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5/06/2009 STATE OF NORTH CAROLINA PAGE 1 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS ALAMANCE 39 0.00 1,123,483.64 241,820.37 1,365,304.01 0.00 -5,502.18 0.00 1,359,801.83 40 706,482.01 0.00 0.00 706,482.01 0.00 -2,847.12 16,028.21 719,663.10 42 706,482.01 0.00 0.00 706,482.01 -7,026.83 -2,818.80 15,914.51 712,550.89 44 297,942.36 280,204.95 0.00 578,147.31 0.00 -2,329.94 6,759.53 582,576.90 CTY TOTALS 1,710,906.38 1,403,688.59 241,820.37 3,356,415.34 -7,026.83 -13,498.04 38,702.25 3,374,592.72 ** INITIAL AMTS (1): GROSS COLL 3,357,695.10 POPULATION (10) 143,154 PER CAPITA RATIO (11) .0157842 REFUNDS -620,768.46 FRGN AMT (2) 516,733.67 PER CAP ADJ (3) 102,776.56 -------------------- ALLOC TAX AMT (4) 3,356,415.34 _______________________________________________________________________________________________________________________________________________________________________________ ALEXANDER 39 0.00 120,375.84 42,715.78 163,091.62 0.00 -657.25 0.00 162,434.37 40 180,897.20 0.00 0.00 180,897.20 0.00 -729.02 500.72 180,668.90 42 180,897.20 0.00 0.00 180,897.20 -752.78 -725.98 510.40 179,928.84 44 76,289.19 30,047.29 0.00 106,336.48 0.00 -428.54 211.17 106,119.11 CTY TOTALS 438,083.59 150,423.13 42,715.78 631,222.50 -752.78 -2,540.79 1,222.29 629,151.22 ** INITIAL AMTS (1): GROSS COLL 387,525.93 POPULATION (10) 36,656 PER CAPITA RATIO (11) .0040416 REFUNDS -61,913.21 FRGN AMT (2) 72,168.38 PER CAP ADJ (3) 265,799.85 -------------------- ALLOC TAX AMT (4) 631,222.50 _______________________________________________________________________________________________________________________________________________________________________________ ALLEGHANY 39 0.00 44,998.80 17,540.44 62,539.24 0.00 -252.04 0.00 62,287.20 40 54,717.64 0.00 0.00 54,717.64 0.00 -220.51 2,331.35 56,828.48 42 54,717.64 0.00 0.00 54,717.64 -281.40 -219.38 2,322.90 56,539.76 44 23,075.89 11,219.62 0.00 34,295.51 0.00 -138.22 983.19 35,140.48 CTY TOTALS 132,511.17 56,218.42 17,540.44 206,270.03 -281.40 -830.15 5,637.44 210,795.92 ** INITIAL AMTS (1): GROSS COLL 143,538.53 POPULATION (10) 11,088 PER CAPITA RATIO (11) .0012225 REFUNDS -33,939.52 FRGN AMT (2) 28,549.82 PER CAP ADJ (3) 68,121.20 -------------------- ALLOC TAX AMT (4) 206,270.03
5/06/2009 STATE OF NORTH CAROLINA PAGE 2 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS ANSON 39 0.00 103,928.20 28,147.83 132,076.03 0.00 -532.27 0.00 131,543.76 40 125,015.83 0.00 0.00 125,015.83 0.00 -503.81 346.04 124,858.06 42 125,015.83 0.00 0.00 125,015.83 -649.93 -501.19 352.37 124,217.08 44 52,722.52 25,936.78 0.00 78,659.30 0.00 -317.00 145.94 78,488.24 CTY TOTALS 302,754.18 129,864.98 28,147.83 460,766.99 -649.93 -1,854.27 844.35 459,107.14 ** INITIAL AMTS (1): GROSS COLL 321,403.71 POPULATION (10) 25,332 PER CAPITA RATIO (11) .0027931 REFUNDS -68,227.27 FRGN AMT (2) 53,576.26 PER CAP ADJ (3) 154,014.29 -------------------- ALLOC TAX AMT (4) 460,766.99 _______________________________________________________________________________________________________________________________________________________________________________ ASHE 39 0.00 218,194.19 38,420.81 256,615.00 0.00 -1,034.16 0.00 255,580.84 40 128,327.99 0.00 0.00 128,327.99 0.00 -517.16 -3,479.11 124,331.72 42 128,327.99 0.00 0.00 128,327.99 -1,364.48 -511.66 -3,433.83 123,018.02 44 54,119.34 54,482.33 0.00 108,601.67 0.00 -437.66 -1,467.24 106,696.77 CTY TOTALS 310,775.32 272,676.52 38,420.81 621,872.65 -1,364.48 -2,500.64 -8,380.18 609,627.35 ** INITIAL AMTS (1): GROSS COLL 521,206.20 POPULATION (10) 26,003 PER CAPITA RATIO (11) .0028671 REFUNDS 10,391.09 FRGN AMT (2) 91,807.52 PER CAP ADJ (3) -1,531.40 -------------------- ALLOC TAX AMT (4) 621,872.65 _______________________________________________________________________________________________________________________________________________________________________________ AVERY 39 0.00 171,354.07 39,829.99 211,184.06 0.00 -851.07 0.00 210,332.99 40 90,274.05 0.00 0.00 90,274.05 0.00 -363.80 11,039.10 100,949.35 42 90,274.05 0.00 0.00 90,274.05 -1,071.57 -359.49 10,913.90 99,756.89 44 38,070.98 42,541.23 0.00 80,612.21 0.00 -324.87 4,655.49 84,942.83 CTY TOTALS 218,619.08 213,895.30 39,829.99 472,344.37 -1,071.57 -1,899.23 26,608.49 495,982.06 ** INITIAL AMTS (1): GROSS COLL 434,394.19 POPULATION (10) 18,292 PER CAPITA RATIO (11) .0020169 REFUNDS -17,135.74 FRGN AMT (2) 81,743.58 PER CAP ADJ (3) -26,397.48 -------------------- ALLOC TAX AMT (4) 472,344.37
5/06/2009 STATE OF NORTH CAROLINA PAGE 3 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS BEAUFORT 39 0.00 367,027.42 87,477.91 454,505.33 0.00 -1,831.66 0.00 452,673.67 40 227,361.33 0.00 0.00 227,361.33 0.00 -916.27 14,216.03 240,661.09 42 227,361.33 0.00 0.00 227,361.33 -2,295.25 -907.02 14,087.22 238,246.28 44 95,884.35 91,658.62 0.00 187,542.97 0.00 -755.79 5,995.29 192,782.47 CTY TOTALS 550,607.01 458,686.04 87,477.91 1,096,770.96 -2,295.25 -4,410.74 34,298.54 1,124,363.51 ** INITIAL AMTS (1): GROSS COLL 917,083.02 POPULATION (10) 46,070 PER CAPITA RATIO (11) .0050797 REFUNDS -22,850.06 FRGN AMT (2) 177,282.41 PER CAP ADJ (3) 25,255.59 -------------------- ALLOC TAX AMT (4) 1,096,770.96 _______________________________________________________________________________________________________________________________________________________________________________ BERTIE 39 0.00 58,075.64 11,876.19 69,951.83 0.00 -281.90 0.00 69,669.93 40 98,558.90 0.00 0.00 98,558.90 0.00 -397.19 -2,672.04 95,489.67 42 98,558.90 0.00 0.00 98,558.90 -363.17 -395.73 -2,655.77 95,144.23 44 41,564.92 14,399.41 0.00 55,964.33 0.00 -225.54 -1,126.87 54,611.92 CTY TOTALS 238,682.72 72,475.05 11,876.19 323,033.96 -363.17 -1,300.36 -6,454.68 314,915.75 ** INITIAL AMTS (1): GROSS COLL 142,912.49 POPULATION (10) 19,971 PER CAPITA RATIO (11) .0022020 REFUNDS -1,619.48 FRGN AMT (2) 26,080.48 PER CAP ADJ (3) 155,660.47 -------------------- ALLOC TAX AMT (4) 323,033.96 _______________________________________________________________________________________________________________________________________________________________________________ BLADEN 39 0.00 170,368.55 43,392.85 213,761.40 0.00 -861.46 0.00 212,899.94 40 160,393.20 0.00 0.00 160,393.20 0.00 -646.38 6,833.83 166,580.65 42 160,393.20 0.00 0.00 160,393.20 -1,065.41 -642.09 6,798.86 165,484.56 44 67,642.10 42,544.83 0.00 110,186.93 0.00 -444.06 2,882.01 112,624.88 CTY TOTALS 388,428.50 212,913.38 43,392.85 644,734.73 -1,065.41 -2,593.99 16,514.70 657,590.03 ** INITIAL AMTS (1): GROSS COLL 387,836.60 POPULATION (10) 32,500 PER CAPITA RATIO (11) .0035835 REFUNDS 27,248.52 FRGN AMT (2) 85,078.12 PER CAP ADJ (3) 144,571.49 -------------------- ALLOC TAX AMT (4) 644,734.73
5/06/2009 STATE OF NORTH CAROLINA PAGE 4 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS BRUNSWICK 39 0.00 825,700.90 136,609.33 962,310.23 0.00 -3,878.11 0.00 958,432.12 40 490,749.03 0.00 0.00 490,749.03 0.00 -1,977.72 84,449.49 573,220.80 42 490,749.03 0.00 0.00 490,749.03 -5,163.59 -1,956.91 83,592.67 567,221.20 44 206,961.99 206,584.32 0.00 413,546.31 0.00 -1,666.59 35,614.62 447,494.34 CTY TOTALS 1,188,460.05 1,032,285.22 136,609.33 2,357,354.60 -5,163.59 -9,479.33 203,656.78 2,546,368.46 ** INITIAL AMTS (1): GROSS COLL 2,573,970.59 POPULATION (10) 99,440 PER CAPITA RATIO (11) .0109643 REFUNDS -561,465.24 FRGN AMT (2) 338,660.62 PER CAP ADJ (3) 6,192.94 -------------------- ALLOC TAX AMT (4) 2,357,354.60 _______________________________________________________________________________________________________________________________________________________________________________ BUNCOMBE 39 0.00 2,865,973.41 460,619.08 3,326,592.49 0.00 -13,406.16 0.00 3,313,186.33 40 1,113,415.70 0.00 0.00 1,113,415.70 0.00 -4,487.07 69,617.61 1,178,546.24 42 1,113,415.70 0.00 0.00 1,113,415.70 -17,922.60 -4,414.84 68,568.58 1,159,646.84 44 469,557.17 713,219.64 0.00 1,182,776.81 0.00 -4,766.60 29,359.62 1,207,369.83 CTY TOTALS 2,696,388.57 3,579,193.05 460,619.08 6,736,200.70 -17,922.60 -27,074.67 167,545.81 6,858,749.24 ** INITIAL AMTS (1): GROSS COLL 7,286,258.49 POPULATION (10) 225,609 PER CAPITA RATIO (11) .0248759 REFUNDS -308,393.21 FRGN AMT (2) 1,161,737.47 PER CAP ADJ (3) -1,403,402.05 -------------------- ALLOC TAX AMT (4) 6,736,200.70 _______________________________________________________________________________________________________________________________________________________________________________ BURKE 39 0.00 449,681.15 154,800.70 604,481.85 0.00 -2,436.07 0.00 602,045.78 40 436,461.07 0.00 0.00 436,461.07 0.00 -1,758.94 9,902.15 444,604.28 42 436,461.07 0.00 0.00 436,461.07 -2,812.11 -1,747.61 9,866.69 441,768.04 44 184,067.30 112,444.75 0.00 296,512.05 0.00 -1,194.94 4,176.01 299,493.12 CTY TOTALS 1,056,989.44 562,125.90 154,800.70 1,773,916.04 -2,812.11 -7,137.56 23,944.85 1,787,911.22 ** INITIAL AMTS (1): GROSS COLL 1,109,737.03 POPULATION (10) 88,439 PER CAPITA RATIO (11) .0097514 REFUNDS -13,843.01 FRGN AMT (2) 264,835.24 PER CAP ADJ (3) 413,186.78 -------------------- ALLOC TAX AMT (4) 1,773,916.04
5/06/2009 STATE OF NORTH CAROLINA PAGE 5 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS CABARRUS 39 0.00 1,913,580.45 209,888.11 2,123,468.56 0.00 -8,557.58 0.00 2,114,910.98 40 811,257.92 0.00 0.00 811,257.92 0.00 -3,269.37 42,644.96 850,633.51 42 811,257.92 0.00 0.00 811,257.92 -11,966.72 -3,221.14 42,068.15 838,138.21 44 342,129.15 476,467.92 0.00 818,597.07 0.00 -3,298.95 17,984.53 833,282.65 CTY TOTALS 1,964,644.99 2,390,048.37 209,888.11 4,564,581.47 -11,966.72 -18,347.04 102,697.64 4,636,965.35 ** INITIAL AMTS (1): GROSS COLL 4,721,168.37 POPULATION (10) 164,384 PER CAPITA RATIO (11) .0181251 REFUNDS -61,500.10 FRGN AMT (2) 678,030.02 PER CAP ADJ (3) -772,999.62 -------------------- ALLOC TAX AMT (4) 4,564,581.47 _______________________________________________________________________________________________________________________________________________________________________________ CALDWELL 39 0.00 488,127.12 127,379.47 615,506.59 0.00 -2,480.49 0.00 613,026.10 40 391,733.59 0.00 0.00 391,733.59 0.00 -1,578.69 8,887.40 399,042.30 42 391,733.59 0.00 0.00 391,733.59 -3,052.53 -1,566.38 8,843.55 395,958.23 44 165,204.53 121,876.40 0.00 287,080.93 0.00 -1,156.93 3,748.07 289,672.07 CTY TOTALS 948,671.71 610,003.52 127,379.47 1,686,054.70 -3,052.53 -6,782.49 21,479.02 1,697,698.70 ** INITIAL AMTS (1): GROSS COLL 1,253,653.96 POPULATION (10) 79,376 PER CAPITA RATIO (11) .0087521 REFUNDS -64,382.69 FRGN AMT (2) 246,812.45 PER CAP ADJ (3) 250,006.88 -------------------- ALLOC TAX AMT (4) 1,686,054.70 _______________________________________________________________________________________________________________________________________________________________________________ CAMDEN 39 0.00 30,985.70 4,201.39 35,187.09 0.00 -141.80 0.00 35,045.29 40 46,978.85 0.00 0.00 46,978.85 0.00 -189.32 -3,613.12 43,176.41 42 46,978.85 0.00 0.00 46,978.85 -193.76 -188.54 -3,595.16 43,001.39 44 19,812.24 7,730.39 0.00 27,542.63 0.00 -110.99 -1,523.75 25,907.89 CTY TOTALS 113,769.94 38,716.09 4,201.39 156,687.42 -193.76 -630.65 -8,732.03 147,130.98 ** INITIAL AMTS (1): GROSS COLL 103,124.92 POPULATION (10) 9,519 PER CAPITA RATIO (11) .0010496 REFUNDS -27,648.06 FRGN AMT (2) 11,782.11 PER CAP ADJ (3) 69,428.45 -------------------- ALLOC TAX AMT (4) 156,687.42
5/06/2009 STATE OF NORTH CAROLINA PAGE 6 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS CARTERET 39 0.00 740,535.44 147,644.70 888,180.14 0.00 -3,579.37 0.00 884,600.77 40 312,367.26 0.00 0.00 312,367.26 0.00 -1,258.84 44,419.80 355,528.22 42 312,367.26 0.00 0.00 312,367.26 -4,631.01 -1,240.18 43,781.37 350,277.44 44 131,733.63 184,716.35 0.00 316,449.98 0.00 -1,275.30 18,733.02 333,907.70 CTY TOTALS 756,468.15 925,251.79 147,644.70 1,829,364.64 -4,631.01 -7,353.69 106,934.19 1,924,314.13 ** INITIAL AMTS (1): GROSS COLL 1,814,894.84 POPULATION (10) 63,294 PER CAPITA RATIO (11) .0069789 REFUNDS -11,063.09 FRGN AMT (2) 328,827.62 PER CAP ADJ (3) -303,294.73 -------------------- ALLOC TAX AMT (4) 1,829,364.64 _______________________________________________________________________________________________________________________________________________________________________________ CASWELL 39 0.00 42,747.96 15,184.46 57,932.42 0.00 -233.46 0.00 57,698.96 40 116,014.84 0.00 0.00 116,014.84 0.00 -467.54 -5,456.24 110,091.06 42 116,014.84 0.00 0.00 116,014.84 -267.33 -466.46 -5,436.10 109,844.95 44 48,926.56 10,659.39 0.00 59,585.95 0.00 -240.13 -2,301.04 57,044.78 CTY TOTALS 280,956.24 53,407.35 15,184.46 349,548.05 -267.33 -1,407.59 -13,193.38 334,679.75 ** INITIAL AMTS (1): GROSS COLL 105,300.17 POPULATION (10) 23,508 PER CAPITA RATIO (11) .0025920 REFUNDS -1,182.80 FRGN AMT (2) 25,643.38 PER CAP ADJ (3) 219,787.30 -------------------- ALLOC TAX AMT (4) 349,548.05 _______________________________________________________________________________________________________________________________________________________________________________ CATAWBA 39 0.00 1,286,554.32 258,952.10 1,545,506.42 0.00 -6,228.39 0.00 1,539,278.03 40 757,072.90 0.00 0.00 757,072.90 0.00 -3,051.00 -5,444.67 748,577.23 42 757,072.90 0.00 0.00 757,072.90 -8,044.39 -3,018.58 -5,337.86 740,672.07 44 319,277.88 320,540.15 0.00 639,818.03 0.00 -2,578.47 -2,296.15 634,943.41 CTY TOTALS 1,833,423.68 1,607,094.47 258,952.10 3,699,470.25 -8,044.39 -14,876.44 -13,078.68 3,663,470.74 ** INITIAL AMTS (1): GROSS COLL 4,146,713.30 POPULATION (10) 153,404 PER CAPITA RATIO (11) .0169145 REFUNDS -670,385.59 FRGN AMT (2) 573,663.41 PER CAP ADJ (3) -6,945.51 -------------------- ALLOC TAX AMT (4) 3,699,470.25
5/06/2009 STATE OF NORTH CAROLINA PAGE 7 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS CHATHAM 39 0.00 262,333.70 52,307.57 314,641.27 0.00 -1,268.00 0.00 313,373.27 40 292,002.01 0.00 0.00 292,002.01 0.00 -1,176.77 6,624.75 297,449.99 42 292,002.01 0.00 0.00 292,002.01 -1,640.53 -1,170.16 6,606.51 295,797.83 44 123,145.05 65,426.50 0.00 188,571.55 0.00 -759.94 2,793.84 190,605.45 CTY TOTALS 707,149.07 327,760.20 52,307.57 1,087,216.84 -1,640.53 -4,374.87 16,025.10 1,097,226.54 ** INITIAL AMTS (1): GROSS COLL 876,732.70 POPULATION (10) 59,168 PER CAPITA RATIO (11) .0065239 REFUNDS -237,749.73 FRGN AMT (2) 116,490.97 PER CAP ADJ (3) 331,742.90 -------------------- ALLOC TAX AMT (4) 1,087,216.84 _______________________________________________________________________________________________________________________________________________________________________________ CHEROKEE 39 0.00 297,537.02 47,778.65 345,315.67 0.00 -1,391.62 0.00 343,924.05 40 133,376.78 0.00 0.00 133,376.78 0.00 -537.51 -2,287.61 130,551.66 42 133,376.78 0.00 0.00 133,376.78 -1,860.68 -530.01 -2,247.09 128,739.00 44 56,248.55 74,031.64 0.00 130,280.19 0.00 -525.03 -964.74 128,790.42 CTY TOTALS 323,002.11 371,568.66 47,778.65 742,349.42 -1,860.68 -2,984.17 -5,499.44 732,005.13 ** INITIAL AMTS (1): GROSS COLL 739,863.31 POPULATION (10) 27,026 PER CAPITA RATIO (11) .0029799 REFUNDS -15,469.10 FRGN AMT (2) 120,566.41 PER CAP ADJ (3) -102,610.03 -------------------- ALLOC TAX AMT (4) 742,349.42 _______________________________________________________________________________________________________________________________________________________________________________ CHOWAN 39 0.00 59,318.26 23,545.97 82,864.23 0.00 -333.94 0.00 82,530.29 40 72,348.14 0.00 0.00 72,348.14 0.00 -291.56 6,685.35 78,741.93 42 72,348.14 0.00 0.00 72,348.14 -370.94 -290.07 6,655.77 78,342.90 44 30,511.15 14,745.44 0.00 45,256.59 0.00 -182.38 2,819.39 47,893.60 CTY TOTALS 175,207.43 74,063.70 23,545.97 272,817.10 -370.94 -1,097.95 16,160.51 287,508.72 ** INITIAL AMTS (1): GROSS COLL 214,299.77 POPULATION (10) 14,660 PER CAPITA RATIO (11) .0016164 REFUNDS -69,911.07 FRGN AMT (2) 38,056.04 PER CAP ADJ (3) 90,372.36 -------------------- ALLOC TAX AMT (4) 272,817.10
5/06/2009 STATE OF NORTH CAROLINA PAGE 8 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS CLAY 39 0.00 58,501.39 11,452.34 69,953.73 0.00 -281.91 0.00 69,671.82 40 50,962.38 0.00 0.00 50,962.38 0.00 -205.38 -1,889.22 48,867.78 42 50,962.38 0.00 0.00 50,962.38 -365.83 -203.90 -1,872.36 48,520.29 44 21,492.20 14,515.64 0.00 36,007.84 0.00 -145.11 -796.73 35,066.00 CTY TOTALS 123,416.96 73,017.03 11,452.34 207,886.33 -365.83 -836.30 -4,558.31 202,125.89 ** INITIAL AMTS (1): GROSS COLL 142,573.49 POPULATION (10) 10,326 PER CAPITA RATIO (11) .0011386 REFUNDS -224.66 FRGN AMT (2) 25,760.99 PER CAP ADJ (3) 39,776.51 -------------------- ALLOC TAX AMT (4) 207,886.33 _______________________________________________________________________________________________________________________________________________________________________________ CLEVELAND 39 0.00 567,684.40 155,847.95 723,532.35 0.00 -2,915.84 0.00 720,616.51 40 479,420.57 0.00 0.00 479,420.57 0.00 -1,932.06 6,101.91 483,590.42 42 479,420.57 0.00 0.00 479,420.57 -3,550.06 -1,917.76 6,087.82 480,040.57 44 202,184.47 140,608.39 0.00 342,792.86 0.00 -1,381.45 2,573.35 343,984.76 CTY TOTALS 1,161,025.61 708,292.79 155,847.95 2,025,166.35 -3,550.06 -8,147.11 14,763.08 2,028,232.26 ** INITIAL AMTS (1): GROSS COLL 1,431,851.54 POPULATION (10) 97,144 PER CAPITA RATIO (11) .0107112 REFUNDS -50,995.49 FRGN AMT (2) 294,689.85 PER CAP ADJ (3) 349,620.45 -------------------- ALLOC TAX AMT (4) 2,025,166.35 _______________________________________________________________________________________________________________________________________________________________________________ COLUMBUS 39 0.00 242,798.90 73,317.30 316,116.20 0.00 -1,273.95 0.00 314,842.25 40 268,767.71 0.00 0.00 268,767.71 0.00 -1,083.13 -50,116.13 217,568.45 42 268,767.71 0.00 0.00 268,767.71 -1,518.35 -1,077.01 -49,815.54 216,356.81 44 113,346.53 60,505.81 0.00 173,852.34 0.00 -700.63 -21,135.31 152,016.40 CTY TOTALS 650,881.95 303,304.71 73,317.30 1,027,503.96 -1,518.35 -4,134.72 121,066.98 900,783.91 ** INITIAL AMTS (1): GROSS COLL 791,821.18 POPULATION (10) 54,460 PER CAPITA RATIO (11) .0060048 REFUNDS -200,514.23 FRGN AMT (2) 132,718.26 PER CAP ADJ (3) 303,478.75 -------------------- ALLOC TAX AMT (4) 1,027,503.96
5/06/2009 STATE OF NORTH CAROLINA PAGE 9 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS CRAVEN 39 0.00 604,373.75 129,776.73 734,150.48 0.00 -2,958.63 0.00 731,191.85 40 475,777.21 0.00 0.00 475,777.21 0.00 -1,917.38 20,271.32 494,131.15 42 475,777.21 0.00 0.00 475,777.21 -3,779.50 -1,902.15 20,141.14 490,236.70 44 200,647.97 150,683.46 0.00 351,331.43 0.00 -1,415.86 8,548.96 358,464.53 CTY TOTALS 1,152,202.39 755,057.21 129,776.73 2,037,036.33 -3,779.50 -8,194.02 48,961.42 2,074,024.23 ** INITIAL AMTS (1): GROSS COLL 2,038,969.33 POPULATION (10) 96,406 PER CAPITA RATIO (11) .0106298 REFUNDS -566,914.71 FRGN AMT (2) 277,641.72 PER CAP ADJ (3) 287,368.46 -------------------- ALLOC TAX AMT (4) 2,037,036.33 _______________________________________________________________________________________________________________________________________________________________________________ CUMBERLAND 39 0.00 2,341,777.24 441,458.90 2,783,236.14 0.00 -11,216.44 0.00 2,772,019.70 40 1,547,741.77 0.00 0.00 1,547,741.77 0.00 -6,237.40 -26,546.00 1,514,958.37 42 1,547,741.77 0.00 0.00 1,547,741.77 -14,644.52 -6,178.38 -26,194.63 1,500,724.24 44 652,724.08 583,496.66 0.00 1,236,220.74 0.00 -4,981.97 -11,195.13 1,220,043.64 CTY TOTALS 3,748,207.62 2,925,273.90 441,458.90 7,114,940.42 -14,644.52 -28,614.19 -63,935.76 7,007,745.95 ** INITIAL AMTS (1): GROSS COLL 6,756,028.17 POPULATION (10) 313,616 PER CAPITA RATIO (11) .0345796 REFUNDS -1,051,134.33 FRGN AMT (2) 1,014,378.00 PER CAP ADJ (3) 397,551.90 -------------------- ALLOC TAX AMT (4) 7,114,940.42 _______________________________________________________________________________________________________________________________________________________________________________ CURRITUCK 39 0.00 291,229.17 30,337.29 321,566.46 0.00 -1,295.91 0.00 320,270.55 40 117,115.90 0.00 0.00 117,115.90 0.00 -471.98 -6,674.47 109,969.45 42 117,115.90 0.00 0.00 117,115.90 -1,821.22 -464.64 -6,563.13 108,266.91 44 49,390.91 72,423.04 0.00 121,813.95 0.00 -490.91 -2,814.80 118,508.24 CTY TOTALS 283,622.71 363,652.21 30,337.29 677,612.21 -1,821.22 -2,723.44 -16,052.40 657,015.15 ** INITIAL AMTS (1): GROSS COLL 713,658.50 POPULATION (10) 23,731 PER CAPITA RATIO (11) .0026166 REFUNDS -4,692.02 FRGN AMT (2) 101,579.36 PER CAP ADJ (3) -132,927.58 -------------------- ALLOC TAX AMT (4) 677,612.21
5/06/2009 STATE OF NORTH CAROLINA PAGE 10 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS DARE 39 0.00 1,119,560.80 122,538.17 1,242,098.97 0.00 -5,005.66 0.00 1,237,093.31 40 169,139.07 0.00 0.00 169,139.07 0.00 -681.63 83,012.32 251,469.76 42 169,139.07 0.00 0.00 169,139.07 -7,001.25 -653.42 79,586.74 241,071.14 44 71,330.47 280,740.79 0.00 352,071.26 0.00 -1,418.85 35,008.51 385,660.92 CTY TOTALS 409,608.61 1,400,301.59 122,538.17 1,932,448.37 -7,001.25 -7,759.56 197,607.57 2,115,295.13 ** INITIAL AMTS (1): GROSS COLL 2,994,296.78 POPULATION (10) 34,272 PER CAPITA RATIO (11) .0037789 REFUNDS -264,317.37 FRGN AMT (2) 396,529.44 PER CAP ADJ (3) -1,194,057.00 -------------------- ALLOC TAX AMT (4) 1,932,448.37 _______________________________________________________________________________________________________________________________________________________________________________ DAVIDSON 39 0.00 712,940.98 217,543.65 930,484.63 0.00 -3,749.85 0.00 926,734.78 40 771,856.74 0.00 0.00 771,856.74 0.00 -3,110.58 -13,238.45 755,507.71 42 771,856.74 0.00 0.00 771,856.74 -4,458.42 -3,092.62 -13,111.83 751,193.87 44 325,512.62 177,154.27 0.00 502,666.89 0.00 -2,025.75 -5,583.00 495,058.14 CTY TOTALS 1,869,226.10 890,095.25 217,543.65 2,976,865.00 -4,458.42 -11,978.80 -31,933.28 2,928,494.50 ** INITIAL AMTS (1): GROSS COLL 2,136,176.02 POPULATION (10) 156,400 PER CAPITA RATIO (11) .0172448 REFUNDS -400,888.13 FRGN AMT (2) 391,939.95 PER CAP ADJ (3) 849,637.16 -------------------- ALLOC TAX AMT (4) 2,976,865.00 _______________________________________________________________________________________________________________________________________________________________________________ DAVIE 39 0.00 262,254.00 41,046.51 303,300.51 0.00 -1,222.30 0.00 302,078.21 40 199,610.87 0.00 0.00 199,610.87 0.00 -804.43 -13,363.94 185,442.50 42 199,610.87 0.00 0.00 199,610.87 -1,640.01 -797.82 -13,241.19 183,931.85 44 84,181.24 68,793.65 0.00 152,974.89 0.00 -616.49 -5,635.93 146,722.47 CTY TOTALS 483,402.98 331,047.65 41,046.51 855,497.14 -1,640.01 -3,441.04 -32,241.06 818,175.03 ** INITIAL AMTS (1): GROSS COLL 656,188.94 POPULATION (10) 40,447 PER CAPITA RATIO (11) .0044597 REFUNDS -10,794.81 FRGN AMT (2) 105,381.08 PER CAP ADJ (3) 104,721.93 -------------------- ALLOC TAX AMT (4) 855,497.14
