Setoff Summary
| Total Amount
Returned to Local Governments |
Total Number of
Setoffs at North Carolina Department of Revenue |
| $ 1,062,874.85 |
6,447 |
Setoff Details
|
Local Governments
Submitting Data |
Total Amount of Debt Submitted
to the Clearinghouse during 2003 |
Total Amount of Debt Submitted
at the Clearinghouse at 2003 Year-end |
|
111 |
$ 40,966,487.55 |
$ 27,065,645.18 |
| Debtors |
Debtors Rejected ** |
Debtors Sent to the
NC Dept of Revenue |
|
105,947 |
28,432 |
77,515 |
| Debts |
Debts Rejected ** |
Debts Sent to the NC
Dept of Revenue |
|
149,841 |
44,638 |
105,203 |
| Rejected - Total
Debt Amount Less than $50.00 |
Rejected - Total
Debt Amount Past Expiration Date |
Rejected - Total
Debt Amount Not Date Compliant |
| $ 105,153.27 |
$ 3,628,193.86 |
$ 212,003.08 |
|
Total Amount of Debts Rejected: $ 3,945,350.21 |
Setoff Details
|
Sequence Number and Date |
Total Amount
Returned to Local Governments |
Number of Setoffs at
NC Dept of Revenue |
| 1 - February 18, 2003 |
$ 118,893.58 |
776 |
| 3 - March 4, 2003 |
$
108,056.26 |
759 |
| 4 - March 18, 2003 |
$
124,372.00 |
745 |
| 5 - April 1, 2003 |
$
63,725.55 |
386 |
| 6 - April 15, 2003 |
$
96,591.96 |
600 |
| 7 - May 5, 2003 |
$
165,293.57 |
969 |
| 8 - May 20, 2003 |
$
183,534.11 |
1,097 |
| 9 - June 3, 2003 |
$
43,931.18 |
242 |
| 10- June 17, 2003 |
$
24,873.41 |
154 |
| 11- July 1, 2003 |
$
11,033.56 |
71 |
| 12- July 14, 2003 |
$
9,978.55 |
51 |
| 13- August 5, 2003 |
$
14,513.39 |
77 |
| 14- August 19, 2003 |
$
11,897.52 |
59 |
| 15- September 2, 2003 |
$
19,676.20 |
110 |
| 16- September 16, 2003 |
$
17,334.37 |
72 |
| 17- October 7, 2003 |
$
8,506.68 |
46 |
| 18- October 21, 2003 |
$
11,809.09 |
70 |
| 19- November 5, 2003 |
$
11,956.89 |
57 |
| 20- November 19, 2003 |
$
6,369.31 |
44 |
| 21- December 3, 2003 |
$
5,112.86 |
29 |
| 22- December 17, 2003 |
$ 5,414.81 |
33 |
|
Totals: |
$ 1,062,874.85 |
6,447 |
Top 10 Counties for 2003 - Amount
Returned Order
|
# |
County |
Total Amount Submitted |
Total Amount Returned |
Total Debts Setoff |
|
1 |
Durham |
3,408,028.64 |
156,227.50 |
846 |
|
2 |
Wayne |
3,651,943.54 |
136,487.07 |
526 |
|
3 |
Cleveland |
2,546,639.44 |
70,053.46 |
562 |
|
4 |
Craven |
725,596.13 |
52,211.00 |
430 |
|
5 |
Duplin |
1,428,744.26 |
42,515.57 |
248 |
|
6 |
Nash |
1,791,917.92 |
27,268.78 |
178 |
|
7 |
Lincoln |
1,573,028.41 |
26,626.82 |
180 |
|
8 |
Pitt |
2,271,635.71 |
26,057.73 |
77 |
|
9 |
Sampson |
428,189.66 |
24,598.09 |
168 |
|
10 |
Pasquotank |
787,814.85 |
19,570.81 |
143 |
|
|
Totals: |
$18,613,538.56 |
$581,616.83 |
3,358 |
Top 10 Municipalities for 2004 -
Amount Returned Order
|
# |
Municipality |
Total Amount Submitted |
Total Amount Returned |
Total Debts Setoff |
|
1 |
High Point |
957,440.91
|
96,451.67 |
633 |
|
2 |
Asheville |
772,718.06
|
71,602.08 |
485 |
|
3 |
Lexington |
1,078,241.69 |
22,786.38 |
134 |
|
4 |
Elizabeth City |
642,524.03
|
15,699.65 |
89 |
|
5 |
New Bern |
1,490,557.32 |
14,499.75 |
87 |
|
6 |
Jacksonville |
122,012.69
|
10,201.58 |
99 |
|
7 |
Roxboro |
165,413.98
|
9,648.52 |
51 |
|
8 |
Albemarle |
537,513.66
|
8,510.08 |
45 |
|
9 |
Lumberton |
488,448.11 |
8,129.02 |
33 |
|
10 |
Statesville |
274,833.29
|
7,611.26 |
60 |
|
|
Totals: |
$ 6,529,703.74 |
$ 265,139.99
|
1,716 |
Other 2003 Year-end Statistical Reports:
|
2003
Active Participants
Counties: (45)
| Alexander |
Jackson |
| Bertie |
Lincoln |
| Burke |
Montgomery |
| Cabarras |
Moore |
| Caldwell |
Nash |
| Caswell |
New Hanover |
| Catawba |
Onslow |
| Chatham |
Orange |
| Chowan |
Pasquotank |
| Cleveland |
Pender |
| Craven |
Person |
| Cumberland |
Pitt |
| Davie |
Polk |
| Duplin |
Rockingham |
| Durham |
Rowan |
| Edgecombe |
Sampson |
| Forsyth |
Stanly |
| Franklin |
Surry |
| Granville |
Warren |
| Greene |
Washington |
| Halifax |
Wayne |
| Harnett |
Yadkin |
| Henderson |
|
|
Municipalities: (66)
|
Albemarle |
Lumberton |
|
Asheville |
Marion |
|
Belhaven |
Marshville |
|
Black Mountain |
Monroe |
|
Boone |
Morehead City |
|
Carolina Beach |
Morganton |
|
Chadbourn |
Morrisville |
|
Clinton |
Mount Airy |
|
Concord |
Nags Head |
|
Creedmoor |
Nashville |
|
Dunn |
New Bern |
|
Eden |
Newport |
|
Edenton |
Plymouth |
|
Elizabeth City |
Rocky Mount |
|
Elizabethtown |
Roseboro |
|
Elm City |
Roxboro |
|
Garysburg |
Shelby |
| Graham |
Southern Pines |
| Granite Falls |
Spring Hope |
|
Hendersonv'l |
Stanley |
| Hickory |
Statesville |
| High Point |
Tarboro |
| Jacksonville |
Thomasville |
| Jonesville |
Troy |
| Kannapolis |
Tryon |
| King |
Vass |
| Kings
Mountain |
Wadesboro |
| Kinston |
Wake Forest |
| LaGrange |
Whiteville |
| Laurinburg |
Wilson |
| Lexington |
Windsor |
| Lincolnton |
Winston-Salem |
|
Lucama |
Zebulon |
|
|
|