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Schedule 26
<br />Cabarrus County, North Carolina
<br />Schedule of Ad Valorem Taxes Receivable
<br /> June 30, 2012
<br />Fiscal Yea
<br />rUncollectedCollectionsUncollected
<br />EndedBalanceandBalance
<br />June 30, 2011dditionsCreditsJune 30, 2012
<br /> June 30A
<br />2012$-$133,179,605$128,622,399$4,557,206
<br />20113,764,132-2,442,4381,321,694
<br />20101,150,540-446,477704,063
<br />2009485,737-102,644383,093
<br />2008255,974-136,885119,089
<br />2007112,547-7,125105,422
<br />2006106,760-8,19498,566
<br />200575,014-2,80972,205
<br />200487,714-3,08984,625
<br />2003163,802-1,740162,062
<br />200265,125-65,125-
<br />$6,267,345$133,179,605$131,838,925$7,608,025
<br />Less: allowance for uncollectible accounts:
<br /> General Fund(2,870,933)
<br />Ad valorem taxes receivable - net:
<br /> General Fund$4,737,092
<br />Reconcilement with revenues:
<br />Ad valorem taxes - General Fund$131,118,395
<br />Penalties collected on ad valorem taxes - Agency Fund218,872
<br /> Reconciling items:
<br />Taxes written off191,950
<br />Abatements107,110
<br />Collections of taxes over 10 years old(3,415)
<br />Deferred Taxes206,013
<br /> Total reconciling items501,658
<br />Total collections and credits$131,838,925
<br />109
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