|
|
|
2017 |
2016 |
2002-2015 |
Totals to Date |
|
# |
County Agency |
Total Debt Submitted |
Current Debt Submitted |
Debts Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
|
1 |
Mecklenburg EMS |
$121,612,341.05 |
$116,782,411.91 |
9,304 |
$2,078,672.72 |
$1,659,543.66 |
$18,226,174.62 |
$21,964,391.00 |
|
2 |
Cape Fear Public Utility |
$3,297,747.29 |
$4,515,900.19 |
645 |
$111,194.48 |
$113,985.30 |
$802,919.31 |
$1,028,099.09 |
|
3 |
Albemarle Regional Health |
$870,783.27 |
$825,291.39 |
285 |
$38,708.91 |
$31,396.33 |
$323,739.58 |
$393,844.82 |
|
4 |
Martin-Tyrrell-Washington HD |
$358,754.98 |
$343,192.66 |
154 |
$21,356.89 |
$11,554.49 |
$253,124.35 |
$286,035.73 |
|
5 |
Cabarrus Health Alliance |
$167,842.80 |
$156,229.22 |
137 |
$17,549.63 |
$15,929.13 |
$181,428.67 |
$214,907.43 |
|
6 |
Rutherford-Polk-McDowell |
$182,399.42 |
$172,336.93 |
137 |
$16,047.35 |
$18,790.54 |
$100,397.08 |
$135,234.97 |
|
7 |
Broad River Water & Sewer |
$478,439.41 |
$472,019.47 |
115 |
$14,276.96 |
$11,930.10 |
$232,319.36 |
$258,526.42 |
|
8 |
Granville-Vance Health |
$106,675.63 |
$104,147.57 |
82 |
$10,044.70 |
$4,928.78 |
$112,373.06 |
$127,346.54 |
|
9 |
South Granville W&S |
$142,447.97 |
$138,376.34 |
63 |
$7,218.86 |
$6,442.38 |
$55,523.10 |
$69,184.34 |
|
10 |
Onslow Water and Sewer |
$324,286.79 |
$312,914.16 |
59 |
$7,068.67 |
$7,476.06 |
$109,243.20 |
$123,787.93 |
|
11 |
Woodfin Sanitary Water & Sewer |
$122,065.81 |
$117,762.10 |
36 |
$6,543.41 |
$5,099.55 |
$38,005.97 |
$49,648.93 |
|
12 |
Roanoke Rapids Sanitary |
$114,313.35 |
$112,468.56 |
56 |
$5,879.32 |
$4,296.14 |
$67,773.14 |
$77,948.60 |
|
13 |
Eastover Sanitary District |
$71,344.76 |
$78,911.20 |
25 |
$4,898.20 |
$3,202.42 |
$3,935.19 |
$12,035.81 |
|
14 |
West Carteret Interlocal Coop |
$129,189.87 |
$127,976.13 |
17 |
$3,861.91 |
$0.00 |
$0.00 |
$3,861.91 |
|
15 |
Appalachian District Health |
$48,400.02 |
$47,233.31 |
34 |
$3,706.72 |
$1,673.14 |
$13,985.87 |
$19,365.73 |
|
16 |
Orange Water and Sewer Authority |
$141,871.18 |
$136,339.15 |
30 |
$2,884.22 |
$6,219.83 |
$47,230.20 |
$56,334.25 |
|
17 |
Engelhard Sanitary District |
$25,613.20 |
$23,652.73 |
9 |
$2,544.76 |
$0.00 |
$0.00 |
$2,544.76 |
|
18 |
Tuckaseigee Water & Sewer Authority |
$31,362.85 |
$30,967.58 |
17 |
$1,602.44 |
$2,138.85 |
$7,167.50 |
$10,908.79 |
|
19 |
Brunswick Regional Water & Sewer |
$51,572.17 |
$52,247.98 |
12 |
$1,322.70 |
$2,500.85 |
$9,739.28 |
$13,562.83 |
|
20 |
Metropolitan Sewerage Dist-Buncombe |
$48,374.32 |
$50,807.23 |
2 |
$800.02 |
$661.00 |
$24,274.05 |
$25,735.07 |
|
21 |
Toe River Health District |
$9,877.47 |
$9,751.71 |
10 |
$778.91 |
$363.20 |
$4,759.65 |
$5,901.76 |
|
22 |
Fork Township Sanitary |
$10,762.81 |
$10,579.13 |
4 |
$434.94 |
$1,124.15 |
$6,545.16 |
$8,104.25 |
|
23 |
Hertford County Public Health Authority |
$13,806.78 |
$13,460.79 |
5 |
$408.28 |
$462.20 |
$16,593.19 |
$17,463.67 |
|
24 |
Western Piedmont Council |
$99,877.00 |
$94,728.94 |
3 |
$328.53 |
$1,951.47 |
$34,459.61 |
$36,739.61 |
|
25 |
Mid-East Regional Housing Authority |
$11,896.87 |
$11,755.87 |
1 |
$141.00 |
$0.00 |
$0.00 |
$141.00 |
|
26 |
Junaluska Sanitary District |
$3,510.21 |
$3,510.21 |
1 |
$67.62 |
$0.00 |
$0.00 |
$67.62 |
|
27 |
Belfast Patetown Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$5,760.53 |
$5,760.53 |
|
28 |
Eastern Carolina Council |
$213,708.67 |
$213,708.67 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
29 |
Eastern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$8,660.80 |
$8,660.80 |
|
30 |
Isothermal Planning and Development |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$16,404.94 |
$16,404.94 |
|
31 |
Northwestern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$5,651.68 |
$5,651.68 |
|
32 |
Southeastern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$21,163.88 |
$21,163.88 |
|
33 |
Southwestern Wayne Sanitary |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$2,438.61 |
$2,438.61 |
|
34 |
Stokes Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$1,836.70 |
$1,836.70 |
|
35 |
Swan Quarter Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Totals: |
$128,689,265.95 |
$124,958,681.13 |
11,243 |
$2,358,342.15 |
$1,911,669.57 |
$20,733,628.28 |
$25,003,640.00 |
