|
|
|
2016 |
2015 |
2002-2014 |
Totals to Date |
|
# |
County Agency |
Total Debt Submitted |
Current Debt Submitted |
Debts Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
|
1 |
Mecklenburg EMS |
$127,187,761.00 |
$118,792,069.81 |
7,396 |
$1,659,543.66 |
$1,404,048.11 |
$16,822,126.51 |
$19,885,718.28 |
|
2 |
Cape Fear Public Utility |
$4,012,394.55 |
$4,100,035.44 |
644 |
$113,985.30 |
$89,477.34 |
$713,441.97 |
$916,904.61 |
|
3 |
Albemarle Regional Health |
$870,327.08 |
$801,113.26 |
253 |
$31,396.33 |
$29,244.70 |
$294,494.88 |
$355,135.91 |
|
4 |
Rutherford-Polk-McDowell |
$218,681.08 |
$189,505.47 |
142 |
$18,790.54 |
$22,818.14 |
$77,578.94 |
$119,187.62 |
|
5 |
Cabarrus Health Alliance |
$277,516.15 |
$229,578.41 |
122 |
$15,929.13 |
$15,754.80 |
$165,673.87 |
$197,357.80 |
|
6 |
Broad River Water & Sewer |
$881,410.09 |
$446,255.21 |
114 |
$11,930.10 |
$12,833.48 |
$219,485.88 |
$244,249.46 |
|
7 |
Martin-Tyrrell-Washington HD |
$364,410.75 |
$337,207.14 |
98 |
$11,554.49 |
$10,835.77 |
$242,288.58 |
$264,678.84 |
|
8 |
Onslow Water and Sewer |
$357,415.22 |
$320,053.56 |
63 |
$7,476.06 |
$6,499.15 |
$102,744.05 |
$116,719.26 |
|
9 |
South Granville W&S |
$128,464.56 |
$115,386.86 |
55 |
$6,442.38 |
$4,558.05 |
$50,965.05 |
$61,965.48 |
|
10 |
Orange Water and Sewer Authority |
$149,894.96 |
$130,859.00 |
44 |
$6,219.83 |
$5,180.12 |
$42,050.08 |
$53,450.03 |
|
11 |
Woodfin Sanitary Water & Sewer |
$109,417.18 |
$99,810.41 |
35 |
$5,099.55 |
$4,368.54 |
$33,637.43 |
$43,105.52 |
|
12 |
Granville-Vance Health |
$117,198.79 |
$109,533.08 |
44 |
$4,928.78 |
$6,038.79 |
$106,334.27 |
$117,301.84 |
|
13 |
Roanoke Rapids Sanitary |
$124,025.70 |
$114,889.97 |
39 |
$4,296.14 |
$2,703.77 |
$65,069.37 |
$72,069.28 |
|
14 |
Eastover Sanitary District |
$78,907.20 |
$71,665.29 |
23 |
$3,202.42 |
$2,538.35 |
$1,396.84 |
$7,137.61 |
|
15 |
Brunswick Regional Water & Sewer |
$67,002.10 |
$62,058.46 |
19 |
$2,500.85 |
$2,436.31 |
$7,302.97 |
$12,240.13 |
|
16 |
Tuckaseigee Water & Sewer Authority |
$29,412.18 |
$25,379.10 |
21 |
$2,138.85 |
$1,906.42 |
$5,261.08 |
$9,306.35 |
|
17 |
Western Piedmont Council |
$61,655.00 |
$56,888.47 |
3 |
$1,951.47 |
$1,747.00 |
$32,712.61 |
$36,411.08 |
|
18 |
Appalachian District Health |
$41,224.15 |
$36,015.74 |
13 |
$1,673.14 |
$1,384.98 |
$12,600.89 |
$15,659.01 |
|
19 |
Fork Township Sanitary |
$18,637.55 |
$17,461.40 |
12 |
$1,124.15 |
$359.96 |
$6,185.20 |
$7,669.31 |
|
20 |
Metropolitan Sewerage Dist-Buncombe |
$51,542.83 |
$50,213.62 |
1 |
$661.00 |
$220.00 |
$24,054.05 |
$24,935.05 |
|
21 |
Hertford County Public Health Authority |
$15,613.80 |
$13,561.83 |
6 |
$462.20 |
$296.54 |
$16,296.65 |
$17,055.39 |
|
22 |
Toe River Health District |
$20,291.64 |
$9,702.47 |
4 |
$363.20 |
$417.14 |
$4,342.51 |
$5,122.85 |
|
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 |
Engelhard Sanitary District |
$18,635.83 |
$18,635.83 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
27 |
Isothermal Planning and Development |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$16,404.94 |
$16,404.94 |
|
28 |
Junaluska Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
29 |
Mid-East Regional Housing Authority |
$5,362.95 |
$5,362.95 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
30 |
Northwestern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$5,651.68 |
$5,651.68 |
|
31 |
Southeastern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$21,163.88 |
$21,163.88 |
|
32 |
Southwestern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$2,438.61 |
$2,438.61 |
|
33 |
Stokes Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$1,836.70 |
$1,836.70 |
|
34 |
Swan Quarter Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Totals: |
$135,207,202.34 |
$126,153,242.78 |
9,151 |
$1,911,669.57 |
$1,625,667.46 |
$19,107,960.82 |
$22,645,297.85 |
