
|
10 |
Woodfin Sanitary Water & Sewer |
$82,839.08 |
$75,440.97 |
60 |
$7,793.88 |
$1,273.57 |
$10,053.73 |
$19,121.18 |
|
11 |
South Granville Water & Sewer |
$76,247.23 |
$63,581.09 |
63 |
$7,585.82 |
$10,549.71 |
$14,816.21 |
$32,951.74 |
|
12 |
Orange Water & Sewer |
$103,839.15 |
$96,172.35 |
53 |
$6,851.58 |
$7,750.66 |
$14,445.25 |
$29,047.49 |
|
13 |
Metropolitan Sewerage Dist-Buncombe |
$66,190.84 |
$68,677.37 |
16 |
$5,888.04 |
$4,801.16 |
$2,865.47 |
$13,554.67 |
|
14 |
Isothermal Planning and Development |
$104,427.73 |
$103,292.66 |
21 |
$5,354.18 |
$3,254.27 |
$0.00 |
$8,608.45 |
|
15 |
Roanoke Rapids Sanitary |
$59,564.83 |
$55,970.99 |
39 |
$4,172.56 |
$2,852.03 |
$4,096.31 |
$11,120.90 |
|
16 |
Rutherford-Polk-McDowell |
$23,752.59 |
$17,400.64 |
33 |
$3,882.74 |
$8,797.56 |
$32,757.37 |
$45,437.67 |
|
17 |
Southeastern Wayne Sanitary |
$50,312.18 |
$44,219.53 |
17 |
$3,489.33 |
$5,775.52 |
$11,684.42 |
$20,949.27 |
|
18 |
Stokes Sanitary District |
$11,402.62 |
$10,005.98 |
3 |
$1,094.70 |
$0.00 |
$0.00 |
$1,094.70 |
|
19 |
Belfast Patetown Sanitary |
$16,503.66 |
$14,942.33 |
9 |
$1,077.33 |
$1,285.38 |
$3,397.82 |
$5,760.53 |
|
20 |
Eastern Wayne Sanitary |
$32,257.65 |
$29,882.99 |
8 |
$789.26 |
$3,039.89 |
$4,831.65 |
$8,660.80 |
|
21 |
Appalachian District Health |
$8,107.94 |
$5,352.19 |
4 |
$603.65 |
$2,384.45 |
$3,541.59 |
$6,529.69 |
|
22 |
Fork Township Sanitary |
$9,083.71 |
$7,656.00 |
6 |
$602.50 |
$753.26 |
$3,278.83 |
$4,634.59 |
|
23 |
Hertford County Public Health Authority |
$18,538.04 |
$18,171.94 |
4 |
$366.10 |
$1,085.37 |
$11,406.55 |
$12,858.02 |
|
24 |
Tuckaseigee Water & Sewer |
$12,884.64 |
$12,718.24 |
3 |
$300.65 |
$275.52 |
$98.52 |
$674.69 |
|
25 |
Northwestern Wayne Sanitary |
$9,194.56 |
$8,649.53 |
4 |
$291.03 |
$1,070.33 |
$4,234.82 |
$5,596.18 |
|
26 |
Toe River Health District |
$6,555.65 |
$6,454.45 |
2 |
$101.20 |
$0.00 |
$0.00 |
$101.20 |
|
27 |
Eastern Carolina Council |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
28 |
Junaluska Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
29 |
Southwestern Wayne Sanitary |
$7,529.09 |
$7,222.09 |
0 |
$0.00 |
$874.45 |
$1,564.16 |
$2,438.61 |
|
30 |
Swan Quarter Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Totals: |
$73,467,061.68 |
$66,618,814.65 |
12,570 |
$3,291,733.28 |
$2,520,288.93 |
$6,811,322.58 |
$12,623,344.79 |
