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Cabarrus County, North Carolina
<br />Notes to the Financial Statements
<br />For the Year Ended June 30, 2009
<br />2. Receivables -Allowances for Doubtful Accounts
<br />Receivables at the government-wide level for the Primary Government at June 30, 2009, were as follows:
<br />Due from other Taxes and Related
<br />Accounts Customers Governments Interest Total
<br />Governmental Activities:
<br />General $ 3,709,369 $1,807,911 $ 6,005,289 $ 4,049,995 $ 15,572,564
<br />Justice Center 1,395 - - - 1,395
<br />School Construction 484 - - - 484
<br />Other Governmental 128,112 - - - 128,112
<br />Total Receivables 3,839,360 1,807,911 6,005,289 4,049,995 15,702,555
<br />Allowance for doubtful accounts - (1,563,435) - (1,643,010) (3,206,445)
<br />Total-governmental activities $ 3,839,360 $ 244,476 $ 6,005,289 $ 2,406,985 $ 12,496,110
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<br />Business-type activities:
<br />Landfill $ 4,453 $ 104,291 $ 72,912 $ - $ 181,656
<br />Allowance for doubtful accounts - (28,505) - - (28,505)
<br />Total-business-type activities $ 4,453 $ 75,786 $ 72,912 $ - $ 153,151
<br />Due from other governments that is owed to the County consists of the following:
<br />Governmental Business Type
<br />Activities Activities
<br />Local option sales $ 6,005,289 $ -
<br />White goods disposal tax - 11,613
<br />Solid waste disposal tax - 9,578
<br />Recycling grant - 7,000
<br />Scrap tire tax - 44,721
<br />$ 6,005,289 $ 72,912
<br />3. Discretely presented component unit
<br />Receivables at the government-wide level for the Cabarrus Health Alliance at June 30, 2009, were as follows:
<br />Accounts Customers Taxes Total
<br />Governmental Activities:
<br />General $ 985,111 $ 2,033,567 $ 109,187 $ 3,127,865
<br />Allowance for doubtful accounts - (361,128) - (361,128)
<br />Total-governmental activities $ 985,111 $1,672,439 $ 109,187 $ 2,766,737
<br />49 Attachment number 3
<br />G-8 Page 323
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