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Schedule 26
<br />Cabarrus County, North Carolina
<br />Schedule of Ad Valorem Taxes Receivable
<br />June 30, 2012
<br />Fiscal Year
<br />Uncollected
<br />Collections
<br />Uncollected
<br />Ended
<br />Balance
<br />and
<br />Balance
<br />June 30
<br />June 30, 2011
<br />Additions Credits
<br />June 30, 2012
<br />2012
<br />$ -
<br />$ 133,179,605 $ 128,622,399
<br />$ 4,557,206
<br />2011
<br />3,764,132
<br />- 2,442,438
<br />1,321,694
<br />2010
<br />1,150,540
<br />- 446,477
<br />704,063
<br />2009
<br />485,737
<br />- 102,644
<br />383,093
<br />2008
<br />255,974
<br />- 136,885
<br />119,089
<br />2007
<br />112,547
<br />- 7,125
<br />105,422
<br />2006
<br />106,760
<br />- 8,194
<br />98,566
<br />2005
<br />75,014
<br />- 2,809
<br />72,205
<br />2004
<br />87,714
<br />- 3,089
<br />84,625
<br />2003
<br />163,802
<br />- 1,740
<br />162,062
<br />2002
<br />65,125
<br />- 65,125
<br />-
<br />$ 6,267,345
<br />$ 133,179,605 $ 131,838,925
<br />$ 7,608,025
<br />Less: allowance for uncollectible accounts:
<br />General Fund
<br />Ad valorem taxes receivable - net:
<br />General Fund
<br />Reconcilement with revenues:
<br />Ad valorem taxes - General Fund
<br />Penalties collected on ad valorem taxes - Agency Fund
<br />Reconciling items:
<br />Taxes written off
<br />Abatements
<br />Collections of taxes over 10 years old
<br />Deferred Taxes
<br />Total reconciling items
<br />Total collections and credits
<br />(2,870,933)
<br />$ 4,737,092
<br />$ 131,118,395
<br />218.872
<br />191,950
<br />107,110
<br />(3,415)
<br />206,013
<br />501,658
<br />$ 131,838,925
<br />109 Attachment number 1
<br />1 -3 Page 372
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