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2018 | 2017 | 2002-2016 | Totals to Date | |||||
# | County Agency | Total Debt Submitted | Current Debt Submitted | Debts Setoff | Amount Setoff | Amount Setoff | Amount Setoff | Amount Setoff |
1 | Mecklenburg EMS | $132,547,967.85 | $124,345,309.12 | 7,485 | $1,618,220.52 | $2,078,672.72 | $19,885,718.28 | $23,582,611.52 |
2 | Metropolitan Sewerage Dist-Buncombe | $50,138.10 | $51,972.08 | 494 | $119,084.75 | $800.02 | $24,935.05 | $144,819.82 |
3 | Cape Fear Public Utility | $3,700,845.88 | $4,674,972.33 | 516 | $88,575.29 | $111,194.48 | $916,904.61 | $1,116,674.38 |
4 | Albemarle Regional Health | $923,389.37 | $843,126.56 | 216 | $24,697.41 | $38,708.91 | $355,135.91 | $418,542.23 |
5 | Cabarrus Health Alliance | $200,143.82 | $168,022.51 | 113 | $14,966.51 | $17,549.63 | $197,357.80 | $229,873.94 |
6 | Martin-Tyrrell-Washington HD | $358,820.98 | $328,423.12 | 116 | $13,948.32 | $21,356.89 | $264,678.84 | $299,984.05 |
7 | Broad River Water & Sewer | $496,203.19 | $475,866.33 | 104 | $12,679.04 | $14,276.96 | $244,249.46 | $271,205.46 |
8 | South Granville W&S | $299,614.35 | $146,099.30 | 58 | $8,615.23 | $7,218.86 | $61,965.48 | $77,799.57 |
9 | Eastern Carolina Council | $213,708.67 | $212,916.36 | 46 | $8,487.99 | $0.00 | $0.00 | $8,487.99 |
10 | Rutherford-Polk-McDowell | $182,601.90 | $163,508.02 | 63 | $8,464.58 | $16,047.35 | $119,187.62 | $143,699.55 |
11 | Onslow Water and Sewer | $361,575.26 | $336,880.02 | 61 | $7,921.70 | $7,068.67 | $116,719.26 | $131,709.63 |
12 | Granville-Vance Health | $119,844.10 | $109,379.56 | 54 | $7,022.08 | $10,044.70 | $117,301.84 | $134,368.62 |
13 | Appalachian District Health | $83,983.65 | $72,892.30 | 45 | $4,576.66 | $3,706.72 | $15,659.01 | $23,942.39 |
14 | Roanoke Rapids Sanitary | $129,857.64 | $119,053.27 | 44 | $4,543.16 | $5,879.32 | $72,069.28 | $82,491.76 |
15 | Orange Water and Sewer Authority | $174,836.82 | $163,893.96 | 24 | $3,926.05 | $2,884.22 | $53,450.03 | $60,260.30 |
16 | Brunswick Regional Water & Sewer | $81,782.39 | $65,082.16 | 31 | $3,892.93 | $1,322.70 | $12,240.13 | $17,455.76 |
17 | Eastover Sanitary District | $79,605.02 | $76,245.35 | 25 | $3,847.85 | $4,898.20 | $7,137.61 | $15,883.66 |
18 | Woodfin Sanitary Water & Sewer | $128,549.62 | $119,997.21 | 24 | $3,051.80 | $6,543.41 | $43,105.52 | $52,700.73 |
19 | West Carteret Interlocal Coop | $129,189.87 | $124,636.98 | 12 | $2,978.00 | $3,861.91 | $0.00 | $6,839.91 |
20 | Engelhard Sanitary District | $25,769.70 | $21,076.51 | 10 | $2,732.72 | $2,544.76 | $0.00 | $5,277.48 |
21 | Tuckaseigee Water & Sewer Authority | $35,855.31 | $32,850.22 | 18 | $2,183.49 | $1,602.44 | $9,306.35 | $13,092.28 |
22 | Western Piedmont Council | $103,660.00 | $97,675.94 | 13 | $1,595.14 | $328.53 | $36,411.08 | $38,334.75 |
23 | Toe River Health District | $20,844.29 | $19,348.23 | 10 | $1,138.28 | $778.91 | $5,122.85 | $7,040.04 |
24 | Hertford County Public Health Authority | $13,806.78 | $12,934.71 | 7 | $629.79 | $408.28 | $17,055.39 | $18,093.46 |
25 | Isothermal Planning and Development | $0.00 | $0.00 | 3 | $409.08 | $0.00 | $16,404.94 | $16,814.02 |
26 | Mid-East Regional Housing Authority | $11,896.87 | $11,695.87 | 2 | $396.13 | $141.00 | $0.00 | $537.13 |
27 | Junaluska Sanitary District | $3,510.21 | $3,397.06 | 1 | $113.15 | $67.62 | $0.00 | $180.77 |
28 | Belfast Patetown Sanitary | $0.00 | $0.00 | 1 | $51.00 | $0.00 | $5,760.53 | $5,811.53 |
29 | Eastern Wayne Sanitary | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $8,660.80 | $8,660.80 |
30 | Fork Township Sanitary | $10,762.81 | $10,579.13 | 0 | $0.00 | $434.94 | $7,669.31 | $8,104.25 |
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: | $140,488,764.45 | $132,807,834.21 | 9,596 | $1,968,748.65 | $2,358,342.15 | $22,645,297.85 | $26,972,388.65 |