5/06/2009 STATE OF NORTH CAROLINA PAGE 11 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS DUPLIN 39 0.00 281,988.42 67,749.38 349,737.80 0.00 -1,409.44 0.00 348,328.36 40 262,219.49 0.00 0.00 262,219.49 0.00 -1,056.74 5,949.07 267,111.82 42 262,219.49 0.00 0.00 262,219.49 -1,763.42 -1,049.64 5,926.09 265,332.52 44 110,584.97 70,184.79 0.00 180,769.76 0.00 -728.50 2,508.89 182,550.15 CTY TOTALS 635,023.95 352,173.21 67,749.38 1,054,946.54 -1,763.42 -4,244.32 14,384.05 1,063,322.85 ** INITIAL AMTS (1): GROSS COLL 708,702.53 POPULATION (10) 53,133 PER CAPITA RATIO (11) .0058585 REFUNDS -22,122.71 FRGN AMT (2) 136,733.57 PER CAP ADJ (3) 231,633.15 -------------------- ALLOC TAX AMT (4) 1,054,946.54 _______________________________________________________________________________________________________________________________________________________________________________ DURHAM 39 0.00 3,663,570.14 409,477.10 4,073,047.24 0.00 -16,414.38 0.00 4,056,632.86 40 1,257,181.00 0.00 0.00 1,257,181.00 0.00 -5,066.44 178,775.87 1,430,890.43 42 1,257,181.00 0.00 0.00 1,257,181.00 -22,910.43 -4,974.11 175,598.58 1,404,895.04 44 530,186.84 912,599.61 0.00 1,442,786.45 0.00 -5,814.43 75,394.58 1,512,366.60 CTY TOTALS 3,044,548.84 4,576,169.75 409,477.10 8,030,195.69 -22,910.43 -32,269.36 429,769.03 8,404,784.93 ** INITIAL AMTS (1): GROSS COLL 9,105,775.38 POPULATION (10) 254,740 PER CAPITA RATIO (11) .0280879 REFUNDS -184,229.75 FRGN AMT (2) 1,305,761.00 PER CAP ADJ (3) -2,197,110.94 -------------------- ALLOC TAX AMT (4) 8,030,195.69 _______________________________________________________________________________________________________________________________________________________________________________ EDGECOMBE 39 0.00 283,105.50 87,520.58 370,626.08 0.00 -1,493.63 0.00 369,132.45 40 255,702.61 0.00 0.00 255,702.61 0.00 -1,030.48 5,801.21 260,473.34 42 255,702.61 0.00 0.00 255,702.61 -1,770.43 -1,023.35 5,777.65 258,686.48 44 107,836.63 70,649.80 0.00 178,486.43 0.00 -719.30 2,446.53 180,213.66 CTY TOTALS 619,241.85 353,755.30 87,520.58 1,060,517.73 -1,770.43 -4,266.76 14,025.39 1,068,505.93 ** INITIAL AMTS (1): GROSS COLL 760,023.32 POPULATION (10) 51,813 PER CAPITA RATIO (11) .0057129 REFUNDS -70,359.55 FRGN AMT (2) 156,788.44 PER CAP ADJ (3) 214,065.52 -------------------- ALLOC TAX AMT (4) 1,060,517.73
5/06/2009 STATE OF NORTH CAROLINA PAGE 12 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS FORSYTH 39 0.00 3,241,982.24 607,084.43 3,849,066.67 0.00 -15,511.74 0.00 3,833,554.93 40 1,671,432.74 0.00 0.00 1,671,432.74 0.00 -6,735.87 -61,961.41 1,602,735.46 42 1,671,432.74 0.00 0.00 1,671,432.74 -20,273.99 -6,654.17 -61,101.92 1,583,402.66 44 704,887.87 807,431.16 0.00 1,512,319.03 0.00 -6,094.65 -26,130.76 1,480,093.62 CTY TOTALS 4,047,753.35 4,049,413.40 607,084.43 8,704,251.18 -20,273.99 -34,996.43 149,194.09 8,499,786.67 ** INITIAL AMTS (1): GROSS COLL 8,755,298.25 POPULATION (10) 338,679 PER CAPITA RATIO (11) .0373431 REFUNDS -860,529.17 FRGN AMT (2) 1,400,219.81 PER CAP ADJ (3) -590,560.70 -------------------- ALLOC TAX AMT (4) 8,704,251.18 _______________________________________________________________________________________________________________________________________________________________________________ FRANKLIN 39 0.00 193,882.88 44,507.53 238,390.41 0.00 -960.72 0.00 237,429.69 40 278,619.12 0.00 0.00 278,619.12 0.00 -1,122.84 -7,553.68 269,942.60 42 278,619.12 0.00 0.00 278,619.12 -1,212.46 -1,117.95 -7,502.68 268,786.03 44 117,501.13 48,365.41 0.00 165,866.54 0.00 -668.44 -3,185.59 162,012.51 CTY TOTALS 674,739.37 242,248.29 44,507.53 961,495.19 -1,212.46 -3,869.95 -18,241.95 938,170.83 ** INITIAL AMTS (1): GROSS COLL 623,764.95 POPULATION (10) 56,456 PER CAPITA RATIO (11) .0062249 REFUNDS -151,482.06 FRGN AMT (2) 91,943.70 PER CAP ADJ (3) 397,279.25 -------------------- ALLOC TAX AMT (4) 961,495.19 _______________________________________________________________________________________________________________________________________________________________________________ GASTON 39 0.00 1,369,861.99 345,289.19 1,715,151.18 0.00 -6,912.06 0.00 1,708,239.12 40 991,828.39 0.00 0.00 991,828.39 0.00 -3,997.07 32,380.28 1,020,211.60 42 991,828.39 0.00 0.00 991,828.39 -8,566.55 -3,962.55 32,164.87 1,011,464.16 44 418,280.55 341,281.49 0.00 759,562.04 0.00 -3,061.03 13,655.65 770,156.66 CTY TOTALS 2,401,937.33 1,711,143.48 345,289.19 4,458,370.00 -8,566.55 -17,932.71 78,200.80 4,510,071.54 ** INITIAL AMTS (1): GROSS COLL 3,735,962.75 POPULATION (10) 200,972 PER CAPITA RATIO (11) .0221594 REFUNDS -399,970.92 FRGN AMT (2) 680,425.25 PER CAP ADJ (3) 441,966.84 -------------------- ALLOC TAX AMT (4) 4,458,370.00
5/06/2009 STATE OF NORTH CAROLINA PAGE 13 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS GATES 39 0.00 24,859.95 14,580.33 39,440.28 0.00 -158.95 0.00 39,281.33 40 58,329.68 0.00 0.00 58,329.68 0.00 -235.07 -2,743.28 55,351.33 42 58,329.68 0.00 0.00 58,329.68 -155.48 -234.44 -2,732.17 55,207.59 44 24,599.19 6,207.87 0.00 30,807.06 0.00 -124.15 -1,156.91 29,526.00 CTY TOTALS 141,258.55 31,067.82 14,580.33 186,906.70 -155.48 -752.61 -6,632.36 179,366.25 ** INITIAL AMTS (1): GROSS COLL 61,135.54 POPULATION (10) 11,819 PER CAPITA RATIO (11) .0013032 REFUNDS -569.03 FRGN AMT (2) 20,663.71 PER CAP ADJ (3) 105,676.48 -------------------- ALLOC TAX AMT (4) 186,906.70 _______________________________________________________________________________________________________________________________________________________________________________ GRAHAM 39 0.00 45,502.35 12,911.06 58,413.41 0.00 -235.40 0.00 58,178.01 40 40,193.41 0.00 0.00 40,193.41 0.00 -161.98 -689.38 39,342.05 42 40,193.41 0.00 0.00 40,193.41 -284.53 -160.83 -681.88 39,066.17 44 16,950.64 11,357.35 0.00 28,307.99 0.00 -114.08 -290.73 27,903.18 CTY TOTALS 97,337.46 56,859.70 12,911.06 167,108.22 -284.53 -672.29 -1,661.99 164,489.41 ** INITIAL AMTS (1): GROSS COLL 112,235.73 POPULATION (10) 8,144 PER CAPITA RATIO (11) .0008980 REFUNDS -1,386.68 FRGN AMT (2) 24,043.42 PER CAP ADJ (3) 32,215.75 -------------------- ALLOC TAX AMT (4) 167,108.22 _______________________________________________________________________________________________________________________________________________________________________________ GRANVILLE 39 0.00 239,736.01 62,890.19 302,626.20 0.00 -1,219.59 0.00 301,406.61 40 274,725.10 0.00 0.00 274,725.10 0.00 -1,107.14 8,968.97 282,586.93 42 274,725.10 0.00 0.00 274,725.10 -1,499.22 -1,101.10 8,937.88 281,062.66 44 115,858.92 59,714.75 0.00 175,573.67 0.00 -707.56 3,782.46 178,648.57 CTY TOTALS 665,309.12 299,450.76 62,890.19 1,027,650.07 -1,499.22 -4,135.39 21,689.31 1,043,704.77 ** INITIAL AMTS (1): GROSS COLL 564,811.92 POPULATION (10) 55,667 PER CAPITA RATIO (11) .0061379 REFUNDS 18,980.71 FRGN AMT (2) 121,540.94 PER CAP ADJ (3) 322,316.50 -------------------- ALLOC TAX AMT (4) 1,027,650.07
5/06/2009 STATE OF NORTH CAROLINA PAGE 14 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS GREENE 39 0.00 47,361.76 14,089.05 61,450.81 0.00 -247.65 0.00 61,203.16 40 104,180.61 0.00 0.00 104,180.61 0.00 -419.85 -4,899.67 98,861.09 42 104,180.61 0.00 0.00 104,180.61 -296.19 -418.65 -4,878.95 98,586.82 44 43,935.75 11,723.00 0.00 55,658.75 0.00 -224.30 -2,066.32 53,368.13 CTY TOTALS 252,296.97 59,084.76 14,089.05 325,470.78 -296.19 -1,310.45 -11,844.94 312,019.20 ** INITIAL AMTS (1): GROSS COLL 117,430.57 POPULATION (10) 21,110 PER CAPITA RATIO (11) .0023276 REFUNDS -2,207.91 FRGN AMT (2) 25,672.27 PER CAP ADJ (3) 184,611.54 -------------------- ALLOC TAX AMT (4) 325,470.78 _______________________________________________________________________________________________________________________________________________________________________________ GUILFORD 39 0.00 4,571,421.79 797,114.66 5,368,536.45 0.00 -21,635.20 0.00 5,346,901.25 40 2,274,016.14 0.00 0.00 2,274,016.14 0.00 -9,164.29 129,596.72 2,135,255.13 42 2,274,016.14 0.00 0.00 2,274,016.14 -28,587.76 -9,049.08 127,820.74 2,108,558.56 44 959,013.40 1,137,310.36 0.00 2,096,323.76 0.00 -8,448.18 -54,654.37 2,033,221.21 CTY TOTALS 5,507,045.68 5,708,732.15 797,114.66 12,012,892.49 -28,587.76 -48,296.75 312,071.83 11,623,936.15 ** INITIAL AMTS (1): GROSS COLL 12,024,309.64 POPULATION (10) 460,780 PER CAPITA RATIO (11) .0508060 REFUNDS -894,662.60 FRGN AMT (2) 1,915,429.35 PER CAP ADJ (3) -1,032,080.41 -------------------- ALLOC TAX AMT (4) 12,012,892.49 _______________________________________________________________________________________________________________________________________________________________________________ HALIFAX 39 0.00 378,103.05 81,310.00 459,413.05 0.00 -1,851.44 0.00 457,561.61 40 273,171.97 0.00 0.00 273,171.97 0.00 -1,100.88 3,476.84 275,547.93 42 273,171.97 0.00 0.00 273,171.97 -2,364.51 -1,091.35 3,464.44 273,180.55 44 115,203.92 94,433.06 0.00 209,636.98 0.00 -844.84 1,466.28 210,258.42 CTY TOTALS 661,547.86 472,536.11 81,310.00 1,215,393.97 -2,364.51 -4,888.51 8,407.56 1,216,548.51 ** INITIAL AMTS (1): GROSS COLL 944,272.96 POPULATION (10) 55,352 PER CAPITA RATIO (11) .0061032 REFUNDS -23,037.68 FRGN AMT (2) 173,824.89 PER CAP ADJ (3) 120,333.80 -------------------- ALLOC TAX AMT (4) 1,215,393.97
5/06/2009 STATE OF NORTH CAROLINA PAGE 15 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS HARNETT 39 0.00 489,936.70 101,546.33 591,483.03 0.00 -2,383.67 0.00 589,099.36 40 525,620.62 0.00 0.00 525,620.62 0.00 -2,118.25 -3,780.12 519,722.25 42 525,620.62 0.00 0.00 525,620.62 -3,063.86 -2,105.90 -3,723.94 516,726.92 44 221,668.27 121,672.59 0.00 343,340.86 0.00 -1,383.66 -1,594.17 340,363.03 CTY TOTALS 1,272,909.51 611,609.29 101,546.33 1,986,065.13 -3,063.86 -7,991.48 -9,098.23 1,965,911.56 ** INITIAL AMTS (1): GROSS COLL 1,273,683.36 POPULATION (10) 106,506 PER CAPITA RATIO (11) .0117434 REFUNDS -81,316.23 FRGN AMT (2) 221,389.13 PER CAP ADJ (3) 572,308.87 -------------------- ALLOC TAX AMT (4) 1,986,065.13 _______________________________________________________________________________________________________________________________________________________________________________ HAYWOOD 39 0.00 421,247.74 107,056.44 528,304.18 0.00 -2,129.07 0.00 526,175.11 40 281,456.83 0.00 0.00 281,456.83 0.00 -1,134.27 6,385.51 286,708.07 42 281,456.83 0.00 0.00 281,456.83 -2,634.31 -1,123.65 6,343.98 284,042.85 44 118,697.87 104,920.96 0.00 223,618.83 0.00 -901.18 2,692.95 225,410.60 CTY TOTALS 681,611.53 526,168.70 107,056.44 1,314,836.67 -2,634.31 -5,288.17 15,422.44 1,322,336.63 ** INITIAL AMTS (1): GROSS COLL 1,153,442.91 POPULATION (10) 57,031 PER CAPITA RATIO (11) .0062883 REFUNDS -127,549.67 FRGN AMT (2) 210,112.99 PER CAP ADJ (3) 78,930.82 -------------------- ALLOC TAX AMT (4) 1,314,836.67 _______________________________________________________________________________________________________________________________________________________________________________ HENDERSON 39 0.00 847,084.78 148,477.28 995,562.06 0.00 -4,012.11 0.00 991,549.95 40 504,087.15 0.00 0.00 504,087.15 0.00 -2,031.47 21,477.52 523,533.20 42 504,087.15 0.00 0.00 504,087.15 -5,297.33 -2,010.12 21,284.43 518,064.13 44 212,587.03 211,617.85 0.00 424,204.88 0.00 -1,709.55 9,057.65 431,552.98 CTY TOTALS 1,220,761.33 1,058,702.63 148,477.28 2,427,941.24 -5,297.33 -9,763.25 51,819.60 2,464,700.26 ** INITIAL AMTS (1): GROSS COLL 2,284,163.29 POPULATION (10) 102,142 PER CAPITA RATIO (11) .0112623 REFUNDS -220,159.90 FRGN AMT (2) 355,745.75 PER CAP ADJ (3) 8,192.10 -------------------- ALLOC TAX AMT (4) 2,427,941.24
5/06/2009 STATE OF NORTH CAROLINA PAGE 16 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS HERTFORD 39 0.00 116,038.58 46,654.33 162,692.91 0.00 -655.66 0.00 162,037.25 40 117,111.43 0.00 0.00 117,111.43 0.00 -471.96 1,490.55 118,130.02 42 117,111.43 0.00 0.00 117,111.43 -725.64 -469.03 1,488.93 117,405.69 44 49,389.02 28,906.57 0.00 78,295.59 0.00 -315.53 628.61 78,608.67 CTY TOTALS 283,611.88 144,945.15 46,654.33 475,211.36 -725.64 -1,912.18 3,608.09 476,181.63 ** INITIAL AMTS (1): GROSS COLL 418,900.46 POPULATION (10) 23,730 PER CAPITA RATIO (11) .0026165 REFUNDS -136,325.18 FRGN AMT (2) 75,042.10 PER CAP ADJ (3) 117,593.98 -------------------- ALLOC TAX AMT (4) 475,211.36 _______________________________________________________________________________________________________________________________________________________________________________ HOKE 39 0.00 99,071.05 20,517.06 119,588.11 0.00 -481.94 0.00 119,106.17 40 211,874.78 0.00 0.00 211,874.78 0.00 -853.86 -5,744.17 205,276.75 42 211,874.78 0.00 0.00 211,874.78 -619.61 -851.36 -5,713.56 204,690.25 44 89,353.26 24,703.48 0.00 114,056.74 0.00 -459.65 -2,422.47 111,174.62 CTY TOTALS 513,102.82 123,774.53 20,517.06 657,394.41 -619.61 -2,646.81 -13,880.20 640,247.79 ** INITIAL AMTS (1): GROSS COLL 241,932.46 POPULATION (10) 42,932 PER CAPITA RATIO (11) .0047337 REFUNDS -613.60 FRGN AMT (2) 44,757.98 PER CAP ADJ (3) 371,317.57 -------------------- ALLOC TAX AMT (4) 657,394.41 _______________________________________________________________________________________________________________________________________________________________________________ HYDE 39 0.00 44,399.48 6,690.85 51,090.33 0.00 -205.89 0.00 50,884.44 40 26,882.14 0.00 0.00 26,882.14 0.00 -108.34 -461.07 26,312.73 42 26,882.14 0.00 0.00 26,882.14 -277.66 -107.22 -454.57 26,042.69 44 11,336.92 10,966.09 0.00 22,303.01 0.00 -89.88 -194.44 22,018.69 CTY TOTALS 65,101.20 55,365.57 6,690.85 127,157.62 -277.66 -511.33 -1,110.08 125,258.55 ** INITIAL AMTS (1): GROSS COLL 108,112.27 POPULATION (10) 5,447 PER CAPITA RATIO (11) .0006006 REFUNDS -175.61 FRGN AMT (2) 17,548.55 PER CAP ADJ (3) 1,672.41 -------------------- ALLOC TAX AMT (4) 127,157.62
5/06/2009 STATE OF NORTH CAROLINA PAGE 17 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS IREDELL 39 0.00 1,569,958.83 214,692.26 1,784,651.09 0.00 -7,192.14 0.00 1,777,458.95 40 742,351.73 0.00 0.00 742,351.73 0.00 -2,991.68 -5,338.80 734,021.25 42 742,351.73 0.00 0.00 742,351.73 -9,817.86 -2,952.11 -5,220.32 724,361.44 44 313,069.57 391,241.46 0.00 704,311.03 0.00 -2,838.37 -2,251.50 699,221.16 CTY TOTALS 1,797,773.03 1,961,200.29 214,692.26 3,973,665.58 -9,817.86 -15,974.30 -12,810.62 3,935,062.80 ** INITIAL AMTS (1): GROSS COLL 3,959,965.75 POPULATION (10) 150,421 PER CAPITA RATIO (11) .0165856 REFUNDS -136,447.04 FRGN AMT (2) 598,786.74 PER CAP ADJ (3) -448,601.99 -------------------- ALLOC TAX AMT (4) 3,973,665.58 _______________________________________________________________________________________________________________________________________________________________________________ JACKSON 39 0.00 364,519.98 58,200.26 422,720.24 0.00 -1,703.57 0.00 421,016.67 40 181,689.44 0.00 0.00 181,689.44 0.00 -732.21 9,550.77 190,508.00 42 181,689.44 0.00 0.00 181,689.44 -2,279.57 -723.02 9,442.67 188,129.52 44 76,623.29 90,831.67 0.00 167,454.96 0.00 -674.84 4,027.82 170,807.94 CTY TOTALS 440,002.17 455,351.65 58,200.26 953,554.08 -2,279.57 -3,833.64 23,021.26 970,462.13 ** INITIAL AMTS (1): GROSS COLL 975,947.35 POPULATION (10) 36,815 PER CAPITA RATIO (11) .0040593 REFUNDS -88,210.93 FRGN AMT (2) 147,381.05 PER CAP ADJ (3) -81,559.38 -------------------- ALLOC TAX AMT (4) 953,554.08 _______________________________________________________________________________________________________________________________________________________________________________ JOHNSTON 39 0.00 942,243.05 172,294.36 1,114,537.41 0.00 -4,491.59 0.00 1,110,045.82 40 776,278.91 0.00 0.00 776,278.91 0.00 -3,128.40 2,148.71 775,299.22 42 776,278.91 0.00 0.00 776,278.91 -5,892.40 -3,104.66 2,182.75 769,464.60 44 327,377.57 234,738.31 0.00 562,115.88 0.00 -2,265.33 906.18 560,756.73 CTY TOTALS 1,879,935.39 1,176,981.36 172,294.36 3,229,211.11 -5,892.40 -12,989.98 5,237.64 3,215,566.37 ** INITIAL AMTS (1): GROSS COLL 2,539,011.22 POPULATION (10) 157,296 PER CAPITA RATIO (11) .0173436 REFUNDS -244,415.02 FRGN AMT (2) 402,813.24 PER CAP ADJ (3) 531,801.67 -------------------- ALLOC TAX AMT (4) 3,229,211.11
5/06/2009 STATE OF NORTH CAROLINA PAGE 18 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS JONES 39 0.00 21,076.38 3,719.73 24,796.11 0.00 -99.93 0.00 24,696.18 40 50,904.20 0.00 0.00 50,904.20 0.00 -205.14 -4,929.01 45,770.05 42 50,904.20 0.00 0.00 50,904.20 -131.80 -204.61 -4,912.92 45,654.87 44 21,467.66 5,246.09 0.00 26,713.75 0.00 -107.65 -2,078.69 24,527.41 CTY TOTALS 123,276.06 26,322.47 3,719.73 153,318.26 -131.80 -617.33 -11,920.62 140,648.51 ** INITIAL AMTS (1): GROSS COLL 51,529.13 POPULATION (10) 10,315 PER CAPITA RATIO (11) .0011373 REFUNDS -213.53 FRGN AMT (2) 8,875.44 PER CAP ADJ (3) 93,127.22 -------------------- ALLOC TAX AMT (4) 153,318.26 _______________________________________________________________________________________________________________________________________________________________________________ LEE 39 0.00 366,484.94 103,866.52 470,351.46 0.00 -1,895.51 0.00 468,455.95 40 278,225.24 0.00 0.00 278,225.24 0.00 -1,121.25 -10,314.04 266,789.95 42 278,225.24 0.00 0.00 278,225.24 -2,291.84 -1,112.01 -10,211.06 264,610.33 44 117,335.02 91,363.67 0.00 208,698.69 0.00 -841.06 -4,349.71 203,507.92 CTY TOTALS 673,785.50 457,848.61 103,866.52 1,235,500.63 -2,291.84 -4,969.83 -24,874.81 1,203,364.15 ** INITIAL AMTS (1): GROSS COLL 1,183,812.92 POPULATION (10) 56,376 PER CAPITA RATIO (11) .0062161 REFUNDS -291,144.93 FRGN AMT (2) 193,529.54 PER CAP ADJ (3) 149,372.25 -------------------- ALLOC TAX AMT (4) 1,235,500.63 _______________________________________________________________________________________________________________________________________________________________________________ LENOIR 39 0.00 414,302.82 101,240.82 515,543.64 0.00 -2,077.64 0.00 513,466.00 40 284,473.57 0.00 0.00 284,473.57 0.00 -1,146.43 -33,211.85 250,115.29 42 284,473.57 0.00 0.00 284,473.57 -2,590.87 -1,135.99 -32,890.94 247,855.77 44 119,970.11 103,389.07 0.00 223,359.18 0.00 -900.14 -14,006.32 208,452.72 CTY TOTALS 688,917.25 517,691.89 101,240.82 1,307,849.96 -2,590.87 -5,260.20 -80,109.11 1,219,889.78 ** INITIAL AMTS (1): GROSS COLL 1,044,715.93 POPULATION (10) 57,642 PER CAPITA RATIO (11) .0063557 REFUNDS -35,448.48 FRGN AMT (2) 202,607.91 PER CAP ADJ (3) 95,974.60 -------------------- ALLOC TAX AMT (4) 1,307,849.96
5/06/2009 STATE OF NORTH CAROLINA PAGE 19 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS LINCOLN 39 0.00 398,088.49 100,178.43 498,266.92 0.00 -2,008.02 0.00 496,258.90 40 359,158.12 0.00 0.00 359,158.12 0.00 -1,447.41 -9,737.18 347,973.53 42 359,158.12 0.00 0.00 359,158.12 -2,489.49 -1,437.37 -9,646.39 345,584.87 44 151,466.58 99,310.02 0.00 250,776.60 0.00 -1,010.63 -4,106.43 245,659.54 CTY TOTALS 869,782.82 497,398.51 100,178.43 1,467,359.76 -2,489.49 -5,903.43 -23,490.00 1,435,476.84 ** INITIAL AMTS (1): GROSS COLL 1,230,649.25 POPULATION (10) 72,776 PER CAPITA RATIO (11) .0080243 REFUNDS -260,923.62 FRGN AMT (2) 197,577.30 PER CAP ADJ (3) 300,078.54 -------------------- ALLOC TAX AMT (4) 1,467,359.76 _______________________________________________________________________________________________________________________________________________________________________________ MACON 39 0.00 376,375.72 60,849.35 437,225.07 0.00 -1,762.01 0.00 435,463.06 40 165,947.77 0.00 0.00 165,947.77 0.00 -668.77 -2,846.24 162,432.76 42 165,947.77 0.00 0.00 165,947.77 -2,353.71 -659.28 -2,795.19 160,139.59 44 69,984.61 93,844.79 0.00 163,829.40 0.00 -660.23 -1,200.33 161,968.84 CTY TOTALS 401,880.15 470,220.51 60,849.35 932,950.01 -2,353.71 -3,750.29 -6,841.76 920,004.25 ** INITIAL AMTS (1): GROSS COLL 949,392.89 POPULATION (10) 33,626 PER CAPITA RATIO (11) .0037076 REFUNDS -32,670.93 FRGN AMT (2) 152,933.65 PER CAP ADJ (3) -136,703.22 -------------------- ALLOC TAX AMT (4) 932,950.01 _______________________________________________________________________________________________________________________________________________________________________________ MADISON 39 0.00 68,078.51 20,188.16 88,266.67 0.00 -355.72 0.00 87,910.95 40 101,145.96 0.00 0.00 101,145.96 0.00 -407.62 -3,749.56 96,988.78 42 101,145.96 0.00 0.00 101,145.96 -425.76 -405.90 -3,727.19 96,587.11 44 42,655.96 16,937.85 0.00 59,593.81 0.00 -240.16 -1,581.29 57,772.36 CTY TOTALS 244,947.88 85,016.36 20,188.16 350,152.40 -425.76 -1,409.40 -9,058.04 339,259.20 ** INITIAL AMTS (1): GROSS COLL 174,485.01 POPULATION (10) 20,495 PER CAPITA RATIO (11) .0022598 REFUNDS -8,743.37 FRGN AMT (2) 36,843.06 PER CAP ADJ (3) 147,567.70 -------------------- ALLOC TAX AMT (4) 350,152.40
5/06/2009 STATE OF NORTH CAROLINA PAGE 20 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS MARTIN 39 0.00 210,586.84 33,033.17 243,620.01 0.00 -981.78 0.00 242,638.23 40 117,979.75 0.00 0.00 117,979.75 0.00 -475.46 3,851.69 121,355.98 42 117,979.75 0.00 0.00 117,979.75 -1,316.92 -470.15 3,816.33 120,009.01 44 49,755.21 52,415.98 0.00 102,171.19 0.00 -411.75 1,624.36 103,383.80 CTY TOTALS 285,714.71 263,002.82 33,033.17 581,750.70 -1,316.92 -2,339.14 9,292.38 587,387.02 ** INITIAL AMTS (1): GROSS COLL 577,308.66 POPULATION (10) 23,906 PER CAPITA RATIO (11) .0026359 REFUNDS -12,915.18 FRGN AMT (2) 84,550.39 PER CAP ADJ (3) -15,535.81 -------------------- ALLOC TAX AMT (4) 581,750.70 _______________________________________________________________________________________________________________________________________________________________________________ MCDOWELL 39 0.00 249,322.06 64,822.31 314,144.37 0.00 -1,266.00 0.00 312,878.37 40 217,460.68 0.00 0.00 217,460.68 0.00 -876.37 20,094.51 236,678.82 42 217,460.68 0.00 0.00 217,460.68 -1,559.14 -870.08 19,964.55 234,996.01 44 91,708.98 62,320.80 0.00 154,029.78 0.00 -620.74 8,474.40 161,883.44 CTY TOTALS 526,630.34 311,642.86 64,822.31 903,095.51 -1,559.14 -3,633.19 48,533.46 946,436.64 ** INITIAL AMTS (1): GROSS COLL 615,069.94 POPULATION (10) 44,064 PER CAPITA RATIO (11) .0048585 REFUNDS -7,507.32 FRGN AMT (2) 125,828.67 PER CAP ADJ (3) 169,704.22 -------------------- ALLOC TAX AMT (4) 903,095.51 _______________________________________________________________________________________________________________________________________________________________________________ MECKLENBURG 39 0.00 9,434,431.32 1,381,600.84 10,816,032.16 0.00 -43,588.61 0.00 10,772,443.55 40 4,259,758.68 0.00 0.00 4,259,758.68 0.00 -17,166.83 454,894.26 3,787,697.59 42 4,259,758.68 0.00 0.00 4,259,758.68 -58,999.34 -16,929.06 448,319.24 3,735,511.04 44 1,796,459.79 2,349,310.63 0.00 4,145,770.42 0.00 -16,707.45 191,841.62 3,937,221.35 CTY TOTALS 10,315,977.15 11,783,741.95 1,381,600.84 23,481,319.94 -58,999.34 -94,391.95 095,055.12 22,232,873.53 ** INITIAL AMTS (1): GROSS COLL 28,672,901.31 POPULATION (10) 863,147 PER CAPITA RATIO (11) .0951714 REFUNDS -5,699,309.50 FRGN AMT (2) 3,689,683.81 PER CAP ADJ (3) -3,181,554.32 -------------------- ALLOC TAX AMT (4) 23,481,319.94
5/06/2009 STATE OF NORTH CAROLINA PAGE 21 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS MITCHELL 39 0.00 153,469.31 27,476.26 180,945.57 0.00 -729.21 0.00 180,216.36 40 78,717.32 0.00 0.00 78,717.32 0.00 -317.23 -3,702.11 74,697.98 42 78,717.32 0.00 0.00 78,717.32 -959.71 -313.36 -3,651.90 73,792.35 44 33,197.20 38,343.92 0.00 71,541.12 0.00 -288.31 -1,561.28 69,691.53 CTY TOTALS 190,631.84 191,813.23 27,476.26 409,921.33 -959.71 -1,648.11 -8,915.29 398,398.22 ** INITIAL AMTS (1): GROSS COLL 400,464.96 POPULATION (10) 15,950 PER CAPITA RATIO (11) .0017587 REFUNDS -26,515.93 FRGN AMT (2) 65,027.21 PER CAP ADJ (3) -29,054.91 -------------------- ALLOC TAX AMT (4) 409,921.33 _______________________________________________________________________________________________________________________________________________________________________________ MONTGOMERY 39 0.00 145,025.11 41,468.99 186,494.10 0.00 -751.57 0.00 185,742.53 40 136,151.83 0.00 0.00 136,151.83 0.00 -548.69 -3,691.23 131,911.91 42 136,151.83 0.00 0.00 136,151.83 -906.94 -545.04 -3,657.80 131,042.05 44 57,418.87 36,188.24 0.00 93,607.11 0.00 -377.24 -1,556.68 91,673.19 CTY TOTALS 329,722.53 181,213.35 41,468.99 552,404.87 -906.94 -2,222.54 -8,905.71 540,369.68 ** INITIAL AMTS (1): GROSS COLL 358,784.23 POPULATION (10) 27,588 PER CAPITA RATIO (11) .0030419 REFUNDS -5,500.65 FRGN AMT (2) 76,952.51 PER CAP ADJ (3) 122,168.78 -------------------- ALLOC TAX AMT (4) 552,404.87 _______________________________________________________________________________________________________________________________________________________________________________ MOORE 39 0.00 697,666.79 149,512.14 847,178.93 0.00 -3,414.13 0.00 843,764.80 40 414,215.94 0.00 0.00 414,215.94 0.00 -1,669.29 46,526.66 459,073.31 42 414,215.94 0.00 0.00 414,215.94 -4,362.91 -1,651.71 46,063.40 454,264.72 44 174,685.94 173,748.43 0.00 348,434.37 0.00 -1,404.19 19,621.55 366,651.73 CTY TOTALS 1,003,117.82 871,415.22 149,512.14 2,024,045.18 -4,362.91 -8,139.32 112,211.61 2,123,754.56 ** INITIAL AMTS (1): GROSS COLL 1,788,558.43 POPULATION (10) 83,932 PER CAPITA RATIO (11) .0092544 REFUNDS -89,683.35 FRGN AMT (2) 320,192.27 PER CAP ADJ (3) 4,977.83 -------------------- ALLOC TAX AMT (4) 2,024,045.18
