|
|
|
2015 |
2014 |
2002-2013 |
Totals to Date |
|
# |
County Agency |
Total Debt Submitted |
Current Debt Submitted |
Debts Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
|
1 |
Mecklenburg EMS |
$109,606,433.84 |
$102,328,156.44 |
6,284 |
$1,404,048.11 |
$2,967,379.44 |
$13,854,747.07 |
$18,226,174.62 |
|
2 |
Cape Fear Public Utility |
$3,945,485.55 |
$3,741,981.83 |
415 |
$89,477.34 |
$192,946.25 |
$520,495.72 |
$802,919.31 |
|
3 |
Albemarle Regional Health |
$805,282.76 |
$747,898.32 |
210 |
$29,244.70 |
$68,781.01 |
$225,713.87 |
$323,739.58 |
|
4 |
Rutherford-Polk-McDowell |
$230,156.17 |
$192,444.85 |
193 |
$22,818.14 |
$30,269.55 |
$47,309.39 |
$100,397.08 |
|
5 |
Cabarrus Health Alliance |
$236,369.44 |
$185,818.15 |
109 |
$15,754.80 |
$22,069.96 |
$143,603.91 |
$181,428.67 |
|
6 |
Broad River Water & Sewer |
$445,733.91 |
$420,184.37 |
119 |
$12,833.48 |
$21,323.67 |
$198,162.21 |
$232,319.36 |
|
7 |
Martin-Tyrrell-Washington HD |
$299,625.65 |
$276,507.81 |
88 |
$10,835.77 |
$30,037.17 |
$212,251.41 |
$253,124.35 |
|
8 |
Onslow Water and Sewer |
$330,484.73 |
$302,423.37 |
58 |
$6,499.15 |
$13,834.76 |
$88,909.29 |
$109,243.20 |
|
9 |
Granville-Vance Health |
$112,374.55 |
$102,701.53 |
44 |
$6,038.79 |
$11,446.99 |
$94,887.28 |
$112,373.06 |
|
10 |
Orange Water and Sewer Authority |
$132,068.04 |
$115,254.44 |
33 |
$5,180.12 |
$11,101.65 |
$30,948.43 |
$47,230.20 |
|
11 |
South Granville W&S |
$102,411.14 |
$91,955.87 |
31 |
$4,558.05 |
$8,658.63 |
$42,306.42 |
$55,523.10 |
|
12 |
Woodfin Sanitary Water & Sewer |
$95,186.12 |
$87,304.75 |
29 |
$4,368.54 |
$6,605.40 |
$27,032.03 |
$38,005.97 |
|
13 |
Roanoke Rapids Sanitary |
$93,527.60 |
$82,925.46 |
27 |
$2,703.77 |
$6,796.08 |
$58,273.29 |
$67,773.14 |
|
14 |
Eastover Sanitary District |
$82,202.67 |
$43,557.86 |
18 |
$2,538.35 |
$1,396.84 |
$0.00 |
$3,935.19 |
|
15 |
Brunswick Regional Water & Sewer |
$55,294.03 |
$49,723.82 |
20 |
$2,436.31 |
$6,363.31 |
$939.66 |
$9,739.28 |
|
16 |
Tuckaseigee Water & Sewer Authority |
$24,179.51 |
$21,802.64 |
17 |
$1,906.42 |
$2,192.58 |
$3,068.50 |
$7,167.50 |
|
17 |
Western Piedmont Council |
$57,025.00 |
$54,050.94 |
5 |
$1,747.00 |
$3,308.56 |
$29,404.05 |
$34,459.61 |
|
18 |
Appalachian District Health |
$30,759.97 |
$29,374.99 |
16 |
$1,384.98 |
$4,845.70 |
$7,755.19 |
$13,985.87 |
|
19 |
Toe River Health District |
$11,558.07 |
$9,673.10 |
5 |
$417.14 |
$2,859.21 |
$1,483.30 |
$4,759.65 |
|
20 |
Fork Township Sanitary |
$20,671.09 |
$20,259.13 |
3 |
$359.96 |
$675.05 |
$5,510.15 |
$6,545.16 |
|
21 |
Hertford County Public Health Authority |
$16,209.26 |
$15,720.27 |
4 |
$296.54 |
$959.00 |
$15,337.65 |
$16,593.19 |
|
22 |
Metropolitan Sewerage Dist-Buncombe |
$53,357.68 |
$49,515.41 |
1 |
$220.00 |
$1,769.28 |
$22,284.77 |
$24,274.05 |
|
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 |
$0.00 |
$16,404.94 |
$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 |
$2,280.95 |
$2,280.95 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
29 |
Northwestern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$5,651.68 |
$5,651.68 |
|
30 |
Southeastern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$21,163.88 |
$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 |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$1,836.70 |
$1,836.70 |
|
33 |
Swan Quarter Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Totals: |
$116,788,677.73 |
$108,971,516.30 |
7,729 |
$1,625,667.46 |
$3,415,620.09 |
$15,692,340.73 |
$20,733,628.28 |
