Setoff Summary
| Total
Amount Returned to Local Governments |
Total
Number of Setoffs at North Carolina Department of Revenue |
| $ 10,581,992.81 |
69,235 |
Setoff Details
| Sequence
Number and Date |
Total Amount Returned to
Local Governments |
Number of Setoffs at NC
Dept of Revenue |
| 1 - February 1, 2006 |
$ 756,752.21 |
5,151 |
| 2 - February 14, 2006 |
$ 3,549,817.43 |
24,555 |
| 3 - March 1, 2006 |
$ 1,801,889.32 |
11,846 |
| 4 - March 21, 2006 |
$ 1,204,770.27 |
8,132 |
| 5 - April 11, 2006 |
$ 919,048.16 |
5,744 |
| 6 - April 25, 2006 |
$ 729,203.65 |
4,316 |
| 7 - May 9, 2006 |
$ 258,717.47 |
1,309 |
| 8 - May 23, 2006 |
$ 567,263.24 |
3,465 |
| 9 - June 6, 2006 |
$ 205,927.01 |
1,231 |
| 10- June 20, 2006 |
$ 111,130.84 |
615 |
| 11- July 1, 2006 |
$ 70,486.37 |
439 |
| 12- July 25, 2006 |
$ 47,784.33 |
285 |
| 13- August 8, 2006 |
$ 36,654.70 |
223 |
| 14- August 22, 2006 |
$ 38,877.89 |
259 |
| 15- September 6, 2006 |
$ 38,160.00 |
231 |
| 16- September 19, 2006 |
$ 28,024.53 |
152 |
| 17- October 10, 2006 |
$ 42,646.39 |
253 |
| 18- October 24, 2006 |
$ 38,684.64 |
234 |
| 19- November 7, 2006 |
$ 38,405.91 |
207 |
| 20- November 21, 2006 |
$ 51,184.80 |
307 |
| 21- December 5, 2006 |
$ 22,014.95 |
126 |
| 22- December 19, 2006 |
$ 24,548.70 |
155 |
|
Totals: |
$ 10,581,992.81 |
69,235 |
Weekly Setoff Statistics
|
2006 Date
|
Amount of Debts at the
Clearinghouse as of this Date |
Amount of Debts at NC Dept
of Revenue as of this Date |
| December 19, 2006 |
$ 113,485,402.01 |
$
109,311,582.57 |
| December 12, 2006 |
$ 111,836,923.74 |
$ 107,939,058.86 |
| December 05, 2006 |
$ 110,713,481.92 |
$ 107,849,696.65 |
| November 28, 2006 |
$ 110,345,225.02 |
$ 107,427,597.49 |
| November 21, 2006 |
$ 109,573,314.28 |
$ 106,485,382.13 |
| November 14, 2006 |
$ 109,318,179.37 |
$ 106,043,198.82 |
| November 07, 2006 |
$ 109,011,063.15 |
$
105,536,561.74 |
| October 31, 2006 |
$ 110,586,230.64 |
$ 104,944,630.21 |
| October 24, 2006 |
$ 110,395,358.36 |
$ 104,684,385.72 |
| October 17, 2006 |
$ 109,052,945.38 |
$ 103,289,276.55 |
| October 10, 2006 |
$ 110,138,769.12 |
$ 104,503,550.51 |
| October 03, 2006 |
$ 109,727,035.40 |
$ 103,995,664.90 |
| September 26, 2006 |
$ 108,951,774.58 |
$ 103,331,505.38 |
| September 19, 2006 |
$ 108,753,553.95 |
$ 103,210,460.61 |
| September 12, 2006 |
$ 108,954,886.55 |
$ 103,528,147.98 |
| September 5, 2006 |
$ 109,024,410.22 |
$ 103,580,414.92 |
| August 29, 2006 |
$ 108,883,075.26 |
$ 102,694,698.45 |
| August 22, 2006 |
$ 110,001,788.64 |
$ 103,714,260.52 |
| August 15, 2006 |
$ 110,012,128.01 |
$ 103,514,068.62 |
| August 08, 2006 |
$ 109,982,348.98 |
$ 103,441,666.75 |
| August 01, 2006 |
$ 108,625,059.53 |
$ 102,030,349.49 |
| July 25, 2006 |
$ 110,040,027.84 |
$ 103,241,259.68 |
| July 18, 2006 |
$ 110,153,999.60 |
$ 103,549,158.55 |
| July 11, 2006 |
$ 110,375,071.80 |
$ 106,526,960.49 |
| July 04, 2006 |
$ 110,581,710.07 |
$ 107,021,130.78 |
| June 27, 2006 |
$
110,425,676.73 |
$ 106,868,849.90 |
| June 20, 2006 |
$ 110,773,128.65 |
$ 107,172,116.12 |
| June 12, 2006 |
$ 111,000,130.99 |
$ 107,441,056.68 |
| June 5, 2006 |
$ 111,603,722.97 |
$
108,024,780.84 |
| May 29, 2006 |
$ 112,368,184.27 |
$
108,754,167.67 |
| May 22, 2006 |
$ 112,755,035.02 |
$