5/06/2009 STATE OF NORTH CAROLINA PAGE 22 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS NASH 39 0.00 874,626.69 181,226.97 1,055,853.66 0.00 -4,255.09 0.00 1,051,598.57 40 458,549.54 0.00 0.00 458,549.54 0.00 -1,847.95 -30,699.86 426,001.73 42 458,549.54 0.00 0.00 458,549.54 -5,469.54 -1,825.91 -30,304.07 420,950.02 44 193,382.60 218,251.26 0.00 411,633.86 0.00 -1,658.88 -12,946.95 397,028.03 CTY TOTALS 1,110,481.68 1,092,877.95 181,226.97 2,384,586.60 -5,469.54 -9,587.83 -73,950.88 2,295,578.35 ** INITIAL AMTS (1): GROSS COLL 2,197,538.92 POPULATION (10) 92,915 PER CAPITA RATIO (11) .0102449 REFUNDS -66,907.59 FRGN AMT (2) 395,220.93 PER CAP ADJ (3) -141,265.66 -------------------- ALLOC TAX AMT (4) 2,384,586.60 _______________________________________________________________________________________________________________________________________________________________________________ NEW HANOVER 39 0.00 2,470,157.87 361,165.87 2,831,323.74 0.00 -11,410.24 0.00 2,819,913.50 40 937,294.25 0.00 0.00 937,294.25 0.00 -3,777.30 67,940.58 1,001,457.53 42 937,294.25 0.00 0.00 937,294.25 -15,447.33 -3,715.04 66,881.12 985,013.00 44 395,282.05 615,289.64 0.00 1,010,571.69 0.00 -4,072.61 28,652.37 1,035,151.45 CTY TOTALS 2,269,870.55 3,085,447.51 361,165.87 5,716,483.93 -15,447.33 -22,975.19 163,474.07 5,841,535.48 ** INITIAL AMTS (1): GROSS COLL 6,200,166.37 POPULATION (10) 189,922 PER CAPITA RATIO (11) .0209410 REFUNDS -184,884.38 FRGN AMT (2) 965,482.38 PER CAP ADJ (3) -1,264,274.07 -------------------- ALLOC TAX AMT (4) 5,716,483.93 _______________________________________________________________________________________________________________________________________________________________________________ NORTHAMPTON 39 0.00 49,829.55 5,951.85 55,781.40 0.00 -224.80 0.00 55,556.60 40 104,798.28 0.00 0.00 104,798.28 0.00 -422.34 290.08 104,666.02 42 104,798.28 0.00 0.00 104,798.28 -311.63 -421.08 296.04 104,361.61 44 44,196.24 12,388.47 0.00 56,584.71 0.00 -228.04 122.33 56,479.00 CTY TOTALS 253,792.80 62,218.02 5,951.85 321,962.67 -311.63 -1,296.26 708.45 321,063.23 ** INITIAL AMTS (1): GROSS COLL 123,018.62 POPULATION (10) 21,235 PER CAPITA RATIO (11) .0023414 REFUNDS -1,722.94 FRGN AMT (2) 18,141.85 PER CAP ADJ (3) 182,525.14 -------------------- ALLOC TAX AMT (4) 321,962.67
5/06/2009 STATE OF NORTH CAROLINA PAGE 23 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS ONSLOW 39 0.00 1,122,859.15 173,816.38 1,296,675.53 0.00 -5,225.60 0.00 1,291,449.93 40 835,530.62 0.00 0.00 835,530.62 0.00 -3,367.19 35,599.26 867,762.69 42 835,530.62 0.00 0.00 835,530.62 -7,021.86 -3,338.89 35,354.22 860,524.09 44 352,365.60 279,730.45 0.00 632,096.05 0.00 -2,547.34 15,013.17 644,561.88 CTY TOTALS 2,023,426.84 1,402,589.60 173,816.38 3,599,832.82 -7,021.86 -14,479.02 85,966.65 3,664,298.59 ** INITIAL AMTS (1): GROSS COLL 3,173,592.90 POPULATION (10) 169,302 PER CAPITA RATIO (11) .0186674 REFUNDS -439,112.17 FRGN AMT (2) 448,521.33 PER CAP ADJ (3) 416,878.39 -------------------- ALLOC TAX AMT (4) 3,599,832.82 _______________________________________________________________________________________________________________________________________________________________________________ ORANGE 39 0.00 938,835.30 205,327.54 1,144,162.84 0.00 -4,610.98 0.00 1,139,551.86 40 628,462.94 0.00 0.00 628,462.94 0.00 -2,532.71 95,629.09 721,559.32 42 628,462.94 0.00 0.00 628,462.94 -5,871.08 -2,509.05 94,776.42 714,859.23 44 265,039.62 233,889.63 0.00 498,929.25 0.00 -2,010.69 40,329.36 537,247.92 CTY TOTALS 1,521,965.50 1,172,724.93 205,327.54 2,900,017.97 -5,871.08 -11,663.43 230,734.87 3,113,218.33 ** INITIAL AMTS (1): GROSS COLL 2,328,068.56 POPULATION (10) 127,344 PER CAPITA RATIO (11) .0140411 REFUNDS -41,526.87 FRGN AMT (2) 435,012.43 PER CAP ADJ (3) 178,708.75 -------------------- ALLOC TAX AMT (4) 2,900,017.97 _______________________________________________________________________________________________________________________________________________________________________________ PAMLICO 39 0.00 46,145.16 17,969.80 64,114.96 0.00 -258.38 0.00 63,856.58 40 63,893.20 0.00 0.00 63,893.20 0.00 -257.49 -459.51 63,176.20 42 63,893.20 0.00 0.00 63,893.20 -288.56 -256.33 -453.26 62,895.05 44 26,945.47 11,525.69 0.00 38,471.16 0.00 -155.04 -193.79 38,122.33 CTY TOTALS 154,731.87 57,670.85 17,969.80 230,372.52 -288.56 -927.24 -1,106.56 228,050.16 ** INITIAL AMTS (1): GROSS COLL 118,512.28 POPULATION (10) 12,947 PER CAPITA RATIO (11) .0014275 REFUNDS -6,082.69 FRGN AMT (2) 29,260.09 PER CAP ADJ (3) 88,682.84 -------------------- ALLOC TAX AMT (4) 230,372.52
5/06/2009 STATE OF NORTH CAROLINA PAGE 24 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS PASQUOTANK 39 0.00 373,530.30 69,717.28 443,247.58 0.00 -1,786.29 0.00 441,461.29 40 201,750.34 0.00 0.00 201,750.34 0.00 -813.05 558.44 201,495.73 42 201,750.34 0.00 0.00 201,750.34 -2,335.90 -803.64 565.01 199,175.81 44 85,083.51 92,989.10 0.00 178,072.61 0.00 -717.64 235.51 177,590.48 CTY TOTALS 488,584.19 466,519.40 69,717.28 1,024,820.87 -2,335.90 -4,120.62 1,358.96 1,019,723.31 ** INITIAL AMTS (1): GROSS COLL 949,835.37 POPULATION (10) 40,880 PER CAPITA RATIO (11) .0045075 REFUNDS -40,329.17 FRGN AMT (2) 161,097.44 PER CAP ADJ (3) -45,782.77 -------------------- ALLOC TAX AMT (4) 1,024,820.87 _______________________________________________________________________________________________________________________________________________________________________________ PENDER 39 0.00 173,582.55 50,814.44 224,396.99 0.00 -904.32 0.00 223,492.67 40 248,881.37 0.00 0.00 248,881.37 0.00 -1,002.99 -1,789.89 246,088.49 42 248,881.37 0.00 0.00 248,881.37 -1,085.49 -998.62 -1,765.88 245,031.38 44 104,959.93 43,137.53 0.00 148,097.46 0.00 -596.83 -754.84 146,745.79 CTY TOTALS 602,722.67 216,720.08 50,814.44 870,257.19 -1,085.49 -3,502.76 -4,310.61 861,358.33 ** INITIAL AMTS (1): GROSS COLL 452,862.37 POPULATION (10) 50,430 PER CAPITA RATIO (11) .0055605 REFUNDS -30,342.01 FRGN AMT (2) 93,274.95 PER CAP ADJ (3) 354,478.43 -------------------- ALLOC TAX AMT (4) 870,257.19 _______________________________________________________________________________________________________________________________________________________________________________ PERQUIMANS 39 0.00 12,918.39 12,503.72 25,422.11 0.00 -102.45 0.00 25,319.66 40 62,783.18 0.00 0.00 62,783.18 0.00 -253.02 3,925.59 66,455.75 42 62,783.18 0.00 0.00 62,783.18 -80.77 -252.69 3,924.64 66,374.36 44 26,477.35 3,192.73 0.00 29,670.08 0.00 -119.57 1,655.53 31,206.04 CTY TOTALS 152,043.71 16,111.12 12,503.72 180,658.55 -80.77 -727.73 9,505.76 189,355.81 ** INITIAL AMTS (1): GROSS COLL 96,969.21 POPULATION (10) 12,722 PER CAPITA RATIO (11) .0014027 REFUNDS -65,561.94 FRGN AMT (2) 15,662.40 PER CAP ADJ (3) 133,588.88 -------------------- ALLOC TAX AMT (4) 180,658.55
5/06/2009 STATE OF NORTH CAROLINA PAGE 25 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS PERSON 39 0.00 273,760.61 55,619.97 329,380.58 0.00 -1,327.41 0.00 328,053.17 40 185,758.02 0.00 0.00 185,758.02 0.00 -748.60 514.17 185,523.59 42 185,758.02 0.00 0.00 185,758.02 -1,711.97 -741.71 521.46 183,825.80 44 78,339.12 68,367.72 0.00 146,706.84 0.00 -591.23 216.84 146,332.45 CTY TOTALS 449,855.16 342,128.33 55,619.97 847,603.46 -1,711.97 -3,408.95 1,252.47 843,735.01 ** INITIAL AMTS (1): GROSS COLL 672,694.11 POPULATION (10) 37,640 PER CAPITA RATIO (11) .0041502 REFUNDS -5,697.09 FRGN AMT (2) 122,603.15 PER CAP ADJ (3) 58,003.29 -------------------- ALLOC TAX AMT (4) 847,603.46 _______________________________________________________________________________________________________________________________________________________________________________ PITT 39 0.00 1,332,848.31 225,195.06 1,558,043.37 0.00 -6,278.92 0.00 1,551,764.45 40 749,992.06 0.00 0.00 749,992.06 0.00 -3,022.47 54,363.82 801,333.41 42 749,992.06 0.00 0.00 749,992.06 -8,335.08 -2,988.88 53,808.12 792,476.22 44 316,291.70 332,131.07 0.00 648,422.77 0.00 -2,613.15 22,926.68 668,736.30 CTY TOTALS 1,816,275.82 1,664,979.38 225,195.06 3,706,450.26 -8,335.08 -14,903.42 131,098.62 3,814,310.38 ** INITIAL AMTS (1): GROSS COLL 3,707,665.76 POPULATION (10) 151,970 PER CAPITA RATIO (11) .0167563 REFUNDS -128,755.51 FRGN AMT (2) 551,279.17 PER CAP ADJ (3) -90,805.11 -------------------- ALLOC TAX AMT (4) 3,706,450.26 _______________________________________________________________________________________________________________________________________________________________________________ POLK 39 0.00 79,544.55 23,567.99 103,112.54 0.00 -415.54 0.00 102,697.00 40 93,966.65 0.00 0.00 93,966.65 0.00 -378.69 260.10 93,848.06 42 93,966.65 0.00 0.00 93,966.65 -497.43 -376.68 264.82 93,357.36 44 39,628.25 19,857.10 0.00 59,485.35 0.00 -239.72 109.69 59,355.32 CTY TOTALS 227,561.55 99,401.65 23,567.99 350,531.19 -497.43 -1,410.63 634.61 349,257.74 ** INITIAL AMTS (1): GROSS COLL 208,536.29 POPULATION (10) 19,040 PER CAPITA RATIO (11) .0020994 REFUNDS -14,737.59 FRGN AMT (2) 43,030.21 PER CAP ADJ (3) 113,715.34 -------------------- ALLOC TAX AMT (4) 350,531.19
5/06/2009 STATE OF NORTH CAROLINA PAGE 26 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS RANDOLPH 39 0.00 590,873.74 183,980.65 774,854.39 0.00 -3,122.66 0.00 771,731.73 40 688,068.25 0.00 0.00 688,068.25 0.00 -2,772.92 -4,948.40 680,346.93 42 688,068.25 0.00 0.00 688,068.25 -3,695.07 -2,758.02 -4,877.10 676,738.06 44 290,176.77 146,904.87 0.00 437,081.64 0.00 -1,761.44 -2,086.86 433,233.34 CTY TOTALS 1,666,313.27 737,778.61 183,980.65 2,588,072.53 -3,695.07 -10,415.04 -11,912.36 2,562,050.06 ** INITIAL AMTS (1): GROSS COLL 1,985,739.81 POPULATION (10) 139,422 PER CAPITA RATIO (11) .0153728 REFUNDS -547,402.10 FRGN AMT (2) 328,521.82 PER CAP ADJ (3) 821,213.00 -------------------- ALLOC TAX AMT (4) 2,588,072.53 _______________________________________________________________________________________________________________________________________________________________________________ RICHMOND 39 0.00 276,784.33 68,478.74 345,263.07 0.00 -1,391.41 0.00 343,871.66 40 230,333.32 0.00 0.00 230,333.32 0.00 -928.24 21,284.01 250,689.09 42 230,333.32 0.00 0.00 230,333.32 -1,730.88 -921.27 21,139.02 248,820.19 44 97,137.72 68,998.67 0.00 166,136.39 0.00 -669.53 8,976.04 174,442.90 CTY TOTALS 557,804.36 345,783.00 68,478.74 972,066.10 -1,730.88 -3,910.45 51,399.07 1,017,823.84 ** INITIAL AMTS (1): GROSS COLL 690,984.08 POPULATION (10) 46,672 PER CAPITA RATIO (11) .0051461 REFUNDS -16,862.68 FRGN AMT (2) 136,195.22 PER CAP ADJ (3) 161,749.48 -------------------- ALLOC TAX AMT (4) 972,066.10 _______________________________________________________________________________________________________________________________________________________________________________ ROBESON 39 0.00 750,065.66 162,222.29 912,287.95 0.00 -3,676.52 0.00 908,611.43 40 638,730.61 0.00 0.00 638,730.61 0.00 -2,574.08 27,214.24 663,370.77 42 638,730.61 0.00 0.00 638,730.61 -4,690.60 -2,555.18 27,055.82 658,540.65 44 269,369.77 187,292.11 0.00 456,661.88 0.00 -1,840.35 11,476.98 466,298.51 CTY TOTALS 1,546,830.99 937,357.77 162,222.29 2,646,411.05 -4,690.60 -10,646.13 65,747.04 2,696,821.36 ** INITIAL AMTS (1): GROSS COLL 1,869,408.25 POPULATION (10) 129,425 PER CAPITA RATIO (11) .0142705 REFUNDS -41,974.71 FRGN AMT (2) 345,746.98 PER CAP ADJ (3) 473,230.53 -------------------- ALLOC TAX AMT (4) 2,646,411.05
5/06/2009 STATE OF NORTH CAROLINA PAGE 27 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS ROCKINGHAM 39 0.00 543,499.85 153,961.25 697,461.10 0.00 -2,810.76 0.00 694,650.34 40 452,287.78 0.00 0.00 452,287.78 0.00 -1,822.72 5,756.56 456,221.62 42 452,287.78 0.00 0.00 452,287.78 -3,398.84 -1,809.02 5,742.65 452,822.57 44 190,741.85 135,542.96 0.00 326,284.81 0.00 -1,314.93 2,427.70 327,397.58 CTY TOTALS 1,095,317.41 679,042.81 153,961.25 1,928,321.47 -3,398.84 -7,757.43 13,926.91 1,931,092.11 ** INITIAL AMTS (1): GROSS COLL 1,434,104.68 POPULATION (10) 91,646 PER CAPITA RATIO (11) .0101050 REFUNDS -110,274.33 FRGN AMT (2) 286,935.66 PER CAP ADJ (3) 317,555.46 -------------------- ALLOC TAX AMT (4) 1,928,321.47 _______________________________________________________________________________________________________________________________________________________________________________ ROWAN 39 0.00 786,353.94 185,808.18 972,162.12 0.00 -3,917.82 0.00 968,244.30 40 673,579.82 0.00 0.00 673,579.82 0.00 -2,714.53 -51,804.78 619,060.51 42 673,579.82 0.00 0.00 673,579.82 -4,917.53 -2,694.71 -51,382.88 614,584.70 44 284,066.62 195,415.52 0.00 479,482.14 0.00 -1,932.31 -21,847.45 455,702.38 CTY TOTALS 1,631,226.26 981,769.46 185,808.18 2,798,803.90 -4,917.53 -11,259.37 125,035.11 2,657,591.89 ** INITIAL AMTS (1): GROSS COLL 2,040,925.80 POPULATION (10) 136,486 PER CAPITA RATIO (11) .0150491 REFUNDS -126,912.04 FRGN AMT (2) 378,163.94 PER CAP ADJ (3) 506,626.20 -------------------- ALLOC TAX AMT (4) 2,798,803.90 _______________________________________________________________________________________________________________________________________________________________________________ RUTHERFORD 39 0.00 377,838.15 98,225.67 476,063.82 0.00 -1,918.54 0.00 474,145.28 40 310,550.06 0.00 0.00 310,550.06 0.00 -1,251.52 -5,326.38 303,972.16 42 310,550.06 0.00 0.00 310,550.06 -2,362.85 -1,241.99 -5,265.70 301,679.52 44 130,967.26 94,283.36 0.00 225,250.62 0.00 -907.76 -2,246.27 222,096.59 CTY TOTALS 752,067.38 472,121.51 98,225.67 1,322,414.56 -2,362.85 -5,319.81 -12,838.35 1,301,893.55 ** INITIAL AMTS (1): GROSS COLL 1,048,102.80 POPULATION (10) 62,926 PER CAPITA RATIO (11) .0069383 REFUNDS -127,676.83 FRGN AMT (2) 190,671.41 PER CAP ADJ (3) 211,317.18 -------------------- ALLOC TAX AMT (4) 1,322,414.56
5/06/2009 STATE OF NORTH CAROLINA PAGE 28 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS SAMPSON 39 0.00 282,389.86 77,859.98 360,249.84 0.00 -1,451.81 0.00 358,798.03 40 318,427.61 0.00 0.00 318,427.61 0.00 -1,283.26 -11,804.37 305,339.98 42 318,427.61 0.00 0.00 318,427.61 -1,765.93 -1,276.15 -11,718.22 303,667.31 44 134,289.44 70,416.13 0.00 204,705.57 0.00 -824.97 -4,978.22 198,902.38 CTY TOTALS 771,144.66 352,805.99 77,859.98 1,201,810.63 -1,765.93 -4,836.19 -28,500.81 1,166,707.70 ** INITIAL AMTS (1): GROSS COLL 777,946.57 POPULATION (10) 64,522 PER CAPITA RATIO (11) .0071143 REFUNDS -15,142.62 FRGN AMT (2) 146,949.01 PER CAP ADJ (3) 367,050.53 -------------------- ALLOC TAX AMT (4) 1,201,810.63 _______________________________________________________________________________________________________________________________________________________________________________ SCOTLAND 39 0.00 259,192.10 61,666.79 320,858.89 0.00 -1,293.06 0.00 319,565.83 40 181,761.05 0.00 0.00 181,761.05 0.00 -732.50 -3,117.46 177,911.09 42 181,761.05 0.00 0.00 181,761.05 -1,620.87 -725.96 -3,077.89 176,336.33 44 76,653.50 64,731.32 0.00 141,384.82 0.00 -569.78 -1,314.71 139,500.33 CTY TOTALS 440,175.60 323,923.42 61,666.79 825,765.81 -1,620.87 -3,321.30 -7,510.06 813,313.58 ** INITIAL AMTS (1): GROSS COLL 651,649.33 POPULATION (10) 36,830 PER CAPITA RATIO (11) .0040609 REFUNDS -20,143.43 FRGN AMT (2) 125,085.62 PER CAP ADJ (3) 69,174.29 -------------------- ALLOC TAX AMT (4) 825,765.81 _______________________________________________________________________________________________________________________________________________________________________________ STANLY 39 0.00 389,672.72 103,559.64 493,232.36 0.00 -1,987.73 0.00 491,244.63 40 291,952.77 0.00 0.00 291,952.77 0.00 -1,176.57 -2,099.65 288,676.55 42 291,952.77 0.00 0.00 291,952.77 -2,436.85 -1,166.75 -2,063.19 286,285.98 44 123,124.29 97,104.59 0.00 220,228.88 0.00 -887.52 -885.47 218,455.89 CTY TOTALS 707,029.83 486,777.31 103,559.64 1,297,366.78 -2,436.85 -5,218.57 -5,048.31 1,284,663.05 ** INITIAL AMTS (1): GROSS COLL 1,073,716.59 POPULATION (10) 59,158 PER CAPITA RATIO (11) .0065228 REFUNDS -124,719.65 FRGN AMT (2) 198,893.96 PER CAP ADJ (3) 149,475.88 -------------------- ALLOC TAX AMT (4) 1,297,366.78
5/06/2009 STATE OF NORTH CAROLINA PAGE 29 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS STOKES 39 0.00 129,475.75 41,880.46 171,356.21 0.00 -690.57 0.00 170,665.64 40 228,283.36 0.00 0.00 228,283.36 0.00 -919.98 2,905.51 230,268.89 42 228,283.36 0.00 0.00 228,283.36 -809.68 -916.72 2,910.08 229,467.04 44 96,273.20 32,095.88 0.00 128,369.08 0.00 -517.33 1,225.33 129,077.08 CTY TOTALS 552,839.92 161,571.63 41,880.46 756,292.01 -809.68 -3,044.60 7,040.92 759,478.65 ** INITIAL AMTS (1): GROSS COLL 332,350.93 POPULATION (10) 46,257 PER CAPITA RATIO (11) .0051003 REFUNDS -17,322.61 FRGN AMT (2) 73,548.00 PER CAP ADJ (3) 367,753.16 -------------------- ALLOC TAX AMT (4) 756,292.01 _______________________________________________________________________________________________________________________________________________________________________________ SURRY 39 0.00 486,878.39 152,126.83 639,005.22 0.00 -2,575.19 0.00 636,430.03 40 361,006.66 0.00 0.00 361,006.66 0.00 -1,454.86 18,976.84 378,528.64 42 361,006.66 0.00 0.00 361,006.66 -3,044.72 -1,442.59 18,840.19 375,359.54 44 152,246.16 121,340.99 0.00 273,587.15 0.00 -1,102.55 8,003.05 280,487.65 CTY TOTALS 874,259.48 608,219.38 152,126.83 1,634,605.69 -3,044.72 -6,575.19 45,820.08 1,670,805.86 ** INITIAL AMTS (1): GROSS COLL 1,832,412.81 POPULATION (10) 73,150 PER CAPITA RATIO (11) .0080656 REFUNDS -502,853.48 FRGN AMT (2) 271,242.55 PER CAP ADJ (3) 177,611.38 -------------------- ALLOC TAX AMT (4) 1,634,605.69 _______________________________________________________________________________________________________________________________________________________________________________ SWAIN 39 0.00 76,591.30 20,206.05 96,797.35 0.00 -390.09 0.00 96,407.26 40 68,543.64 0.00 0.00 68,543.64 0.00 -276.23 1,555.08 69,822.49 42 68,543.64 0.00 0.00 68,543.64 -478.96 -274.30 1,548.66 69,339.04 44 28,906.69 19,048.03 0.00 47,954.72 0.00 -193.25 655.81 48,417.28 CTY TOTALS 165,993.97 95,639.33 20,206.05 281,839.35 -478.96 -1,133.87 3,759.55 283,986.07 ** INITIAL AMTS (1): GROSS COLL 237,371.07 POPULATION (10) 13,889 PER CAPITA RATIO (11) .0015314 REFUNDS -50,897.87 FRGN AMT (2) 38,941.81 PER CAP ADJ (3) 56,445.91 -------------------- ALLOC TAX AMT (4) 281,839.35
5/06/2009 STATE OF NORTH CAROLINA PAGE 30 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS TRANSYLVANIA 39 0.00 233,591.91 53,425.01 287,016.92 0.00 -1,156.68 0.00 285,860.24 40 151,795.03 0.00 0.00 151,795.03 0.00 -611.73 15,538.49 166,721.79 42 151,795.03 0.00 0.00 151,795.03 -1,460.79 -605.85 15,398.79 165,127.18 44 64,016.02 58,327.40 0.00 122,343.42 0.00 -493.04 6,553.00 128,403.38 CTY TOTALS 367,606.08 291,919.31 53,425.01 712,950.40 -1,460.79 -2,867.30 37,490.28 746,112.59 ** INITIAL AMTS (1): GROSS COLL 647,109.79 POPULATION (10) 30,758 PER CAPITA RATIO (11) .0033914 REFUNDS -78,000.09 FRGN AMT (2) 110,579.94 PER CAP ADJ (3) 33,260.76 -------------------- ALLOC TAX AMT (4) 712,950.40 _______________________________________________________________________________________________________________________________________________________________________________ TYRRELL 39 0.00 19,123.14 3,817.44 22,940.58 0.00 -92.45 0.00 22,848.13 40 21,170.92 0.00 0.00 21,170.92 0.00 -85.32 -152.26 20,933.34 42 21,170.92 0.00 0.00 21,170.92 -119.57 -84.84 -150.02 20,816.49 44 8,928.34 4,713.72 0.00 13,642.06 0.00 -54.98 -64.21 13,522.87 CTY TOTALS 51,270.18 23,836.86 3,817.44 78,924.48 -119.57 -317.59 -366.49 78,120.83 ** INITIAL AMTS (1): GROSS COLL 46,699.84 POPULATION (10) 4,290 PER CAPITA RATIO (11) .0004730 REFUNDS -229.29 FRGN AMT (2) 8,492.79 PER CAP ADJ (3) 23,961.14 -------------------- ALLOC TAX AMT (4) 78,924.48 _______________________________________________________________________________________________________________________________________________________________________________ UNION 39 0.00 1,165,555.22 165,877.36 1,331,432.58 0.00 -5,365.68 0.00 1,326,066.90 40 899,893.79 0.00 0.00 899,893.79 0.00 -3,626.57 11,453.54 907,720.76 42 899,893.79 0.00 0.00 899,893.79 -7,288.91 -3,597.20 11,419.12 900,426.80 44 379,509.27 289,588.25 0.00 669,097.52 0.00 -2,696.46 4,830.28 671,231.34 CTY TOTALS 2,179,296.85 1,455,143.47 165,877.36 3,800,317.68 -7,288.91 -15,285.91 27,702.94 3,805,445.80 ** INITIAL AMTS (1): GROSS COLL 3,082,752.87 POPULATION (10) 182,344 PER CAPITA RATIO (11) .0201054 REFUNDS -245,570.86 FRGN AMT (2) 450,989.88 PER CAP ADJ (3) 512,439.50 -------------------- ALLOC TAX AMT (4) 3,800,317.68
5/06/2009 STATE OF NORTH CAROLINA PAGE 31 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS VANCE 39 0.00 303,546.80 81,047.15 384,593.95 0.00 -1,549.91 0.00 383,044.04 40 215,088.46 0.00 0.00 215,088.46 0.00 -866.81 9,164.23 223,385.88 42 215,088.46 0.00 0.00 215,088.46 -1,898.25 -859.16 9,097.27 221,428.32 44 90,708.56 75,610.29 0.00 166,318.85 0.00 -670.27 3,864.80 169,513.38 CTY TOTALS 520,885.48 379,157.09 81,047.15 981,089.72 -1,898.25 -3,946.15 22,126.30 997,371.62 ** INITIAL AMTS (1): GROSS COLL 920,812.85 POPULATION (10) 43,583 PER CAPITA RATIO (11) .0048055 REFUNDS -181,625.25 FRGN AMT (2) 155,308.74 PER CAP ADJ (3) 86,593.38 -------------------- ALLOC TAX AMT (4) 981,089.72 _______________________________________________________________________________________________________________________________________________________________________________ WAKE 39 0.00 9,150,866.58 1,239,424.03 10,390,290.61 0.00 -41,872.87 0.00 10,348,417.74 40 4,108,952.82 0.00 0.00 4,108,952.82 0.00 -16,559.08 152,322.34 3,940,071.40 42 4,108,952.82 0.00 0.00 4,108,952.82 -57,225.67 -16,328.46 149,936.17 3,885,462.52 44 1,732,855.26 2,281,319.31 0.00 4,014,174.57 0.00 -16,177.13 -64,238.32 3,933,759.12 CTY TOTALS 9,950,760.90 11,432,185.89 1,239,424.03 22,622,370.82 -57,225.67 -90,937.54 366,496.83 22,107,710.78 ** INITIAL AMTS (1): GROSS COLL 23,413,175.96 POPULATION (10) 832,590 PER CAPITA RATIO (11) .0918021 REFUNDS -1,125,335.30 FRGN AMT (2) 3,478,252.85 PER CAP ADJ (3) -3,143,682.58 -------------------- ALLOC TAX AMT (4) 22,622,370.82 _______________________________________________________________________________________________________________________________________________________________________________ WARREN 39 0.00 52,716.33 18,488.61 71,204.94 0.00 -286.96 0.00 70,917.98 40 98,303.78 0.00 0.00 98,303.78 0.00 -396.16 -2,665.13 95,242.49 42 98,303.78 0.00 0.00 98,303.78 -329.68 -394.84 -2,649.78 94,929.48 44 41,457.33 13,155.32 0.00 54,612.65 0.00 -220.09 -1,123.96 53,268.60 CTY TOTALS 238,064.89 65,871.65 18,488.61 322,425.15 -329.68 -1,298.05 -6,438.87 314,358.55 ** INITIAL AMTS (1): GROSS COLL 133,680.17 POPULATION (10) 19,919 PER CAPITA RATIO (11) .0021963 REFUNDS -5,262.12 FRGN AMT (2) 31,387.16 PER CAP ADJ (3) 162,619.94 -------------------- ALLOC TAX AMT (4) 322,425.15
