HomeMy WebLinkAboutAgenda - 08-18-2009 - 3bORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: August 18, 2009
Action Agenda d
Item No.
SUBJECT: Tax Collector's Annual Settlement for Fiscal Year 2008-09
DEPARTMENT: Revenue PUBLIC HEARING: (Y/N) No
ATTACHMENT(S): INFORMATION CONTACT:
Resolution Jo Roberson, 245-2735
Reports (4)
Orders to Collect
Insolvent Reports (3) (provided to Clerk)
PURPOSE: To receive the tax collector's annual settlement on current and delinquent taxes,
approve the accounting thereof, and upon acceptance of the reports, issue the Orders to Collect
for Fiscal Year 2009-2010.
BACKGROUND: The reports in the annual settlement provide in detail the collection for the
County, all fire and special districts, and the Towns of Carrboro, Chapel Hill, and Hillsborough
during Fiscal Year 2008-2009.
The overall tax collection percentage is 98.85%. The overall collection percentage has three
components: real property, personal property, and motor vehicles and is reflective of all
jurisdictions charged to the collector. The largest and most important component is real
property. The collection staff has concentrated on increasing real property tax collections and
continues to consistently collect over 99% on the real property levy for the last ten consecutive
years.
The tax collector is required by NCGS 105-373 to give an annual settlement to the governing
body. It is the intent of the Machinery Act to create a direct relationship of responsibility and
accountability between the tax collector and the governing body. The governing body charges
the tax collector and no one else with the personal responsibility for collecting taxes. The
annual statement of the tax collector is based upon this responsibility.
NCGS 105-373 requires the tax collector to furnish a sworn report to the governing body
showing a list of property owners whose taxes remain unpaid for the preceding fiscal year.
There are three reports: one for real property owners, one for personal property owners, and
one for motor vehicle owners. Upon receiving these lists, the governing body enters into the
minutes the names of those persons who owe personal property and motor vehicle taxes,
declares the taxes to be insolvent, and by resolution designates the list entered into the minutes
as the insolvent list to be credited to the tax collector on the settlement report. The decision of
the governing body to determine a tax to be insolvent and allow it as a credit in the collector's
settlement has no effect on the taxpayer's liability for the tax. The Board's determination of
insolvency is not a release. The tax claim is not discharged or written off. The reason for
making the determination is solely to facilitate making annual settlement with the tax collector. It
relieves the tax collector for personal liability. Insolvent accounts are recharged to the collector
as delinquent accounts, and the collector has full authority to use levy and garnishment to effect
their collection. A CD has been provided to the Clerk to the Board for the permanent record of
all outstanding tax by category.
There are two settlement reports for tax. The first settlement report shows all taxes charged for
collection for the 2008-2009 Fiscal Year. The tax collector is credited with all sums representing
taxes collected and deposited, the principle amount of unpaid taxes on real property, and the
principal amount of unpaid taxes on personal property determined to be insolvent. All
uncollected taxes allowed as credits in a settlement are recharged to the tax collector. The
second settlement report shows all prior years' taxes collected during the 2008-2009 Fiscal
Year.
A third report is also provided detailing all other miscellaneous revenue charged to the tax
collector for collection during Fiscal Year 2008-2009.
FINANCIAL IMPACT: None
RECOMMENDATION(S): The Interim Manager recommends the Board receive the tax
collector's annual settlement, approve and accept it as reported for entry into the minutes. The
Interim Manager also recommends the Board approve and issue the Orders to Collect to the
Tax Collector for Fiscal Year 2009-2010.
