HomeMy WebLinkAboutAgenda - 08-03-1995 - VIII-L � 1
O R A N G E C O U N T Y
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: Aug. 3 , 1995
Action Agenda Item
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SUBJECT: 1994-95 Annual Settlement
DEPARTMENT: Revenue PUBLIC HEARING: Yes X No
ATTACHMENT(S) : INFORMATION CONTACT:
JOHN T. HORNER: EXTENSION 2727
Report of Annual Tax Settlement
TELEPHONE NUMBERS:
Hillsborough - 732-8181
Durham - 688-7331
Mebane - 227-2031
Chapel Hill - 967-9251/968-4501
PURPOSE: To receive the Tax Settlement on current and delinquent
taxes which gives the amount charged, the amount unpaid
and the amount collected for 1994 and prior .
BACKGROUND: Mandated by General Statutes 105-373 . 3
( 3 ) Settlement for current taxes : After July 1 and
before he is charged with taxes for the current year ,
the Tax Collector shall make full settlement with the
governing body of the taxing unit for all taxes in his
hands for collection for the preceding fiscal year . In
the Settlement the Tax Collector shall be charged with:
(a) The total amount of all taxes in his hands for
collection for the full year, including amounts
originally charged to him and all amounts subsequently
charged on account of discoveries;
(b) All penalties , interest and cost collected by him
in connection with taxes for the current year.
RECOMMENDATION: The Manager recommends the Settlement be accepted
as reported and entered into the minutes .
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REPORT OF TAXES COLLECTED
FOR YEAR ENDING JUNE 30 , 1995
Percent
ORANGE COUNTY
Levy for 1994 S 44 , 015 , 987 . 07
1993 and prior $ 1 , 108 , 522 . 10
Total interest charged $ 185 , 555 . 95
Total $ 45 , 310 , 065 . 12
Levy collected for 1994 $ 43 , 324 , 443 . 42
1993 and prior S 713 , 810 . 86
Accounts receivable for 1994 $ 691 , 543 . 65
1993 and prior $ 394 , 711 . 24
Total interest collected $ 185 , 555 . 95
Total $ 45 , 310 , 065 . 12
TOWN OF CHAPEL HILL
Levy for 1994 $ 11 , 449 , 076 . 82
1993 and prior $ 245 , 003 . 83
Total interest charged $ 30 , 748 . 13
Total $ 11 , 724, 828 . 78
Levy collected for 1994 $ 11 , 311 , 434 . 95
1993 and prior $ 136 , 732 . 09
Accounts receivable for 1994 $ 137 , 641 . 87
1993 and prior $ 108 , 271 . 74
Total interest collected $ 30 , 748 .13
Total $ 11 , 724, 828 . 78
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REPORT OF TAXES COLLECTED 3
FOR YEAR ENDING JUNE 30 , 1995
TOWN OF CARRBORO
Levy for 1994 $ 2 , 959 , 382 . 75
1993 and prior $ 75 , 101 , 88
Total interest charged $ 10 , 617 . 11
Total $ 3 , 045 , 101 . 74
Levy collected for 1994 $ 2 , 921 , 202 . 65
1993 and prior $ 50 , 093 . 31
Accounts receivable for 1994 $ 38 . 180 . 10
1993 and prior $ 25 , 008 . 57
Total interest collected $ 10 , 617 . 11
Total $ 3 , 045 , 101 . 74
TOWN OF HILLSBOROUGH
Levy for 1994 $ 877 , 223 . 17
1993 and prior $ 28 , 049 . 41
Total interest charged $ 4, 907 . 54
Total $ 910 , 180 , 12
Levy collected for 1994 $ 856 , 174 . 36
1993 and prior $ 19, 571 . 87
Accounts receivable for 1994 $ 21 , 048 . 81
1993 and prior $ 8 , 477 . 54
Total interest collected $ 4 , 907 . 54
Total $ 910 , 180. 12
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CITY OF DURHAM (M7 )
Levy for 1994 $ 539 . 63
Levy for 1993 and prior $ 9 . 26
TOTAL $ 548 . 89
Levy collected of 1994 $ 539 . 63
Levy collected for 1993 and prior $ 9 . 26
