|
|
|
2014 |
2013 |
2002-2012 |
Totals to Date |
|
# |
County Agency |
Total Debt Submitted |
Current Debt Submitted |
Debts Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
|
1 |
Mecklenburg EMS |
$119,161,335.29 |
$60,630,365.63 |
11,067 |
$2,967,379.44 |
$2,643,615.42 |
$11,211,131.65 |
$16,822,126.51 |
|
2 |
Cape Fear Public Utility |
$3,155,838.05 |
$2,741,908.72 |
784 |
$192,946.25 |
$147,158.72 |
$373,337.00 |
$713,441.97 |
|
3 |
Albemarle Regional Health |
$743,432.80 |
$666,901.79 |
432 |
$68,781.01 |
$69,255.33 |
$156,458.54 |
$294,494.88 |
|
4 |
Rutherford-Polk-McDowell |
$322,791.96 |
$185,398.26 |
219 |
$30,269.55 |
$3,041.24 |
$44,268.15 |
$77,578.94 |
|
5 |
Martin-Tyrrell-Washington HD |
$269,570.73 |
$233,707.28 |
206 |
$30,037.17 |
$19,832.58 |
$192,418.83 |
$242,288.58 |
|
6 |
Cabarrus Health Alliance |
$232,844.17 |
$177,490.66 |
163 |
$22,069.96 |
$24,575.54 |
$119,028.37 |
$165,673.87 |
|
7 |
Broad River Water & Sewer |
$410,016.02 |
$379,339.71 |
160 |
$21,323.67 |
$26,602.55 |
$171,559.66 |
$219,485.88 |
|
8 |
Onslow Water and Sewer |
$302,871.48 |
$272,577.04 |
115 |
$13,834.76 |
$12,313.04 |
$76,596.25 |
$102,744.05 |
|
9 |
Granville-Vance Health |
$102,392.05 |
$87,052.82 |
75 |
$11,446.99 |
$20,469.89 |
$74,417.39 |
$106,334.27 |
|
10 |
Orange Water and Sewer Authority |
$119,599.03 |
$103,572.45 |
78 |
$11,101.65 |
$6,388.50 |
$24,559.93 |
$42,050.08 |
|
11 |
South Granville W&S |
$87,896.58 |
$75,595.85 |
60 |
$8,658.63 |
$8,185.16 |
$34,121.26 |
$50,965.05 |
|
12 |
Roanoke Rapids Sanitary |
$87,808.65 |
$76,525.97 |
60 |
$6,796.08 |
$5,879.92 |
$52,393.37 |
$65,069.37 |
|
13 |
Woodfin Sanitary Water & Sewer |
$93,645.57 |
$83,909.82 |
42 |
$6,605.40 |
$4,780.02 |
$22,252.01 |
$33,637.43 |
|
14 |
Brunswick Regional Water & Sewer |
$45,848.08 |
$38,086.57 |
39 |
$6,363.31 |
$939.66 |
$0.00 |
$7,302.97 |
|
15 |
Appalachian District Health |
$25,360.26 |
$19,589.89 |
48 |
$4,845.70 |
$1,225.50 |
$6,529.69 |
$12,600.89 |
|
16 |
Western Piedmont Council |
$185,471.00 |
$45,620.94 |
8 |
$3,308.56 |
$10,147.33 |
$19,256.72 |
$32,712.61 |
|
17 |
Toe River Health District |
$12,819.02 |
$9,541.04 |
29 |
$2,859.21 |
$1,382.10 |
$101.20 |
$4,342.51 |
|
18 |
Tuckaseigee Water & Sewer Authority |
$17,848.92 |
$15,165.62 |
23 |
$2,192.58 |
$2,393.81 |
$674.69 |
$5,261.08 |
|
19 |
Metropolitan Sewerage Dist-Buncombe |
$92,357.71 |
$53,429.25 |
9 |
$1,769.28 |
$8,730.10 |
$13,554.67 |
$24,054.05 |
|
20 |
Eastover Sanitary District |
$59,098.02 |
$28,519.95 |
6 |
$1,396.84 |
$0.00 |
$0.00 |
$1,396.84 |
|
21 |
Hertford County Public Health Authority |
$17,120.26 |
$16,016.81 |
9 |
$959.00 |
$2,479.63 |
$12,858.02 |
$16,296.65 |
|
22 |
Fork Township Sanitary |
$7,198.42 |
$6,523.37 |
5 |
$675.05 |
$875.56 |
$4,634.59 |
$6,185.20 |
|
23 |
Belfast Patetown Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$5,760.53 |
$5,760.53 |
|
24 |
Eastern Carolina Council |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
25 |
Eastern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$8,660.80 |
$8,660.80 |
|
26 |
Isothermal Planning and Development |
$0.00 |
$0.00 |
0 |
$0.00 |
$7,796.49 |
$8,608.45 |
$16,404.94 |
|
27 |
Junaluska Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
28 |
Mid-East Regional Housing Authority |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
29 |
Northwestern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$55.50 |
$5,596.18 |
$5,651.68 |
|
30 |
Southeastern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$214.61 |
$20,949.27 |
$21,163.88 |
|
31 |
Southwestern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$2,438.61 |
$2,438.61 |
|
32 |
Stokes Sanitary District |
$9,214.98 |
$9,214.98 |
0 |
$0.00 |
$742.00 |
$1,094.70 |
$1,836.70 |
|
33 |
Swan Quarter Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Totals: |
$125,562,379.05 |
$65,956,054.42 |
13,637 |
$3,415,620.09 |
$3,029,080.20 |
$12,663,260.53 |
$19,107,960.82 |
