2005 Statistics

Setoff Summary

Total Amount Returned to Local Governments	Total Number of Setoffs at North Carolina Department of Revenue
$ 8,555,754.32	57,190

Setoff Details

Sequence Number and Date	Total Amount Returned to Local Governments	Number of Setoffs at NC Dept of Revenue
1 - February 1, 2005	$ 1,265,795.54	8,883
2 - February 15, 2005	$ 2,419,380.63	17,116
3 - March 1, 2005	$ 1,190,316.25	7,981
4 - March 15, 2005	$ 720,099.28	4,899
5 - April 5, 2005	$ 712,714.01	4,622
6 - April 19, 2005	$ 458,399.00	2,910
7 - May 3, 2005	$ 336,005.67	1,970
8 - May 17, 2005	$ 452,408.42	2,561
9 - June 2, 2005	$ 340,166.47	2,179
10- June 14, 2005	$ 88,568.65	418
11- July 6, 2005	$ 51,910.53	297
12- July 19, 2005	$ 114,867.53	706
13- August 2, 2005	$ 14,379.86	96
14- August 16, 2005	$ 39,784.92	234
15- September 7, 2005	$ 62,476.17	390
16- September 20, 2005	$ 39,630.47	220
17- October 4, 2005	$ 22,129.68	130
18- October 18, 2005	$ 18,169.89	107
19- November 1, 2005	$ 26,461.00	151
20- November 15, 2005	$ 134,217.52	1,002
21- December 6, 2005	$ 33,173.85	212
22- December 20, 2005	$14,698.98	106
Totals:	$ 8,555,754.32	57,190

Weekly Setoff Statistics

2005 Date	Amount of Debts at the Clearinghouse as of this Date	Amount of Debts at NC Dept of Revenue as of this Date
December 26, 2005	$ 93,628,713.09	$ 85,001,832.84
December 19, 2005	$ 94,394,179.23	$ 86,547,062.16
December 12, 2005	$ 94,458,666.03	$ 86,171,380.67
December 05, 2005	$ 94,266,647.19	$ 85,919,088.17
November 28, 2005	$ 93,254,134.00	$ 85,633,490.64
November 22, 2005	$ 93,037,575.82	$ 85,444,695.29
November 14, 2005	$ 93,203,001.61	$ 85,645,164.94
November 7, 2005	$ 92,996,218.31	$ 85,475,190.09
October 31, 2005	$ 92,983,009.70	$ 85,443,887.57
October 24, 2005	$ 94,226,570.69	$ 86,647,507.57
October 17, 2005	$ 93,164,140.74	$ 85,590,627.36
October 10, 2005	$ 93,049,256.35	$ 85,544,684.83
October 03, 2005	$ 92,911,021.05	$ 85,359,414.40
September 26, 2005	$ 92,865,972.65	$ 85,287,723.19
September 19, 2005	$ 92,998,694.43	$ 85,400,740.58
September 12, 2005	$ 93,297,353.33	$ 85,745,136.09
September 06, 2005	$ 92,058,091.56	$ 84,459,354.19
August 29, 2005	$ 92,204,100.83	$ 84,612,395.20
August 22, 2005	$ 91,550,459.21	$ 83,933,044.08
August 15, 2005	$ 91,709,768.85	$ 84,116,118.59
August 08, 2005	$ 91,779,404.81	$ 84,162,265.87
August 01, 2005	$ 92,286,457.37	$ 84,612,211.96
July 25, 2005	$ 92,739,835.50	$ 85,019,444.25
July 18, 2005	$ 92,909,773.13	$ 85,067,774.52
July 11, 2005	$ 92,989,878.80	$ 87,848,289.83
June 27, 2005	$ 92,779,235.99	$ 87,532,069.80
June 20, 2005	$ 92,974,966.35	$ 87,684,673.55
June 13, 2005	$ 93,873,196.34	$ 88,398,246.55
June 6, 2005	$ 93,750,311.04	$ 88,251,166.87
May 30, 2005	$ 94,431,392.80	$ 88,907,241.01
May 23, 2005	$ 95,194,039.82	$ 90,055,188.60
May 16 2005	$ 95,626,454.65	$ 90,177,019.67
May 9, 2005	$ 94,028,232.18	$ 88,579,007.75
May 2, 2005	$ 92,999,737.27	$ 87,475,988.33
April 25, 2005	$ 94,034,884.83	$ 88,605,552.42
April 18, 2005	$ 94,773,050.64	$ 89,360,741.25
April 11, 2005	$ 91,162,835.11	$ 85,634,829.55
April 4, 2005	$ 86,466,759.64	$ 80,919,746.79
March 28, 2005	$ 86,174,954.02	$ 80,805,456.86
March 21, 2005	$ 86,174,954.02	$ 80,581,835.89
March 14, 2005	$ 86,843,336.69	$ 81,391,393.88
March 7, 2005	$ 80,624,554.02	$ 75,183,951.25
February 28, 2005	$ 81,398,421.49	$ 75,999,463.77
February 21, 2005	$ 77,254,043.58	$ 71,938,925.85
February 14, 2005	$ 79,756,191.43	$ 73,845,840.34
February 7, 2005	$ 79,756,191.43	$ 73,845,840.34
January 31, 2005	$ 78,811,290.43	$ 72,263,888.08
January 24, 2005	$ 76,100,362.87	$ 69,556,145.73
January 17, 2005	$ 74,872,899.47	$ 68,858,891.77
January 10, 2005	$ 73,198,691.24	$ 67,104,889.66
January 4, 2005	$ 71,531,758.48	$ 65,400,727.01