5/06/2009 STATE OF NORTH CAROLINA PAGE 32 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS WASHINGTON 39 0.00 57,833.12 21,597.34 79,430.46 0.00 -320.11 0.00 79,110.35 40 65,213.59 0.00 0.00 65,213.59 0.00 -262.81 2,778.54 67,729.32 42 65,213.59 0.00 0.00 65,213.59 -361.66 -261.35 2,767.36 67,357.94 44 27,502.31 14,385.05 0.00 41,887.36 0.00 -168.80 1,171.79 42,890.35 CTY TOTALS 157,929.49 72,218.17 21,597.34 251,745.00 -361.66 -1,013.07 6,717.69 257,087.96 ** INITIAL AMTS (1): GROSS COLL 146,620.95 POPULATION (10) 13,214 PER CAPITA RATIO (11) .0014570 REFUNDS -5,829.62 FRGN AMT (2) 35,744.72 PER CAP ADJ (3) 75,208.95 -------------------- ALLOC TAX AMT (4) 251,745.00 _______________________________________________________________________________________________________________________________________________________________________________ WATAUGA 39 0.00 630,742.43 81,087.06 711,829.49 0.00 -2,868.67 0.00 708,960.82 40 220,580.37 0.00 0.00 220,580.37 0.00 -888.94 13,792.05 233,483.48 42 220,580.37 0.00 0.00 220,580.37 -3,944.41 -873.04 13,559.58 229,322.50 44 93,024.64 156,939.94 0.00 249,964.58 0.00 -1,007.36 5,816.48 254,773.70 CTY TOTALS 534,185.38 787,682.37 81,087.06 1,402,954.81 -3,944.41 -5,638.01 33,168.11 1,426,540.50 ** INITIAL AMTS (1): GROSS COLL 1,565,709.93 POPULATION (10) 44,696 PER CAPITA RATIO (11) .0049282 REFUNDS -30,026.78 FRGN AMT (2) 235,387.78 PER CAP ADJ (3) -368,065.87 -------------------- ALLOC TAX AMT (4) 1,402,954.81 _______________________________________________________________________________________________________________________________________________________________________________ WAYNE 39 0.00 635,846.22 174,602.17 810,448.39 0.00 -3,266.11 0.00 807,182.28 40 568,651.74 0.00 0.00 568,651.74 0.00 -2,291.67 -21,080.39 545,279.68 42 568,651.74 0.00 0.00 568,651.74 -3,976.34 -2,275.64 -20,896.09 541,503.67 44 239,815.64 158,624.42 0.00 398,440.06 0.00 -1,605.72 -8,890.16 387,944.18 CTY TOTALS 1,377,119.12 794,470.64 174,602.17 2,346,191.93 -3,976.34 -9,439.14 -50,866.64 2,281,909.81 ** INITIAL AMTS (1): GROSS COLL 2,044,665.41 POPULATION (10) 115,225 PER CAPITA RATIO (11) .0127048 REFUNDS -495,799.64 FRGN AMT (2) 330,172.84 PER CAP ADJ (3) 467,153.32 -------------------- ALLOC TAX AMT (4) 2,346,191.93
5/06/2009 STATE OF NORTH CAROLINA PAGE 33 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS WILKES 39 0.00 426,801.57 100,347.70 527,149.27 0.00 -2,124.41 0.00 525,024.86 40 331,550.89 0.00 0.00 331,550.89 0.00 -1,336.15 7,522.01 337,736.75 42 331,550.89 0.00 0.00 331,550.89 -2,669.04 -1,325.39 7,482.96 335,039.42 44 139,823.87 105,418.50 0.00 245,242.37 0.00 -988.33 3,172.24 247,426.28 CTY TOTALS 802,925.65 532,220.07 100,347.70 1,435,493.42 -2,669.04 -5,774.28 18,177.21 1,445,227.31 ** INITIAL AMTS (1): GROSS COLL 1,090,991.35 POPULATION (10) 67,182 PER CAPITA RATIO (11) .0074075 REFUNDS -53,399.67 FRGN AMT (2) 204,717.95 PER CAP ADJ (3) 193,183.79 -------------------- ALLOC TAX AMT (4) 1,435,493.42 _______________________________________________________________________________________________________________________________________________________________________________ WILSON 39 0.00 577,200.37 136,027.22 713,227.59 0.00 -2,874.31 0.00 710,353.28 40 384,791.50 0.00 0.00 384,791.50 0.00 -1,550.71 -6,599.73 376,641.06 42 384,791.50 0.00 0.00 384,791.50 -3,609.56 -1,536.16 -6,512.90 373,132.88 44 162,276.86 144,014.91 0.00 306,291.77 0.00 -1,234.36 -2,783.28 302,274.13 CTY TOTALS 931,859.86 721,215.28 136,027.22 1,789,102.36 -3,609.56 -7,195.54 -15,895.91 1,762,401.35 ** INITIAL AMTS (1): GROSS COLL 1,703,196.91 POPULATION (10) 77,970 PER CAPITA RATIO (11) .0085970 REFUNDS -297,147.67 FRGN AMT (2) 277,249.38 PER CAP ADJ (3) 105,803.74 -------------------- ALLOC TAX AMT (4) 1,789,102.36 _______________________________________________________________________________________________________________________________________________________________________________ YADKIN 39 0.00 109,915.67 44,872.21 154,787.88 0.00 -623.80 0.00 154,164.08 40 186,796.42 0.00 0.00 186,796.42 0.00 -752.79 517.05 186,560.68 42 186,796.42 0.00 0.00 186,796.42 -687.36 -750.02 527.30 185,886.34 44 78,777.04 27,277.09 0.00 106,054.13 0.00 -427.40 218.05 105,844.78 CTY TOTALS 452,369.88 137,192.76 44,872.21 634,434.85 -687.36 -2,554.01 1,262.40 632,455.88 ** INITIAL AMTS (1): GROSS COLL 358,171.44 POPULATION (10) 37,850 PER CAPITA RATIO (11) .0041734 REFUNDS -90,711.41 FRGN AMT (2) 71,757.09 PER CAP ADJ (3) 295,217.73 -------------------- ALLOC TAX AMT (4) 634,434.85
5/06/2009 STATE OF NORTH CAROLINA PAGE 34 REPT NO. F5R0078-1 DEPARTMENT OF REVENUE 11.55.06 ITAS SALES AND USE COLLECTIONS OVERVIEW REPORT 10/01/2008 - 10/31/2008 TOTAL ALLOCATION PER CAPITA ART TAX ALLOCATION TAX ALLOCATION TAX ALLOCATION BEFORE ARTICLE COST OF ADJUSTMENT DISTRIBUTABLE COUNTY NAME # (PER CAPITA)(6) (POINT OF SALE) (OTHER)(5) ADJUSTMENTS(3) ADJUSTMENT(7) COLLECTION(8) GS105-486(B)(9) PROCEEDS YANCEY 39 0.00 81,103.23 26,002.40 107,105.63 0.00 -431.64 0.00 106,673.99 40 91,545.20 0.00 0.00 91,545.20 0.00 -368.93 1,165.15 92,341.42 42 91,545.20 0.00 0.00 91,545.20 -507.19 -366.88 1,164.65 91,835.78 44 38,601.39 20,242.51 0.00 58,843.90 0.00 -237.14 491.31 59,098.07 CTY TOTALS 221,691.79 101,345.74 26,002.40 349,039.93 -507.19 -1,404.59 2,821.11 349,949.26 ** INITIAL AMTS (1): GROSS COLL 240,612.29 POPULATION (10) 18,550 PER CAPITA RATIO (11) .0020453 REFUNDS -43,035.60 FRGN AMT (2) 45,846.23 PER CAP ADJ (3) 105,617.22 -------------------- ALLOC TAX AMT (4) 349,039.93 _______________________________________________________________________________________________________________________________________________________________________________ RPT TOTALS 108,393,608.52 94,633,102.09 13,761,531.03 216,788,241.64 -473,745.66 -871,747.45 0.00 215,442,748.53 !!!!!!!!!!!!!!!!! ARTICLE SUMMARY TOTALS (STATEWIDE) !!!!!!!!!!!!! 39 0.00 75,755,883.78 13,761,531.03 89,517,414.81 0.00 -360,755.22 0.00 89,156,659.59 40 44,758,810.70 0.00 0.00 44,758,810.70 0.00 -180,378.02 0.00 44,578,432.68 42 44,758,810.70 0.00 0.00 44,758,810.70 -473,745.66 -178,468.78 0.00 44,106,596.26 44 18,875,987.12 18,877,218.31 0.00 37,753,205.43 0.00 -152,145.43 0.00 37,601,060.00 TOTAL 108,393,608.52 94,633,102.09 13,761,531.03 216,788,241.64 -473,745.66 -871,747.45 0.00 215,442,748.53 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --- F O O T N O T E S --- 1 INITIAL AMOUNTS ARE THE AMOUNTS COLLECTED (CASH IN THE DOOR) AND OTHER ADJUSTMENTS FOR THE PERIOD. GROSS COLL + REFUNDS + FOREIGN AMOUNT + PER CAPITA ADJUSTMENT = TOTAL AMOUNT OF TAX ALLOCATED TO THE COUNTY FOR THAT TIME PERIOD. 2 FRGN AMOUNT IS YOUR COUNTY'S PORTION OF THE TAXES THAT CANNOT BE IDENTIFIED AS BEING ATTRIBUTABLE TO A PATICULAR TAXING COUNTY. 3 PER CAPITA ADJUSTMENT IN THE INITIAL AMOUNTS ROW IS BASED ON GS 105-486(A) AND IS A SERIES OF CALCULATIONS THAT IS EITHER SUBTRACTED OR DISTRIBUTED BACK TO YOUR COUNTY BASED ON STATUTE. 4 ALLOCATED TAX AMOUNT IS THE BASE AMOUNT THAT IS DISTRIBUTABLE TO YOUR COUNTY AND TIES BACK TO THE TOTAL ALLOCATION BEFORE ADJUSTMENTS COLUMN. 5 TAX ALLOCATION (OTHER) REPRESENTS MONIES ALLOCATED USING METHOD OTHER THAN POINT OF SALE OR PER CAPITA. THIS AMOUNT INCLUDES: * THE FOOD PORTION OF ARTICLE 39 THAT IS DISTRIBUTED BASED ON FY 97-98 FOOD TAX RATIOS 6 TAX ALLOCATION (PER CAPITA) IS THE PORTION OF ARTICLE MONIES WHICH WERE ALLOCATED BASED ON THE COUNTY'S PER CAPITA RATIO (NOTE: UNDER ARTICLES 40 & 42 THIS AMOUNT INCLUDES PORTION OF FOOD TAX MONIES ALLOCATED BASED ON A PER CAPITA BASIS). 7 GS 105-501 PROVIDES THAT THE COST OF THE PROPERTY TAX COMMISSION, THE INSTITUTE OF GOVERNMENT TRAINING PROGRAM IN PROPERTY TAX APPRAISAL AND ASSESSMENT, AND THE LOCAL GOVERNMENT COMMISSION COME OUT OF THE ARTICLE 42 TAX. 8 THE COST OF COLLECTING THE LOCAL SALES TAX ON BEHALF OF CITIES AND COUNTIES. 9 PER CAPITA ADJUSTMENT GS 105-486(B) - THE ADJUSTMENT MADE BASED ON RATE TABLE IN GS105-486(B) THAT EITHER INCREASES OR DECREASES THE AMOUNT DISTRIBUTED TO YOUR COUNTY. 10 POPULATION IS THE POPULATION OF THE COUNTY. 11 PER CAPITA RATIO IS THE PERCENTAGE OF YOUR COUNTY'S POPULATION DIVIDED BY THE STATE TOTAL POPULATION. THIS PERCENTAGE IS USED TO CALCULATE THE PORTION OF (STATEWIDE) PER CAPITA SALES THAT WERE ALLOCATED TO YOUR COUNTY. ++++++++++ END OF REPORT ++++++++++
SUMMARY AD VALOREM PAGE 1 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION BLADEN 86.41814 143,955.90 143,008.68 183,984.17 97,328.32 0.00 568,277.07 BLADENBORO 1.89990 3,164.87 3,144.04 4,044.89 2,139.76 0.00 12,493.56 CLARKTON 1.54838 2,579.30 2,562.33 3,296.50 1,743.86 0.00 10,181.99 DUBLIN .35792 596.22 592.30 762.01 403.11 0.00 2,353.64 EAST ARCADIA .18327 305.29 303.28 390.18 206.41 0.00 1,205.16 ELIZABETHTOWN 6.60492 11,002.52 10,930.12 14,061.87 7,438.78 0.00 43,433.29 TAR HEEL .06897 114.89 114.14 146.84 77.68 0.00 453.55 WHITE LAKE 2.91850 4,861.66 4,829.67 6,213.48 3,286.96 0.00 19,191.77 TOTAL 100.00000 $ 166,580.65 $ 165,484.56 $ 212,899.94 $ 112,624.88 $ 0.00 $ 657,590.03 BUNCOMBE 76.05055 896,290.90 881,917.80 2,519,696.43 918,211.39 0.00 5,216,116.52 ASHEVILLE 19.46975 229,460.01 225,780.34 645,069.09 235,071.89 0.00 1,335,381.33 BILTMORE FOREST .99369 11,711.10 11,523.30 32,922.80 11,997.51 0.00 68,154.71 BLACK MOUNTAIN 1.30921 15,429.64 15,182.21 43,376.57 15,807.01 0.00 89,795.43 MONTREAT .39525 4,658.20 4,583.50 13,095.37 4,772.13 0.00 27,109.20 WEAVERVILLE 1.26027 14,852.86 14,614.68 41,755.09 15,216.12 0.00 86,438.75 WOODFIN .52128 6,143.53 6,045.01 17,270.98 6,293.78 0.00 35,753.30 TOTAL 100.00000 $ 1,178,546.24 $ 1,159,646.84 $ 3,313,186.33 $ 1,207,369.83 $ 0.00 $ 6,858,749.24 CABARRUS 66.89167 569,002.96 560,644.65 1,414,699.27 557,396.68 0.00 3,101,743.56 CONCORD 23.85802 202,944.31 199,963.18 504,575.88 198,804.74 0.00 1,106,288.11 HARRISBURG 1.65522 14,079.85 13,873.03 35,006.43 13,792.66 0.00 76,751.97 KANNAPOLIS * 6.94990 59,118.18 58,249.77 146,984.20 57,912.31 0.00 322,264.46 LOCUST * .04736 402.86 396.94 1,001.62 394.64 0.00 2,196.06 MIDLAND .26213 2,229.77 2,197.01 5,543.82 2,184.29 0.00 12,154.89 MOUNT PLEASANT .33570 2,855.58 2,813.63 7,099.76 2,797.33 0.00 15,566.30 STANFIELD * .00000 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 850,633.51 $ 838,138.21 $ 2,114,910.98 $ 833,282.65 $ 0.00 $ 4,636,965.35
SUMMARY AD VALOREM PAGE 2 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION CARTERET 71.23800 253,271.19 249,530.64 630,171.90 237,869.16 0.00 1,370,842.89 ATLANTIC BEACH 4.78564 17,014.30 16,763.02 42,333.81 15,979.62 0.00 92,090.75 BEAUFORT 2.51038 8,925.11 8,793.29 22,206.84 8,382.35 0.00 48,307.59 BOGUE .05600 199.10 196.16 495.38 186.99 0.00 1,077.63 CAPE CARTERET .93925 3,339.30 3,289.98 8,308.61 3,136.23 0.00 18,074.12 CEDAR POINT .26583 945.10 931.14 2,351.53 887.63 0.00 5,115.40 EMERALD ISLE 7.15185 25,426.84 25,051.32 63,265.32 23,880.58 0.00 137,624.06 INDIAN BEACH 1.51895 5,400.30 5,320.54 13,436.64 5,071.89 0.00 29,229.37 MOREHEAD CITY 6.94066 24,676.00 24,311.57 61,397.13 23,175.40 0.00 133,560.10 NEWPORT 1.14742 4,079.40 4,019.15 10,150.09 3,831.32 0.00 22,079.96 PELETIER .04491 159.67 157.31 397.27 149.96 0.00 864.21 PINE KNOLL SHORES 3.40111 12,091.91 11,913.32 30,086.25 11,356.57 0.00 65,448.05 TOTAL 100.00000 $ 355,528.22 $ 350,277.44 $ 884,600.77 $ 333,907.70 $ 0.00 $ 1,924,314.13 CASWELL 96.56568 106,310.18 106,072.52 55,717.39 55,085.68 0.00 323,185.77 MILTON .26220 288.66 288.01 151.29 149.57 0.00 877.53 YANCEYVILLE 3.17212 3,492.22 3,484.42 1,830.28 1,809.53 0.00 10,616.45 TOTAL 100.00000 $ 110,091.06 $ 109,844.95 $ 57,698.96 $ 57,044.78 $ 0.00 $ 334,679.75 CHOWAN 85.62017 67,418.97 67,077.32 70,662.57 41,006.58 0.00 246,165.44 EDENTON 14.37983 11,322.96 11,265.58 11,867.72 6,887.02 0.00 41,343.28 TOTAL 100.00000 $ 78,741.93 $ 78,342.90 $ 82,530.29 $ 47,893.60 $ 0.00 $ 287,508.72 CLAY 98.64260 48,204.45 47,861.68 68,726.09 34,590.01 0.00 199,382.23 HAYESVILLE 1.35740 663.33 658.61 945.73 475.99 0.00 2,743.66 TOTAL 100.00000 $ 48,867.78 $ 48,520.29 $ 69,671.82 $ 35,066.00 $ 0.00 $ 202,125.89
SUMMARY AD VALOREM PAGE 3 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION CLEVELAND 81.66335 394,916.14 392,017.21 588,479.58 280,909.48 0.00 1,656,322.41 BELWOOD .00000 0.00 0.00 0.00 0.00 0.00 0.00 BOILING SPRINGS 1.27576 6,169.45 6,124.17 9,193.34 4,388.42 0.00 25,875.38 CASAR .01105 53.44 53.04 79.63 38.01 0.00 224.12 EARL .02898 140.14 139.12 208.83 99.69 0.00 587.78 FALLSTON .03243 156.83 155.68 233.69 111.56 0.00 657.76 GROVER .22820 1,103.55 1,095.45 1,644.45 784.97 0.00 4,628.42 KINGS MOUNTAIN * 3.81775 18,462.27 18,326.75 27,511.34 13,132.48 0.00 77,432.84 KINGSTOWN .13430 649.46 644.69 967.79 461.97 0.00 2,723.91 LATTIMORE .04766 230.48 228.79 343.45 163.94 0.00 966.66 LAWNDALE .09229 446.31 443.03 665.06 317.47 0.00 1,871.87 MOORESBORO .00000 0.00 0.00 0.00 0.00 0.00 0.00 PATTERSON SPRINGS .00000 0.00 0.00 0.00 0.00 0.00 0.00 POLKVILLE .02222 107.45 106.66 160.12 76.43 0.00 450.66 SHELBY 12.61888 61,023.70 60,575.74 90,933.73 43,407.02 0.00 255,940.19 WACO .02713 131.20 130.24 195.50 93.32 0.00 550.26 TOTAL 100.00000 $ 483,590.42 $ 480,040.57 $ 720,616.51 $ 343,984.76 $ 0.00 $ 2,028,232.26 CRAVEN 71.53646 353,483.93 350,697.98 523,068.76 256,432.83 0.00 1,483,683.50 BRIDGETON .25894 1,279.50 1,269.42 1,893.35 928.21 0.00 5,370.48 COVE CITY .03350 165.54 164.23 244.95 120.09 0.00 694.81 DOVER .07111 351.38 348.61 519.95 254.90 0.00 1,474.84 HAVELOCK 5.62865 27,812.91 27,593.71 41,156.23 20,176.71 0.00 116,739.56 NEW BERN 19.11953 94,475.55 93,730.95 139,800.45 68,536.73 0.00 396,543.68 RIVER BEND 1.00231 4,952.73 4,913.69 7,328.81 3,592.93 0.00 20,788.16 TRENT WOODS 2.01765 9,969.84 9,891.26 14,752.89 7,232.56 0.00 41,846.55 VANCEBORO .33185 1,639.77 1,626.85 2,426.46 1,189.57 0.00 6,882.65 TOTAL 100.00000 $ 494,131.15 $ 490,236.70 $ 731,191.85 $ 358,464.53 $ 0.00 $ 2,074,024.23 DARE 74.94947 188,475.25 180,681.54 927,194.88 289,050.82 0.00 1,585,402.49 DUCK 2.77169 6,969.96 6,681.74 34,288.39 10,689.33 0.00 58,629.42 KILL DEVIL HILLS 7.53091 18,937.96 18,154.85 93,164.38 29,043.78 0.00 159,300.97 KITTY HAWK 3.72629 9,370.49 8,983.01 46,097.68 14,370.84 0.00 78,822.02 MANTEO 2.06490 5,192.60 4,977.88 25,544.74 7,963.51 0.00 43,678.73 NAGS HEAD 6.50758 16,364.60 15,687.90 80,504.84 25,097.19 0.00 137,654.53 SOUTHERN SHORES 2.44916 6,158.90 5,904.22 30,298.40 9,445.45 0.00 51,806.97 TOTAL 100.00000 $ 251,469.76 $ 241,071.14 $ 1,237,093.31 $ 385,660.92 $ 0.00 $ 2,115,295.13
SUMMARY AD VALOREM PAGE 4 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION FORSYTH 64.80061 1,038,582.36 1,026,054.58 2,484,166.98 959,109.69 0.00 5,507,913.61 BETHANIA .03217 515.60 509.38 1,233.25 476.15 0.00 2,734.38 CLEMMONS .51829 8,306.82 8,206.62 19,868.93 7,671.18 0.00 44,053.55 HIGH POINT * .00259 41.51 41.01 99.29 38.33 0.00 220.14 KERNERSVILLE * 3.62208 58,052.36 57,352.11 138,854.43 53,610.18 0.00 307,869.08 KING * .07799 1,249.97 1,234.90 2,989.79 1,154.33 0.00 6,628.99 LEWISVILLE .59949 9,608.24 9,492.34 22,981.78 8,873.01 0.00 50,955.37 RURAL HALL .22331 3,579.07 3,535.90 8,560.71 3,305.20 0.00 18,980.88 TOBACCOVILLE * .02535 406.29 401.39 971.81 375.20 0.00 2,154.69 WALKERTOWN .22876 3,666.42 3,622.19 8,769.64 3,385.86 0.00 19,444.11 WINSTON-SALEM 29.86936 478,726.82 472,952.24 1,145,058.32 442,094.49 0.00 2,538,831.87 TOTAL 100.00000 $ 1,602,735.46 $ 1,583,402.66 $ 3,833,554.93 $ 1,480,093.62 $ 0.00 $ 8,499,786.67 FRANKLIN 92.26811 249,070.93 248,003.79 219,071.89 149,485.88 0.00 865,632.49 BUNN .42502 1,147.31 1,142.39 1,009.13 688.59 0.00 3,987.42 CENTERVILLE .00000 0.00 0.00 0.00 0.00 0.00 0.00 FRANKLINTON 1.98904 5,369.27 5,346.26 4,722.57 3,222.49 0.00 18,660.59 LOUISBURG 3.15232 8,509.46 8,473.00 7,484.54 5,107.15 0.00 29,574.15 WAKE FOREST * .64470 1,740.32 1,732.86 1,530.71 1,044.50 0.00 6,048.39 YOUNGSVILLE 1.52081 4,105.31 4,087.73 3,610.85 2,463.90 0.00 14,267.79 TOTAL 100.00000 $ 269,942.60 $ 268,786.03 $ 237,429.69 $ 162,012.51 $ 0.00 $ 938,170.83 GASTON 72.76082 742,314.33 735,949.62 1,242,928.79 560,372.30 0.00 3,281,565.04 BELMONT 2.72950 27,846.68 27,607.91 46,626.39 21,021.43 0.00 123,102.41 BESSEMER CITY .77695 7,926.53 7,858.57 13,272.16 5,983.73 0.00 35,040.99 CHERRYVILLE .91210 9,305.35 9,225.57 15,580.85 7,024.60 0.00 41,136.37 CRAMERTON 1.00595 10,262.82 10,174.82 17,184.03 7,747.39 0.00 45,369.06 DALLAS .46579 4,752.04 4,711.30 7,956.81 3,587.31 0.00 21,007.46 GASTONIA 15.84181 161,619.98 160,234.23 270,615.99 122,006.75 0.00 714,476.95 HIGH SHOALS * .06929 706.90 700.84 1,183.64 533.64 0.00 3,125.02 KINGS MOUNTAIN * .31357 3,199.08 3,171.65 5,356.52 2,414.98 0.00 14,142.23 LOWELL .57756 5,892.33 5,841.81 9,866.11 4,448.12 0.00 26,048.37 MCADENVILLE .14407 1,469.82 1,457.22 2,461.06 1,109.57 0.00 6,497.67 MOUNT HOLLY 3.30965 33,765.43 33,475.92 56,536.74 25,489.49 0.00 149,267.58 RANLO .37343 3,809.78 3,777.11 6,379.08 2,876.00 0.00 16,841.97 SPENCER MOUNTAIN .00156 15.92 15.78 26.65 12.01 0.00 70.36 STANLEY .71795 7,324.61 7,261.81 12,264.30 5,529.34 0.00 32,380.06 TOTAL 100.00000 $ 1,020,211.60 $ 1,011,464.16 $ 1,708,239.12 $ 770,156.66 $ 0.00 $ 4,510,071.54
SUMMARY AD VALOREM PAGE 5 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION GRAHAM 93.66463 36,849.59 36,591.18 54,492.22 26,135.41 0.00 154,068.40 ROBBINSVILLE 4.72670 1,859.58 1,846.54 2,749.90 1,318.90 0.00 7,774.92 LAKE SANTEETLAH 1.60867 632.88 628.45 935.89 448.87 0.00 2,646.09 TOTAL 100.00000 $ 39,342.05 $ 39,066.17 $ 58,178.01 $ 27,903.18 $ 0.00 $ 164,489.41 GREENE 94.60712 93,529.63 93,270.15 57,902.55 50,490.05 0.00 295,192.38 HOOKERTON .88140 871.36 868.95 539.44 470.39 0.00 2,750.14 SNOW HILL 3.90034 3,855.92 3,845.22 2,387.13 2,081.54 0.00 12,169.81 WALSTONBURG .61114 604.18 602.50 374.04 326.15 0.00 1,906.87 TOTAL 100.00000 $ 98,861.09 $ 98,586.82 $ 61,203.16 $ 53,368.13 $ 0.00 $ 312,019.20 GUILFORD 60.47828 1,291,365.57 1,275,219.95 3,233,713.91 1,229,657.22 0.00 7,029,956.65 ARCHDALE * .01300 277.58 274.11 695.10 264.32 0.00 1,511.11 BURLINGTON * .05570 1,189.34 1,174.47 2,978.22 1,132.50 0.00 6,474.53 GIBSONVILLE * .19008 4,058.69 4,007.95 10,163.39 3,864.75 0.00 22,094.78 GREENSBORO 28.14350 600,935.53 593,422.18 1,504,805.15 572,219.61 0.00 3,271,382.47 HIGH POINT * 10.57900 225,888.64 223,064.41 565,648.68 215,094.47 0.00 1,229,696.20 JAMESTOWN .26703 5,701.77 5,630.48 14,277.83 5,429.31 0.00 31,039.39 KERNERSVILLE * .00016 3.42 3.37 8.56 3.25 0.00 18.60 OAK RIDGE .13294 2,838.61 2,803.12 7,108.17 2,702.96 0.00 15,452.86 PLEASANT GARDEN .03420 730.26 721.13 1,828.64 695.36 0.00 3,975.39 SEDALIA .01579 337.16 332.94 844.28 321.05 0.00 1,835.43 STOKESDALE .00000 0.00 0.00 0.00 0.00 0.00 0.00 SUMMERFIELD .09032 1,928.56 1,904.45 4,829.32 1,836.41 0.00 10,498.74 WHITSETT .00000 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 2,135,255.13 $ 2,108,558.56 $ 5,346,901.25 $ 2,033,221.21 $ 0.00 $ 11,623,936.15 HALIFAX 73.42406 202,318.48 200,580.25 335,960.31 154,380.27 0.00 893,239.31 ENFIELD 1.54166 4,248.01 4,211.52 7,054.04 3,241.47 0.00 18,755.04 HALIFAX .18720 515.82 511.40 856.56 393.60 0.00 2,277.38 HOBGOOD .16268 448.26 444.41 744.36 342.05 0.00 1,979.08 LITTLETON .61387 1,691.51 1,676.97 2,808.83 1,290.71 0.00 7,468.02 ROANOKE RAPIDS 21.08010 58,085.78 57,586.73 96,454.45 44,322.69 0.00 256,449.65 SCOTLAND NECK 1.43881 3,964.61 3,930.55 6,583.44 3,025.22 0.00 17,503.82 WELDON 1.55162 4,275.46 4,238.72 7,099.62 3,262.41 0.00 18,876.21 TOTAL 100.00000 $ 275,547.93 $ 273,180.55 $ 457,561.61 $ 210,258.42 $ 0.00 $ 1,216,548.51
SUMMARY AD VALOREM PAGE 6 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION HARNETT 85.84234 446,141.74 443,570.48 505,696.67 292,175.59 0.00 1,687,584.48 ANGIER 2.19312 11,398.13 11,332.44 12,919.66 7,464.57 0.00 43,114.80 BENSON * .00060 3.12 3.10 3.53 2.04 0.00 11.79 BROADWAY * .00369 19.18 19.07 21.74 12.56 0.00 72.55 COATS 1.03061 5,356.31 5,325.44 6,071.32 3,507.82 0.00 20,260.89 DUNN 6.54116 33,995.86 33,799.93 38,533.93 22,263.69 0.00 128,593.41 ERWIN 2.12593 11,048.93 10,985.25 12,523.84 7,235.88 0.00 41,793.90 LILLINGTON 2.26255 11,758.98 11,691.21 13,328.67 7,700.88 0.00 44,479.74 TOTAL 100.00000 $ 519,722.25 $ 516,726.92 $ 589,099.36 $ 340,363.03 $ 0.00 $ 1,965,911.56 HENDERSON 84.59800 442,898.62 438,271.89 838,831.43 365,085.19 0.00 2,085,087.13 FLAT ROCK .90510 4,738.50 4,689.00 8,974.52 3,905.99 0.00 22,308.01 FLETCHER 3.27454 17,143.30 16,964.22 32,468.70 14,131.38 0.00 80,707.60 HENDERSONVILLE 8.86921 46,433.26 45,948.19 87,942.65 38,275.34 0.00 218,599.44 LAUREL PARK 1.46504 7,669.97 7,589.85 14,526.60 6,322.42 0.00 36,108.84 MILLS RIVER .86481 4,527.57 4,480.27 8,575.02 3,732.11 0.00 21,314.97 SALUDA * .02330 121.98 120.71 231.03 100.55 0.00 574.27 TOTAL 100.00000 $ 523,533.20 $ 518,064.13 $ 991,549.95 $ 431,552.98 $ 0.00 $ 2,464,700.26 HERTFORD 80.45512 95,041.65 94,458.89 130,367.26 63,244.70 0.00 383,112.50 AHOSKIE 11.96110 14,129.65 14,043.01 19,381.44 9,402.46 0.00 56,956.56 COFIELD .71967 850.15 844.93 1,166.13 565.72 0.00 3,426.93 COMO .09128 107.83 107.17 147.91 71.76 0.00 434.67 HARRELLSVILLE .14487 171.13 170.09 234.74 113.88 0.00 689.84 MURFREESBORO 5.42251 6,405.61 6,366.33 8,786.49 4,262.56 0.00 25,820.99 WINTON 1.20545 1,424.00 1,415.27 1,953.28 947.59 0.00 5,740.14 TOTAL 100.00000 $ 118,130.02 $ 117,405.69 $ 162,037.25 $ 78,608.67 $ 0.00 $ 476,181.63 JACKSON 94.35978 179,762.93 177,518.60 397,270.40 161,174.00 0.00 915,725.93 DILLSBORO .38550 734.41 725.24 1,623.02 658.46 0.00 3,741.13 FOREST HILLS .08945 170.41 168.28 376.60 152.79 0.00 868.08 HIGHLANDS * .35907 684.06 675.52 1,511.75 613.32 0.00 3,484.65 SYLVA 4.69351 8,941.51 8,829.88 19,760.46 8,016.89 0.00 45,548.74 WEBSTER .11269 214.68 212.00 474.44 192.48 0.00 1,093.60 TOTAL 100.00000 $ 190,508.00 $ 188,129.52 $ 421,016.67 $ 170,807.94 $ 0.00 $ 970,462.13
SUMMARY AD VALOREM PAGE 7 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION JOHNSTON 84.05211 651,655.35 646,751.23 933,016.94 471,327.86 0.00 2,702,751.38 BENSON * 1.05013 8,141.65 8,080.38 11,656.93 5,888.67 0.00 33,767.63 CLAYTON 6.57153 50,949.02 50,565.60 72,946.99 36,850.30 0.00 211,311.91 FOUR OAKS .32602 2,527.63 2,508.61 3,618.97 1,828.18 0.00 10,483.39 KENLY * .55557 4,307.33 4,274.91 6,167.08 3,115.40 0.00 17,864.72 MICRO .09719 753.51 747.84 1,078.85 545.00 0.00 3,125.20 PINE LEVEL .32618 2,528.87 2,509.84 3,620.75 1,829.08 0.00 10,488.54 PRINCETON .26489 2,053.69 2,038.23 2,940.40 1,485.39 0.00 8,517.71 SELMA 1.72312 13,359.34 13,258.80 19,127.42 9,662.51 0.00 55,408.07 SMITHFIELD 4.76674 36,956.50 36,678.38 52,913.00 26,729.81 0.00 153,277.69 WILSON'S MILLS .26652 2,066.33 2,050.78 2,958.49 1,494.53 0.00 8,570.13 ZEBULON * .00000 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 775,299.22 $ 769,464.60 $ 1,110,045.82 $ 560,756.73 $ 0.00 $ 3,215,566.37 JONES 94.13658 43,086.36 42,977.93 23,248.14 23,089.26 0.00 132,401.69 MAYSVILLE 3.65135 1,671.23 1,667.02 901.74 895.58 0.00 5,135.57 POLLOCKSVILLE 1.20525 551.64 550.26 297.65 295.62 0.00 1,695.17 TRENTON 1.00682 460.82 459.66 248.65 246.95 0.00 1,416.08 TOTAL 100.00000 $ 45,770.05 $ 45,654.87 $ 24,696.18 $ 24,527.41 $ 0.00 $ 140,648.51 LENOIR 77.41701 193,631.78 191,882.52 397,510.02 161,377.86 0.00 944,402.18 GRIFTON * .05708 142.76 141.48 293.09 118.98 0.00 696.31 KINSTON 20.51196 51,303.55 50,840.08 105,321.94 42,757.74 0.00 250,223.31 LA GRANGE 1.52775 3,821.14 3,786.62 7,844.48 3,184.64 0.00 18,636.88 PINK HILL .48620 1,216.06 1,205.07 2,496.47 1,013.50 0.00 5,931.10 TOTAL 100.00000 $ 250,115.29 $ 247,855.77 $ 513,466.00 $ 208,452.72 $ 0.00 $ 1,219,889.78 MACON 86.14134 139,921.75 137,946.39 375,113.71 139,522.13 0.00 792,503.98 FRANKLIN 5.54673 9,009.71 8,882.51 24,153.96 8,983.97 0.00 51,030.15 HIGHLANDS * 8.31193 13,501.30 13,310.69 36,195.39 13,462.74 0.00 76,470.12 TOTAL 100.00000 $ 162,432.76 $ 160,139.59 $ 435,463.06 $ 161,968.84 $ 0.00 $ 920,004.25
