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Cabarrus County Comprehensive Annual Financial Report
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June 30, 2012
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Cabarrus County Comprehensive Annual Financial Report
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12/13/2012 2:24:58 PM
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Cabarrus County, North Carolina <br /> Notes to the Financial Statements <br />For the Year Ended June 30, 2012 <br />2. Receivables - Allowances for Doubtful Accounts <br />Due from other governments that is owed to the County consists of the following: <br />Governmental Business Type <br />ActivitiesActivities <br />Local option sales 7,263,931$ -$ <br />Solid waste disposal tax- 9,142 <br />Scrap tire tax- 56,022 <br />$ 65,1647,263,931$ <br />3. <br />Discretely presented component unit CHA <br />Receivables at the government-wide level for the Cabarrus Health Alliance at June 30, 2012, were as follows: <br />AccountsCustomersTaxesTotal <br />Governmental Activities: <br /> General3,274,388$ 652,639$ 423,115$ 4,350,142$ <br />Allowance for doubtful accounts- (157,844) - (157,844) <br />Total Receivables3,274,388$ 494,795$ 423,115$ 4,192,298$ <br />Total-governmental activities3,274,388$ 494,795$ 423,115$ 4,192,298$ <br />52 <br />
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