Harnett County, North Carolina
Schedule of Ad Valorem Taxes Receivable - General Fund
June 30, 2001
 
Uncollected Uncollected
Fiscal  Balance Collections Balance
Year   June 30, 2000   Additions   and Credits   June 30, 2001
2000-2001  $                        -  $      25,539,544  $  23,578,681  $     1,960,863
1999-2000 2,013,755 23 1,166,753 847,025
1998-1999 813,767 --- 229,917 583,850
1997-1998 682,244 --- 118,392 563,852
1996-1997 351,570 --- 43,230 308,340
1995-1996 195,482 --- 22,776 172,706
1994-1995 134,123 --- 10,840 123,283
1993-1994 83,266 --- 5,782 77,484
1992-1993 39,738 --- 8,169 31,569
1991-1992 51,791 --- 8,737 43,054
1990-1991 38,529 --- 38,529 ---
Total  $         4,404,265 $25,539,567 $25,231,806 $4,712,026
Less allowance for uncollectable valorem taxes 
  receivable (2,022,733)
Ad valorem taxes receivable  (net) $2,689,293
Reconcilement with revenues:
Taxes - ad valorem  $25,108,132
Reconciling items:
    Interest collected 297,943
    Other adjustments (135,740)
    Amounts written off for tax year 1990-1991
       per statute of limitations (38,529)
         Total collections and credits $25,231,806