SUMMARY AD VALOREM PAGE 8 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION MARTIN 80.98382 98,278.71 97,187.88 196,497.71 83,724.15 0.00 475,688.45 BEAR GRASS .06844 83.05 82.13 166.06 70.76 0.00 402.00 EVERETTS .18774 227.83 225.30 455.53 194.09 0.00 1,102.75 HAMILTON .46690 566.61 560.32 1,132.88 482.70 0.00 2,742.51 HASSELL .03619 43.92 43.43 87.81 37.41 0.00 212.57 JAMESVILLE .65903 799.77 790.90 1,599.06 681.33 0.00 3,871.06 OAK CITY .43018 522.05 516.26 1,043.78 444.74 0.00 2,526.83 PARMELE .33961 412.14 407.56 824.02 351.10 0.00 1,994.82 ROBERSONVILLE 2.69108 3,265.79 3,229.54 6,529.59 2,782.14 0.00 15,807.06 WILLIAMSTON 14.13701 17,156.11 16,965.69 34,301.79 14,615.38 0.00 83,038.97 TOTAL 100.00000 $ 121,355.98 $ 120,009.01 $ 242,638.23 $ 103,383.80 $ 0.00 $ 587,387.02 MCDOWELL 88.62687 209,761.03 208,269.61 277,294.31 143,472.22 0.00 838,797.17 MARION 9.25103 21,895.23 21,739.55 28,944.47 14,975.89 0.00 87,555.14 OLD FORT 2.12210 5,022.56 4,986.85 6,639.59 3,435.33 0.00 20,084.33 TOTAL 100.00000 $ 236,678.82 $ 234,996.01 $ 312,878.37 $ 161,883.44 $ 0.00 $ 946,436.64 MECKLENBURG 68.01776 2,576,307.05 2,540,810.93 7,327,174.80 2,678,009.77 0.00 15,122,302.55 CHARLOTTE 28.21649 1,068,755.31 1,054,030.10 3,039,605.46 1,110,945.67 0.00 6,273,336.54 CORNELIUS .84160 31,877.26 31,438.06 90,660.88 33,135.65 0.00 187,111.85 DAVIDSON * .33264 12,599.40 12,425.80 35,833.46 13,096.77 0.00 73,955.43 HUNTERSVILLE 1.08844 41,226.82 40,658.80 117,251.59 42,854.29 0.00 241,991.50 MATTHEWS .75434 28,572.12 28,178.45 81,260.85 29,700.04 0.00 167,711.46 MINT HILL * .42498 16,096.96 15,875.18 45,780.73 16,732.40 0.00 94,485.27 PINEVILLE .31462 11,916.85 11,752.67 33,892.26 12,387.29 0.00 69,949.07 STALLINGS * .00913 345.82 341.05 983.52 359.47 0.00 2,029.86 WEDDINGTON * .00000 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 3,787,697.59 $ 3,735,511.04 $ 10,772,443.55 $ 3,937,221.35 $ 0.00 $ 22,232,873.53 MITCHELL 89.38863 66,771.50 65,961.97 161,092.94 62,296.30 0.00 356,122.71 BAKERSVILLE 1.25735 939.22 927.83 2,265.95 876.27 0.00 5,009.27 SPRUCE PINE 9.35402 6,987.26 6,902.55 16,857.47 6,518.96 0.00 37,266.24 TOTAL 100.00000 $ 74,697.98 $ 73,792.35 $ 180,216.36 $ 69,691.53 $ 0.00 $ 398,398.22
SUMMARY AD VALOREM PAGE 9 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION NEW HANOVER 74.62721 747,359.82 735,087.72 2,104,422.77 772,504.65 0.00 4,359,374.96 CAROLINA BEACH 2.20044 22,036.47 21,674.62 62,050.50 22,777.89 0.00 128,539.48 KURE BEACH .82496 8,261.62 8,125.96 23,263.16 8,539.58 0.00 48,190.32 WILMINGTON 21.28587 213,168.95 209,668.59 600,243.12 220,340.99 0.00 1,243,421.65 WRIGHTSVILLE BEACH 1.06152 10,630.67 10,456.11 29,933.95 10,988.34 0.00 62,009.07 TOTAL 100.00000 $ 1,001,457.53 $ 985,013.00 $ 2,819,913.50 $ 1,035,151.45 $ 0.00 $ 5,841,535.48 ONSLOW 71.20161 617,861.01 612,707.01 919,533.14 458,938.43 0.00 2,609,039.59 HOLLY RIDGE 1.44720 12,558.26 12,453.51 18,689.86 9,328.10 0.00 53,029.73 JACKSONVILLE 20.74753 180,039.32 178,537.49 267,943.96 133,730.67 0.00 760,251.44 NORTH TOPSAIL BEACH 3.06704 26,614.63 26,392.62 39,609.29 19,768.97 0.00 112,385.51 RICHLANDS .41843 3,630.98 3,600.69 5,403.81 2,697.04 0.00 15,332.52 SURF CITY * 1.79747 15,597.77 15,467.66 23,213.43 11,585.81 0.00 65,864.67 SWANSBORO 1.32072 11,460.72 11,365.11 17,056.44 8,512.86 0.00 48,395.13 TOTAL 100.00000 $ 867,762.69 $ 860,524.09 $ 1,291,449.93 $ 644,561.88 $ 0.00 $ 3,664,298.59 PAMLICO 94.22454 59,527.48 59,262.57 60,168.57 35,920.59 0.00 214,879.21 ALLIANCE .00000 0.00 0.00 0.00 0.00 0.00 0.00 ARAPAHOE .00000 0.00 0.00 0.00 0.00 0.00 0.00 BAYBORO .59887 378.34 376.66 382.42 228.30 0.00 1,365.72 GRANTSBORO .13888 87.74 87.35 88.68 52.94 0.00 316.71 MESIC .19195 121.27 120.72 122.57 73.18 0.00 437.74 MINNESOTT BEACH .94656 598.00 595.34 604.44 360.85 0.00 2,158.63 ORIENTAL 3.02753 1,912.68 1,904.17 1,933.28 1,154.16 0.00 6,904.29 STONEWALL .59793 377.75 376.07 381.82 227.95 0.00 1,363.59 VANDEMERE .27374 172.94 172.17 174.80 104.36 0.00 624.27 TOTAL 100.00000 $ 63,176.20 $ 62,895.05 $ 63,856.58 $ 38,122.33 $ 0.00 $ 228,050.16 PASQUOTANK 74.72595 150,569.60 148,836.02 329,886.14 132,706.17 0.00 761,997.93 ELIZABETH CITY * 25.27405 50,926.13 50,339.79 111,575.15 44,884.31 0.00 257,725.38 TOTAL 100.00000 $ 201,495.73 $ 199,175.81 $ 441,461.29 $ 177,590.48 $ 0.00 $ 1,019,723.31 PERSON 87.11374 161,616.54 160,137.53 285,779.39 127,475.67 0.00 735,009.13 ROXBORO 12.88626 23,907.05 23,688.27 42,273.78 18,856.78 0.00 108,725.88 TOTAL 100.00000 $ 185,523.59 $ 183,825.80 $ 328,053.17 $ 146,332.45 $ 0.00 $ 843,735.01
SUMMARY AD VALOREM PAGE 10 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION RUTHERFORD 82.45785 250,648.91 248,758.45 390,970.01 183,136.07 0.00 1,073,513.44 BOSTIC .09782 297.35 295.10 463.81 217.25 0.00 1,273.51 CHIMNEY ROCK VILLAGE .17036 517.85 513.94 807.75 378.36 0.00 2,217.90 ELLENBORO .14612 444.16 440.81 692.82 324.53 0.00 1,902.32 FOREST CITY 4.44057 13,498.10 13,396.29 21,054.75 9,862.36 0.00 57,811.50 LAKE LURE 5.47688 16,648.19 16,522.63 25,968.37 12,163.96 0.00 71,303.15 RUTH .18151 551.74 547.58 860.62 403.13 0.00 2,363.07 RUTHERFORDTON 4.18222 12,712.78 12,616.90 19,829.80 9,288.57 0.00 54,448.05 SPINDALE 2.84667 8,653.08 8,587.82 13,497.35 6,322.36 0.00 37,060.61 TOTAL 100.00000 $ 303,972.16 $ 301,679.52 $ 474,145.28 $ 222,096.59 $ 0.00 $ 1,301,893.55 SCOTLAND 85.59976 152,291.46 150,943.48 273,547.58 119,411.95 0.00 696,194.47 EAST LAURINBURG .00000 0.00 0.00 0.00 0.00 0.00 0.00 GIBSON .49247 876.16 868.40 1,573.77 687.00 0.00 4,005.33 LAURINBURG 12.87104 22,899.01 22,696.32 41,131.45 17,955.14 0.00 104,681.92 MAXTON * .40108 713.57 707.25 1,281.71 559.51 0.00 3,262.04 WAGRAM .63565 1,130.89 1,120.88 2,031.32 886.73 0.00 5,169.82 TOTAL 100.00000 $ 177,911.09 $ 176,336.33 $ 319,565.83 $ 139,500.33 $ 0.00 $ 813,313.58 STOKES 91.10543 209,787.46 209,056.93 155,485.66 117,596.23 0.00 691,926.28 DANBURY .10794 248.55 247.69 184.22 139.32 0.00 819.78 KING * 7.10208 16,353.88 16,296.93 12,120.81 9,167.16 0.00 53,938.78 TOBACCOVILLE * .00000 0.00 0.00 0.00 0.00 0.00 0.00 WALNUT COVE 1.68455 3,879.00 3,865.49 2,874.95 2,174.37 0.00 12,793.81 TOTAL 100.00000 $ 230,268.89 $ 229,467.04 $ 170,665.64 $ 129,077.08 $ 0.00 $ 759,478.65 TRANSYLVANIA 87.28836 145,528.72 144,136.81 249,522.71 112,081.21 0.00 651,269.45 BREVARD 12.44811 20,753.71 20,555.21 35,584.20 15,983.79 0.00 92,876.91 ROSMAN .26353 439.36 435.16 753.33 338.38 0.00 1,966.23 TOTAL 100.00000 $ 166,721.79 $ 165,127.18 $ 285,860.24 $ 128,403.38 $ 0.00 $ 746,112.59 TYRRELL 93.15681 19,500.83 19,391.98 21,284.59 12,597.47 0.00 72,774.87 COLUMBIA 6.84319 1,432.51 1,424.51 1,563.54 925.40 0.00 5,345.96 TOTAL 100.00000 $ 20,933.34 $ 20,816.49 $ 22,848.13 $ 13,522.87 $ 0.00 $ 78,120.83
SUMMARY AD VALOREM PAGE 11 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION UNION 82.25694 746,663.32 740,663.53 1,090,782.05 552,134.36 0.00 3,130,243.26 FAIRVIEW .04237 384.60 381.51 561.85 284.40 0.00 1,612.36 HEMBY BRIDGE .01767 160.39 159.10 234.32 118.61 0.00 672.42 INDIAN TRAIL 2.40980 21,874.25 21,698.49 31,955.56 16,175.33 0.00 91,703.63 LAKE PARK .34945 3,172.03 3,146.54 4,633.94 2,345.62 0.00 13,298.13 MARSHVILLE .37673 3,419.66 3,392.18 4,995.69 2,528.73 0.00 14,336.26 MARVIN .20724 1,881.16 1,866.05 2,748.14 1,391.06 0.00 7,886.41 MINERAL SPRINGS .03833 347.93 345.13 508.28 257.28 0.00 1,458.62 MINT HILL * .00303 27.50 27.28 40.18 20.34 0.00 115.30 MONROE 9.83061 89,234.49 88,517.45 130,360.46 65,986.13 0.00 374,098.53 STALLINGS * 2.11248 19,175.42 19,021.34 28,012.90 14,179.63 0.00 80,389.29 UNIONVILLE .05124 465.12 461.38 679.48 343.94 0.00 1,949.92 WAXHAW 1.68178 15,265.87 15,143.20 22,301.53 11,288.63 0.00 63,999.23 WEDDINGTON * .24360 2,211.21 2,193.44 3,230.30 1,635.12 0.00 9,270.07 WESLEY CHAPEL .07571 687.23 681.71 1,003.97 508.19 0.00 2,881.10 WINGATE .30302 2,750.58 2,728.47 4,018.25 2,033.97 0.00 11,531.27 TOTAL 100.00000 $ 907,720.76 $ 900,426.80 $ 1,326,066.90 $ 671,231.34 $ 0.00 $ 3,805,445.80 VANCE 79.73689 178,120.95 176,560.06 305,427.40 135,164.70 0.00 795,273.11 HENDERSON 20.19829 45,120.13 44,724.73 77,368.35 34,238.80 0.00 201,452.01 KITTRELL .01839 41.08 40.72 70.44 31.17 0.00 183.41 MIDDLEBURG .04643 103.72 102.81 177.85 78.71 0.00 463.09 TOTAL 100.00000 $ 223,385.88 $ 221,428.32 $ 383,044.04 $ 169,513.38 $ 0.00 $ 997,371.62 WASHINGTON 83.50889 56,560.00 56,249.87 66,064.17 35,817.25 0.00 214,691.29 CRESWELL .70391 476.75 474.14 556.87 301.91 0.00 1,809.67 PLYMOUTH 13.94899 9,447.56 9,395.75 11,035.10 5,982.77 0.00 35,861.18 ROPER 1.83821 1,245.01 1,238.18 1,454.21 788.42 0.00 4,725.82 TOTAL 100.00000 $ 67,729.32 $ 67,357.94 $ 79,110.35 $ 42,890.35 $ 0.00 $ 257,087.96 WAYNE 76.74616 418,481.22 415,583.27 619,481.41 297,732.26 0.00 1,751,278.16 EUREKA .08641 471.18 467.91 697.49 335.22 0.00 1,971.80 FREMONT .47956 2,614.94 2,596.84 3,870.92 1,860.42 0.00 10,943.12 GOLDSBORO 19.72400 107,550.96 106,806.18 159,208.63 76,518.11 0.00 450,083.88 MOUNT OLIVE * 1.82952 9,976.00 9,906.92 14,767.56 7,097.52 0.00 41,748.00 PIKEVILLE .27614 1,505.74 1,495.31 2,228.95 1,071.27 0.00 6,301.27 SEVEN SPRINGS .03516 191.72 190.39 283.81 136.40 0.00 802.32 WALNUT CREEK .82305 4,487.92 4,456.85 6,643.51 3,192.98 0.00 18,781.26 TOTAL 100.00000 $ 545,279.68 $ 541,503.67 $ 807,182.28 $ 387,944.18 $ 0.00 $ 2,281,909.81
SUMMARY AD VALOREM PAGE 12 SUMMARY OF AMOUNTS DISTRIBUTABLE ON AD VALOREM BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND PERCENT ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN OF LEVY 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION WILSON 70.62616 266,007.12 263,529.42 501,695.25 213,484.61 0.00 1,244,716.40 BLACK CREEK .22474 846.46 838.58 1,596.45 679.33 0.00 3,960.82 ELM CITY .54356 2,047.27 2,028.20 3,861.20 1,643.04 0.00 9,579.71 KENLY * .03881 146.17 144.81 275.69 117.31 0.00 683.98 LUCAMA .23253 875.80 867.65 1,651.78 702.88 0.00 4,098.11 SARATOGA .13427 505.72 501.01 953.79 405.86 0.00 2,366.38 SHARPSBURG * .07992 301.01 298.21 567.71 241.58 0.00 1,408.51 SIMS .06581 247.87 245.56 467.48 198.93 0.00 1,159.84 STANTONSBURG .26099 983.00 973.84 1,853.95 788.91 0.00 4,599.70 WILSON 27.79321 104,680.64 103,705.60 197,429.98 84,011.68 0.00 489,827.90 TOTAL 100.00000 $ 376,641.06 $ 373,132.88 $ 710,353.28 $ 302,274.13 $ 0.00 $ 1,762,401.35 YADKIN 90.23240 168,338.18 167,729.71 139,105.95 95,506.28 0.00 570,680.12 BOONVILLE 1.54119 2,875.25 2,864.86 2,375.96 1,631.27 0.00 9,747.34 EAST BEND .92126 1,718.71 1,712.50 1,420.25 975.11 0.00 5,826.57 JONESVILLE 3.82385 7,133.80 7,108.01 5,895.00 4,047.35 0.00 24,184.16 YADKINVILLE 3.48130 6,494.74 6,471.26 5,366.92 3,684.77 0.00 22,017.69 TOTAL 100.00000 $ 186,560.68 $ 185,886.34 $ 154,164.08 $ 105,844.78 $ 0.00 $ 632,455.88 GRAND TOTALS $ 21,792,558.13 $ 21,546,994.31 $ 46,560,759.85 $ 19,055,588.82 $ 0.00 $ 108,955,901.11
SUMMARY PER CAPITA PAGE 1 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION ALAMANCE 61.83971 445,037.57 440,639.41 840,897.51 360,263.86 0.00 2,086,838.35 ALAMANCE .15810 1,137.79 1,126.54 2,149.85 921.05 0.00 5,335.23 BURLINGTON * 21.30657 153,335.52 151,820.15 289,727.13 124,127.15 0.00 719,009.95 ELON 3.11847 22,442.48 22,220.69 42,405.01 18,167.49 0.00 105,235.67 GIBSONVILLE * 1.23201 8,866.32 8,778.70 16,752.89 7,177.41 0.00 41,575.32 GRAHAM 6.30562 45,379.22 44,930.75 85,743.93 36,735.09 0.00 212,788.99 GREEN LEVEL 1.04626 7,529.55 7,455.14 14,227.06 6,095.27 0.00 35,307.02 HAW RIVER .87822 6,320.22 6,257.76 11,942.05 5,116.31 0.00 29,636.34 MEBANE * 3.40357 24,494.24 24,252.17 46,281.81 19,828.41 0.00 114,856.63 OSSIPEE .20303 1,461.13 1,446.69 2,760.81 1,182.81 0.00 6,851.44 SWEPSONVILLE .50844 3,659.06 3,622.89 6,913.78 2,962.05 0.00 17,157.78 TOTAL 100.00000 $ 719,663.10 $ 712,550.89 $ 1,359,801.83 $ 582,576.90 $ 0.00 $ 3,374,592.72 ALEXANDER 94.88753 171,432.26 170,730.03 154,129.96 100,693.80 0.00 596,986.05 TAYLORSVILLE 5.11247 9,236.64 9,198.81 8,304.41 5,425.31 0.00 32,165.17 TOTAL 100.00000 $ 180,668.90 $ 179,928.84 $ 162,434.37 $ 106,119.11 $ 0.00 $ 629,151.22 ALLEGHANY 86.05355 48,902.92 48,654.47 53,600.35 30,239.63 0.00 181,397.37 SPARTA 13.94645 7,925.56 7,885.29 8,686.85 4,900.85 0.00 29,398.55 TOTAL 100.00000 $ 56,828.48 $ 56,539.76 $ 62,287.20 $ 35,140.48 $ 0.00 $ 210,795.92 ANSON 70.31589 87,795.06 87,344.34 92,496.16 55,189.70 0.00 322,825.26 ANSONVILLE 1.70155 2,124.52 2,113.62 2,238.28 1,335.52 0.00 7,811.94 LILESVILLE 1.22134 1,524.94 1,517.11 1,606.60 958.61 0.00 5,607.26 MCFARLAN .23316 291.12 289.63 306.71 183.00 0.00 1,070.46 MORVEN 1.54611 1,930.44 1,920.53 2,033.81 1,213.51 0.00 7,098.29 PEACHLAND 1.49059 1,861.12 1,851.57 1,960.78 1,169.94 0.00 6,843.41 POLKTON 8.08860 10,099.27 10,047.42 10,640.05 6,348.60 0.00 37,135.34 WADESBORO 15.40276 19,231.59 19,132.86 20,261.37 12,089.36 0.00 70,715.18 TOTAL 100.00000 $ 124,858.06 $ 124,217.08 $ 131,543.76 $ 78,488.24 $ 0.00 $ 459,107.14 ASHE 90.41691 112,416.90 111,229.09 231,088.30 96,471.92 0.00 551,206.21 JEFFERSON 5.02451 6,247.06 6,181.05 12,841.68 5,360.99 0.00 30,630.78 LANSING .52158 648.49 641.64 1,333.06 556.51 0.00 3,179.70 WEST JEFFERSON 4.03700 5,019.27 4,966.24 10,317.80 4,307.35 0.00 24,610.66 TOTAL 100.00000 $ 124,331.72 $ 123,018.02 $ 255,580.84 $ 106,696.77 $ 0.00 $ 609,627.35
SUMMARY PER CAPITA PAGE 2 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION AVERY 86.70016 87,523.25 86,489.38 182,359.04 73,645.57 0.00 430,017.24 BANNER ELK 4.65447 4,698.66 4,643.15 9,789.89 3,953.64 0.00 23,085.34 BEECH MOUNTAIN * .19907 200.96 198.59 418.71 169.10 0.00 987.36 CROSSNORE 1.38402 1,397.16 1,380.65 2,911.05 1,175.63 0.00 6,864.49 ELK PARK 2.12816 2,148.36 2,122.99 4,476.22 1,807.72 0.00 10,555.29 GRANDFATHER VILLAGE .38392 387.56 382.99 807.51 326.11 0.00 1,904.17 NEWLAND 3.30837 3,339.78 3,300.33 6,958.59 2,810.22 0.00 16,408.92 SEVEN DEVILS * .08532 86.13 85.11 179.46 72.47 0.00 423.17 SUGAR MOUNTAIN 1.15651 1,167.49 1,153.70 2,432.52 982.37 0.00 5,736.08 TOTAL 100.00000 $ 100,949.35 $ 99,756.89 $ 210,332.99 $ 84,942.83 $ 0.00 $ 495,982.06 BEAUFORT 76.72579 184,649.12 182,796.34 347,317.45 147,913.87 0.00 862,676.78 AURORA .94263 2,268.55 2,245.78 4,267.04 1,817.22 0.00 10,598.59 BATH .48963 1,178.35 1,166.53 2,216.42 943.92 0.00 5,505.22 BELHAVEN 3.22758 7,767.53 7,689.59 14,610.40 6,222.21 0.00 36,289.73 CHOCOWINITY 1.17745 2,833.66 2,805.23 5,330.01 2,269.92 0.00 13,238.82 PANTEGO .28479 685.38 678.50 1,289.17 549.03 0.00 3,202.08 WASHINGTON 16.42268 39,523.00 39,126.42 74,341.15 31,660.05 0.00 184,650.62 WASHINGTON PARK .72945 1,755.50 1,737.89 3,302.03 1,406.25 0.00 8,201.67 TOTAL 100.00000 $ 240,661.09 $ 238,246.28 $ 452,673.67 $ 192,782.47 $ 0.00 $ 1,124,363.51 BERTIE 78.01477 74,496.04 74,226.55 54,352.84 42,605.36 0.00 245,680.79 ASKEWVILLE .65237 622.95 620.69 454.51 356.27 0.00 2,054.42 AULANDER 3.28138 3,133.38 3,122.04 2,286.13 1,792.02 0.00 10,333.57 COLERAIN .82034 783.34 780.51 571.53 448.00 0.00 2,583.38 KELFORD .96879 925.09 921.75 674.95 529.08 0.00 3,050.87 LEWISTON WOODVILLE 2.19149 2,092.65 2,085.08 1,526.81 1,196.82 0.00 6,901.36 POWELLSVILLE .96488 921.36 918.03 672.23 526.94 0.00 3,038.56 ROXOBEL 1.01566 969.85 966.34 707.61 554.67 0.00 3,198.47 WINDSOR 12.09032 11,545.01 11,503.24 8,423.32 6,602.76 0.00 38,074.33 TOTAL 100.00000 $ 95,489.67 $ 95,144.23 $ 69,669.93 $ 54,611.92 $ 0.00 $ 314,915.75
SUMMARY PER CAPITA PAGE 3 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION BRUNSWICK 68.81709 394,473.87 390,345.12 659,565.09 307,952.58 0.00 1,752,336.66 BALD HEAD ISLAND .17370 995.68 985.26 1,664.80 777.30 0.00 4,423.04 BELVILLE .94741 5,430.75 5,373.91 9,080.28 4,239.60 0.00 24,124.54 BOILING SPRING LAKES 2.84777 16,324.01 16,153.16 27,293.94 12,743.61 0.00 72,514.72 BOLIVIA .11834 678.35 671.25 1,134.21 529.56 0.00 3,013.37 CALABASH .99309 5,692.60 5,633.02 9,518.09 4,444.02 0.00 25,287.73 CAROLINA SHORES 1.98825 11,397.06 11,277.78 19,056.03 8,897.31 0.00 50,628.18 CASWELL BEACH .33772 1,935.88 1,915.62 3,236.82 1,511.28 0.00 8,599.60 HOLDEN BEACH .64430 3,693.26 3,654.61 6,175.18 2,883.21 0.00 16,406.26 LELAND 7.13223 40,883.43 40,455.52 68,357.58 31,916.33 0.00 181,612.86 NAVASSA 1.29482 7,422.18 7,344.49 12,409.97 5,794.25 0.00 32,970.89 NORTHWEST .57924 3,320.32 3,285.57 5,551.62 2,592.07 0.00 14,749.58 OAK ISLAND 5.71699 32,770.98 32,427.98 54,793.47 25,583.21 0.00 145,575.64 OCEAN ISLE BEACH .35156 2,015.22 1,994.12 3,369.46 1,573.21 0.00 8,952.01 SANDY CREEK .20139 1,154.41 1,142.33 1,930.19 901.21 0.00 5,128.14 SHALLOTTE 1.32042 7,568.92 7,489.70 12,655.33 5,908.80 0.00 33,622.75 SOUTHPORT 2.03046 11,639.02 11,517.20 19,460.58 9,086.19 0.00 51,702.99 SAINT JAMES 1.82216 10,445.00 10,335.68 17,464.17 8,154.06 0.00 46,398.91 SUNSET BEACH 2.27960 13,067.14 12,930.37 21,848.42 10,201.08 0.00 58,047.01 VARNAMTOWN .40346 2,312.72 2,288.51 3,866.89 1,805.46 0.00 10,273.58 TOTAL 100.00000 $ 573,220.80 $ 567,221.20 $ 958,432.12 $ 447,494.34 $ 0.00 $ 2,546,368.46 BURKE 74.02799 329,131.61 327,032.00 445,682.39 221,708.74 0.00 1,323,554.74 CONNELLY SPRINGS 1.54603 6,873.72 6,829.87 9,307.81 4,630.25 0.00 27,641.65 DREXEL 1.60379 7,130.52 7,085.03 9,655.55 4,803.24 0.00 28,674.34 GLEN ALPINE 1.04464 4,644.51 4,614.89 6,289.21 3,128.63 0.00 18,677.24 HICKORY * .06696 297.71 295.81 403.13 200.54 0.00 1,197.19 HILDEBRAN 1.46735 6,523.90 6,482.28 8,834.12 4,394.61 0.00 26,234.91 LONG VIEW * .61607 2,739.07 2,721.60 3,709.02 1,845.09 0.00 11,014.78 MORGANTON 14.31106 63,627.59 63,221.69 86,159.13 42,860.64 0.00 255,869.05 RHODHISS * .41350 1,838.44 1,826.71 2,489.46 1,238.40 0.00 7,393.01 RUTHERFORD COLLEGE 1.08566 4,826.89 4,796.10 6,536.17 3,251.48 0.00 19,410.64 VALDESE 3.81695 16,970.32 16,862.06 22,979.79 11,431.50 0.00 68,243.67 TOTAL 100.00000 $ 444,604.28 $ 441,768.04 $ 602,045.78 $ 299,493.12 $ 0.00 $ 1,787,911.22
SUMMARY PER CAPITA PAGE 4 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION CALDWELL 66.71374 266,216.04 264,158.54 408,972.64 193,251.07 0.00 1,132,598.29 BLOWING ROCK * .04875 194.53 193.03 298.85 141.21 0.00 827.62 CAJAH MOUNTAIN 2.41217 9,625.58 9,551.18 14,787.23 6,987.38 0.00 40,951.37 CEDAR ROCK .27063 1,079.93 1,071.58 1,659.03 783.94 0.00 4,594.48 GAMEWELL 3.24172 12,935.83 12,835.86 19,872.59 9,390.36 0.00 55,034.64 GRANITE FALLS 4.12170 16,447.33 16,320.21 25,267.10 11,939.41 0.00 69,974.05 HICKORY * .02353 93.90 93.17 144.25 68.16 0.00 399.48 HUDSON 2.62565 10,477.45 10,396.48 16,095.92 7,605.78 0.00 44,575.63 LENOIR 15.93041 63,569.07 63,077.77 97,657.57 46,145.95 0.00 270,450.36 RHODHISS * .33871 1,351.60 1,341.15 2,076.38 981.15 0.00 5,750.28 SAWMILLS 4.27299 17,051.04 16,919.26 26,194.54 12,377.66 0.00 72,542.50 TOTAL 100.00000 $ 399,042.30 $ 395,958.23 $ 613,026.10 $ 289,672.07 $ 0.00 $ 1,697,698.70 CAMDEN 99.49828 42,959.78 42,785.64 34,869.46 25,777.90 0.00 146,392.78 ELIZABETH CITY * .50172 216.63 215.75 175.83 129.99 0.00 738.20 TOTAL 100.00000 $ 43,176.41 $ 43,001.39 $ 35,045.29 $ 25,907.89 $ 0.00 $ 147,130.98 CATAWBA 68.12475 509,966.37 504,581.00 1,048,629.31 432,553.61 0.00 2,495,730.29 BROOKFORD .19318 1,446.10 1,430.83 2,973.58 1,226.58 0.00 7,077.09 CATAWBA .32907 2,463.34 2,437.33 5,065.30 2,089.41 0.00 12,055.38 CLAREMONT .49116 3,676.71 3,637.88 7,560.32 3,118.59 0.00 17,993.50 CONOVER 3.51806 26,335.40 26,057.29 54,152.72 22,337.69 0.00 128,883.10 HICKORY * 17.94734 134,349.70 132,930.93 276,259.46 113,955.45 0.00 657,495.54 LONG VIEW * 1.86472 13,958.87 13,811.46 28,703.23 11,839.92 0.00 68,313.48 MAIDEN * 1.51256 11,322.68 11,203.11 23,282.50 9,603.90 0.00 55,412.19 NEWTON 6.01916 45,058.06 44,582.24 92,651.61 38,218.26 0.00 220,510.17 TOTAL 100.00000 $ 748,577.23 $ 740,672.07 $ 1,539,278.03 $ 634,943.41 $ 0.00 $ 3,663,470.74 CHATHAM 83.96197 249,744.87 248,357.69 263,114.37 160,036.09 0.00 921,253.02 CARY * .12488 371.46 369.39 391.34 238.03 0.00 1,370.22 GOLDSTON .49950 1,485.76 1,477.51 1,565.30 952.07 0.00 5,480.64 PITTSBORO 3.53342 10,510.16 10,451.78 11,072.79 6,734.89 0.00 38,769.62 SILER CITY 11.88023 35,337.74 35,141.46 37,229.47 22,644.37 0.00 130,353.04 TOTAL 100.00000 $ 297,449.99 $ 295,797.83 $ 313,373.27 $ 190,605.45 $ 0.00 $ 1,097,226.54
SUMMARY PER CAPITA PAGE 5 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION CHEROKEE 88.39537 115,401.62 113,799.32 304,012.94 113,844.77 0.00 647,058.65 ANDREWS 6.26676 8,181.36 8,067.76 21,552.89 8,070.99 0.00 45,873.00 MURPHY 5.33787 6,968.68 6,871.92 18,358.22 6,874.66 0.00 39,073.48 TOTAL 100.00000 $ 130,551.66 $ 128,739.00 $ 343,924.05 $ 128,790.42 $ 0.00 $ 732,005.13 COLUMBUS 78.86696 171,589.62 170,634.04 248,306.51 119,890.71 0.00 710,420.88 BOARDMAN .28239 614.39 610.97 889.08 429.28 0.00 2,543.72 BOLTON .69801 1,518.65 1,510.19 2,197.63 1,061.09 0.00 6,287.56 BRUNSWICK 1.51188 3,289.37 3,271.06 4,760.04 2,298.30 0.00 13,618.77 CERRO GORDO .35046 762.49 758.24 1,103.39 532.76 0.00 3,156.88 CHADBOURN 3.05997 6,657.53 6,620.45 9,634.08 4,651.66 0.00 27,563.72 FAIR BLUFF 1.75807 3,825.01 3,803.70 5,535.15 2,672.55 0.00 15,836.41 LAKE WACCAMAW 1.89999 4,133.78 4,110.76 5,981.97 2,888.30 0.00 17,114.81 SANDYFIELD .49817 1,083.86 1,077.83 1,568.45 757.30 0.00 4,487.44 TABOR CITY 3.70150 8,053.30 8,008.45 11,653.89 5,626.89 0.00 33,342.53 WHITEVILLE 7.37260 16,040.45 15,951.12 23,212.06 11,207.56 0.00 66,411.19 TOTAL 100.00000 $ 217,568.45 $ 216,356.81 $ 314,842.25 $ 152,016.40 $ 0.00 $ 900,783.91 CUMBERLAND 60.09604 910,429.99 901,875.84 1,665,874.07 733,197.92 0.00 4,211,377.82 EASTOVER .70632 10,700.45 10,599.92 19,579.33 8,617.41 0.00 49,497.11 FALCON * .06113 926.09 917.39 1,694.54 745.81 0.00 4,283.83 FAYETTEVILLE 34.77057 526,759.66 521,810.37 963,847.05 424,216.13 0.00 2,436,633.21 GODWIN .02319 351.32 348.02 642.83 282.93 0.00 1,625.10 HOPE MILLS 2.46101 37,283.28 36,932.97 68,219.68 30,025.40 0.00 172,461.33 LINDEN .02721 412.22 408.35 754.27 331.97 0.00 1,906.81 SPRING LAKE 1.58530 24,016.64 23,790.98 43,944.83 19,341.35 0.00 111,093.80 STEDMAN .15502 2,348.49 2,326.42 4,297.18 1,891.31 0.00 10,863.40 WADE .11421 1,730.23 1,713.98 3,165.92 1,393.41 0.00 8,003.54 TOTAL 100.00000 $ 1,514,958.37 $ 1,500,724.24 $ 2,772,019.70 $ 1,220,043.64 $ 0.00 $ 7,007,745.95 CURRITUCK 100.00000 109,969.45 108,266.91 320,270.55 118,508.24 0.00 657,015.15 TOTAL 100.00000 $ 109,969.45 $ 108,266.91 $ 320,270.55 $ 118,508.24 $ 0.00 $ 657,015.15
SUMMARY PER CAPITA PAGE 6 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION DAVIDSON 72.69414 549,209.83 546,073.92 673,681.88 359,878.26 0.00 2,128,843.89 DENTON .79480 6,004.77 5,970.49 7,365.69 3,934.72 0.00 23,275.67 HIGH POINT * .93331 7,051.23 7,010.97 8,649.31 4,620.43 0.00 27,331.94 LEXINGTON 9.82998 74,266.26 73,842.21 91,097.84 48,664.12 0.00 287,870.43 MIDWAY 2.07160 15,651.10 15,561.73 19,198.24 10,255.62 0.00 60,666.69 THOMASVILLE * 12.31989 93,077.72 92,546.26 114,172.70 60,990.62 0.00 360,787.30 WALLBURG 1.35628 10,246.80 10,188.29 12,569.12 6,714.37 0.00 39,718.58 TOTAL 100.00000 $ 755,507.71 $ 751,193.87 $ 926,734.78 $ 495,058.14 $ 0.00 $ 2,928,494.50 DAVIE 85.15158 157,907.22 156,620.88 257,224.37 124,936.50 0.00 696,688.97 BERMUDA RUN 3.23368 5,996.62 5,947.77 9,768.24 4,744.54 0.00 26,457.17 COOLEEMEE 2.04211 3,786.94 3,756.09 6,168.77 2,996.23 0.00 16,708.03 MOCKSVILLE 9.57263 17,751.72 17,607.11 28,916.83 14,045.20 0.00 78,320.86 TOTAL 100.00000 $ 185,442.50 $ 183,931.85 $ 302,078.21 $ 146,722.47 $ 0.00 $ 818,175.03 DUPLIN 79.45002 212,220.40 210,806.74 276,746.95 145,036.13 0.00 844,810.22 BEULAVILLE 1.62839 4,349.62 4,320.65 5,672.14 2,972.63 0.00 17,315.04 CALYPSO .66990 1,789.38 1,777.46 2,333.45 1,222.90 0.00 7,123.19 FAISON 1.16335 3,107.45 3,086.75 4,052.28 2,123.70 0.00 12,370.18 GREENEVERS .88073 2,352.53 2,336.86 3,067.83 1,607.77 0.00 9,364.99 HARRELLS * .03290 87.88 87.30 114.60 60.06 0.00 349.84 KENANSVILLE 1.85866 4,964.70 4,931.63 6,474.24 3,392.99 0.00 19,763.56 MAGNOLIA 1.50129 4,010.12 3,983.41 5,229.42 2,740.61 0.00 15,963.56 MOUNT OLIVE * .04785 127.81 126.96 166.68 87.35 0.00 508.80 ROSE HILL 2.08146 5,559.83 5,522.79 7,250.32 3,799.71 0.00 22,132.65 TEACHEY .61457 1,641.59 1,630.65 2,140.72 1,121.90 0.00 6,534.86 WALLACE * 5.27544 14,091.32 13,997.46 18,375.85 9,630.32 0.00 56,094.95 WARSAW 4.79544 12,809.19 12,723.86 16,703.88 8,754.08 0.00 50,991.01 TOTAL 100.00000 $ 267,111.82 $ 265,332.52 $ 348,328.36 $ 182,550.15 $ 0.00 $ 1,063,322.85 DURHAM 53.05702 759,187.82 745,395.44 2,152,328.51 802,416.65 0.00 4,459,328.42 CHAPEL HILL * .46571 6,663.80 6,542.74 18,892.14 7,043.24 0.00 39,141.92 DURHAM * 46.33002 662,931.82 650,888.15 1,879,438.82 700,679.75 0.00 3,893,938.54 MORRISVILLE * .00000 0.00 0.00 0.00 0.00 0.00 0.00 RALEIGH * .14725 2,106.99 2,068.71 5,973.39 2,226.96 0.00 12,376.05 TOTAL 100.00000 $ 1,430,890.43 $ 1,404,895.04 $ 4,056,632.86 $ 1,512,366.60 $ 0.00 $ 8,404,784.93