109,196,263.96 |
| May 15, 2006 |
$ 113,285,250.86 |
$
109,825,921.31 |
| May 08, 2006 |
$ 115,426,703.57 |
$
111,935,048.39 |
| May 01, 2006 |
$ 114,755,772.13 |
$
111,247,208.18 |
| April 24, 2006 |
$ 112,703,808.33 |
$
109,178,860.04 |
| April 17, 2006 |
$
112,031,972.44 |
$
108,465,665.49 |
| April 10, 2006 |
$
112,295,862.83 |
$
108,698,232.96 |
| April 03, 2006 |
$
113,470,753.75 |
$
109,834,174.66 |
| March 27, 2006 |
$
111,136,833.52 |
$
106,997,676.05 |
| March 20, 2006 |
$
110,179,334.48 |
$
105,975,254.71 |
| March 13, 2006 |
$
104,070,928.19 |
$
99,449,872.81 |
| March 06, 2006 |
$
99,432,059.61 |
$
94,888,524.69 |
| February 27, 2006 |
$
101,412,227.77 |
$
96,599,992.19 |
| February 20, 2006 |
$
101,807,863.13 |
$
96,934,246.09 |
| February 13, 2006 |
$
108,199,454.03 |
$
103,370,602.84 |
| February 06, 2006 |
$ 104,492,272.53 |
$ 99,732,093.17 |
| January 30, 2006 |
$ 101,795,505.26 |
$ 97,202,560.39 |
| January 24, 2006 |
$ 99,928,267.42 |
$ 95,419,902.28 |
| January 17, 2006 |
$ 96,680,430.91 |
$ 92,528,864.41 |
| January 09, 2006 |
$ 94,224,015.78 |
$ 90,144,496.88 |
| January 03, 2006 |
$ 91,889,891.68 |
$ 87,724,584.61 |
Top 10 Counties for 2006 - Amount Returned (Setoff) Order
|
# |
County |
Total Amount Submitted |
Current Amount Submitted |
Total Setoff Amount |
Total Debts Setoff |
|
1 |
Gaston County |
$12,332,069.13 |
$7,853,311.92 |
$1,407,495.20 |
9,042 |
|
2 |
Robeson County |
$7,965,564.74 |
$3,697,866.68 |
$543,874.09 |
2,925 |
|
3 |
Cleveland County |
$13,433,025.30 |
$4,712,972.15 |
$522,217.60 |
3,889 |
|
4 |
Wake County |
$8,047,874.00 |
$4,408,574.94 |
$373,628.58 |
3,332 |
|
5 |
Durham County |
$13,282,565.44 |
$2,091,502.60 |
$333,999.51 |
2,218 |
|
6 |
Wayne County |
$5,490,288.38 |
$1,341,893.95 |
$325,028.13 |
1,741 |
|
7 |
Rowan County |
$10,892,192.44 |
$2,574,485.04 |
$316,053.79 |
2,083 |
|
8 |
Vance County |
$4,518,566.29 |
$3,726,540.74 |
$285,198.77 |
2,047 |
|
9 |
Pitt County |
$6,724,543.82 |
$2,492,468.31 |
$241,486.20 |
1,233 |
|
10 |
Rockingham County |
$6,396,305.33 |
$1,891,528.19 |
$189,974.29 |
1,402 |
Top 10 Municipalities for
2006 - 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 |
$2,320,477.32 |
$191,272.73 |
1,242 |
|
2 |
High Point, City of |
$2,007,999.49 |
$1,741,000.97 |
$186,857.35 |
1,116 |
|
3 |
Gastonia, City of |
$8,766,996.51 |
$1,446,317.64 |
$185,833.75 |
1,049 |
|
4 |
Winston-Salem, City of |
$1,964,815.24 |
$2,267,466.11 |
$184,225.31 |
1,179 |
|
5 |
Charlotte, City of |
$2,838,867.38 |
$2,159,983.63 |
$150,721.60 |
1,483 |
|
6 |
Raleigh, City of |
$2,084,995.94 |
$1,147,031.91 |
$148,382.65 |
844 |
|
7 |
Asheville, City of |
$460,653.29 |
$1,741,258.18 |
$130,236.20 |
898 |
|
8 |
Lexington, City of |
$2,033,516.23 |
$1,509,506.82 |
$121,949.52 |
660 |
|
9 |
New Bern, City of |
$817,960.70 |
$1,616,327.61 |
$99,256.17 |
540 |
|
10 |
Lumberton, City of |
$970,671.86 |
$879,936.49 |
$95,148.42 |
498 |
Other 2006 Year-end Statistical Reports:
|
2006 Active Participants
Total: (263)
Counties: (83)
| Alexander |
Lee |
|
Beaufort |
Lincoln |
|
Bertie |
Macon |
|
Bladen |
Madison |
|
Buncombe |
Martin |
| Burke |
McDowell |
| Cabarras |
Mecklenburg |
| Caldwell |
Montgomery |
|
Camden |
Moore |
|
Carteret |
Nash |
| Caswell |
New Hanover |