-- -- RE S- aooq - 059
3
RESOLUTION APPROVING THE
TAX COLLECTOR'S ANNUAL SETTLEMENT
FOR THE CURRENT YEAR 2008
AND PRIOR YEARS
BE IT RESOLVED by the Board of Commissioners of Orange County that the following
documents attached hereto are received and approved, consisting of the following:
(1) Tax Collector's Report of 2008 Unpaid Taxes on Real Property (Insolvent List)
(2) Tax Collector's Report of 2008 Unpaid Taxes on Personal Property (Insolvent List)
(3) Tax Collector's Report of 2008 Unpaid Taxes on Motor Vehicles (Insolvent List)
(4) Tax Collector's Report of Minimal Property Tax Bills
(5) Report of Collections of Non-Tax Revenue and Miscellaneous Taxes
(6) Settlement of 2008 Tax Accounts
(7) Settlement of Prior Years (1999-2007) Tax Accounts
ADOPTED this the 18th day of August, 2009.
Valerie Foushee
Chair, Board of County Commissioners
Attest:
Clerk to the Board of County Commissioners
CHARGES
Adjusted Levy-Real
Adjusted Levy-Personal
Adjusted Levy-Motor Vehicles
Adjusted Levy--Personal 8 Motor Vehicles
Adjusted Levy-Vehicle Fees
Interest & Penalties
Total Levy
CREDITS
Real Uncollected
Personal Uncollected
Motor Vehicles Uncollected
Personal & Motor Vehicles Uncollected
Motor Vehicle Fees Uncollected
Cash Deposited
Prop Tax Appeals Pending Credit
Total
COLLECTION PERCENTAGE
Real
Personal
Motor Vehicles
Personal & Motor Vehicles
Motor Vehicle Fees
Total
Settlement for 2008 Tax Accounts
Orange County, Fire and Special Districts
Towns of Carrboro, Chapel Hill, and Hillsborough
for Fiscal Year 2008-2009
Orange Fire & Special Town of Town of Town of
County Districts Carrboro Chapel Hill Hillsborough
113,895,491.64 19,976,277.59 9,930,638.21 28,124,954.43 3,754,265.26
5,547,184.59 218,455.15 1,274,163.44 310,605.72
8,335,262.25 687,869.01 1,548,677.23 259,266.48
2,049,020.06
330,400.00 558,360.00 49,650.00
250,715.05 11,161.54 37,304.48 20,228.26
128,028,653.53 22,025,297.65 11,178,523.91
921,753.55 117,142.62 58,208.07
46,009.58 841.79
633,561.87 54,283.41
89,844.44
40,263.93
126,427,328.53 21,818,310.59 11,024,926.71
128,028,653.53
99.19%
99.17%
92.40%
22,025,297.65 11,178,523.91
99.41 % 99.41
99.61
92.11
95.62%
87.81
98.75%
99.06% 98.62%
Grand
Total
175,681,627.13
7,350,408.90
10,831,074.97
2,049,020.06
938,410.00
319,409.33
31,543,459.58 4,394,015.72 197,169,950.39
84,231.92 48,374.06 1,229,710.22
6,984.91 922.66 54,758.94
84,587.13 27,953.47 800,385.88
89,844.44
46,447.94 8,130.79 94,842.66
31,321,207.68 4,308,634.74 194,900,408.25
31,543,459.58 4,394,015.72 197,169,950.39
99.70% 98.71%
99.45% 99.70%
94.54% 89.22%
91.68% 83.62%
99.29% 98.05°k
Collection Percents a Re orted in the CAFR and to the LGC 98.79% ombined County, Fire 8 Special District Overall Collectio; 98.85%
Jo Roberson, CTC, Tax Collector for Orange County, Towns of Carrboro, Chapel Hill, and Hillsborough, and applicable fire/special districts, being duly appointed, respectfully
reports that she has made a diligent effort within the time permitted by law to collect'~~c~ s due from persons listed out of their personal property and by other means open
`~~1 //~ ----~ ~
Swom to and subscribed before me this the ~~ day of August, 2009. `~~~`GQ-~E ANh C~,,~ t ,-r~ `~~
~ ~ ,~, Jo berson, Ta ollector, CTC
~ _~ Notary Public ~D ~~ My corrir$ssion expires ~ ~ 3 ,~D~~.