SUMMARY PER CAPITA PAGE 7 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION EDGECOMBE 61.25698 159,558.10 158,463.53 226,119.39 110,393.45 0.00 654,534.47 CONETOE .40434 1,053.20 1,045.97 1,492.55 728.68 0.00 4,320.40 LEGGETT .07567 197.10 195.75 279.32 136.37 0.00 808.54 MACCLESFIELD .48355 1,259.52 1,250.88 1,784.94 871.42 0.00 5,166.76 PINETOPS 1.52158 3,963.31 3,936.12 5,616.65 2,742.09 0.00 16,258.17 PRINCEVILLE 2.72750 7,104.41 7,055.67 10,068.09 4,915.33 0.00 29,143.50 ROCKY MOUNT * 20.44028 53,241.48 52,876.24 75,451.71 36,836.18 0.00 218,405.61 SHARPSBURG * .21990 572.78 568.85 811.72 396.29 0.00 2,349.64 SPEED .07094 184.78 183.51 261.86 127.84 0.00 757.99 TARBORO 12.33108 32,119.18 31,898.84 45,518.02 22,222.29 0.00 131,758.33 WHITAKERS * .46818 1,219.48 1,211.12 1,728.20 843.72 0.00 5,002.52 TOTAL 100.00000 $ 260,473.34 $ 258,686.48 $ 369,132.45 $ 180,213.66 $ 0.00 $ 1,068,505.93 GATES 97.54065 53,990.05 53,849.84 38,315.26 28,799.85 0.00 174,955.00 GATESVILLE 2.45935 1,361.28 1,357.75 966.07 726.15 0.00 4,411.25 TOTAL 100.00000 $ 55,351.33 $ 55,207.59 $ 39,281.33 $ 29,526.00 $ 0.00 $ 179,366.25 GRANVILLE 73.23932 206,964.74 205,848.38 220,748.15 130,841.00 0.00 764,402.27 BUTNER 9.92277 28,040.45 27,889.20 29,907.89 17,726.89 0.00 103,564.43 CREEDMOOR 3.67071 10,372.95 10,316.99 11,063.76 6,557.67 0.00 38,311.37 OXFORD 12.29097 34,732.67 34,545.33 37,045.80 21,957.64 0.00 128,281.44 STEM .35786 1,011.27 1,005.81 1,078.61 639.31 0.00 3,735.00 STOVALL .51837 1,464.85 1,456.95 1,562.40 926.06 0.00 5,410.26 TOTAL 100.00000 $ 282,586.93 $ 281,062.66 $ 301,406.61 $ 178,648.57 $ 0.00 $ 1,043,704.77 HAYWOOD 77.01584 220,810.63 218,757.98 405,238.18 173,601.87 0.00 1,018,408.66 CANTON 5.51377 15,808.42 15,661.47 29,012.09 12,428.62 0.00 72,910.60 CLYDE 1.85278 5,312.07 5,262.69 9,748.87 4,176.36 0.00 24,499.99 MAGGIE VALLEY 2.15122 6,167.72 6,110.39 11,319.18 4,849.08 0.00 28,446.37 WAYNESVILLE 13.46639 38,609.23 38,250.32 70,856.79 30,354.67 0.00 178,071.01 TOTAL 100.00000 $ 286,708.07 $ 284,042.85 $ 526,175.11 $ 225,410.60 $ 0.00 $ 1,322,336.63 HOKE 91.17204 187,155.00 186,620.28 108,591.52 101,360.17 0.00 583,726.97 RAEFORD 8.82796 18,121.75 18,069.97 10,514.65 9,814.45 0.00 56,520.82 RED SPRINGS * .00000 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 205,276.75 $ 204,690.25 $ 119,106.17 $ 111,174.62 $ 0.00 $ 640,247.79
SUMMARY PER CAPITA PAGE 8 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION HYDE 100.00000 26,312.73 26,042.69 50,884.44 22,018.69 0.00 125,258.55 TOTAL 100.00000 $ 26,312.73 $ 26,042.69 $ 50,884.44 $ 22,018.69 $ 0.00 $ 125,258.55 IREDELL 72.40517 531,469.33 524,475.13 1,286,972.17 506,272.27 0.00 2,849,188.90 DAVIDSON * .07557 554.70 547.40 1,343.23 528.40 0.00 2,973.73 HARMONY .29025 2,130.50 2,102.46 5,159.07 2,029.49 0.00 11,421.52 LOVE VALLEY .02551 187.25 184.79 453.43 178.37 0.00 1,003.84 MOORESVILLE 13.31992 97,771.04 96,484.36 236,756.11 93,135.70 0.00 524,147.21 STATESVILLE 12.85397 94,350.87 93,109.20 228,474.04 89,877.68 0.00 505,811.79 TROUTMAN 1.02961 7,557.56 7,458.10 18,300.90 7,199.25 0.00 40,515.81 TOTAL 100.00000 $ 734,021.25 $ 724,361.44 $ 1,777,458.95 $ 699,221.16 $ 0.00 $ 3,935,062.80 LEE 66.53056 177,496.85 176,046.74 311,666.37 135,394.96 0.00 800,604.92 BROADWAY * 1.28633 3,431.80 3,403.76 6,025.89 2,617.78 0.00 15,479.23 SANFORD 32.18311 85,861.30 85,159.83 150,763.69 65,495.18 0.00 387,280.00 TOTAL 100.00000 $ 266,789.95 $ 264,610.33 $ 468,455.95 $ 203,507.92 $ 0.00 $ 1,203,364.15 LINCOLN 86.80654 302,063.78 299,990.27 430,785.18 213,248.55 0.00 1,246,087.78 HIGH SHOALS * .00000 0.00 0.00 0.00 0.00 0.00 0.00 LINCOLNTON 13.19346 45,909.75 45,594.60 65,473.72 32,410.99 0.00 189,389.06 MAIDEN * .00000 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 347,973.53 $ 345,584.87 $ 496,258.90 $ 245,659.54 $ 0.00 $ 1,435,476.84 MADISON 85.78904 83,205.74 82,861.15 75,417.96 49,562.35 0.00 291,047.20 HOT SPRINGS 2.79196 2,707.89 2,696.67 2,454.44 1,612.98 0.00 9,471.98 MARS HILL 7.84010 7,604.02 7,572.53 6,892.31 4,529.41 0.00 26,598.27 MARSHALL 3.57890 3,471.13 3,456.76 3,146.24 2,067.62 0.00 12,141.75 TOTAL 100.00000 $ 96,988.78 $ 96,587.11 $ 87,910.95 $ 57,772.36 $ 0.00 $ 339,259.20
SUMMARY PER CAPITA PAGE 9 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION MONTGOMERY 75.52355 99,624.56 98,967.61 140,279.36 69,234.85 0.00 408,106.38 BISCOE 4.80988 6,344.80 6,302.97 8,933.99 4,409.37 0.00 25,991.13 CANDOR 2.31323 3,051.42 3,031.30 4,296.65 2,120.61 0.00 12,499.98 MOUNT GILEAD 3.78056 4,987.01 4,954.12 7,022.11 3,465.76 0.00 20,429.00 STAR 2.21468 2,921.43 2,902.16 4,113.60 2,030.27 0.00 11,967.46 TROY 11.35810 14,982.69 14,883.89 21,096.82 10,412.33 0.00 61,375.73 TOTAL 100.00000 $ 131,911.91 $ 131,042.05 $ 185,742.53 $ 91,673.19 $ 0.00 $ 540,369.68 MOORE 68.64930 315,150.61 311,849.55 579,238.63 251,703.85 0.00 1,457,942.64 ABERDEEN 3.75178 17,223.42 17,043.01 31,656.20 13,755.97 0.00 79,678.60 CAMERON .23065 1,058.85 1,047.76 1,946.14 845.68 0.00 4,898.43 CARTHAGE 1.83622 8,429.60 8,341.30 15,493.38 6,732.53 0.00 38,996.81 FOXFIRE VILLAGE .44740 2,053.89 2,032.38 3,775.00 1,640.40 0.00 9,501.67 PINEBLUFF 1.11237 5,106.59 5,053.11 9,385.79 4,078.52 0.00 23,624.01 PINEHURST 9.51399 43,676.19 43,218.70 80,275.70 34,883.21 0.00 202,053.80 ROBBINS 1.05756 4,854.98 4,804.12 8,923.32 3,877.56 0.00 22,459.98 SOUTHERN PINES 9.99248 45,872.81 45,392.31 84,313.03 36,637.60 0.00 212,215.75 TAYLORTOWN .78683 3,612.13 3,574.29 6,638.99 2,884.93 0.00 16,710.34 VASS .65760 3,018.87 2,987.25 5,548.60 2,411.10 0.00 13,965.82 WHISPERING PINES 1.96382 9,015.37 8,920.94 16,570.02 7,200.38 0.00 41,706.71 TOTAL 100.00000 $ 459,073.31 $ 454,264.72 $ 843,764.80 $ 366,651.73 $ 0.00 $ 2,123,754.56 NASH 62.59894 266,672.57 263,510.25 658,289.56 248,535.34 0.00 1,437,007.72 BAILEY .48036 2,046.34 2,022.08 5,051.46 1,907.17 0.00 11,027.05 CASTALIA .24726 1,053.33 1,040.84 2,600.18 981.69 0.00 5,676.04 DORTCHES .58412 2,488.36 2,458.85 6,142.60 2,319.12 0.00 13,408.93 MIDDLESEX .58951 2,511.32 2,481.54 6,199.28 2,340.52 0.00 13,532.66 MOMEYER .20144 858.14 847.96 2,118.34 799.77 0.00 4,624.21 NASHVILLE 3.22781 13,750.52 13,587.47 33,943.61 12,815.31 0.00 74,096.91 RED OAK 1.98748 8,466.70 8,366.30 20,900.31 7,890.85 0.00 45,624.16 ROCKY MOUNT * 28.03563 119,432.27 118,015.99 294,822.28 111,309.31 0.00 643,579.85 SHARPSBURG * .92974 3,960.71 3,913.74 9,777.13 3,691.33 0.00 21,342.91 SPRING HOPE .87382 3,722.49 3,678.34 9,189.08 3,469.31 0.00 20,059.22 WHITAKERS * .24389 1,038.98 1,026.66 2,564.74 968.31 0.00 5,598.69 TOTAL 100.00000 $ 426,001.73 $ 420,950.02 $ 1,051,598.57 $ 397,028.03 $ 0.00 $ 2,295,578.35
SUMMARY PER CAPITA PAGE 10 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION NORTHAMPTON 77.35601 80,965.46 80,729.98 42,976.37 43,689.90 0.00 248,361.71 CONWAY 2.56821 2,688.04 2,680.23 1,426.81 1,450.50 0.00 8,245.58 GARYSBURG 4.42607 4,632.59 4,619.12 2,458.97 2,499.80 0.00 14,210.48 GASTON 3.43157 3,591.69 3,581.24 1,906.46 1,938.12 0.00 11,017.51 JACKSON 2.47714 2,592.72 2,585.18 1,376.22 1,399.06 0.00 7,953.18 LASKER .33879 354.60 353.57 188.22 191.34 0.00 1,087.73 RICH SQUARE 3.16200 3,309.54 3,299.91 1,756.70 1,785.87 0.00 10,152.02 SEABOARD 2.37514 2,485.97 2,478.73 1,319.55 1,341.46 0.00 7,625.71 SEVERN .92893 972.27 969.45 516.08 524.65 0.00 2,982.45 WOODLAND 2.93614 3,073.14 3,064.20 1,631.22 1,658.30 0.00 9,426.86 TOTAL 100.00000 $ 104,666.02 $ 104,361.61 $ 55,556.60 $ 56,479.00 $ 0.00 $ 321,063.23 ORANGE 61.47994 443,614.24 439,495.03 700,595.80 330,299.70 0.00 1,914,004.77 CARRBORO 9.25887 66,808.24 66,187.89 105,509.62 49,743.09 0.00 288,248.84 CHAPEL HILL * 25.42739 183,473.70 181,770.04 289,758.30 136,608.12 0.00 791,610.16 DURHAM * .02366 170.72 169.14 269.62 127.11 0.00 736.59 HILLSBOROUGH 3.17866 22,935.92 22,722.94 36,222.48 17,077.29 0.00 98,958.63 MEBANE * .63148 4,556.50 4,514.19 7,196.04 3,392.61 0.00 19,659.34 TOTAL 100.00000 $ 721,559.32 $ 714,859.23 $ 1,139,551.86 $ 537,247.92 $ 0.00 $ 3,113,218.33 PENDER 87.86632 216,228.90 215,300.05 196,374.79 128,940.13 0.00 756,843.87 ATKINSON .45301 1,114.80 1,110.02 1,012.44 664.77 0.00 3,902.03 BURGAW 6.96240 17,133.67 17,060.06 15,560.45 10,217.03 0.00 59,971.21 SAINT HELENA .83110 2,045.24 2,036.46 1,857.45 1,219.60 0.00 7,158.75 SURF CITY * 2.53685 6,242.90 6,216.08 5,669.67 3,722.72 0.00 21,851.37 TOPSAIL BEACH 1.00185 2,465.44 2,454.85 2,239.06 1,470.17 0.00 8,629.52 WALLACE * .03136 77.17 76.84 70.09 46.02 0.00 270.12 WATHA .31711 780.37 777.02 708.72 465.35 0.00 2,731.46 TOTAL 100.00000 $ 246,088.49 $ 245,031.38 $ 223,492.67 $ 146,745.79 $ 0.00 $ 861,358.33 PERQUIMANS 82.01392 54,502.97 54,436.22 20,765.65 25,593.30 0.00 155,298.14 HERTFORD 14.11166 9,378.01 9,366.52 3,573.02 4,403.69 0.00 26,721.24 WINFALL 3.87442 2,574.77 2,571.62 980.99 1,209.05 0.00 7,336.43 TOTAL 100.00000 $ 66,455.75 $ 66,374.36 $ 25,319.66 $ 31,206.04 $ 0.00 $ 189,355.81
SUMMARY PER CAPITA PAGE 11 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION PITT 60.15184 482,016.79 476,689.03 933,414.87 402,257.19 0.00 2,294,377.88 AYDEN 1.94859 15,614.70 15,442.11 30,237.53 13,030.93 0.00 74,325.27 BETHEL .71167 5,702.85 5,639.81 11,043.44 4,759.19 0.00 27,145.29 FALKLAND .04631 371.10 367.00 718.62 309.69 0.00 1,766.41 FARMVILLE 1.84291 14,767.86 14,604.62 28,597.62 12,324.21 0.00 70,294.31 FOUNTAIN .22601 1,811.09 1,791.08 3,507.14 1,511.41 0.00 8,620.72 GREENVILLE 30.45075 244,012.03 241,314.95 472,523.91 203,635.22 0.00 1,161,486.11 GRIFTON * .85298 6,835.21 6,759.66 13,236.24 5,704.19 0.00 32,535.30 GRIMESLAND .17772 1,424.13 1,408.39 2,757.80 1,188.48 0.00 6,778.80 SIMPSON .19276 1,544.65 1,527.58 2,991.18 1,289.05 0.00 7,352.46 WINTERVILLE 3.39846 27,233.00 26,931.99 52,736.10 22,726.74 0.00 129,627.83 TOTAL 100.00000 $ 801,333.41 $ 792,476.22 $ 1,551,764.45 $ 668,736.30 $ 0.00 $ 3,814,310.38 POLK 84.92039 79,696.14 79,279.43 87,210.69 50,404.77 0.00 296,591.03 COLUMBUS 4.70987 4,420.12 4,397.01 4,836.90 2,795.56 0.00 16,449.59 SALUDA * 2.50658 2,352.38 2,340.08 2,574.18 1,487.79 0.00 8,754.43 TRYON 7.86316 7,379.42 7,340.84 8,075.23 4,667.20 0.00 27,462.69 TOTAL 100.00000 $ 93,848.06 $ 93,357.36 $ 102,697.00 $ 59,355.32 $ 0.00 $ 349,257.74 RANDOLPH 73.14670 497,651.33 495,011.56 564,496.29 316,895.89 0.00 1,874,055.07 ARCHDALE * 4.89964 33,334.55 33,157.73 37,812.08 21,226.87 0.00 125,531.23 ASHEBORO 12.55994 85,451.17 84,997.89 96,929.04 54,413.85 0.00 321,791.95 FRANKLINVILLE .72453 4,929.32 4,903.17 5,591.43 3,138.90 0.00 18,562.82 HIGH POINT * .01207 82.12 81.68 93.15 52.29 0.00 309.24 LIBERTY 1.48369 10,094.24 10,040.69 11,450.11 6,427.84 0.00 38,012.88 RAMSEUR .90658 6,167.89 6,135.17 6,996.36 3,927.61 0.00 23,227.03 RANDLEMAN 2.27485 15,476.87 15,394.78 17,555.74 9,855.41 0.00 58,282.80 SEAGROVE .13326 906.63 901.82 1,028.41 577.33 0.00 3,414.19 STALEY .18992 1,292.11 1,285.26 1,465.67 822.80 0.00 4,865.84 THOMASVILLE * .02990 203.42 202.35 230.75 129.54 0.00 766.06 TRINITY 3.63892 24,757.28 24,625.96 28,082.70 15,765.01 0.00 93,230.95 TOTAL 100.00000 $ 680,346.93 $ 676,738.06 $ 771,731.73 $ 433,233.34 $ 0.00 $ 2,562,050.06
SUMMARY PER CAPITA PAGE 12 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION RICHMOND 72.25999 181,147.91 179,797.44 248,481.63 126,052.42 0.00 735,479.40 DOBBINS HEIGHTS 1.36865 3,431.06 3,405.48 4,706.40 2,387.51 0.00 13,930.45 ELLERBE 1.51883 3,807.54 3,779.15 5,222.82 2,649.49 0.00 15,459.00 HAMLET 9.08823 22,783.20 22,613.35 31,251.85 15,853.77 0.00 92,502.17 HOFFMAN 1.04817 2,627.65 2,608.06 3,604.36 1,828.46 0.00 10,668.53 NORMAN .11302 283.33 281.22 388.64 197.16 0.00 1,150.35 ROCKINGHAM 14.60311 36,608.40 36,335.49 50,215.96 25,474.09 0.00 148,633.94 TOTAL 100.00000 $ 250,689.09 $ 248,820.19 $ 343,871.66 $ 174,442.90 $ 0.00 $ 1,017,823.84 ROBESON 76.63045 508,344.01 504,642.67 696,273.03 357,326.65 0.00 2,066,586.36 FAIRMONT 1.62468 10,777.65 10,699.18 14,762.03 7,575.86 0.00 43,814.72 LUMBER BRIDGE .07105 471.32 467.89 645.57 331.30 0.00 1,916.08 LUMBERTON 13.57589 90,058.49 89,402.75 123,352.09 63,304.17 0.00 366,117.50 MARIETTA .09414 624.50 619.95 855.37 438.97 0.00 2,538.79 MAXTON * 1.38844 9,210.50 9,143.44 12,615.52 6,474.27 0.00 37,443.73 MCDONALD .07519 498.79 495.16 683.18 350.61 0.00 2,027.74 ORRUM .04559 302.43 300.23 414.24 212.59 0.00 1,229.49 PARKTON .32269 2,140.63 2,125.05 2,932.00 1,504.70 0.00 8,702.38 PEMBROKE 1.67560 11,115.44 11,034.51 15,224.69 7,813.30 0.00 45,187.94 PROCTORVILLE .07638 506.68 502.99 694.00 356.16 0.00 2,059.83 RAYNHAM .05210 345.62 343.10 473.39 242.94 0.00 1,405.05 RED SPRINGS * 2.07762 13,782.32 13,681.97 18,877.49 9,687.91 0.00 56,029.69 RENNERT .20605 1,366.88 1,356.92 1,872.19 960.81 0.00 5,556.80 ROWLAND .69096 4,583.63 4,550.25 6,278.14 3,221.94 0.00 18,633.96 SAINT PAULS 1.39317 9,241.88 9,174.59 12,658.50 6,496.33 0.00 37,571.30 TOTAL 100.00000 $ 663,370.77 $ 658,540.65 $ 908,611.43 $ 466,298.51 $ 0.00 $ 2,696,821.36 ROCKINGHAM 70.19186 320,230.44 317,844.58 487,587.99 229,806.45 0.00 1,355,469.46 EDEN 11.99862 54,740.30 54,332.46 83,348.46 39,283.19 0.00 231,704.41 MADISON 1.69954 7,753.67 7,695.90 11,805.86 5,564.25 0.00 32,819.68 MAYODAN 1.91016 8,714.56 8,649.64 13,268.93 6,253.82 0.00 36,886.95 REIDSVILLE 11.21510 51,165.71 50,784.50 77,905.73 36,717.97 0.00 216,573.91 STONEVILLE .74369 3,392.88 3,367.60 5,166.05 2,434.82 0.00 14,361.35 WENTWORTH 2.24103 10,224.06 10,147.89 15,567.32 7,337.08 0.00 43,276.35 TOTAL 100.00000 $ 456,221.62 $ 452,822.57 $ 694,650.34 $ 327,397.58 $ 0.00 $ 1,931,092.11
SUMMARY PER CAPITA PAGE 13 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION ROWAN 69.83417 432,315.77 429,190.13 676,165.37 318,235.98 0.00 1,855,907.25 CHINA GROVE 2.19911 13,613.82 13,515.40 21,292.76 10,021.40 0.00 58,443.38 CLEVELAND .42365 2,622.65 2,603.69 4,101.97 1,930.58 0.00 11,258.89 EAST SPENCER .86931 5,381.55 5,342.65 8,417.04 3,961.47 0.00 23,102.71 FAITH .39858 2,467.45 2,449.61 3,859.23 1,816.34 0.00 10,592.63 GRANITE QUARRY 1.24640 7,715.97 7,660.18 12,068.20 5,679.87 0.00 33,124.22 KANNAPOLIS * 4.78605 29,628.55 29,414.33 46,340.65 21,810.14 0.00 127,193.67 LANDIS 1.57386 9,743.15 9,672.70 15,238.81 7,172.12 0.00 41,826.78 ROCKWELL 1.04788 6,487.01 6,440.11 10,146.04 4,775.21 0.00 27,848.37 SALISBURY 15.87317 98,264.53 97,554.07 153,691.06 72,334.41 0.00 421,844.07 SPENCER 1.74782 10,820.06 10,741.83 16,923.17 7,964.86 0.00 46,449.92 TOTAL 100.00000 $ 619,060.51 $ 614,584.70 $ 968,244.30 $ 455,702.38 $ 0.00 $ 2,657,591.89 SAMPSON 83.46743 254,859.44 253,463.30 299,479.49 166,018.71 0.00 973,820.94 AUTRYVILLE .26390 805.79 801.38 946.87 524.90 0.00 3,078.94 CLINTON 11.39427 34,791.26 34,600.67 40,882.42 22,663.47 0.00 132,937.82 FALCON * .00000 0.00 0.00 0.00 0.00 0.00 0.00 GARLAND 1.03620 3,163.93 3,146.60 3,717.86 2,061.03 0.00 12,089.42 HARRELLS * .24579 750.50 746.39 881.89 488.88 0.00 2,867.66 NEWTON GROVE .81757 2,496.37 2,482.69 2,933.43 1,626.17 0.00 9,538.66 ROSEBORO 1.80720 5,518.10 5,487.88 6,484.20 3,594.56 0.00 21,084.74 SALEMBURG .61965 1,892.04 1,881.67 2,223.29 1,232.50 0.00 7,229.50 TURKEY .34799 1,062.55 1,056.73 1,248.58 692.16 0.00 4,060.02 TOTAL 100.00000 $ 305,339.98 $ 303,667.31 $ 358,798.03 $ 198,902.38 $ 0.00 $ 1,166,707.70 STANLY 67.38657 194,529.22 192,918.30 331,032.90 147,209.93 0.00 865,690.35 ALBEMARLE 18.25513 52,698.28 52,261.88 89,677.35 39,879.41 0.00 234,516.92 BADIN 2.21098 6,382.58 6,329.73 10,861.32 4,830.01 0.00 28,403.64 LOCUST * 3.23731 9,345.35 9,267.97 15,903.11 7,072.09 0.00 41,588.52 MISENHEIMER .77117 2,226.19 2,207.75 3,788.33 1,684.67 0.00 9,906.94 NEW LONDON .68004 1,963.12 1,946.86 3,340.66 1,485.59 0.00 8,736.23 NORWOOD 3.22136 9,299.31 9,222.30 15,824.76 7,037.25 0.00 41,383.62 OAKBORO 1.29857 3,748.67 3,717.62 6,379.15 2,836.80 0.00 16,682.24 RED CROSS .88280 2,548.44 2,527.33 4,336.71 1,928.53 0.00 11,341.01 RICHFIELD .58322 1,683.62 1,669.68 2,865.04 1,274.08 0.00 7,492.42 STANFIELD * 1.47285 4,251.77 4,216.56 7,235.30 3,217.53 0.00 18,921.16 TOTAL 100.00000 $ 288,676.55 $ 286,285.98 $ 491,244.63 $ 218,455.89 $ 0.00 $ 1,284,663.05
SUMMARY PER CAPITA PAGE 14 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION SURRY 80.41820 304,405.92 301,857.39 511,805.57 225,563.12 0.00 1,343,632.00 DOBSON 1.65674 6,271.23 6,218.73 10,543.99 4,646.95 0.00 27,680.90 ELKIN * 4.52936 17,144.93 17,001.38 28,826.21 12,704.29 0.00 75,676.81 MOUNT AIRY 11.97423 45,325.89 44,946.42 76,207.60 33,586.24 0.00 200,066.15 PILOT MOUNTAIN 1.42147 5,380.67 5,335.62 9,046.66 3,987.05 0.00 23,750.00 TOTAL 100.00000 $ 378,528.64 $ 375,359.54 $ 636,430.03 $ 280,487.65 $ 0.00 $ 1,670,805.86 SWAIN 90.30559 63,053.61 62,617.03 87,061.14 43,723.51 0.00 256,455.29 BRYSON CITY 9.69441 6,768.88 6,722.01 9,346.12 4,693.77 0.00 27,530.78 TOTAL 100.00000 $ 69,822.49 $ 69,339.04 $ 96,407.26 $ 48,417.28 $ 0.00 $ 283,986.07 WAKE 56.11931 2,211,140.88 2,180,494.76 5,807,460.63 2,207,598.47 0.00 12,406,694.74 ANGIER * .00485 191.09 188.44 501.90 190.79 0.00 1,072.22 APEX 2.02095 79,626.87 78,523.25 209,136.35 79,499.30 0.00 446,785.77 CARY * 8.93202 351,927.97 347,050.29 924,322.74 351,364.15 0.00 1,974,665.15 CLAYTON * .00000 0.00 0.00 0.00 0.00 0.00 0.00 DURHAM * .00000 0.00 0.00 0.00 0.00 0.00 0.00 FUQUAY-VARINA 1.00829 39,727.35 39,176.73 104,342.06 39,663.70 0.00 222,909.84 GARNER 1.69216 66,672.31 65,748.24 175,111.78 66,565.50 0.00 374,097.83 HOLLY SPRINGS 1.31342 51,749.69 51,032.44 135,918.19 51,666.78 0.00 290,367.10 KNIGHTDALE .66143 26,060.82 25,699.62 68,447.54 26,019.06 0.00 146,227.04 MORRISVILLE * .96441 37,998.44 37,471.79 99,801.18 37,937.57 0.00 213,208.98 RALEIGH * 24.71045 973,609.37 960,115.27 2,557,140.59 972,049.58 0.00 5,462,914.81 ROLESVILLE .15435 6,081.50 5,997.21 15,972.78 6,071.76 0.00 34,123.25 WAKE FOREST * 1.69735 66,876.80 65,949.90 175,648.87 66,769.66 0.00 375,245.23 WENDELL .38703 15,249.26 15,037.91 40,051.48 15,224.83 0.00 85,563.48 ZEBULON * .33398 13,159.05 12,976.67 34,561.65 13,137.97 0.00 73,835.34 TOTAL 100.00000 $ 3,940,071.40 $ 3,885,462.52 $ 10,348,417.74 $ 3,933,759.12 $ 0.00 $ 22,107,710.78 WARREN 90.39299 86,092.54 85,809.59 64,104.88 48,151.08 0.00 284,158.09 MACON .47649 453.82 452.33 337.92 253.82 0.00 1,497.89 NORLINA 4.91469 4,680.87 4,665.49 3,485.40 2,617.99 0.00 15,449.75 WARRENTON 4.21583 4,015.26 4,002.07 2,989.78 2,245.71 0.00 13,252.82 TOTAL 100.00000 $ 95,242.49 $ 94,929.48 $ 70,917.98 $ 53,268.60 $ 0.00 $ 314,358.55
SUMMARY PER CAPITA PAGE 15 SUMMARY OF AMOUNTS DISTRIBUTABLE ON PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 COUNTY AND POPULATION ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL CITY OR TOWN PERCENT (1) 1/2% (5)(6) 1/2% (5)(7) 1% (5) (8) 1/4% (5)(10) HARMLESS (14) DISTRIBUTION WATAUGA 72.93615 170,293.86 167,259.00 517,088.73 185,822.13 0.00 1,040,463.72 BEECH MOUNTAIN * .54013 1,261.11 1,238.64 3,829.31 1,376.11 0.00 7,705.17 BLOWING ROCK * 2.30414 5,379.79 5,283.91 16,335.45 5,870.34 0.00 32,869.49 BOONE 24.01560 56,072.46 55,073.18 170,261.19 61,185.43 0.00 342,592.26 SEVEN DEVILS * .20398 476.26 467.77 1,446.14 519.69 0.00 2,909.86 TOTAL 100.00000 $ 233,483.48 $ 229,322.50 $ 708,960.82 $ 254,773.70 $ 0.00 $ 1,426,540.50 WILKES 89.46983 302,172.50 299,759.20 469,738.85 221,371.87 0.00 1,293,042.42 ELKIN * .10388 350.84 348.04 545.39 257.03 0.00 1,501.30 NORTH WILKESBORO 5.56806 18,805.38 18,655.19 29,233.70 13,776.84 0.00 80,471.11 RONDA .63924 2,158.95 2,141.71 3,356.17 1,581.65 0.00 9,238.48 WILKESBORO 4.21899 14,249.08 14,135.28 22,150.75 10,438.89 0.00 60,974.00 TOTAL 100.00000 $ 337,736.75 $ 335,039.42 $ 525,024.86 $ 247,426.28 $ 0.00 $ 1,445,227.31 YANCEY 91.82259 84,790.28 84,325.99 97,950.82 54,265.38 0.00 321,332.47 BURNSVILLE 8.17741 7,551.14 7,509.79 8,723.17 4,832.69 0.00 28,616.79 TOTAL 100.00000 $ 92,341.42 $ 91,835.78 $ 106,673.99 $ 59,098.07 $ 0.00 $ 349,949.26 GRAND TOTALS $ 22,785,874.55 $ 22,559,601.95 $ 42,595,899.74 $ 18,545,471.18 $ 0.00 $106,486,847.42
SUMMARY TOT/FOOTNOTE SUMMARY OF TOTAL AMOUNTS DISTRIBUTED PAGE 1 ON AD VALOREM AND PER CAPITA BASIS PERIOD 10-01-2008 TO 10-31-2008 ARTICLE 40 ARTICLE 42 ARTICLE 39 ARTICLE 44 CITY HOLD TOTAL 1/2% (6) 1/2% (7) 1% (8) 1/4% (10) HARMLESS (14) DISTRIBUTION TOTAL AD VALOREM BASIS $ 21,792,558.13 $ 21,546,994.31 $ 46,560,759.85 $ 19,055,588.82 $ 0.00 $108,955,901.11 TOTAL PER CAPITA BASIS $ 22,785,874.55 $ 22,559,601.95 $ 42,595,899.74 $ 18,545,471.18 $ 0.00 $106,486,847.42 TOTAL DISTRIBUTED $ 44,578,432.68 $ 44,106,596.26 $ 89,156,659.59 $ 37,601,060.00 $ 0.00 $215,442,748.53 * IF A CITY OR TOWN IS LOCATED IN MORE THAN ONE TAXING COUNTY, THE TOTAL AMOUNT DISTRIBUTED TO SUCH CITY OR TOWN IS THE SUM OF THE AMOUNTS SHOWN UNDER EACH TAXING COUNTY IN WHICH THE CITY OR TOWN IS LOCATED. (1) POPULATION FIGURES USED IN THIS DISTRIBUTION ARE BASED ON THE MOST RECENT ANNUAL ESTIMATES OF POPULATION AS CERTIFIED TO THE SECRETARY OF REVENUE BY THE STATE PLANNING OFFICER. (2) THE 1/2% TAX ALLOCABLE TO EACH COUNTY IS FIGURED ON A PER CAPITA BASIS. IT IS DETERMINED BY DIVIDING THE TOTAL 1/2% TAX PROCEEDS BEFORE DEDUCTING COST BY THE TOTAL POPULATION OF ALL THE COUNTIES LEVYING THE 1/2% TAX. THE PER CAPITA FIGURE THUS DERIVED ISMULTIPLIED BY THE POPULATION OF EACH COUNTY TO DETERMINE THE AMOUNT OF THE TAX PROCEEDS ALLOCABLE TO EACH COUNTY. (3) THESE AMOUNTS REPRESENT NET PROCEEDS AFTER ADJUSTMENT AS PROVIDED IN G. S. 105-486 (B). (4) AD VALOREM LEVIES ARE CERTIFIED BY COUNTY, CITY OR TOWN OFFICIALS AND A ZERO INDICATES THAT THE CITY OR TOWN IN QUESTION HAD NO AD VALOREM LEVY DURING THE FISCAL YEAR NEXT PRECEDING THIS DISTRIBUTION. (5) THE PER CAPITA FIGURE FOR EACH COUNTY IS DETERMINED BY DIVIDING THE TOTAL NET DISTRIBUTABLE PROCEEDS OF THE COUNTY BY THE TOTAL POPULATION OF THAT COUNTY PLUS THE TOTAL POPULATION OF ALL MUNICIPALITIES THEREIN. THE PER CAPITA FIGURE THUS DERIVED IS MULTIPLIED BY THE POPULATION OF THAT COUNTY AND EACH RESPECTIVE MUNICIPALITY THEREIN TO DETERMINE THE AMOUNT TO BE DISTRIBUTED TO THE COUNTY AND EACH MUNICIPALITY THEREIN. (6) MULTIPLY THE AMOUNT IN THIS COLUMN BY THE APPLICABLE PERCENT TO DETERMINE THE AMOUNT OF THE 1/2% DISTRIBUTABLE PROCEEDS A COUNTY OR MUNICIPALITY SHOULD USE ONLY FOR THE PURPOSES PRESCRIBED BY G. S. 105-487 (ARTICLE 40). (7) MULTIPLY THE AMOUNT IN THIS COLUMN BY THE APPLICABLE PERCENT TO DETERMINE THE AMOUNT OF THE ADDITIONAL 1/2% DISTRIBUTABLE PROCEEDS A COUNTY OR MUNICIPALITY SHOULD USE ONLY FOR THE PURPOSES PRESCRIBED BY G. S. 105-502 AND G. S. 105-504 (ARTICLE 42). (8) ARTICLE 39 AND CHAPTER 1096 OF THE 1967 SESSION LAWS. (9) THE TAX PROCEEDS ALLOCABLE TO EACH COUNTY ARE FURTHER REDUCED BY THE COST AS PROVIDED FOR IN G. S. 105-501. (10) ARTICLE 44 AND CHAPTER 424 OF THE 2001 SESSION LAWS (11) ONE-HALF OF THE TAX ALLOCABLE TO EACH COUNTY UNDER THIS ARTICLE IS FIGURED ON A PER CAPITA BASIS. IT IS DETERMINED BY DIVIDING THE TOTAL PER CAPITA PORTION BEFORE DEDUCTING COST BY THE TOTAL POPULATION OF ALL THE COUNTIES LEVYING THIS ARTICLE. THE PER CAPITA FIGURE THUS DERIVED IS MULTIPLIED BY THE POPULATION OF EACH COUNTY TO DETERMINE THE AMOUNT OF THE TAX PROCEEDS ALLOCABLE TO EACH COUNTY. (12) ONE-HALF OF THE TAX COLLECTED IN EACH COUNTY UNDER THIS ARTICLE IS ALLOCATED ON A POINT OF SALE (ORIGIN) BASIS (13) OTHER (SPECIAL ALLOCATION CATEGORY(S)) INCLUDE: * ONE-HALF OF THE 2% FOOD TAX NET PROCEEDS IS ALLOCATED ON A PER CAPITA BASIS, AND ONE-HALF IS ALLOCATED RELATIVE TO THE AMOUNT OF SALES TAX ON FOOD COLLECTED IN THE 1997-98 FISCAL YEAR. (14) CITY HOLD HARMLESS AS DESCRIBED IN G. S. 105-522.
