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CABARRUS COUNTY, NORTH CAROLINA NOTES TO THE FINANCIAL STATEMENTS For the Fiscal Year Ended June 30, 2021 4. Receivables a. Government‐wide Receivables Receivables at the government‐wide level for the Primary Government at June 30, 2021, were as follows: Due from other Taxes andAccounts Customers Governments Interest TotalGovernmental Activities:General 3,309,980$ 11,979,386$ 16,687,704$ 4,551,061$ 36,528,131$ Other governmental 47,003 ‐ 21,904 205,408 274,315 Total receivables3,356,983 11,979,386 16,709,608 4,756,469 36,802,446 Allowance for doubtful accounts‐ (10,314,867) ‐ (2,059,299) (12,374,166) Total‐governmental activities 3,356,983$ 1,664,519$ 16,709,608$ 2,697,170$ 24,428,280$ Due from other Taxes andAccounts Customers Governments Interest TotalBusiness‐type Activities:Landfill‐$ 11,827$ 97,926$ 3,617$ 113,370$ Due from other governments that is owed to the County consists of the following: Governmental Business TypeActivities ActivitiesLocal option sales tax 12,755,776$ ‐$ Motor vehicle tax 2,878,908 ‐ Grants 347,780 ‐ Other 727,144 ‐ Solid waste disposal tax ‐ 12,695 Scrap tire tax ‐ 85,231 16,709,608$ 97,926$ 62
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