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3. 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 />Accounts Customers Taxes Total
<br />Governmental Activities:
<br />General $3,274,388 $ 652,639 $ 423,115 $4,350,142
<br />Allowance for doubtful accounts - (157,844) - (157,844)
<br />Total Receivables $3,274,388 $ 494,795 $ 423,115 $4,192,298
<br />Total - governmental activities $3,274,388 $ 494,795 $ 423,115 $4,192,298
<br />52 Attachment number 1
<br />1 -3 Page 308
<br />Cabarrus County, North Carolina
<br />Notes to the Financial Statements
<br />For the Year Ended June 30, 2012
<br />2. Receivables - Allowances for Doubtful Accounts
<br />Receivables at the government -wide level for the Primary Government at June 30, 2012, were as follows:
<br />Due from other
<br />Taxes and Related
<br />Accounts Customers Governments
<br />Interest
<br />Total
<br />Governmental Activities:
<br />General
<br />$ 3,443,041 $ 1,775,051 $ 7,263,931
<br />$
<br />7,860,329 $
<br />20,342,352
<br />Other Governmental
<br />556,837 - -
<br />7,232
<br />564,069
<br />Total Receivables
<br />3,999,878 1 7,263,931
<br />7,867,561
<br />20,906,421
<br />Allowance for doubtful accounts
<br />- (141,030) -
<br />(2,870,933)
<br />(3,011,963)
<br />Total- governmental activities
<br />$ 3,999,878 $ 1,634,021 $ 7,263,931
<br />$
<br />4,996,628 $
<br />17,894,458
<br />Business -type activities:
<br />Landfill
<br />$ 1,684 $ 63,286 $ 65,164
<br />$
<br />3,065 $
<br />133,199
<br />Allowance for doubtful accounts
<br />(17,295)
<br />(17,295)
<br />Total- business -type activities
<br />$ 1,684 $ 45,991 $ 65,164
<br />$
<br />3,065 $
<br />115,904
<br />Due from other governments that is owed to the County consists of the following:
<br />Governmental Business Type
<br />Activities Activities
<br />Local option sales $
<br />7,263,931 $ -
<br />Solid waste disposal tax
<br />- 9,142
<br />Scrap tire tax
<br />- 56,022
<br />$
<br />7,263,931 $ 65,164
<br />3. 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 />Accounts Customers Taxes Total
<br />Governmental Activities:
<br />General $3,274,388 $ 652,639 $ 423,115 $4,350,142
<br />Allowance for doubtful accounts - (157,844) - (157,844)
<br />Total Receivables $3,274,388 $ 494,795 $ 423,115 $4,192,298
<br />Total - governmental activities $3,274,388 $ 494,795 $ 423,115 $4,192,298
<br />52 Attachment number 1
<br />1 -3 Page 308
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