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L G C-108A <br /> STATE OF NORTH CAROLINA <br /> DEPARTMENT OF STATE TREASURER <br /> State and Local Government Finance Division <br /> and the Local Government Commission <br /> 325 North Salisbury Street, Raleigh, North Carolina 27603-1385 <br /> SELECTED FISCAL INFORMATION ASCERTIFIED BY FINANCE OFFICER <br /> Unit Orange County <br /> 1. Ad Valorem Tax (current fiscal year): <br /> Appraised Value $16,014,391,296 Tax Rate —General Fund $.858 <br /> Total Levy 134,958,031_ —Other funds <br /> Uncollected at _3-31-13_ 3,470,105_ —Total $.858 <br /> Percentage Collected 97.43 % <br /> 2. For the past 5 fiscal years, has there been a delay in payment or non-payment of matured bonds <br /> and coupons when presented to the unit's fiscal agent? —No_ (Yes; No). If yes, explain <br /> circumstances on separate statement. <br /> 3. Information relating tocompliancewith Local Government Budget and Fiscal Control Act: <br /> (If answer to any question in this item is No, furnish explanation.) <br /> A. Purchasing and Contracts Yes No <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 (or properly <br /> appointed deputy)? <br /> (3) Are all purchase orders posted to appropriate <br /> expenditure accounts as encumbrances? <br /> B. Other: <br /> (1) Do checks or drafts on an official depository bear on <br /> their face a preaudit certificate, of sufficient <br /> unencumbered appropriation signed by the finance <br /> officer (or properly appointed deputy)? <br /> (2) Are the finance officer, tax collector, and other <br /> employees (as required) properly bonded according <br /> to G.S. 159-29? <br /> (3) Did the budget provide for all deficits, if any, as <br /> shown in the audit report for the prior year? <br /> C. Please include a description of any material instance of misfeasance or malfeasance (within <br /> the last three years)which might affected the credit of the unit. _n/a (none) <br /> I certify the above is correct to the Finance Officer's Signature Date <br /> best of my knowledge <br />