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Schedule H-1 <br />ORANGE COUNTY, NORTH CAROLINA <br />SCHEDULE OF AD VALOREM TAXES RECEIVABLE <br />GENERAL FUND <br />JUNE 30, 2012 <br />UncollectedUncollected <br />BalanceCollectionsBalance <br />Fiscal YearJuly 1, 2011Additionsand CreditsJune 30, 2012 <br />2011-2012$ -$ 136,779,611$ 134,715,752$ 2,063,859 <br />2010-20111,962,722-1,342,460620,262 <br />2009-2010554,774-245,761309,013 <br />1,032,576-121,152911,424 <br />2008-2009 <br />$ 3,550,072$ 136,779,611$ 136,425,1253,904,558 <br />Total <br />(1,084,392) <br />Less: Allowance for uncollectible accounts <br />$ 2,820,166 <br />Ad valorem taxes receivable, net <br />Reconciliation with Revenues: <br />Taxes - Ad Valorem - General Fund$ 135,873,089 <br />Reconciling items: <br />Interest and penalties552,036 <br />$ 136,425,125 <br />Total collections and credits <br />118 <br /> <br />