|
|
|
2013 |
2012 |
2002-2011 |
Totals to Date |
|
# |
County Agency |
Total Debt Submitted |
Current Debt Submitted |
Debts Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
|
1 |
Mecklenburg EMS |
$81,268,857.84 |
$76,162,441.47 |
9,678 |
$2,643,615.42 |
$2,923,914.24 |
$8,287,217.41 |
$13,854,747.07 |
|
2 |
Cape Fear Public Utility |
$3,231,910.55 |
$1,640,594.76 |
700 |
$147,158.72 |
$106,979.52 |
$266,357.48 |
$520,495.72 |
|
3 |
Albemarle Regional Health |
$815,109.70 |
$662,561.83 |
466 |
$69,255.33 |
$88,042.79 |
$68,415.75 |
$225,713.87 |
|
4 |
Broad River Water & Sewer |
$380,074.89 |
$343,839.01 |
190 |
$26,602.55 |
$30,329.52 |
$141,230.14 |
$198,162.21 |
|
5 |
Cabarrus Health Alliance |
$220,056.50 |
$156,918.59 |
174 |
$24,575.54 |
$20,116.10 |
$98,912.27 |
$143,603.91 |
|
6 |
Granville-Vance Health |
$94,215.92 |
$72,378.17 |
140 |
$20,469.89 |
$12,122.51 |
$62,294.88 |
$94,887.28 |
|
7 |
Martin-Tyrrell-Washington Health |
$290,636.83 |
$268,950.47 |
159 |
$19,832.58 |
$26,794.31 |
$165,624.52 |
$212,251.41 |
|
8 |
Onslow Water & Sewer |
$286,173.43 |
$253,251.14 |
95 |
$12,313.04 |
$13,933.02 |
$62,663.23 |
$88,909.29 |
|
9 |
Western Piedmont Council |
$366,083.78 |
$151,852.86 |
26 |
$10,147.33 |
$19,256.72 |
$0.00 |
$29,404.05 |
|
10 |
Metropolitan Sewerage Dist-Buncombe |
$98,123.25 |
$66,401.32 |
18 |
$8,730.10 |
$5,888.04 |
$7,666.63 |
$22,284.77 |
|
11 |
South Granville Water & Sewer |
$85,111.76 |
$70,162.01 |
58 |
$8,185.16 |
$7,585.82 |
$25,365.92 |
$41,136.90 |
|
12 |
Isothermal Planning and Development |
$111,518.73 |
$0.00 |
16 |
$7,796.49 |
$5,354.18 |
$3,254.27 |
$16,404.94 |
|
13 |
Orange Water & Sewer |
$122,834.93 |
$92,246.46 |
40 |
$6,388.50 |
$6,851.58 |
$22,195.91 |
$35,435.99 |
|
14 |
Roanoke Rapids Sanitary |
$70,770.50 |
$65,862.24 |
58 |
$5,879.92 |
$4,172.56 |
$6,948.34 |
$17,000.82 |
|
15 |
Woodfin Sanitary Water & Sewer |
$90,246.22 |
$83,889.35 |
29 |
$4,780.02 |
$7,793.88 |
$11,327.30 |
$23,901.20 |
|
16 |
Rutherford-Polk-McDowell |
$17,981.46 |
$14,217.22 |
18 |
$3,041.24 |
$3,882.74 |
$41,554.93 |
$48,478.91 |
|
17 |
Hertford County Public Health Authority |
$18,159.94 |
$15,505.81 |
28 |
$2,479.63 |
$366.10 |
$12,491.92 |
$15,337.65 |
|
18 |
Tuckaseigee Water & Sewer |
$12,625.06 |
$9,087.04 |
26 |
$2,393.81 |
$300.65 |
$374.04 |
$3,068.50 |
|
19 |
Toe River Health District |
$11,801.12 |
$9,586.24 |
12 |
$1,382.10 |
$101.20 |
$0.00 |
$1,483.30 |
|
20 |
Appalachian District Health |
$19,893.55 |
$18,469.72 |
11 |
$1,225.50 |
$603.65 |
$5,926.04 |
$7,755.19 |
|
21 |
Brunswick Regional Water & Sewer |
$47,348.22 |
$42,558.18 |
11 |
$939.66 |
$0.00 |
$0.00 |
$939.66 |
|
22 |
Fork Township Sanitary |
$6,247.78 |
$5,117.01 |
7 |
$875.56 |
$602.50 |
$4,032.09 |
$5,510.15 |
|
23 |
Stokes Sanitary District |
$19,220.96 |
$9,214.98 |
2 |
$742.00 |
$1,094.70 |
$0.00 |
$1,836.70 |
|
24 |
Southeastern Wayne Sanitary |
$7,414.95 |
$6,688.74 |
2 |
$214.61 |
$3,489.33 |
$17,459.94 |
$21,163.88 |
|
25 |
Northwestern Wayne Sanitary |
$1,222.04 |
$1,166.54 |
1 |
$55.50 |
$291.03 |
$5,305.15 |
$5,651.68 |
|
26 |
Belfast Patetown Sanitary |
$1,365.31 |
$1,365.31 |
0 |
$0.00 |
$1,077.33 |
$4,683.20 |
$5,760.53 |
|
27 |
Eastern Carolina Council |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
28 |
Eastern Wayne Sanitary |
$2,416.35 |
$2,388.01 |
0 |
$0.00 |
$789.26 |
$7,871.54 |
$8,660.80 |
|
29 |
Junaluska Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
30 |
Southwestern Wayne Sanitary |
$5,429.31 |
$5,429.31 |
0 |
$0.00 |
$0.00 |
$2,438.61 |
$2,438.61 |
|
31 |
Swan Quarter Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Totals: |
$87,702,850.88 |
$80,232,143.79 |
11,965 |
$3,029,080.20 |
$3,291,733.28 |
$9,331,611.51 |
$15,652,424.99 |
