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RES-2016-055 Resolution approving the Tax Collector's Annual Settlement for the Current Year 2015 and Prior Years
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RES-2016-055 Resolution approving the Tax Collector's Annual Settlement for the Current Year 2015 and Prior Years
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Last modified
3/5/2019 3:29:20 PM
Creation date
9/7/2016 10:47:20 AM
Metadata
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BOCC
Date
9/6/2016
Meeting Type
Regular Meeting
Document Type
Resolution
Agenda Item
6e
Document Relationships
Agenda - 09-06-2016 - 6-e - Tax Collector’s Annual Settlement for Fiscal Year 2015-16
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 09-06-2016 - Regular Mtg.
Minutes 09-06-2016
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2016
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2015-2016 Miscellaneous Collections 6 <br /> i <br /> 2015-2016 COLLECTIONS OF NON-TAX REVENUE <br /> EMS Ambulance Fees <br /> not inclusive of Medicaid Reimbursement 1,923,261.99 <br /> 2015-2016 COLLECTION OF RENTAL VEHICLE GROSS RECEIPT <br /> 'Medicaid Reimbursement for EMS $ 918,435.00 TAX FOR MUNICIPALITIES <br /> Schedule B Licenses $ 645.00 Chapel Hill $ 52,332.39 <br /> Beer&Wine Licenses $ 12,077.00 Hillsborough $ 8,091.50 <br /> Rental Vehicle Gross Receipts Tax $ 69,997.00 Carrboro $ - <br /> I <br /> Emergency Mgmt Collections TOTAL $ 60,423.89 <br /> (all other charges but ambulance) $ 52,197.95 <br /> Solid Waste Programs Fee Collection $ 6,347,303.93 <br /> Waste Center Fee Collection $ 93,403.48 2015-2016 COLLECTION OF STORMWATER FEES FOR MUNICIPALITIES <br /> I <br /> 3R Fee Collection $ 56,879.54 Chapel Hill $ 1,969,912.78 <br /> Occupancy Tax Collections $ 1,491,793.29 <br /> TOTAL $ 10,965,994.18 TOTAL $ 1,969,912.78 <br /> I <br /> 'NOTE.This total includes the 2014-2015 amount of$423,489 which was received <br /> 7/12/15,and the 2015-2016 amount of$494,946 which was received 4129116. <br /> COLLECTIONS OF MISCELLANEOUS AD VALOREM TAXES&MOTOR VEHICLE TAG FEES <br /> Note:Registered Motor Vehicle taxes are now collected at the State level. Collection information for both Durham and Mebane will eventually dwindle to zero. <br /> Fiscal Year 2015-2016 All Prior Years <br /> Adjusted Total Amount Collection Adjusted Total Amount Collection <br /> Levy Collected Uncollected Percentage Levy Collected Uncollected Percentage <br /> Town of Mebane,Motor Vehicle Taxes 78.88 70.70 8.18 89.63% 5,259.77 642.22 4,617.55 12.21% <br /> i <br /> City of Durham,Motor Vehicle Taxes - - - 0.00% 212.26 - 212.26 0.00% <br /> City of Durham,Motor Vehicle Tag Fees 0.00% 60.00 60.00 0.00% <br /> i <br /> I <br />
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