HomeMy WebLinkAboutAgenda - 08-08-1994 - VIII-A 1
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O R A N G E C O U N T Y
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: Aug. 8 , 1994
Action Agenda Item
# V-W-Ar
SUBJECT: 1993-94 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 1993 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 , 1994
98 Percent
ORANGE COUNTY
Levy for 1993 $ 40, 472,063. 53
1992 and prior $ 986 ,672. 45
Total interest charged $ 162 ,221 .87
Total $ 41,620, 957.85
Levy collected for 1993 $ 39,727,826.68
1992 and prior $ 648 ,159.69
Accounts receivable for 1993 $ 744, 236 .85
1992 and prior $ 338 ,512 .76
Total interest collected $ 162,221 .87
Total $ 41 ,620, 957.85
TOWN OF CHAPEL HILL
Levy for 1993 $ 11 ,096,842 .68
1992 and prior $ 217,408.04
Total interest charged $ 27,565.91
Total $ 11, 341,816 .63
Levy collected for 1993 $ 10,945, 980 .69
1992 and prior $ 125,834. 30
Accounts receivable for 1993 $ 150,861 .99
1992 and prior $ 91, 573 .74
Total interest collected $ 27, 565 . 91
Total $ 11 , 341,816 .63
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REPORT OF TAXES COLLECTED 3
FOR YEAR ENDING JUNE 30, 1994
TOWN OF CARRBORO
Levy for 1993 $ 2,814, 301 .36
1992 and prior $ 94, 067. 96
Total interest charged $ 11,489.12
Total $ 2, 919,858 .44
Levy collected for 1993 $ 2,765,225 . 31
1992 and prior $ 69,808.89
Accounts receivable for 1993 $ 49, 076.05
1992 and prior $ 24,259.07
Total interest collected $ 11,489.12
Total $ 2 , 919,858. 44
TOWN OF HILLSBOROUGH
Levy for 1993 $ 872,227.87
1992 and prior $ 27,194. 01
Total interest charged $ 5,134.57
Total $ 904, 556.45
Levy collected for 1993 $ 851,698.33
1992 and prior $ 19, 451 .77
Accounts receivable for 1993 $ 20,529.54
1992 and prior $ 7,742 .24
Total interest collected $ 5,134. 57
Total $ 904,556.45
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CITY OF DURHAM (M7)
Levy for 1993 $ 250 .81
Levy for 1992 and prior $ 0. 00
TOTAL $ 250 . 00
Levy collected of 1993 $ 241 . 55
Levy collected for 1992 and prior $ 0.00
Accounts receivable for 1993 $ 9. 26
Account receivable for 1992 and prior $ 0 . 00
TOTAL $ 250.81
CITY OF MEBANE (M6 )
Levy for 1993 $ 6, 994.85
Levy for 1992 $ 0. 00
TOTAL $ 6, 994.85
Levy collected for 1993 $ 6 ,627.44
Levy collected for 1992 and prior $ 0 .00
Accounts receivable for 1993 $ 367.41
Accounts receivable for 1992 and prior $ 0. 00
TOTAL $ 6 , 994 .85
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OTHER REVENUE
CHAPEL HILL VEHICLE FEES (V2)
Levy for 1993 $ 219, 386.64
1992 and prior $ 12,652.58
Total $ 232, 039. 22
Levy collected for 1993 $ 197, 372.78
1992 and prior $ 3,521 .83
Accounts ,receivable for 1993 $ 22, 013.86
1992 and prior $ 9,130.75
TOTAL $ 232, 039.22
CARRBORO VEHICLES FEES (V1 )
Levy for 1993 $ 73,920.00
1992 and prior $ 6, 048.43
Total $ 79, 968.43
Levy collected for 1993 $ 63, 994.11
1992 and prior $ 1, 984.18
Accounts receivable for 1993 $ 9, 925 .89
1992 and prior $ 4,064.25
Total $ 79, 968.43
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HILLSBOROUGH VEHICLE FEES (V3 )
Levy FOR 1993 $ 29,920. 00
Levy for 1992 and prior $ 3, 394.03
TOTAL $ 33,314.03
Levy for 1993 $ 25,100.05
Levy for 1992 and prior $ 1,722 .70
Accounts receivable for 1993 $ 4,819. 95
Accounts receivable for 1992 and prior $ 1,671 . 33
TOTAL $ 33 , 314.03
DURHAM VEHICLE FEES (V7)
Levy for 1993 $ 50.00
Levy for 1992 $ 0. 00
TOTAL $ 50. 00
Levy collected for 1993 $ 45 .00
Levy collected for 1992 and prior $ 0.00
Accounts receivable for 1993 $ 5. 00
Account receivable for 1992 and prior $ 0. 00
TOTAL $ 50. 00
MOTOR VEHICLE PENALTY
Levy due for 1992 and prior $ 49,540 .03
Levy collected for 1992 and prior $ 14,199.41
Accounts receivable for 1992 and prior $ 35, 340 .62
TOTAL $ 49,540. 03
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MOTOR VEHICLE LEVY
ORANGE COUNTY VEHICLES (MO)
Levy for 1993 $ 3,108,354.42
Levy for 1992 and prior $ 0 .00
TOTAL $ 3, 108,354.42
Levy collected for 1993 $ 2,863,785.44
Levy collected for 1992 and prior $ 0.00
Accounts receivable for 1993 $ 244, 568.98
Accounts receivable for 1992 and prior $ 0.00
TOTAL $ 3,108, 354.42
CHAPEL HILL CITY VEHICLES (M2)
Levy for 1993 $ 822, 247.08
Levy for 1992 and prior $ 0.00
TOTAL $ 822,247 .08
Levy collected for 1993 $ 757,728.18
Levy collected for 1992 and prior $ 0 .00
Accounts receivable for 1993 $ 64, 518.90
Account receivable for 1992 and prior $ 0.00
TOTAL $ 822 ,247. 08
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CARRBORO CITY VEHICLES (M1 )
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Levy for 1993 $ 263,863 . 86
Levy for 1992 and prior $ 0 . 00
TOTAL $ 263,863 .86
Levy collected of 1993 $ 232,752.29
Levy collected of 1992 and prior $ 0. 00
Account receivable for 1993 $ 31,111 .57
Account receivable for 1992 and prior $ 0.00
TOTAL $ 263 ,863 .86
HILLSBOROUGH CITY VEHICLES (M3 )
Levy for 1993 $ 65, 065 . 31
Levy for 1992 and prior $ 0. 00
TOTAL $ 65, 065 . 31
Levy collected for 1993 $ 56, 389.82
Levy collected for 1992 and prior $ 0 .00
Accounts receivable for 1993 $ 8 ,675.49
Accounts receivable for 1992 and prior $ 0.00
TOTAL $ 65, 065 .31