NORTH CAROLINA DEPARTMENT OF REVENUE

WHITE GOODS DISPOSAL TAX DISTRIBUTION REPORT

May 17, 2004

QUARTER ENDED: March 31, 2004

SUMMARY OF PROCEEDS

--------------------------------------

NET COLLECTIONS BEFORE COST

$

976,366.70

LESS: ACTUAL COST OF COLLECTING

42,862.43

PROCEEDS AVAILABLE FOR DISTRIBUTION

$

933,504.27

DISTRIBUTION OF PROCEEDS

--------------------------------------------

SOLID WASTE MANAGEMENT TRUST FUND (8%)

$

74,680.34

WHITE GOODS MANAGEMENT ACCOUNT (20%)

186,700.85

AMOUNT AVAILABLE TO DISTRIBUTE TO COUNTIES (72%)

672,123.08

TOTALS

$

933,504.27

TOTAL TRANSFERRED TO WHITE GOODS MANAGEMENT ACCOUNT:

20% ALLOCATION (G.S. 105-187.24)

$

186,700.85

* FROM INELIGIBLE COUNTIES (G.S. 130A-309.87)

130,771.08

TOTAL

$

317,471.93

COMMENTS:

1. White Goods disposal taxes are levied pursuant to G. S. 105-187.21

and 105-187.24 which provide for a per capita distribution of the

proceeds on a quarterly basis.

2. This report reflects collections for the months of January 2004

through March 2004 on sales of white goods during the months of

December 2003 through February 2004.

SUMMARY OF COUNTY DISTRIBUTION

------------------------------------------------------

COUNTY

AMOUNT

COUNTY

AMOUNT

NAME

DISTRIBUTABLE

NAME

DISTRIBUTABLE

--------------

-----------------------

--------------

-----------------------

Alamance

$

10,993.80

Cherokee

$

2,025.24

Alexander

2,763.63

Chowan

1,155.06

Alleghany

876.96

Clay

744.20

Anson

2,047.69

Cleveland

7,854.76

Ashe

1,997.30

Columbus

4,432.44

Avery

1,449.16

Craven

7,421.20

Beaufort

*

3,688.07

Cumberland

24,697.85

Bertie

*

1,599.44

Currituck

1,585.31

Bladen

2,637.01

Dare

2,598.33

Brunswick

6,383.71

Davidson

12,177.21

Buncombe

17,002.18

Davie

2,969.22

Burke

7,215.45

Duplin

4,086.99

Cabarrus

11,319.39

Durham

18,859.30

Caldwell

6,317.49

Edgecombe

4,436.88

Camden

591.74

Forsyth

*

25,424.78

Carteret

4,850.24

Franklin

*

4,063.89

Caswell

1,915.26

Gaston

15,494.07

Catawba

11,833.94

Gates

864.69

Chatham

4,246.06

Graham

648.43

SUMMARY OF COUNTY DISTRIBUTION

------------------------------------------------------

COUNTY

AMOUNT

COUNTY

AMOUNT

NAME

DISTRIBUTABLE

NAME

DISTRIBUTABLE

--------------

-----------------------

--------------

-----------------------

Granville

*

$

4,161.92

Pasquotank

2,892.19

Greene

1,572.31

Pender

*

3,483.20

Guilford

34,625.66

Perquimans

937.28

Halifax

4,611.30

Person

2,968.74

Harnett

7,764.39

Pitt

11,135.68

Haywood

4,450.52

Polk

*

1,523.45

Henderson

7,508.90

Randolph

10,807.43

Hertford

*

1,926.97

Richmond

*

3,772.78

Hoke

*

2,907.05

Robeson

*

10,110.55

Hyde

472.07

Rockingham

7,476.68

Iredell

10,526.90

Rowan

10,733.54

Jackson

2,756.20

Rutherford

5,115.19

Johnston

10,712.47

Sampson

*

4,987.85

Jones

*

827.13

Scotland

2,888.15

Lee

4,022.22

Stanly

4,762.23

Lenoir

4,788.06

Stokes

3,662.47

Lincoln

5,377.87

Surry

5,816.35

Macon

*

2,498.12

Swain

1,072.94

Madison

*

1,603.40

Transylvania

2,374.09

Martin

2,025.40

Tyrrell

*

336.73

McDowell

3,469.08

Union

11,218.61

Mecklenburg

59,300.90

Vance

3,583.58

Mitchell

1,286.69

Wake

*

54,871.34

Montgomery

2,203.06

Warren

1,615.02

Moore

6,252.09

Washington

1,098.22

Nash

7,201.80

Watauga

3,463.58

New Hanover

13,410.52

Wayne

9,193.04

Northampton

1,758.20

Wilkes

5,382.88

Onslow

12,308.43

Wilson

6,086.54

Orange

9,669.64

Yadkin

*

2,984.41

Pamlico

1,051.70

Yancey

1,449.00

===========

TOTALS

$

672,123.08

LESS: AMOUNT UNAVAILABLE FOR DISTRIBUTION TO INELIGIBLE COUNTIES

(130,771.08)

TOTAL AMOUNT TO BE DISTRIBUTED

$

541,352.00

* INDICATES AMOUNT UNAVAILABLE FOR DISTRIBUTION