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Schedule 29
<br />7
<br />r4
<br />Cabarrus County, North Carolina
<br />Schedule of Ad Valorem Taxes Receivable
<br />June 30, 2010
<br />Fiscal Year
<br />Uncollected
<br />Ended
<br />Balance
<br />June 30
<br />June 30, 2009
<br />2010 $
<br />-
<br />2009
<br />2,574,969
<br />2008
<br />390,153
<br />2007
<br />283,351
<br />2006
<br />256,779
<br />2005
<br />95,185
<br />2004
<br />97,261
<br />2003
<br />169,588
<br />2002
<br />70,187
<br />2001
<br />53,533
<br />2000
<br />58,989
<br />$
<br />4,049,995
<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 />Additions
<br />$ 135,231,408
<br />$ 135,231,408
<br />Collections
<br />and
<br />Credits
<br />$ 131,784,146
<br />1,786,592
<br />101,335
<br />34,670
<br />133,395
<br />12,854
<br />5,276
<br />2,722
<br />3,138
<br />1,782
<br />58,989
<br />$ 133,924,899
<br />Reconciling items:
<br />Taxes written off
<br />Abatements
<br />Collections of taxes over 10 years old
<br />Total reconciling items
<br />Total collections and credits
<br />105
<br />G -2
<br />Uncollected
<br />Balance
<br />June 30, 2010
<br />$ 3,447,262
<br />788,377
<br />288,818
<br />248,681
<br />123,384
<br />82,331
<br />91,985
<br />166,866
<br />67,049
<br />51,751
<br />$ 5,356,504
<br />(1,993,972)
<br />$ 3,362,532
<br />$ 133,384,627
<br />221,200
<br />172,151
<br />156,673
<br />(9,752)
<br />319,072
<br />$ 133,924,899
<br />Page 596
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