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SETTLEMENT OF UNPAID TAXES
FOR THE YEARS 1999-2007
Orange County, Fire and Special Districts
Towns of Carrboro, Chapel Hill, and Hillsborough
Adjusted Levy Total Uncollected Balance Interest
Collections (Accounts Receivable) Collected
Orange County 3,239,123.78 1,155,447.90 2,063,853.93
Downtown Revitalization 245.00 189.50 55.50
Orange Rural Fire District 12,982.13 8,871.79 4,110.12
Efland 8,167.69 5,638.19 2,529.50
South Orange 9,133.57 5,137.46 3,996.11
New Hope 3,192.76 2,147.05 1,045.71
Eno 6,172.02 3,948.25 2,223.77
Orange Grove 4,931.65 3,704.17 1,227.48
Chapel Hill 29.91 26.64 -
Little River 2,975.92 2,268.44 707.48
Cedar Grove 7,042.90 5,088.91 1,953.99
South Triangle 837.42 648.15 189.27
Damascus 334.86 316.44 18.42
White Cross 3,568.93 2,060.43 1,508.50
CH School District 136,420.61 91,473.12 44,947.49
Total County, Fire, and Special Districts 3,435,159.15 1,286,966.44 2,128,367.27 101,206.21
Town of Carrboro Real 245,482.50 36,683.33 206,798.94
Motor Vehicle and Other Personal Property 143,983.12 61,989.69 81,216.71
Total 389,465.62 98,673.02 288,015.65 6,055.85
Town of Chapel Hill Real 456,660.91 54,776.05 399,748.80
Motor Vehicle and Other Personal Property 190,017.52 99,827.75 88,849.47
Total 646,678.43 154,603.80 488,598.27 10,314.29
Town of Hillsborough Real .210,524.17 33,481.31 176,224.31
Motor Vehicle and Other Personal Property 44,502.74 26,197.10 18,027.41
Total 255,026.91 59,678.41 194,251.72 3,529.24
Jo Roberson, CTC, Tax Collector for Orange County, Towns of Carrboro, Chapel Hill, and Hillsborough, and applicable fire/special districts, being duly appointed,
respectfully reports, in accordance with G.S. 105-373(b), the amount of taxes remaining unpaid for years 1999 through 2007, that she has made a diligent effort
within the time permitted by law to collect such2h taxes out of the personal property of such taxpayers, or by other mews-an~aflgp~1e~to her r coll/ection of such taxes.
Sworn and subscribed before me on this the~d~~day of August, 2009 ~~_../+.~' ~~'L ~'t-Q-~-~--,
Jo,F2s6erson. Ta nIiAl~b~tNli..
~~ ~ ~ P~_ 9
Notary Public My commission expires _~~~~ a~3~ oZ U ~o~-~ _ ~ ~~ V`
U~ ~~i ~:
;y~ ,~~.
EMS Ambulance Fees 1,862,114.10
not inclusive of Medicaid Reimbursement
(see additional EMS report)
Medicaid Reimbursement for EMS 104,030.00
Schedule B Licenses 290.00
Beer & Wine Licenses 12,434.25
Rental Vehicle Gross Receipts Tax 51,158.26
Emergency Mgmt Collections 43,868.00
(all other charges but ambulance)
3R Fee Collection (97.78% Collected) 3,484,679.63
COLLECTION OF RENTAL VEHICLE GROSS RECEIPT
TAX FOR MUNICIPALITIES
Chapel Hill 33,136.73
Hillsborough 8,310.16
Carrboro 1094.7
TOTAL 42,541.59
COLLECTIONS OF MISCELLANEOUS AD VAL EM TAXES 8 MOTOR VEHICLE TAG FEES
Fiscal Year 2007-2008 All Prior Years
Adjusted Total Amount Collection Adjusted Total Amount
Levy Collected Uncollected Percentage Levy Collected Uncollected
Town of Mebane, Motor Vehicle Taxes 44,931.52 39,639.43 4,324.97 90.37% 3,548.92 2,573.28 975.64
City of Durham, Motor Vehicle Taxes 818.35 681.03 13.41 98.36% 165.97 165.97 -
City of Durham, Motor Vehicle Tag Fees 210.00 160.00 10.00 95.24% 20.61 20.61 -
TAX COLLECTOR'S REPORT
OF MINIMAL PROPERTY TAX BILLS
Fiscal Year 2008-2009
North Carolina General Statute 105-321(f) is a provision authorizing the governing board
of a taxing unit that collects its own taxes to adopt a resolution foregoing the collection
of bills that do not exceed a specified amount, up to five dollars ($5.00). The Orange
County Board of Commissioners has adopted, by resolution effective July 26, 1995, a
policy change to permit the County Assessor and Tax Collector to waive the billing and
collection of tax notices that do not exceed five dollars ($5.00), and that the tax collector
keep record of such and report the total amount as part of annual settlement.