| Catawba |
Northampton |
| Chatham |
Onslow |
| Cherokee |
Orange |
| Chowan |
Pasquotank |
| Cleveland |
Pender |
| Columbus |
Perquimans |
| Craven |
Person |
| Cumberland |
Pitt |
| Currituck |
Polk |
|
Dare |
Randolph |
|
Davidson |
Richmond |
| Davie |
Robeson |
| Duplin |
Rockingham |
| Durham |
Rowan |
| Edgecombe |
Rutherford |
| Forsyth |
Sampson |
| Franklin |
Sampson |
| Gaston |
Scotland |
|
Gates |
Stanly |
| Graham |
Surry |
| Granville |
Transylvania |
| Greene |
Union |
|
Guilford |
Vance |
| Halifax |
Wake |
| Harnett |
Warren |
| Henderson |
Washington |
| Hertford |
Watauga |
|
Iredell |
Wayne |
|
Jackson |
Wilson |
| Johnston |
Yadkin |
| Jones |
|
Municipalities: (171)
|
Ahoskie |
Maggie Valley |
|
Albemarle |
Marion |
|
Angier |
Marshville |
|
Asheboro |
Maxton |
|
Asheville |
Middlesex |
|
Bailey |
Monroe |
|
Beaufort |
Mooresville |
|
Belhaven |
Morehead City |
|
Belmont |
Morganton |
|
Benson |
Morrisville |
|
Bermuda Run |
Mount Airy |
|
Black Creek |
Nags Head |
|
Black Mountain |
Nashville |
|
Blowing Rock |
New Bern |
|
Boiling Spr Lake |
New London |
|
Boiling Springs |
Newport |
|
Boone |
Newton |
|
Boonville |
N. Topsail Beach |
|
Bostic |
Oak Island |
|
Broadway |
Oxford |
|
Burlington |
Parkton |
|
Carolina Beach |
Pinehurst |
|
Cary |
Pinetops |
|
Chadbourn |
Plymouth |
|
Charlotte |
Polkton |
|
Cherryville |
Pollocksville |
|
Clayton |
Raleigh |
|
Clinton |
Ranlo |
|
Columbia |
Red Springs |
|
Columbus |
Reidsville |
|
Concord |
River Bend |
|
Conover |
Roanoke Rapids |
|
Creedmoor |
Robersonville |
|
Dallas |
Rockingham |
|
Davidson |
Rocky Mount |
|
Dunn |
Rolesville |
|
Durham |
Roseboro |
|
Eden |
Roxboro |
|
Edenton |
Salisbury |
|
Elizabeth City |
Sanford |
|
Elizabethton |
Scotland Neck |
|
Ellerbe |
Selma |
|
Elm City |
Shallotte |
|
Enfield |
Sharpsburg |
|
Erwin |
Shelby |
|
Farmville |
Siler City |
|
Fayetteville |
Smithfield |
|
Forest City |
Southern Pines |
|
Fremont |
Southport |
|
Garysburg |
Spring Hope |
|
Gastonia |
Stanley |
|
Goldsboro |
Statesville |
|
Graham |
Stedman |
|
Granite Falls |
Stovall |
|
Greensboro |
Swansboro |
|
Hamlet |
Sylva |
|
Havelock |
Tabor City |
|
Haw River |
Tarboro |
|
Henderson |
Tarboro |
|
Hendersonville |
Thomasville |
|
Hertford |
Troutman |
|
Hickory |
Troy |
|
High Point |
Tryon |
|
Hillsborough |
Vass |
|
Hobgood |
Wadesboro |
|
Holly Springs |
Wake Forest |
|
Jacksonville |
Wallace |
|
Jonesville |
Walnut Cove |
|
Kannapolis |
Walstonburg |
|
Kenansville |
Warrenton |
|
King |
Warsaw |
|
Kings Mountain |
Washington |
|
Kinston |
Waynesville |
|
Knightdale |
Wendell |
|
LaGrange |
Whitakers |
|
Landis |
White Lake |
|
Laurinburg |
Whiteville |
|
Lenoir |
Williamston |
|
Lexington |
Wilson |
|
Lilesville |
Windsor |
|
Lincolnton |
Winston-Salem |
|
Littleton |
Wrightsville Beach |
|
Locust |
Yanceyville |
|
Long View |
Youngsville |
|
Lucama |
Zebulon |
|
Lumberton |
|
Joint Regional Auth.:
(2)
|
Granville-Vance District Health |
|
Mecklenburg EMS |
Public Health
Authorities: (3)
| Cabarrus
Health Alliance |
| Hertford
Public Health |
|
Martin-Tyrrell-Washington Health |
Sanitary Districts: (1)
Water & Sewer Auth.:
(3)
| Broad
River Water & Sewer |
| Onslow
Water & Sewer |
| Woodfin
Sanitary Water & Sewer |
|