|
|
|
2010 |
2009 |
2002-2008 |
Totals to Date |
|
# |
County Agency |
Total Debt Submitted |
Current Debt Submitted |
Debts Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
Amount Setoff |
|
1 |
Mecklenburg EMS |
$44,265,119.60 |
$44,213,869.96 |
8,180 |
$2,227,818.12 |
$2,332,806.91 |
$1,618,480.62 |
$6,179,105.65 |
|
2 |
Martin-Tyrrell-Washington Health |
$258,161.12 |
$12,083.74 |
203 |
$30,197.81 |
$36,285.15 |
$80,228.35 |
$146,711.31 |
|
3 |
Albemarle Regional Health |
$274,504.06 |
$247,382.97 |
128 |
$22,649.75 |
$12,774.58 |
$62.90 |
$35,487.23 |
|
4 |
Broad River Water & Sewer |
$318,493.33 |
$266,722.56 |
168 |
$22,194.25 |
$17,866.90 |
$80,708.36 |
$120,769.51 |
|
5 |
Cape Fear Public Utility |
$3,791,321.78 |
$1,949,898.83 |
120 |
$21,256.05 |
$0.00 |
$0.00 |
$21,256.05 |
|
6 |
Rutherford-Polk-McDowell |
$95,734.42 |
$72,992.10 |
133 |
$20,077.44 |
$11,510.41 |
$1,169.52 |
$32,757.37 |
|
7 |
Cabarrus Health Alliance |
$133,652.59 |
$106,194.96 |
122 |
$17,833.27 |
$26,559.78 |
$40,519.53 |
$84,912.58 |
|
8 |
Onslow Water & Sewer |
$256,653.65 |
$205,639.21 |
98 |
$11,899.70 |
$11,653.36 |
$23,906.64 |
$47,459.70 |
|
9 |
South Granville Water & Sewer |
$76,366.63 |
$62,045.27 |
88 |
$10,486.53 |
$4,329.68 |
$0.00 |
$14,816.21 |
|
10 |
Southeastern Wayne Sanitary |
$68,872.94 |
$66,006.24 |
64 |
$10,137.18 |
$1,547.24 |
$0.00 |
$11,684.42 |
|
11 |
Granville-Vance Health |
$62,220.00 |
$52,506.75 |
81 |
$9,755.96 |
$13,293.03 |
$29,498.86 |
$52,547.85 |
|
12 |
Orange Water & Sewer |
$116,462.79 |
$99,644.74 |
53 |
$8,032.80 |
$1,924.79 |
$4,487.66 |
$14,445.25 |
|
13 |
Eastern Wayne Sanitary |
$39,420.69 |
$33,797.55 |
35 |
$4,376.19 |
$455.46 |
$0.00 |
$4,831.65 |
|
14 |
Northwestern Wayne Sanitary |
$21,362.00 |
$10,067.50 |
17 |
$3,654.00 |
$580.82 |
$0.00 |
$4,234.82 |
|
15 |
Belfast Patetown Sanitary |
$21,134.46 |
$17,334.92 |
28 |
$3,234.98 |
$162.84 |
$0.00 |
$3,397.82 |
|
16 |
Metropolitan Sewerage Dist-Buncombe |
$32,090.63 |
$26,360.80 |
11 |
$2,865.47 |
$0.00 |
$0.00 |
$2,865.47 |
|
17 |
Roanoke Rapids Sanitary |
$31,066.53 |
$26,432.48 |
17 |
$1,894.15 |
$2,202.16 |
$0.00 |
$4,096.31 |
|
18 |
Woodfin Sanitary Water & Sewer |
$33,250.53 |
$28,309.66 |
13 |
$1,805.26 |
$3,171.83 |
$8,207.47 |
$8,248.47 |
|
19 |
Appalachian District Health |
$16,081.08 |
$13,391.84 |
13 |
$1,675.18 |
$1,866.41 |
$0.00 |
$3,541.59 |
|
20 |
Southwestern Wayne Sanitary |
$9,961.98 |
$8,096.54 |
5 |
$1,332.16 |
$232.00 |
$0.00 |
$1,564.16 |
|
21 |
Fork Township Sanitary |
$9,277.96 |
$8,107.11 |
8 |
$977.33 |
$1,022.52 |
$1,278.98 |
$3,278.83 |
|
22 |
Hertford County Public Health Authority |
$18,612.84 |
$11,412.38 |
9 |
$890.06 |
$1,152.65 |
$9,363.84 |
$11,406.55 |
|
23 |
Tuckaseigee Water & Sewer |
$9,791.02 |
$3,757.88 |
1 |
$98.52 |
$0.00 |
$0.00 |
$98.52 |
|
24 |
Junaluska Sanitary District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
25 |
Toe River Health District |
$0.00 |
$0.00 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Totals: |
$49,959,612.63 |
$47,542,055.99 |
9,595 |
$2,435,142.16 |
$2,481,398.52 |
$1,897,912.73 |
$6,809,517.32 |