CITY HOLD HARMLESS REPORT PAGE 1 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX ALAMANCE (PC) 61.83971 445,037.57 67,162.46 0.00 0.00 ALAMANCE .15810 1,137.79 171.71 0.00 0.00 BURLINGTON * 21.30657 153,335.52 23,140.49 0.00 0.00 ELON 3.11847 22,442.48 3,386.89 0.00 0.00 GIBSONVILLE * 1.23201 8,866.32 1,338.05 0.00 0.00 GRAHAM 6.30562 45,379.22 6,848.36 0.00 0.00 GREEN LEVEL 1.04626 7,529.55 1,136.31 0.00 0.00 HAW RIVER .87822 6,320.22 953.81 0.00 0.00 MEBANE * 3.40357 24,494.24 3,696.53 0.00 0.00 OSSIPEE .20303 1,461.13 220.51 0.00 0.00 SWEPSONVILLE .50844 3,659.06 552.20 0.00 0.00 TOTAL 100.00000 $ 719,663.10 $ 108,607.32 $ 0.00 $ 0.00 ALEXANDER (PC) 94.88753 171,432.26 26,387.55 0.00 0.00 TAYLORSVILLE 5.11247 9,236.64 1,421.74 0.00 0.00 TOTAL 100.00000 $ 180,668.90 $ 27,809.29 $ 0.00 $ 0.00 ALLEGHANY (PC) 86.05355 48,902.92 7,238.59 0.00 0.00 SPARTA 13.94645 7,925.56 1,173.14 0.00 0.00 TOTAL 100.00000 $ 56,828.48 $ 8,411.73 $ 0.00 $ 0.00 ANSON (PC) 70.31589 87,795.06 13,513.77 0.00 0.00 ANSONVILLE 1.70155 2,124.52 327.02 0.00 0.00 LILESVILLE 1.22134 1,524.94 234.73 0.00 0.00 MCFARLAN .23316 291.12 44.81 0.00 0.00 MORVEN 1.54611 1,930.44 297.14 0.00 0.00 PEACHLAND 1.49059 1,861.12 286.47 0.00 0.00 POLKTON 8.08860 10,099.27 1,554.52 0.00 0.00 WADESBORO 15.40276 19,231.59 2,960.20 0.00 0.00 TOTAL 100.00000 $ 124,858.06 $ 19,218.66 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 2 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX ASHE (PC) 90.41691 112,416.90 17,837.29 0.00 0.00 JEFFERSON 5.02451 6,247.06 991.23 0.00 0.00 LANSING .52158 648.49 102.90 0.00 0.00 WEST JEFFERSON 4.03700 5,019.27 796.41 0.00 0.00 TOTAL 100.00000 $ 124,331.72 $ 19,727.83 $ 0.00 $ 0.00 AVERY (PC) 86.70016 87,523.25 12,032.08 0.00 0.00 BANNER ELK 4.65447 4,698.66 645.94 0.00 0.00 BEECH MOUNTAIN * .19907 200.96 27.63 0.00 0.00 CROSSNORE 1.38402 1,397.16 192.07 0.00 0.00 ELK PARK 2.12816 2,148.36 295.34 0.00 0.00 GRANDFATHER VILLAGE .38392 387.56 53.28 0.00 0.00 NEWLAND 3.30837 3,339.78 459.13 0.00 0.00 SEVEN DEVILS * .08532 86.13 11.84 0.00 0.00 SUGAR MOUNTAIN 1.15651 1,167.49 160.50 0.00 0.00 TOTAL 100.00000 $ 100,949.35 $ 13,877.81 $ 0.00 $ 0.00 BEAUFORT (PC) 76.72579 184,649.12 26,817.36 0.00 0.00 AURORA .94263 2,268.55 329.47 0.00 0.00 BATH .48963 1,178.35 171.14 0.00 0.00 BELHAVEN 3.22758 7,767.53 1,128.11 0.00 0.00 CHOCOWINITY 1.17745 2,833.66 411.54 0.00 0.00 PANTEGO .28479 685.38 99.54 0.00 0.00 WASHINGTON 16.42268 39,523.00 5,740.09 0.00 0.00 WASHINGTON PARK .72945 1,755.50 254.96 0.00 0.00 TOTAL 100.00000 $ 240,661.09 $ 34,952.21 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 3 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX BERTIE (PC) 78.01477 74,496.04 11,820.36 0.00 0.00 ASKEWVILLE .65237 622.95 98.84 0.00 0.00 AULANDER 3.28138 3,133.38 497.18 0.00 0.00 COLERAIN .82034 783.34 124.29 0.00 0.00 KELFORD .96879 925.09 146.79 0.00 0.00 LEWISTON WOODVILLE 2.19149 2,092.65 332.04 0.00 0.00 POWELLSVILLE .96488 921.36 146.19 0.00 0.00 ROXOBEL 1.01566 969.85 153.89 0.00 0.00 WINDSOR 12.09032 11,545.01 1,831.86 0.00 0.00 TOTAL 100.00000 $ 95,489.67 $ 15,151.44 $ 0.00 $ 0.00 BLADEN (AV) 86.41814 143,955.90 21,308.30 0.00 0.00 BLADENBORO 1.89990 3,164.87 468.46 0.00 0.00 CLARKTON 1.54838 2,579.30 381.79 0.00 0.00 DUBLIN .35792 596.22 88.25 0.00 0.00 EAST ARCADIA .18327 305.29 45.19 0.00 0.00 ELIZABETHTOWN 6.60492 11,002.52 1,628.59 0.00 0.00 TAR HEEL .06897 114.89 17.01 0.00 0.00 WHITE LAKE 2.91850 4,861.66 719.62 0.00 0.00 TOTAL 100.00000 $ 166,580.65 $ 24,657.21 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 4 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX BRUNSWICK (PC) 68.81709 394,473.87 51,917.51 0.00 0.00 BALD HEAD ISLAND .17370 995.68 131.04 0.00 0.00 BELVILLE .94741 5,430.75 714.75 0.00 0.00 BOILING SPRING LAKES 2.84777 16,324.01 2,148.44 0.00 0.00 BOLIVIA .11834 678.35 89.28 0.00 0.00 CALABASH .99309 5,692.60 749.21 0.00 0.00 CAROLINA SHORES 1.98825 11,397.06 1,499.99 0.00 0.00 CASWELL BEACH .33772 1,935.88 254.79 0.00 0.00 HOLDEN BEACH .64430 3,693.26 486.08 0.00 0.00 LELAND 7.13223 40,883.43 5,380.75 0.00 0.00 NAVASSA 1.29482 7,422.18 976.85 0.00 0.00 NORTHWEST .57924 3,320.32 436.99 0.00 0.00 OAK ISLAND 5.71699 32,770.98 4,313.05 0.00 0.00 OCEAN ISLE BEACH .35156 2,015.22 265.23 0.00 0.00 SANDY CREEK .20139 1,154.41 151.93 0.00 0.00 SHALLOTTE 1.32042 7,568.92 996.16 0.00 0.00 SOUTHPORT 2.03046 11,639.02 1,531.83 0.00 0.00 SAINT JAMES 1.82216 10,445.00 1,374.69 0.00 0.00 SUNSET BEACH 2.27960 13,067.14 1,719.79 0.00 0.00 VARNAMTOWN .40346 2,312.72 304.38 0.00 0.00 TOTAL 100.00000 $ 573,220.80 $ 75,442.74 $ 0.00 $ 0.00 BUNCOMBE (AV) 76.05055 896,290.90 130,172.04 0.00 0.00 ASHEVILLE 19.46975 229,460.01 33,325.42 0.00 0.00 BILTMORE FOREST .99369 11,711.10 1,700.85 0.00 0.00 BLACK MOUNTAIN 1.30921 15,429.64 2,240.91 0.00 0.00 MONTREAT .39525 4,658.20 676.53 0.00 0.00 WEAVERVILLE 1.26027 14,852.86 2,157.14 0.00 0.00 WOODFIN .52128 6,143.53 892.25 0.00 0.00 TOTAL 100.00000 $ 1,178,546.24 $ 171,165.14 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 5 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX BURKE (PC) 74.02799 329,131.61 49,670.60 0.00 0.00 CONNELLY SPRINGS 1.54603 6,873.72 1,037.34 0.00 0.00 DREXEL 1.60379 7,130.52 1,076.10 0.00 0.00 GLEN ALPINE 1.04464 4,644.51 700.92 0.00 0.00 HICKORY * .06696 297.71 44.93 0.00 0.00 HILDEBRAN 1.46735 6,523.90 984.55 0.00 0.00 LONG VIEW * .61607 2,739.07 413.36 0.00 0.00 MORGANTON 14.31106 63,627.59 9,602.30 0.00 0.00 RHODHISS * .41350 1,838.44 277.45 0.00 0.00 RUTHERFORD COLLEGE 1.08566 4,826.89 728.45 0.00 0.00 VALDESE 3.81695 16,970.32 2,561.06 0.00 0.00 TOTAL 100.00000 $ 444,604.28 $ 67,097.06 $ 0.00 $ 0.00 CABARRUS (AV) 66.89167 569,002.96 83,423.62 0.00 0.00 CONCORD 23.85802 202,944.31 29,754.41 0.00 0.00 HARRISBURG 1.65522 14,079.85 2,064.30 0.00 0.00 KANNAPOLIS * 6.94990 59,118.18 8,667.53 0.00 0.00 LOCUST * .04736 402.86 59.06 0.00 0.00 MIDLAND .26213 2,229.77 326.91 0.00 0.00 MOUNT PLEASANT .33570 2,855.58 418.67 0.00 0.00 STANFIELD * .00000 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 850,633.51 $ 124,714.50 $ 0.00 $ 0.00 CALDWELL (PC) 66.71374 266,216.04 40,175.76 0.00 0.00 BLOWING ROCK * .04875 194.53 29.36 0.00 0.00 CAJAH MOUNTAIN 2.41217 9,625.58 1,452.64 0.00 0.00 CEDAR ROCK .27063 1,079.93 162.98 0.00 0.00 GAMEWELL 3.24172 12,935.83 1,952.20 0.00 0.00 GRANITE FALLS 4.12170 16,447.33 2,482.13 0.00 0.00 HICKORY * .02353 93.90 14.17 0.00 0.00 HUDSON 2.62565 10,477.45 1,581.20 0.00 0.00 LENOIR 15.93041 63,569.07 9,593.47 0.00 0.00 RHODHISS * .33871 1,351.60 203.97 0.00 0.00 SAWMILLS 4.27299 17,051.04 2,573.24 0.00 0.00 TOTAL 100.00000 $ 399,042.30 $ 60,221.12 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 6 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX CAMDEN (PC) 99.49828 42,959.78 7,185.82 0.00 0.00 ELIZABETH CITY * .50172 216.63 36.23 0.00 0.00 TOTAL 100.00000 $ 43,176.41 $ 7,222.05 $ 0.00 $ 0.00 CARTERET (AV) 71.23800 253,271.19 34,208.59 0.00 0.00 ATLANTIC BEACH 4.78564 17,014.30 2,298.07 0.00 0.00 BEAUFORT 2.51038 8,925.11 1,205.49 0.00 0.00 BOGUE .05600 199.10 26.89 0.00 0.00 CAPE CARTERET .93925 3,339.30 451.03 0.00 0.00 CEDAR POINT .26583 945.10 127.65 0.00 0.00 EMERALD ISLE 7.15185 25,426.84 3,434.33 0.00 0.00 INDIAN BEACH 1.51895 5,400.30 729.40 0.00 0.00 MOREHEAD CITY 6.94066 24,676.00 3,332.92 0.00 0.00 NEWPORT 1.14742 4,079.40 550.99 0.00 0.00 PELETIER .04491 159.67 21.57 0.00 0.00 PINE KNOLL SHORES 3.40111 12,091.91 1,633.22 0.00 0.00 TOTAL 100.00000 $ 355,528.22 $ 48,020.15 $ 0.00 $ 0.00 CASWELL (AV) 96.56568 106,310.18 17,222.42 0.00 0.00 MILTON .26220 288.66 46.76 0.00 0.00 YANCEYVILLE 3.17212 3,492.22 565.75 0.00 0.00 TOTAL 100.00000 $ 110,091.06 $ 17,834.93 $ 0.00 $ 0.00 CATAWBA (PC) 68.12475 509,966.37 79,286.75 0.00 0.00 BROOKFORD .19318 1,446.10 224.83 0.00 0.00 CATAWBA .32907 2,463.34 382.99 0.00 0.00 CLAREMONT .49116 3,676.71 571.63 0.00 0.00 CONOVER 3.51806 26,335.40 4,094.48 0.00 0.00 HICKORY * 17.94734 134,349.70 20,887.95 0.00 0.00 LONG VIEW * 1.86472 13,958.87 2,170.25 0.00 0.00 MAIDEN * 1.51256 11,322.68 1,760.39 0.00 0.00 NEWTON 6.01916 45,058.06 7,005.38 0.00 0.00 TOTAL 100.00000 $ 748,577.23 $ 116,384.65 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 7 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX CHATHAM (PC) 83.96197 249,744.87 37,690.03 0.00 0.00 CARY * .12488 371.46 56.06 0.00 0.00 GOLDSTON .49950 1,485.76 224.22 0.00 0.00 PITTSBORO 3.53342 10,510.16 1,586.13 0.00 0.00 SILER CITY 11.88023 35,337.74 5,332.96 0.00 0.00 TOTAL 100.00000 $ 297,449.99 $ 44,889.40 $ 0.00 $ 0.00 CHEROKEE (PC) 88.39537 115,401.62 18,124.56 0.00 0.00 ANDREWS 6.26676 8,181.36 1,284.94 0.00 0.00 MURPHY 5.33787 6,968.68 1,094.48 0.00 0.00 TOTAL 100.00000 $ 130,551.66 $ 20,503.98 $ 0.00 $ 0.00 CHOWAN (AV) 85.62017 67,418.97 9,522.73 0.00 0.00 EDENTON 14.37983 11,322.96 1,599.33 0.00 0.00 TOTAL 100.00000 $ 78,741.93 $ 11,122.06 $ 0.00 $ 0.00 CLAY (AV) 98.64260 48,204.45 7,728.10 0.00 0.00 HAYESVILLE 1.35740 663.33 106.34 0.00 0.00 TOTAL 100.00000 $ 48,867.78 $ 7,834.44 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 8 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX CLEVELAND (AV) 81.66335 394,916.14 60,186.88 0.00 0.00 BELWOOD .00000 0.00 0.00 0.00 0.00 BOILING SPRINGS 1.27576 6,169.45 940.24 0.00 0.00 CASAR .01105 53.44 8.14 0.00 0.00 EARL .02898 140.14 21.36 0.00 0.00 FALLSTON .03243 156.83 23.90 0.00 0.00 GROVER .22820 1,103.55 168.19 0.00 0.00 KINGS MOUNTAIN * 3.81775 18,462.27 2,813.73 0.00 0.00 KINGSTOWN .13430 649.46 98.98 0.00 0.00 LATTIMORE .04766 230.48 35.13 0.00 0.00 LAWNDALE .09229 446.31 68.02 0.00 0.00 MOORESBORO .00000 0.00 0.00 0.00 0.00 PATTERSON SPRINGS .00000 0.00 0.00 0.00 0.00 POLKVILLE .02222 107.45 16.38 0.00 0.00 SHELBY 12.61888 61,023.70 9,300.27 0.00 0.00 WACO .02713 131.20 20.00 0.00 0.00 TOTAL 100.00000 $ 483,590.42 $ 73,701.22 $ 0.00 $ 0.00 COLUMBUS (PC) 78.86696 171,589.62 32,585.94 0.00 0.00 BOARDMAN .28239 614.39 116.68 0.00 0.00 BOLTON .69801 1,518.65 288.40 0.00 0.00 BRUNSWICK 1.51188 3,289.37 624.67 0.00 0.00 CERRO GORDO .35046 762.49 144.80 0.00 0.00 CHADBOURN 3.05997 6,657.53 1,264.31 0.00 0.00 FAIR BLUFF 1.75807 3,825.01 726.39 0.00 0.00 LAKE WACCAMAW 1.89999 4,133.78 785.03 0.00 0.00 SANDYFIELD .49817 1,083.86 205.83 0.00 0.00 TABOR CITY 3.70150 8,053.30 1,529.37 0.00 0.00 WHITEVILLE 7.37260 16,040.45 3,046.18 0.00 0.00 TOTAL 100.00000 $ 217,568.45 $ 41,317.60 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 9 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX CRAVEN (AV) 71.53646 353,483.93 52,322.57 0.00 0.00 BRIDGETON .25894 1,279.50 189.39 0.00 0.00 COVE CITY .03350 165.54 24.50 0.00 0.00 DOVER .07111 351.38 52.01 0.00 0.00 HAVELOCK 5.62865 27,812.91 4,116.86 0.00 0.00 NEW BERN 19.11953 94,475.55 13,984.24 0.00 0.00 RIVER BEND 1.00231 4,952.73 733.10 0.00 0.00 TRENT WOODS 2.01765 9,969.84 1,475.73 0.00 0.00 VANCEBORO .33185 1,639.77 242.72 0.00 0.00 TOTAL 100.00000 $ 494,131.15 $ 73,141.12 $ 0.00 $ 0.00 CUMBERLAND (PC) 60.09604 910,429.99 142,988.90 0.00 0.00 EASTOVER .70632 10,700.45 1,680.58 0.00 0.00 FALCON * .06113 926.09 145.45 0.00 0.00 FAYETTEVILLE 34.77057 526,759.66 82,731.00 0.00 0.00 GODWIN .02319 351.32 55.18 0.00 0.00 HOPE MILLS 2.46101 37,283.28 5,855.58 0.00 0.00 LINDEN .02721 412.22 64.74 0.00 0.00 SPRING LAKE 1.58530 24,016.64 3,771.97 0.00 0.00 STEDMAN .15502 2,348.49 368.85 0.00 0.00 WADE .11421 1,730.23 271.74 0.00 0.00 TOTAL 100.00000 $ 1,514,958.37 $ 237,933.99 $ 0.00 $ 0.00 CURRITUCK (PC) 100.00000 109,969.45 18,004.20 0.00 0.00 TOTAL 100.00000 $ 109,969.45 $ 18,004.20 $ 0.00 $ 0.00 DARE (AV) 74.94947 188,475.25 19,488.14 0.00 0.00 DUCK 2.77169 6,969.96 720.69 0.00 0.00 KILL DEVIL HILLS 7.53091 18,937.96 1,958.17 0.00 0.00 KITTY HAWK 3.72629 9,370.49 968.90 0.00 0.00 MANTEO 2.06490 5,192.60 536.91 0.00 0.00 NAGS HEAD 6.50758 16,364.60 1,692.08 0.00 0.00 SOUTHERN SHORES 2.44916 6,158.90 636.82 0.00 0.00 TOTAL 100.00000 $ 251,469.76 $ 26,001.71 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 10 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX DAVIDSON (PC) 72.69414 549,209.83 86,256.94 0.00 0.00 DENTON .79480 6,004.77 943.09 0.00 0.00 HIGH POINT * .93331 7,051.23 1,107.44 0.00 0.00 LEXINGTON 9.82998 74,266.26 11,663.99 0.00 0.00 MIDWAY 2.07160 15,651.10 2,458.11 0.00 0.00 THOMASVILLE * 12.31989 93,077.72 14,618.46 0.00 0.00 WALLBURG 1.35628 10,246.80 1,609.33 0.00 0.00 TOTAL 100.00000 $ 755,507.71 $ 118,657.36 $ 0.00 $ 0.00 DAVIE (PC) 85.15158 157,907.22 26,129.73 0.00 0.00 BERMUDA RUN 3.23368 5,996.62 992.29 0.00 0.00 COOLEEMEE 2.04211 3,786.94 626.64 0.00 0.00 MOCKSVILLE 9.57263 17,751.72 2,937.47 0.00 0.00 TOTAL 100.00000 $ 185,442.50 $ 30,686.13 $ 0.00 $ 0.00 DUPLIN (PC) 79.45002 212,220.40 32,027.05 0.00 0.00 BEULAVILLE 1.62839 4,349.62 656.42 0.00 0.00 CALYPSO .66990 1,789.38 270.04 0.00 0.00 FAISON 1.16335 3,107.45 468.96 0.00 0.00 GREENEVERS .88073 2,352.53 355.03 0.00 0.00 HARRELLS * .03290 87.88 13.26 0.00 0.00 KENANSVILLE 1.85866 4,964.70 749.24 0.00 0.00 MAGNOLIA 1.50129 4,010.12 605.18 0.00 0.00 MOUNT OLIVE * .04785 127.81 19.29 0.00 0.00 ROSE HILL 2.08146 5,559.83 839.06 0.00 0.00 TEACHEY .61457 1,641.59 247.74 0.00 0.00 WALLACE * 5.27544 14,091.32 2,126.58 0.00 0.00 WARSAW 4.79544 12,809.19 1,933.09 0.00 0.00 TOTAL 100.00000 $ 267,111.82 $ 40,310.94 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 11 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX DURHAM (PC) 53.05702 759,187.82 102,541.26 0.00 0.00 CHAPEL HILL * .46571 6,663.80 900.06 0.00 0.00 DURHAM * 46.33002 662,931.82 89,540.25 0.00 0.00 MORRISVILLE * .00000 0.00 0.00 0.00 0.00 RALEIGH * .14725 2,106.99 284.58 0.00 0.00 TOTAL 100.00000 $ 1,430,890.43 $ 193,266.15 $ 0.00 $ 0.00 EDGECOMBE (PC) 61.25698 159,558.10 24,079.56 0.00 0.00 CONETOE .40434 1,053.20 158.93 0.00 0.00 LEGGETT .07567 197.10 29.75 0.00 0.00 MACCLESFIELD .48355 1,259.52 190.08 0.00 0.00 PINETOPS 1.52158 3,963.31 598.12 0.00 0.00 PRINCEVILLE 2.72750 7,104.41 1,072.16 0.00 0.00 ROCKY MOUNT * 20.44028 53,241.48 8,034.89 0.00 0.00 SHARPSBURG * .21990 572.78 86.44 0.00 0.00 SPEED .07094 184.78 27.89 0.00 0.00 TARBORO 12.33108 32,119.18 4,847.24 0.00 0.00 WHITAKERS * .46818 1,219.48 184.04 0.00 0.00 TOTAL 100.00000 $ 260,473.34 $ 39,309.10 $ 0.00 $ 0.00 FORSYTH (AV) 64.80061 1,038,582.36 166,504.51 0.00 0.00 BETHANIA .03217 515.60 82.66 0.00 0.00 CLEMMONS .51829 8,306.82 1,331.74 0.00 0.00 HIGH POINT * .00259 41.51 6.65 0.00 0.00 KERNERSVILLE * 3.62208 58,052.36 9,306.90 0.00 0.00 KING * .07799 1,249.97 200.39 0.00 0.00 LEWISVILLE .59949 9,608.24 1,540.38 0.00 0.00 RURAL HALL .22331 3,579.07 573.79 0.00 0.00 TOBACCOVILLE * .02535 406.29 65.14 0.00 0.00 WALKERTOWN .22876 3,666.42 587.80 0.00 0.00 WINSTON-SALEM 29.86936 478,726.82 76,749.02 0.00 0.00 TOTAL 100.00000 $ 1,602,735.46 $ 256,948.98 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 12 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX FRANKLIN (AV) 92.26811 249,070.93 39,520.33 0.00 0.00 BUNN .42502 1,147.31 182.04 0.00 0.00 CENTERVILLE .00000 0.00 0.00 0.00 0.00 FRANKLINTON 1.98904 5,369.27 851.95 0.00 0.00 LOUISBURG 3.15232 8,509.46 1,350.20 0.00 0.00 WAKE FOREST * .64470 1,740.32 276.14 0.00 0.00 YOUNGSVILLE 1.52081 4,105.31 651.39 0.00 0.00 TOTAL 100.00000 $ 269,942.60 $ 42,832.05 $ 0.00 $ 0.00 GASTON (AV) 72.76082 742,314.33 110,941.00 0.00 0.00 BELMONT 2.72950 27,846.68 4,161.77 0.00 0.00 BESSEMER CITY .77695 7,926.53 1,184.64 0.00 0.00 CHERRYVILLE .91210 9,305.35 1,390.71 0.00 0.00 CRAMERTON 1.00595 10,262.82 1,533.81 0.00 0.00 DALLAS .46579 4,752.04 710.21 0.00 0.00 GASTONIA 15.84181 161,619.98 24,154.57 0.00 0.00 HIGH SHOALS * .06929 706.90 105.65 0.00 0.00 KINGS MOUNTAIN * .31357 3,199.08 478.11 0.00 0.00 LOWELL .57756 5,892.33 880.63 0.00 0.00 MCADENVILLE .14407 1,469.82 219.67 0.00 0.00 MOUNT HOLLY 3.30965 33,765.43 5,046.34 0.00 0.00 RANLO .37343 3,809.78 569.38 0.00 0.00 SPENCER MOUNTAIN .00156 15.92 2.38 0.00 0.00 STANLEY .71795 7,324.61 1,094.68 0.00 0.00 TOTAL 100.00000 $ 1,020,211.60 $ 152,473.55 $ 0.00 $ 0.00 GATES (PC) 97.54065 53,990.05 8,746.48 0.00 0.00 GATESVILLE 2.45935 1,361.28 220.53 0.00 0.00 TOTAL 100.00000 $ 55,351.33 $ 8,967.01 $ 0.00 $ 0.00 GRAHAM (AV) 93.66463 36,849.59 5,787.46 0.00 0.00 ROBBINSVILLE 4.72670 1,859.58 292.06 0.00 0.00 LAKE SANTEETLAH 1.60867 632.88 99.40 0.00 0.00 TOTAL 100.00000 $ 39,342.05 $ 6,178.92 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 13 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX GRANVILLE (PC) 73.23932 206,964.74 30,931.47 0.00 0.00 BUTNER 9.92277 28,040.45 4,190.72 0.00 0.00 CREEDMOOR 3.67071 10,372.95 1,550.27 0.00 0.00 OXFORD 12.29097 34,732.67 5,190.90 0.00 0.00 STEM .35786 1,011.27 151.14 0.00 0.00 STOVALL .51837 1,464.85 218.93 0.00 0.00 TOTAL 100.00000 $ 282,586.93 $ 42,233.43 $ 0.00 $ 0.00 GREENE (AV) 94.60712 93,529.63 15,151.95 0.00 0.00 HOOKERTON .88140 871.36 141.16 0.00 0.00 SNOW HILL 3.90034 3,855.92 624.67 0.00 0.00 WALSTONBURG .61114 604.18 97.88 0.00 0.00 TOTAL 100.00000 $ 98,861.09 $ 16,015.66 $ 0.00 $ 0.00 GUILFORD (AV) 60.47828 1,291,365.57 211,422.38 0.00 0.00 ARCHDALE * .01300 277.58 45.45 0.00 0.00 BURLINGTON * .05570 1,189.34 194.72 0.00 0.00 GIBSONVILLE * .19008 4,058.69 664.49 0.00 0.00 GREENSBORO 28.14350 600,935.53 98,385.17 0.00 0.00 HIGH POINT * 10.57900 225,888.64 36,982.49 0.00 0.00 JAMESTOWN .26703 5,701.77 933.49 0.00 0.00 KERNERSVILLE * .00016 3.42 0.56 0.00 0.00 OAK RIDGE .13294 2,838.61 464.74 0.00 0.00 PLEASANT GARDEN .03420 730.26 119.56 0.00 0.00 SEDALIA .01579 337.16 55.20 0.00 0.00 STOKESDALE .00000 0.00 0.00 0.00 0.00 SUMMERFIELD .09032 1,928.56 315.74 0.00 0.00 WHITSETT .00000 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 2,135,255.13 $ 349,583.99 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 14 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX HALIFAX (AV) 73.42406 202,318.48 30,834.19 0.00 0.00 ENFIELD 1.54166 4,248.01 647.42 0.00 0.00 HALIFAX .18720 515.82 78.61 0.00 0.00 HOBGOOD .16268 448.26 68.32 0.00 0.00 LITTLETON .61387 1,691.51 257.79 0.00 0.00 ROANOKE RAPIDS 21.08010 58,085.78 8,852.52 0.00 0.00 SCOTLAND NECK 1.43881 3,964.61 604.22 0.00 0.00 WELDON 1.55162 4,275.46 651.60 0.00 0.00 TOTAL 100.00000 $ 275,547.93 $ 41,994.67 $ 0.00 $ 0.00 HARNETT (AV) 85.84234 446,141.74 69,363.65 0.00 0.00 ANGIER 2.19312 11,398.13 1,772.12 0.00 0.00 BENSON * .00060 3.12 0.48 0.00 0.00 BROADWAY * .00369 19.18 2.98 0.00 0.00 COATS 1.03061 5,356.31 832.77 0.00 0.00 DUNN 6.54116 33,995.86 5,285.49 0.00 0.00 ERWIN 2.12593 11,048.93 1,717.83 0.00 0.00 LILLINGTON 2.26255 11,758.98 1,828.22 0.00 0.00 TOTAL 100.00000 $ 519,722.25 $ 80,803.54 $ 0.00 $ 0.00 HAYWOOD (PC) 77.01584 220,810.63 33,323.43 0.00 0.00 CANTON 5.51377 15,808.42 2,385.71 0.00 0.00 CLYDE 1.85278 5,312.07 801.67 0.00 0.00 MAGGIE VALLEY 2.15122 6,167.72 930.80 0.00 0.00 WAYNESVILLE 13.46639 38,609.23 5,826.68 0.00 0.00 TOTAL 100.00000 $ 286,708.07 $ 43,268.29 $ 0.00 $ 0.00 HENDERSON (AV) 84.59800 442,898.62 65,557.69 0.00 0.00 FLAT ROCK .90510 4,738.50 701.39 0.00 0.00 FLETCHER 3.27454 17,143.30 2,537.55 0.00 0.00 HENDERSONVILLE 8.86921 46,433.26 6,873.03 0.00 0.00 LAUREL PARK 1.46504 7,669.97 1,135.31 0.00 0.00 MILLS RIVER .86481 4,527.57 670.17 0.00 0.00 SALUDA * .02330 121.98 18.06 0.00 0.00 TOTAL 100.00000 $ 523,533.20 $ 77,493.20 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 15 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX HERTFORD (AV) 80.45512 95,041.65 14,484.75 0.00 0.00 AHOSKIE 11.96110 14,129.65 2,153.42 0.00 0.00 COFIELD .71967 850.15 129.57 0.00 0.00 COMO .09128 107.83 16.43 0.00 0.00 HARRELLSVILLE .14487 171.13 26.08 0.00 0.00 MURFREESBORO 5.42251 6,405.61 976.24 0.00 0.00 WINTON 1.20545 1,424.00 217.02 0.00 0.00 TOTAL 100.00000 $ 118,130.02 $ 18,003.51 $ 0.00 $ 0.00 HOKE (PC) 91.17204 187,155.00 29,696.06 0.00 0.00 RAEFORD 8.82796 18,121.75 2,875.40 0.00 0.00 RED SPRINGS * .00000 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 205,276.75 $ 32,571.46 $ 0.00 $ 0.00 HYDE (PC) 100.00000 26,312.73 4,132.59 0.00 0.00 TOTAL 100.00000 $ 26,312.73 $ 4,132.59 $ 0.00 $ 0.00 IREDELL (PC) 72.40517 531,469.33 82,629.91 0.00 0.00 DAVIDSON * .07557 554.70 86.24 0.00 0.00 HARMONY .29025 2,130.50 331.24 0.00 0.00 LOVE VALLEY .02551 187.25 29.11 0.00 0.00 MOORESVILLE 13.31992 97,771.04 15,200.90 0.00 0.00 STATESVILLE 12.85397 94,350.87 14,669.15 0.00 0.00 TROUTMAN 1.02961 7,557.56 1,175.01 