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Cabarrus County, North Carolina
<br />Notes to the Financial Statements
<br />For the Year Ended June 30, 2010
<br />2. Receivables -Allowances for Doubtful Accounts
<br />Receivables at the government -wide level for the Primary Government at June 30, 2010, were as follows:
<br />Due from other Taxes and Related
<br />Accounts Customers Governments Interest Total
<br />Governmental Activities:
<br />General
<br />$
<br />3,628,080
<br />$ 1,570,950
<br />$
<br />7,137,336
<br />$
<br />5,408,439
<br />$
<br />17,744,805
<br />Other Governmental
<br />116,685
<br />-
<br />-
<br />7,876
<br />124,561
<br />Total Receivables
<br />3,744,765
<br />1,570,950
<br />7,137,336
<br />5,416,315
<br />17,869,366
<br />Allowance for doubtful accounts
<br />-
<br />(766,827)
<br />-
<br />(1,993,972)
<br />(2,760,799)
<br />Total- governmental activities
<br />$
<br />3,744,765
<br />$ 804,123
<br />$
<br />7,137,336
<br />$
<br />3,422,343
<br />$
<br />15,108,567
<br />Business -type activities:
<br />Landfill
<br />$
<br />41,354
<br />$ 97,291
<br />$
<br />79,207
<br />$
<br />2,141
<br />$
<br />219,993
<br />Total- business -type activities
<br />$
<br />41,354
<br />$ 97,291
<br />$
<br />79,207
<br />$
<br />2,141
<br />$
<br />219,993
<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 $ 7,137,336 $ 5,433
<br />White goods disposal tax - 16,434
<br />Solid waste disposal tax - 8,322
<br />Scrap tire tax - 49,018
<br />$ 7,137,336 $ 79,207
<br />3. Discretely presented component unit CHA
<br />Receivables at the government -wide level for the Cabarrus Health Alliance at June 30, 2010, were as follows:
<br />Accounts Customers Taxes Total
<br />Governmental Activities:
<br />General $2,175,515 $ 1,816,133 $ 117,488 $4,109,136
<br />Allowance for doubtful accounts - (363,669) - (363,669)
<br />Total- governmental activities $ 2,175,515 $ 1,452,464 $ 117,488 $ 3,745,467
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