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17 <br />STATE OF NORTH CAROLINA <br />DEPAR.~MENT OF STATE TREASURER. <br />State and Locul Government Finance Diuision <br />and the Locat Government Commissian <br />325 North Satisbury Street, Raleigta, North Carotina 27603-1385 <br />LGC-lOBA <br />SELECTED FISCAL INFOS.MATION AS CERTIFIED BY FINANCE OFFICER <br />Unit Oran~e Countv <br />1. Ad Va.3.orem Taa current fiscal year): <br />Appraised Value <br />Tatal. Levy <br />~15 649 519,204 <br />132, 066.607 <br />Uncollected at 2/23/2012 1,110,150 <br />Percentage Callected 99.15 % <br />Tax R.ate - General Fund ~ 858 <br />- Othez fands <br />- Total ~ 85S <br />2. Far the past 5 fiscal years, has there been a delay in paym.ent or non-payment of maturad bonds <br />and coupons when presented to the unit's fiscal agent? _no (Yes; No). If yes, eaplai.n <br />circumstances on separate statement. <br />3. Information xelating to compliance with Local Government Budget and Fiscal Control Act: <br />(If answer ta any question in this item is No, furnish explanation.) <br />A. Purchasing and Contracts ~?S <br />(1) Are purchase orders issued for all commitments <br />over a minimum amount? ~ <br />(2) Do all purchase orders include a preaudit <br />certificate signed by the finance officer (ox properly <br />appointed deputy)? ~ <br />(3) Are all purchase orders posted to appropriate <br />egpenditure accounts as encumbxances? ~ <br />B. Oth.er: <br />(1) Do checks or drafts on an official depository beax on <br />their face a preaudit certificate, of suf~cient <br />unencumbered appropriation signed by the finance <br />officer (or properly appointed deputy}? XX <br />(2) Are the f'inance of~icer, tag collector, and other <br />employeea (as required) properly bonded according <br />to G.S_ 159-29? ~ <br />(3) Did the budget provide for all deficits, if any, as <br />showaz in the audit report for the prior year? XX <br />No <br />C_ Please include a description of any material znstance of m.isfeasance or ma3feasance {witlun <br />the last three years) which might affected the czedit of the unit. <br />T certify the above is coYrect to the <br />d <br />l Finance Oificer's $ignature <br />' Date <br />ge <br />e <br />bestof inyknow ~^ ~ ~~ <br />4~,~ p~~ <br />l/E' C <br />~rP <br />la q.a `Z <br />lf I <br />