0.00 0.00 TOTAL 100.00000 $ 734,021.25 $ 114,121.56 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 16 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX JACKSON (AV) 94.35978 179,762.93 26,355.71 0.00 0.00 DILLSBORO .38550 734.41 107.67 0.00 0.00 FOREST HILLS .08945 170.41 24.98 0.00 0.00 HIGHLANDS * .35907 684.06 100.29 0.00 0.00 SYLVA 4.69351 8,941.51 1,310.95 0.00 0.00 WEBSTER .11269 214.68 31.48 0.00 0.00 TOTAL 100.00000 $ 190,508.00 $ 27,931.08 $ 0.00 $ 0.00 JOHNSTON (AV) 84.05211 651,655.35 100,305.43 0.00 0.00 BENSON * 1.05013 8,141.65 1,253.20 0.00 0.00 CLAYTON 6.57153 50,949.02 7,842.28 0.00 0.00 FOUR OAKS .32602 2,527.63 389.06 0.00 0.00 KENLY * .55557 4,307.33 663.00 0.00 0.00 MICRO .09719 753.51 115.98 0.00 0.00 PINE LEVEL .32618 2,528.87 389.25 0.00 0.00 PRINCETON .26489 2,053.69 316.11 0.00 0.00 SELMA 1.72312 13,359.34 2,056.32 0.00 0.00 SMITHFIELD 4.76674 36,956.50 5,688.49 0.00 0.00 WILSON'S MILLS .26652 2,066.33 318.06 0.00 0.00 ZEBULON * .00000 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 775,299.22 $ 119,337.18 $ 0.00 $ 0.00 JONES (AV) 94.13658 43,086.36 7,366.64 0.00 0.00 MAYSVILLE 3.65135 1,671.23 285.74 0.00 0.00 POLLOCKSVILLE 1.20525 551.64 94.32 0.00 0.00 TRENTON 1.00682 460.82 78.79 0.00 0.00 TOTAL 100.00000 $ 45,770.05 $ 7,825.49 $ 0.00 $ 0.00 LEE (PC) 66.53056 177,496.85 28,456.12 0.00 0.00 BROADWAY * 1.28633 3,431.80 550.18 0.00 0.00 SANFORD 32.18311 85,861.30 13,765.20 0.00 0.00 TOTAL 100.00000 $ 266,789.95 $ 42,771.50 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 17 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX LENOIR (AV) 77.41701 193,631.78 33,856.05 0.00 0.00 GRIFTON * .05708 142.76 24.96 0.00 0.00 KINSTON 20.51196 51,303.55 8,970.30 0.00 0.00 LA GRANGE 1.52775 3,821.14 668.12 0.00 0.00 PINK HILL .48620 1,216.06 212.63 0.00 0.00 TOTAL 100.00000 $ 250,115.29 $ 43,732.06 $ 0.00 $ 0.00 LINCOLN (PC) 86.80654 302,063.78 47,928.76 0.00 0.00 HIGH SHOALS * .00000 0.00 0.00 0.00 0.00 LINCOLNTON 13.19346 45,909.75 7,284.54 0.00 0.00 MAIDEN * .00000 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 347,973.53 $ 55,213.30 $ 0.00 $ 0.00 MACON (AV) 86.14134 139,921.75 21,975.61 0.00 0.00 FRANKLIN 5.54673 9,009.71 1,415.03 0.00 0.00 HIGHLANDS * 8.31193 13,501.30 2,120.47 0.00 0.00 TOTAL 100.00000 $ 162,432.76 $ 25,511.11 $ 0.00 $ 0.00 MADISON (PC) 85.78904 83,205.74 13,339.46 0.00 0.00 HOT SPRINGS 2.79196 2,707.89 434.13 0.00 0.00 MARS HILL 7.84010 7,604.02 1,219.07 0.00 0.00 MARSHALL 3.57890 3,471.13 556.49 0.00 0.00 TOTAL 100.00000 $ 96,988.78 $ 15,549.15 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 18 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX MARTIN (AV) 80.98382 98,278.71 14,688.04 0.00 0.00 BEAR GRASS .06844 83.05 12.41 0.00 0.00 EVERETTS .18774 227.83 34.05 0.00 0.00 HAMILTON .46690 566.61 84.68 0.00 0.00 HASSELL .03619 43.92 6.56 0.00 0.00 JAMESVILLE .65903 799.77 119.53 0.00 0.00 OAK CITY .43018 522.05 78.02 0.00 0.00 PARMELE .33961 412.14 61.60 0.00 0.00 ROBERSONVILLE 2.69108 3,265.79 488.08 0.00 0.00 WILLIAMSTON 14.13701 17,156.11 2,564.03 0.00 0.00 TOTAL 100.00000 $ 121,355.98 $ 18,137.00 $ 0.00 $ 0.00 MCDOWELL (AV) 88.62687 209,761.03 29,628.12 0.00 0.00 MARION 9.25103 21,895.23 3,092.64 0.00 0.00 OLD FORT 2.12210 5,022.56 709.42 0.00 0.00 TOTAL 100.00000 $ 236,678.82 $ 33,430.18 $ 0.00 $ 0.00 MECKLENBURG (AV) 68.01776 2,576,307.05 445,415.50 0.00 0.00 CHARLOTTE 28.21649 1,068,755.31 184,776.18 0.00 0.00 CORNELIUS .84160 31,877.26 5,511.23 0.00 0.00 DAVIDSON * .33264 12,599.40 2,178.30 0.00 0.00 HUNTERSVILLE 1.08844 41,226.82 7,127.67 0.00 0.00 MATTHEWS .75434 28,572.12 4,939.81 0.00 0.00 MINT HILL * .42498 16,096.96 2,782.99 0.00 0.00 PINEVILLE .31462 11,916.85 2,060.29 0.00 0.00 STALLINGS * .00913 345.82 59.79 0.00 0.00 WEDDINGTON * .00000 0.00 0.00 0.00 0.00 TOTAL 100.00000 $ 3,787,697.59 $ 654,851.76 $ 0.00 $ 0.00 MITCHELL (AV) 89.38863 66,771.50 10,817.10 0.00 0.00 BAKERSVILLE 1.25735 939.22 152.15 0.00 0.00 SPRUCE PINE 9.35402 6,987.26 1,131.95 0.00 0.00 TOTAL 100.00000 $ 74,697.98 $ 12,101.20 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 19 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX MONTGOMERY (PC) 75.52355 99,624.56 15,807.52 0.00 0.00 BISCOE 4.80988 6,344.80 1,006.74 0.00 0.00 CANDOR 2.31323 3,051.42 484.17 0.00 0.00 MOUNT GILEAD 3.78056 4,987.01 791.29 0.00 0.00 STAR 2.21468 2,921.43 463.55 0.00 0.00 TROY 11.35810 14,982.69 2,377.32 0.00 0.00 TOTAL 100.00000 $ 131,911.91 $ 20,930.59 $ 0.00 $ 0.00 MOORE (PC) 68.64930 315,150.61 43,714.04 0.00 0.00 ABERDEEN 3.75178 17,223.42 2,389.03 0.00 0.00 CAMERON .23065 1,058.85 146.87 0.00 0.00 CARTHAGE 1.83622 8,429.60 1,169.26 0.00 0.00 FOXFIRE VILLAGE .44740 2,053.89 284.89 0.00 0.00 PINEBLUFF 1.11237 5,106.59 708.33 0.00 0.00 PINEHURST 9.51399 43,676.19 6,058.25 0.00 0.00 ROBBINS 1.05756 4,854.98 673.43 0.00 0.00 SOUTHERN PINES 9.99248 45,872.81 6,362.94 0.00 0.00 TAYLORTOWN .78683 3,612.13 501.03 0.00 0.00 VASS .65760 3,018.87 418.74 0.00 0.00 WHISPERING PINES 1.96382 9,015.37 1,250.51 0.00 0.00 TOTAL 100.00000 $ 459,073.31 $ 63,677.32 $ 0.00 $ 0.00 NASH (PC) 62.59894 266,672.57 44,127.70 0.00 0.00 BAILEY .48036 2,046.34 338.62 0.00 0.00 CASTALIA .24726 1,053.33 174.30 0.00 0.00 DORTCHES .58412 2,488.36 411.76 0.00 0.00 MIDDLESEX .58951 2,511.32 415.56 0.00 0.00 MOMEYER .20144 858.14 142.00 0.00 0.00 NASHVILLE 3.22781 13,750.52 2,275.37 0.00 0.00 RED OAK 1.98748 8,466.70 1,401.03 0.00 0.00 ROCKY MOUNT * 28.03563 119,432.27 19,763.08 0.00 0.00 SHARPSBURG * .92974 3,960.71 655.40 0.00 0.00 SPRING HOPE .87382 3,722.49 615.98 0.00 0.00 WHITAKERS * .24389 1,038.98 171.92 0.00 0.00 TOTAL 100.00000 $ 426,001.73 $ 70,492.72 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 20 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX NEW HANOVER (AV) 74.62721 747,359.82 107,530.37 0.00 0.00 CAROLINA BEACH 2.20044 22,036.47 3,170.61 0.00 0.00 KURE BEACH .82496 8,261.62 1,188.69 0.00 0.00 WILMINGTON 21.28587 213,168.95 30,670.82 0.00 0.00 WRIGHTSVILLE BEACH 1.06152 10,630.67 1,529.54 0.00 0.00 TOTAL 100.00000 $ 1,001,457.53 $ 144,090.03 $ 0.00 $ 0.00 NORTHAMPTON (PC) 77.35601 80,965.46 12,462.53 0.00 0.00 CONWAY 2.56821 2,688.04 413.75 0.00 0.00 GARYSBURG 4.42607 4,632.59 713.07 0.00 0.00 GASTON 3.43157 3,591.69 552.85 0.00 0.00 JACKSON 2.47714 2,592.72 399.08 0.00 0.00 LASKER .33879 354.60 54.58 0.00 0.00 RICH SQUARE 3.16200 3,309.54 509.42 0.00 0.00 SEABOARD 2.37514 2,485.97 382.65 0.00 0.00 SEVERN .92893 972.27 149.66 0.00 0.00 WOODLAND 2.93614 3,073.14 473.03 0.00 0.00 TOTAL 100.00000 $ 104,666.02 $ 16,110.62 $ 0.00 $ 0.00 ONSLOW (AV) 71.20161 617,861.01 91,455.56 0.00 0.00 HOLLY RIDGE 1.44720 12,558.26 1,858.87 0.00 0.00 JACKSONVILLE 20.74753 180,039.32 26,649.36 0.00 0.00 NORTH TOPSAIL BEACH 3.06704 26,614.63 3,939.49 0.00 0.00 RICHLANDS .41843 3,630.98 537.46 0.00 0.00 SURF CITY * 1.79747 15,597.77 2,308.78 0.00 0.00 SWANSBORO 1.32072 11,460.72 1,696.41 0.00 0.00 TOTAL 100.00000 $ 867,762.69 $ 128,445.93 $ 0.00 $ 0.00 ORANGE (PC) 61.47994 443,614.24 59,397.91 0.00 0.00 CARRBORO 9.25887 66,808.24 8,945.32 0.00 0.00 CHAPEL HILL * 25.42739 183,473.70 24,566.28 0.00 0.00 DURHAM * .02366 170.72 22.86 0.00 0.00 HILLSBOROUGH 3.17866 22,935.92 3,071.01 0.00 0.00 MEBANE * .63148 4,556.50 610.09 0.00 0.00 TOTAL 100.00000 $ 721,559.32 $ 96,613.47 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 21 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX PAMLICO (AV) 94.22454 59,527.48 9,255.02 0.00 0.00 ALLIANCE .00000 0.00 0.00 0.00 0.00 ARAPAHOE .00000 0.00 0.00 0.00 0.00 BAYBORO .59887 378.34 58.82 0.00 0.00 GRANTSBORO .13888 87.74 13.64 0.00 0.00 MESIC .19195 121.27 18.85 0.00 0.00 MINNESOTT BEACH .94656 598.00 92.97 0.00 0.00 ORIENTAL 3.02753 1,912.68 297.37 0.00 0.00 STONEWALL .59793 377.75 58.73 0.00 0.00 VANDEMERE .27374 172.94 26.89 0.00 0.00 TOTAL 100.00000 $ 63,176.20 $ 9,822.29 $ 0.00 $ 0.00 PASQUOTANK (AV) 74.72595 150,569.60 23,176.28 0.00 0.00 ELIZABETH CITY * 25.27405 50,926.13 7,838.75 0.00 0.00 TOTAL 100.00000 $ 201,495.73 $ 31,015.03 $ 0.00 $ 0.00 PENDER (PC) 87.86632 216,228.90 33,618.08 0.00 0.00 ATKINSON .45301 1,114.80 173.32 0.00 0.00 BURGAW 6.96240 17,133.67 2,663.85 0.00 0.00 SAINT HELENA .83110 2,045.24 317.98 0.00 0.00 SURF CITY * 2.53685 6,242.90 970.61 0.00 0.00 TOPSAIL BEACH 1.00185 2,465.44 383.31 0.00 0.00 WALLACE * .03136 77.17 12.00 0.00 0.00 WATHA .31711 780.37 121.33 0.00 0.00 TOTAL 100.00000 $ 246,088.49 $ 38,260.48 $ 0.00 $ 0.00 PERQUIMANS (PC) 82.01392 54,502.97 7,915.68 0.00 0.00 HERTFORD 14.11166 9,378.01 1,362.01 0.00 0.00 WINFALL 3.87442 2,574.77 373.95 0.00 0.00 TOTAL 100.00000 $ 66,455.75 $ 9,651.64 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 22 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX PERSON (AV) 87.11374 161,616.54 24,876.67 0.00 0.00 ROXBORO 12.88626 23,907.05 3,679.87 0.00 0.00 TOTAL 100.00000 $ 185,523.59 $ 28,556.54 $ 0.00 $ 0.00 PITT (PC) 60.15184 482,016.79 69,352.75 0.00 0.00 AYDEN 1.94859 15,614.70 2,246.65 0.00 0.00 BETHEL .71167 5,702.85 820.53 0.00 0.00 FALKLAND .04631 371.10 53.39 0.00 0.00 FARMVILLE 1.84291 14,767.86 2,124.80 0.00 0.00 FOUNTAIN .22601 1,811.09 260.58 0.00 0.00 GREENVILLE 30.45075 244,012.03 35,108.53 0.00 0.00 GRIFTON * .85298 6,835.21 983.45 0.00 0.00 GRIMESLAND .17772 1,424.13 204.90 0.00 0.00 SIMPSON .19276 1,544.65 222.24 0.00 0.00 WINTERVILLE 3.39846 27,233.00 3,918.29 0.00 0.00 TOTAL 100.00000 $ 801,333.41 $ 115,296.11 $ 0.00 $ 0.00 POLK (PC) 84.92039 79,696.14 12,267.15 0.00 0.00 COLUMBUS 4.70987 4,420.12 680.36 0.00 0.00 SALUDA * 2.50658 2,352.38 362.09 0.00 0.00 TRYON 7.86316 7,379.42 1,135.87 0.00 0.00 TOTAL 100.00000 $ 93,848.06 $ 14,445.47 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 23 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX RANDOLPH (PC) 73.14670 497,651.33 77,372.07 0.00 0.00 ARCHDALE * 4.89964 33,334.55 5,182.67 0.00 0.00 ASHEBORO 12.55994 85,451.17 13,285.47 0.00 0.00 FRANKLINVILLE .72453 4,929.32 766.38 0.00 0.00 HIGH POINT * .01207 82.12 12.77 0.00 0.00 LIBERTY 1.48369 10,094.24 1,569.40 0.00 0.00 RAMSEUR .90658 6,167.89 958.95 0.00 0.00 RANDLEMAN 2.27485 15,476.87 2,406.26 0.00 0.00 SEAGROVE .13326 906.63 140.96 0.00 0.00 STALEY .18992 1,292.11 200.89 0.00 0.00 THOMASVILLE * .02990 203.42 31.63 0.00 0.00 TRINITY 3.63892 24,757.28 3,849.13 0.00 0.00 TOTAL 100.00000 $ 680,346.93 $ 105,776.58 $ 0.00 $ 0.00 RICHMOND (PC) 72.25999 181,147.91 25,586.60 0.00 0.00 DOBBINS HEIGHTS 1.36865 3,431.06 484.63 0.00 0.00 ELLERBE 1.51883 3,807.54 537.80 0.00 0.00 HAMLET 9.08823 22,783.20 3,218.06 0.00 0.00 HOFFMAN 1.04817 2,627.65 371.15 0.00 0.00 NORMAN .11302 283.33 40.02 0.00 0.00 ROCKINGHAM 14.60311 36,608.40 5,170.83 0.00 0.00 TOTAL 100.00000 $ 250,689.09 $ 35,409.09 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 24 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX ROBESON (PC) 76.63045 508,344.01 75,244.89 0.00 0.00 FAIRMONT 1.62468 10,777.65 1,595.30 0.00 0.00 LUMBER BRIDGE .07105 471.32 69.77 0.00 0.00 LUMBERTON 13.57589 90,058.49 13,330.43 0.00 0.00 MARIETTA .09414 624.50 92.44 0.00 0.00 MAXTON * 1.38844 9,210.50 1,363.34 0.00 0.00 MCDONALD .07519 498.79 73.83 0.00 0.00 ORRUM .04559 302.43 44.77 0.00 0.00 PARKTON .32269 2,140.63 316.86 0.00 0.00 PEMBROKE 1.67560 11,115.44 1,645.30 0.00 0.00 PROCTORVILLE .07638 506.68 75.00 0.00 0.00 RAYNHAM .05210 345.62 51.16 0.00 0.00 RED SPRINGS * 2.07762 13,782.32 2,040.05 0.00 0.00 RENNERT .20605 1,366.88 202.32 0.00 0.00 ROWLAND .69096 4,583.63 678.47 0.00 0.00 SAINT PAULS 1.39317 9,241.88 1,367.98 0.00 0.00 TOTAL 100.00000 $ 663,370.77 $ 98,191.91 $ 0.00 $ 0.00 ROCKINGHAM (PC) 70.19186 320,230.44 48,804.47 0.00 0.00 EDEN 11.99862 54,740.30 8,342.65 0.00 0.00 MADISON 1.69954 7,753.67 1,181.69 0.00 0.00 MAYODAN 1.91016 8,714.56 1,328.14 0.00 0.00 REIDSVILLE 11.21510 51,165.71 7,797.87 0.00 0.00 STONEVILLE .74369 3,392.88 517.09 0.00 0.00 WENTWORTH 2.24103 10,224.06 1,558.19 0.00 0.00 TOTAL 100.00000 $ 456,221.62 $ 69,530.10 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 25 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX ROWAN (PC) 69.83417 432,315.77 72,312.78 0.00 0.00 CHINA GROVE 2.19911 13,613.82 2,277.16 0.00 0.00 CLEVELAND .42365 2,622.65 438.69 0.00 0.00 EAST SPENCER .86931 5,381.55 900.16 0.00 0.00 FAITH .39858 2,467.45 412.73 0.00 0.00 GRANITE QUARRY 1.24640 7,715.97 1,290.64 0.00 0.00 KANNAPOLIS * 4.78605 29,628.55 4,955.92 0.00 0.00 LANDIS 1.57386 9,743.15 1,629.72 0.00 0.00 ROCKWELL 1.04788 6,487.01 1,085.07 0.00 0.00 SALISBURY 15.87317 98,264.53 16,436.55 0.00 0.00 SPENCER 1.74782 10,820.06 1,809.85 0.00 0.00 TOTAL 100.00000 $ 619,060.51 $ 103,549.27 $ 0.00 $ 0.00 RUTHERFORD (AV) 82.45785 250,648.91 39,366.04 0.00 0.00 BOSTIC .09782 297.35 46.70 0.00 0.00 CHIMNEY ROCK VILLAGE .17036 517.85 81.33 0.00 0.00 ELLENBORO .14612 444.16 69.76 0.00 0.00 FOREST CITY 4.44057 13,498.10 2,119.96 0.00 0.00 LAKE LURE 5.47688 16,648.19 2,614.71 0.00 0.00 RUTH .18151 551.74 86.65 0.00 0.00 RUTHERFORDTON 4.18222 12,712.78 1,996.62 0.00 0.00 SPINDALE 2.84667 8,653.08 1,359.02 0.00 0.00 TOTAL 100.00000 $ 303,972.16 $ 47,740.79 $ 0.00 $ 0.00 SAMPSON (PC) 83.46743 254,859.44 40,858.80 0.00 0.00 AUTRYVILLE .26390 805.79 129.18 0.00 0.00 CLINTON 11.39427 34,791.26 5,577.70 0.00 0.00 FALCON * .00000 0.00 0.00 0.00 0.00 GARLAND 1.03620 3,163.93 507.24 0.00 0.00 HARRELLS * .24579 750.50 120.32 0.00 0.00 NEWTON GROVE .81757 2,496.37 400.22 0.00 0.00 ROSEBORO 1.80720 5,518.10 884.66 0.00 0.00 SALEMBURG .61965 1,892.04 303.33 0.00 0.00 TURKEY .34799 1,062.55 170.35 0.00 0.00 TOTAL 100.00000 $ 305,339.98 $ 48,951.80 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 26 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX SCOTLAND (AV) 85.59976 152,291.46 23,918.36 0.00 0.00 EAST LAURINBURG .00000 0.00 0.00 0.00 0.00 GIBSON .49247 876.16 137.61 0.00 0.00 LAURINBURG 12.87104 22,899.01 3,596.44 0.00 0.00 MAXTON * .40108 713.57 112.07 0.00 0.00 WAGRAM .63565 1,130.89 177.61 0.00 0.00 TOTAL 100.00000 $ 177,911.09 $ 27,942.09 $ 0.00 $ 0.00 STANLY (PC) 67.38657 194,529.22 30,244.32 0.00 0.00 ALBEMARLE 18.25513 52,698.28 8,193.24 0.00 0.00 BADIN 2.21098 6,382.58 992.33 0.00 0.00 LOCUST * 3.23731 9,345.35 1,452.96 0.00 0.00 MISENHEIMER .77117 2,226.19 346.12 0.00 0.00 NEW LONDON .68004 1,963.12 305.21 0.00 0.00 NORWOOD 3.22136 9,299.31 1,445.81 0.00 0.00 OAKBORO 1.29857 3,748.67 582.82 0.00 0.00 RED CROSS .88280 2,548.44 396.22 0.00 0.00 RICHFIELD .58322 1,683.62 261.76 0.00 0.00 STANFIELD * 1.47285 4,251.77 661.04 0.00 0.00 TOTAL 100.00000 $ 288,676.55 $ 44,881.83 $ 0.00 $ 0.00 STOKES (AV) 91.10543 209,787.46 31,972.49 0.00 0.00 DANBURY .10794 248.55 37.88 0.00 0.00 KING * 7.10208 16,353.88 2,492.40 0.00 0.00 TOBACCOVILLE * .00000 0.00 0.00 0.00 0.00 WALNUT COVE 1.68455 3,879.00 591.18 0.00 0.00 TOTAL 100.00000 $ 230,268.89 $ 35,093.95 $ 0.00 $ 0.00 SURRY (PC) 80.41820 304,405.92 44,630.07 0.00 0.00 DOBSON 1.65674 6,271.23 919.45 0.00 0.00 ELKIN * 4.52936 17,144.93 2,513.68 0.00 0.00 MOUNT AIRY 11.97423 45,325.89 6,645.39 0.00 0.00 PILOT MOUNTAIN 1.42147 5,380.67 788.88 0.00 0.00 TOTAL 100.00000 $ 378,528.64 $ 55,497.47 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 27 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX SWAIN (PC) 90.30559 63,053.61 9,515.68 0.00 0.00 BRYSON CITY 9.69441 6,768.88 1,021.52 0.00 0.00 TOTAL 100.00000 $ 69,822.49 $ 10,537.20 $ 0.00 $ 0.00 TRANSYLVANIA (AV) 87.28836 145,528.72 20,369.10 0.00 0.00 BREVARD 12.44811 20,753.71 2,904.82 0.00 0.00 ROSMAN .26353 439.36 61.50 0.00 0.00 TOTAL 100.00000 $ 166,721.79 $ 23,335.42 $ 0.00 $ 0.00 TYRRELL (AV) 93.15681 19,500.83 3,031.88 0.00 0.00 COLUMBIA 6.84319 1,432.51 222.72 0.00 0.00 TOTAL 100.00000 $ 20,933.34 $ 3,254.60 $ 0.00 $ 0.00 UNION (AV) 82.25694 746,663.32 113,794.64 0.00 0.00 FAIRVIEW .04237 384.60 58.61 0.00 0.00 HEMBY BRIDGE .01767 160.39 24.44 0.00 0.00 INDIAN TRAIL 2.40980 21,874.25 3,333.73 0.00 0.00 LAKE PARK .34945 3,172.03 483.43 0.00 0.00 MARSHVILLE .37673 3,419.66 521.17 0.00 0.00 MARVIN .20724 1,881.16 286.70 0.00 0.00 MINERAL SPRINGS .03833 347.93 53.03 0.00 0.00 MINT HILL * .00303 27.50 4.19 0.00 0.00 MONROE 9.83061 89,234.49 13,599.71 0.00 0.00 STALLINGS * 2.11248 19,175.42 2,922.41 0.00 0.00 UNIONVILLE .05124 465.12 70.89 0.00 0.00 WAXHAW 1.68178 15,265.87 2,326.58 0.00 0.00 WEDDINGTON * .24360 2,211.21 337.00 0.00 0.00 WESLEY CHAPEL .07571 687.23 104.74 0.00 0.00 WINGATE .30302 2,750.58 419.20 0.00 0.00 TOTAL 100.00000 $ 907,720.76 $ 138,340.47 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 28 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX VANCE (AV) 79.73689 178,120.95 26,365.40 0.00 0.00 HENDERSON 20.19829 45,120.13 6,678.67 0.00 0.00 KITTRELL .01839 41.08 6.08 0.00 0.00 MIDDLEBURG .04643 103.72 15.35 0.00 0.00 TOTAL 100.00000 $ 223,385.88 $ 33,065.50 $ 0.00 $ 0.00 WAKE (PC) 56.11931 2,211,140.88 354,487.94 0.00 0.00 ANGIER * .00485 191.09 30.64 0.00 0.00 APEX 2.02095 79,626.87 12,765.70 0.00 0.00 CARY * 8.93202 351,927.97 56,420.75 0.00 0.00 CLAYTON * .00000 0.00 0.00 0.00 0.00 DURHAM * .00000 0.00 0.00 0.00 0.00 FUQUAY-VARINA 1.00829 39,727.35 6,369.05 0.00 0.00 GARNER 1.69216 66,672.31 10,688.84 0.00 0.00 HOLLY SPRINGS 1.31342 51,749.69 8,296.46 0.00 0.00 KNIGHTDALE .66143 26,060.82 4,178.04 0.00 0.00 MORRISVILLE * .96441 37,998.44 6,091.87 0.00 0.00 RALEIGH * 24.71045 973,609.37 156,088.10 0.00 0.00 ROLESVILLE .15435 6,081.50 974.98 0.00 0.00 WAKE FOREST * 1.69735 66,876.80 10,721.62 0.00 0.00 WENDELL .38703 15,249.26 2,444.75 0.00 0.00 ZEBULON * .33398 13,159.05 2,109.65 0.00 0.00 TOTAL 100.00000 $ 3,940,071.40 $ 631,668.39 $ 0.00 $ 0.00 WARREN (PC) 90.39299 86,092.54 13,660.38 0.00 0.00 MACON .47649 453.82 72.01 0.00 0.00 NORLINA 4.91469 4,680.87 742.72 0.00 0.00 WARRENTON 4.21583 4,015.26 637.11 0.00 0.00 TOTAL 100.00000 $ 95,242.49 $ 15,112.22 $ 0.00 $ 0.00 WASHINGTON (AV) 83.50889 56,560.00 8,371.99 0.00 0.00 CRESWELL .70391 476.75 70.57 0.00 0.00 PLYMOUTH 13.94899 9,447.56 1,398.42 0.00 0.00 ROPER 1.83821 1,245.01 184.29 0.00 0.00 TOTAL 100.00000 $ 67,729.32 $ 10,025.27 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 29 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX WATAUGA (PC) 72.93615 170,293.86 24,732.48 0.00 0.00 BEECH MOUNTAIN * .54013 1,261.11 183.16 0.00 0.00 BLOWING ROCK * 2.30414 5,379.79 781.33 0.00 0.00 BOONE 24.01560 56,072.46 8,143.63 0.00 0.00 SEVEN DEVILS * .20398 476.26 69.17 0.00 0.00 TOTAL 100.00000 $ 233,483.48 $ 33,909.77 $ 0.00 $ 0.00 WAYNE (AV) 76.74616 418,481.22 67,090.49 0.00 0.00 EUREKA .08641 471.18 75.54 0.00 0.00 FREMONT .47956 2,614.94 419.23 0.00 0.00 GOLDSBORO 19.72400 107,550.96 17,242.46 0.00 0.00 MOUNT OLIVE * 1.82952 9,976.00 1,599.34 0.00 0.00 PIKEVILLE .27614 1,505.74 241.40 0.00 0.00 SEVEN SPRINGS .03516 191.72 30.74 0.00 0.00 WALNUT CREEK .82305 4,487.92 719.50 0.00 0.00 TOTAL 100.00000 $ 545,279.68 $ 87,418.70 $ 0.00 $ 0.00 WILKES (PC) 89.46983 302,172.50 45,602.08 0.00 0.00 ELKIN * .10388 350.84 52.95 0.00 0.00 NORTH WILKESBORO 5.56806 18,805.38 2,838.00 0.00 0.00 RONDA .63924 2,158.95 325.82 0.00 0.00 WILKESBORO 4.21899 14,249.08 2,150.39 0.00 0.00 TOTAL 100.00000 $ 337,736.75 $ 50,969.24 $ 0.00 $ 0.00 WILSON (AV) 70.62616 266,007.12 41,778.13 0.00 0.00 BLACK CREEK .22474 846.46 132.93 0.00 0.00 ELM CITY .54356 2,047.27 321.54 0.00 0.00 KENLY * .03881 146.17 22.96 0.00 0.00 LUCAMA .23253 875.80 137.55 0.00 0.00 SARATOGA .13427 505.72 79.43 0.00 0.00 SHARPSBURG * .07992 301.01 47.28 0.00 0.00 SIMS .06581 247.87 38.93 0.00 0.00 STANTONSBURG .26099 983.00 154.39 0.00 0.00 WILSON 27.79321 104,680.64 16,440.77 0.00 0.00 TOTAL 100.00000 $ 376,641.06 $ 59,153.91 $ 0.00 $ 0.00
CITY HOLD HARMLESS REPORT PAGE 30 PERIOD 10-01-2008 TO 10-31-2008 FOOD TAX 50% OF CITIES COUNTY AND % SHARE OF ARTICLE 40 PORTION OF ARTICLE 40 LESS ARTICLE 40 LESS CITY OR TOWN DISTRIBUTION AMOUNT ARTICLE 40 FOOD TAX FOOD TAX YADKIN (AV) 90.23240 168,338.18 25,911.29 0.00 0.00 BOONVILLE 1.54119 2,875.25 442.57 0.00 0.00 EAST BEND .92126 1,718.71 264.55 0.00 0.00 JONESVILLE 3.82385 7,133.80 1,098.06 0.00 0.00 YADKINVILLE 3.48130 6,494.74 999.70 0.00 0.00 TOTAL 100.00000 $ 186,560.68 $ 28,716.17 $ 0.00 $ 0.00 YANCEY (PC) 91.82259 84,790.28 12,922.40 0.00 0.00 BURNSVILLE 8.17741 7,551.14 1,150.82 0.00 0.00 TOTAL 100.00000 $ 92,341.42 $ 14,073.22 $ 0.00 $ 0.00 GRAND TOTALS $ 44,578,432.68 $ 6,880,761.86 $ 0.00 $ 0.00 MUNICIPALITIES PORTION CITY HOLD HARMLESS $ 0.00