The total number of motor vehicle notices less than five dollars ($5.00) is 4805. The total
amount of taxes waived is $ 9.221.43. The total number of real estate and personal
property notices less than five dollars ($5.00) is 1684. The total amount of taxes waived
is $ 807.52.
15
ORDER OF THE BOARD OF COUNTY COMMISSIONERS
IN ACCORDANCE WITH G.S. 105-321
State of North Carolina
County of Orange
To Jo Roberson, Tax Collector of Orange County:
You are hereby authorized, empowered, and commanded to collect the 2009 taxes set
forth in the tax records filed in the office of the Orange County Tax Assessor, and in the tax
receipts herewith delivered to you, in the amounts and from the taxpayers likewise set
forth. Such taxes are hereby declared to be a first lien upon all real property of the
respective taxpayers in the County of Orange.
This order shall tie a full and sufficient authority to direct, require, and enable you to
levy on and sell any real or personal property of such taxpayers, for and on account
thereof, in accordance with law.
Witness my hand and official seal, this 18th day of August, 2009.
Valerie Foushee
Chair, Board of County Commissioners
Attest:
Clerk to the Board of County Commissioners
~-, 8_05'
3~
RESOLUTION APPROVING THE
TAX COLLECTOR'S ANNUAL SETTLEMENT
FOR THE CURRENT YEAR 2008
AND PRIOR YEARS
BE IT RESOLVED by the Board of Commissioners of Orange County that the following
documents attached hereto are received and approved, consisting of the following:
(1} Tax Collector's Report of 2008 Unpaid Taxes on Real Property (Insolvent List}
(2) Tax Collector's Report of 2008 Unpaid Taxes on Personal Property (Insolvent List)
(3} Tax Collector's Report of 2008 Unpaid Taxes on Motor Vehicles (Insolvent List)
(4) Tax Collector's Report of Minimal Property Tax Bills
(5) Report of Collections of Non-Tax Revenue and Miscellaneous Taxes
(6) Settlement of 2008 Tax Accounts
(7) Settlement of Prior Years (1999-2007) Tax Accounts
ADOPTED this the 18th day of August, 2009.
~~ ~~
Valerie Foushee
Chair, Board of County Commissioners
Attest:
is
ORDER OF THE BOARD OF COUNTY COMMISSIONERS
IN ACCORDANCE WITH G.S. 105-321
State of North Carolina
County of Orange
To Jo Roberson, Tax Collector of Orange County:
You are hereby authorized, empowered, and commanded to collect the 2009 taxes set
forth in the tax records filed in the office of the Orange County Tax Assessor, and in the tax
receipts herewith delivered to you, in the amounts and from the taxpayers likewise set
forth. Such taxes are hereby declared to be a first lien upon all real property of the
respective taxpayers in the County of Orange.
This order shall be a full and sufficient authority to direct, require, and enable you to
levy on and sell any real or personal property of such taxpayers, for and on account
thereof, in accordance with law.
Witness my hand and official seal, this 18th day of August,
Valerie Foushee
Chair, Board of County Commissioners
Attest:
Cler to the Board of County Commissioners
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