Top 10 Counties for 2005 - Amount Returned (Setoff) Order

# County Total Amount Submitted Current Amount Submitted Total Setoff Amount Total Debts Setoff

1 Gaston County $17,707,530.13 $10,056,653.82 $1,058,708.57 6,038

2 Wake County $6,525,476.34 $3,947,554.08 $557,490.42 5,128

3 Cleveland County $8,856,463.88 $2,611,272.05 $508,461.11 4,175

4 Rowan County $8,059,584.13 $2,724,275.02 $435,208.51 2,915

5 Vance County $3,456,517.86 $2,666,743.06 $290,458.44 1,820

6 Rockingham County $4,794,377.13 $1,613,948.20 $270,265.00 2,111

7 Wayne County $9,925,163.57 $5,310,448.06 $269,924.04 1,348

8 Durham County $8,943,797.11 $1,483,283.83 $261,041.11 1,913

9 Hertford County $1,045,484.88 $1,043,331.26 $176,441.45 1,492

10 Lincoln County $4,847,751.75 $2,355,736.26 $175,255.96 1,034

Top 10 Municipalities for 2005 - Amount Returned (Setoff) Order

# Municipality Total Amount Submitted Current Amount Submitted Total Amount Setoff Total Debts Setoff

1 Durham, City of $2,511,195.66 $2,136,357.50 $163,221.40 1,127

2 Winston-Salem, City of $2,007,999.49 $1,670,287.49 $144,489.84 1,207

3 Asheville, City of $8,766,996.51 $1,353,287.49 $134,535.00 848

4 High Point, City of $1,964,815.24 $1,467,005.09 $131,263.19 857

5 Lexington, City of $2,838,867.38 $1,292,194.92 $129,072.01 675

6 New Bern, City of $2,084,995.94 $1,546,181.36 $124,891.94 666

7 Greensboro, City of $460,653.29 $357,084.96 $77,656.60 390

8 Rocky Mount, City of $2,033,516.23 $1,797,135.56 $73,975.72 285

9 Albemarle, City of $817,960.70 $551,670.51 $69,905.26 428

10 Elizabeth City $970,671.86 $747,473.32 $50,446.11 284

Other 2005 Year-end Statistical Reports:

2005 Active Participants

Total: (197)

Counties: (71)

Alexander	Jones
Beaufort	Lee
Bertie	Lincoln
Buncombe	Macon
Burke	Martin
Cabarras	Mecklenburg
Caldwell	Montgomery
Camden	Moore
Caswell	Nash
Catawba	New Hanover
Chatham	Northampton
Cherokee	Onslow
Chowan	Orange
Cleveland	Pasquotank
Craven	Pender
Cumberland	Perquimans
Currituck	Person
Davie	Pitt
Duplin	Polk
Durham	Robeson
Edgecombe	Rockingham
Forsyth	Rowan
Franklin	Rutherford
Gaston	Sampson
Gates	Stanly
Graham	Surry
Granville	Union
Greene	Vance
Guilford	Wake
Halifax	Warren
Harnett	Washington
Henderson	Watauga
Hertford	Wayne
Iredell	Wilson
Jackson	Yadkin
Johnston

Municipalities: (125)

Ahoskie	Maxton
Albemarle	Monroe
Asheville	Morehead City
Bailey	Morganton
Beaufort	Morrisville
Belhaven	Mount Airy
Bermuda Run	Nags Head
Black Mountain	Nashville
Boiling Springs	New Bern
Boiling Sprgs Lake	New London
Boone	Newport
Burlington	Newton
Carolina Beach	N. Topsail Beach
Chadbourn	Pinetops
Charlotte	Plymouth
Clinton	Polkton
Concord	Red Springs
Creedmoor	Reidsville
Dallas	Roanoke Rapids
Davidson	Robersonville
Dunn	Rockingham
Durham	Rocky Mount
Eden	Rolesville
Edenton	Roseboro
Elizabeth City	Roxboro
Elizabethton	Sanford
Elm City	Scotland Neck
Erwin	Selma
Farmville	Shallotte
Forest City	Sharpsburg
Fremont	Shelby
Garysburg	Southern Pines
Goldsboro	Spring Hope
Graham	Stanley
Granite Falls	Statesville

Greensboro	Stedman
Haw River	Swansboro
Hendersnv'l	Sylva
Hertford	Tabor City
Hickory	Tarboro
High Point	Thomasville
Hillsborough	Troutman
Holly Springs	Troy
Jacksonville	Tryon
Jonesville	Vass
Kannapolis	Wadesboro
King	Wake Forest
Kings Mtn.	Wallace
Kinston	Walstonburg
Knightdale	Warrenton
LaGrange	Warsaw
Laurinburg	Wendell
Lenoir	White Lake
Lexington	Whiteville
Lincolnton	Wilson
Littleton	Windsor
Locust	Winston-Salem
Lucama	Wrightsville Beach
Lumberton	Yanceyville
Maggie Valley	Youngsville
Marion	Zebulon
Marshville

Water & Sewer Districts: (1)

Broad River