Accounts receivable for 1994 $ 0 . 00
Account receivable for 1993 and prior $ 0 . 00
TOTAL $ 548 . 89
CITY OF MEBANE (M6 )
Levy for 1994 $ 9 , 537 . 76
Levy for 1993 $ 311 . 18
TOTAL $ 9, 848 . 94
Levy collected for 1994 S 8 , 680 . 80
Levy collected for 1993 and prior $ 154 . 13
Accounts receivable for 1994 $ 856 . 96
Accounts receivable for 1993 and prior $ 157 . 05
TOTAL $ 9, 848 . 94
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OTHER REVENUE
CHAPEL HILL VEHICLE FEES (V2 )
Levy for 1994 $ 224, 980 . 00
1993 and prior $ 25 , 994 . 49
Total $ 250 , 974 . 49
Levy collected for 1994 S 204 , 907 . 72
1993 and prior $ 11 , 487 . 90
Accounts receivable for 1994 S 20 , 072 . 28
1993 and prior $ 14 , 506 . 59
TOTAL $ 250 , 974 . 49
CARRBORO VEHICLES FEES (V1 )
Levy for 1994 $ 76 , 880 . 00
1993 and prior $ 11 , 732 . 43
Total $ 88 , 612 . 43
Levy collected for 1994 $ 66 , 763 . 31
1993 and prior $ 5 , 603 . 62
Accounts receivable for 1994 $ 10 , 116 . 69
1993 and prior $ 6 , 128 . 81
Total $ 88 , 612 . 43
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HILLSBOROUGH VEHICLE FEES (V3 )
Levy For 1994 $ 30 , 690 . 00
Levy for 1993 and prior $ 5 , 909 . 82
TOTAL $ 36 , 599 . 82
Levy collected for 1994 $ 25 , 740 . 00
Levy collected for 1993 and prior $ 3 , 051 . 19
Accounts receivable for 1994 $ 4, 950 . 00
Accounts receivable for 1993 and prior $ 2 , 858 . 63
TOTAL $ 36 , 599 . 82
DURHAM VEHICLE FEES (V7 )
Levy for 1994 $ 60 . 00
Levy for 1993 $ 5 , 00
TOTAL $ 65 . 00
Levy collected for 1994 $ 60 . 00
Levy collected for 1993 and prior $ 5 . 00
Accounts receivable for 1994 $ 0 . 00
Account receivable for 1993 and prior $ 0 . 00
TOTAL $ 65 . 00
MOTOR VEHICLE PENALTY
Levy due for 1993 and prior $ 35, 240 . 62
Levy collected for 1993 and prior $ 4 , 959 . 81
Accounts receivable for 1993 and prior $ 30 , 280 . 81
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MOTOR VEHICLE LEVY
ORANGE COUNTY VEHICLES (MO )
Levy for 1994 $ 3 , 644, 221 . 15
Levy for 1993 and prior $ 240 , 869 . 75
TOTAL $ 3 , 885 , 090 . 90
Levy collected for 1994 $ 3 , 366 , 425 . 55
Levy collected for 1993 and prior $ 151 , 295 . 45
Accounts receivable for 1994 $ 277 , 795 . 60
Accounts receivable for 1993 and prior $ 89 , 574 . 30
TOTAL $ 3 , 885 , 090 . 90
CHAPEL HILL CITY VEHICLES (M2 )
Levy for 1994 $ 911 , 957 . 05
Levy for 1993 and prior $ 62 , 549 . 43
TOTAL $ 974 , 506 . 48
Levy collected for 1994 $ 846 , 884 . 64
Levy collected for 1993 and prior $ 33 , 927 . 65
Accounts receivable for 1994 $ 65 , 072 . 41
Account receivable for 1993 and prior $ 28 , 621 . 78
TOTAL $ 974, 506 . 48
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CARRBORO CITY VEHICLES (M1 )
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Levy for 1994 $ 305 , 715 . 00
Levy for 1993 and prior $ 30 , 695 . 58
TOTAL $ 336 , 410 . 58
Levy collected of 1994 $ 271 , 551 . 30
Levy collected of 1993 and prior $ 18 , 375 . 56
Account receivable for 1994 $ 34 , 163 . 70
Account receivable for 1993 and prior $ 12 , 320 . 02
TOTAL $ 336 , 410 . 58
HILLSBOROUGH CITY VEHICLES (M3 )
Levy for 1994 $ 72 , 366 . 13
Levy for 1993 and prior $ 8 , 614 . 71
TOTAL $ 80 , 980 . 84
Levy collected for 1994 $ 61 , 850 . 75
Levy collected for 1993 and prior $ 5 , 052 . 00
Accounts receivable for 1994 $ 10 , 515 . 38
Accounts receivable for 1993 and prior $ 3 , 562 . 71
TOTAL $ 80 , 980 . 84