North Carolina
Department of State Treasurer
Financial Information
Town of Angier

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer Information
Financial Graphs and Comparisons
Download Excel 97 Version of Financial Summary

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Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year

Municipality Revenues and Expenditures Financial Profile Go to top of page			2009	2008	2007	2006	2005	2004
	Revenues by Source
		Property Tax	$1,257,132	1,153,839	1,104,959	1,010,020	899,764	841,777
		Utility	1,569,399	1,603,166	1,738,554	1,499,523	1,362,964	1,303,012
		Sales Tax	489,844	519,308	503,601	382,313	385,817	350,845
		Sales & Services	280,123	293,629	244,594	200,682	201,239	213,229
		Intergovernmental	435,001	832,198	766,217	496,223	331,380	344,147
		Debt Proceeds	2,640,000	1,381,539	-	-	-	-
		Other Miscellaneous	205,234	341,606	476,574	326,113	189,589	209,831
		Total	$6,876,733	6,125,285	4,834,499	3,914,874	3,370,753	3,262,841

	Expenditures by Function
		Utility	$2,785,542	1,157,791	1,441,864	1,089,804	949,876	891,802
		Debt Service	183,948	251,429	255,954	258,741	261,443	262,494
		Transportation	729,464	773,747	599,470	746,778	395,203	413,933
		General Government	624,570	557,659	557,205	672,367	421,669	357,305
		Public Safety	738,738	799,052	725,032	605,416	592,297	579,750
		Other	524,203	2,286,777	458,173	528,057	394,304	347,930
		Total	$5,586,465	5,826,455	4,037,698	3,901,163	3,014,792	2,853,214

	Expenditures by Object
		Salaries & Wages	$1,562,701	1,617,765	1,443,468	1,273,339	1,309,567	1,154,007
		Capital Outlay	1,876,310	2,016,113	752,257	866,029	177,237	193,759
		Other Operating + Debt Service	2,147,454	2,192,577	1,841,973	1,761,795	1,527,988	1,505,448
		Total	$5,586,465	5,826,455	4,037,698	3,901,163	3,014,792	2,853,214


	Per Capita Revenues by Source
		Property Tax	$289	273	274	256	233	225
		Utility	361	380	431	380	354	348
		Sales Tax	113	124	125	97	100	93
		Sales & Services	64	70	61	51	52	57
		Intergovernmental	100	197	190	126	86	92
		Debt Proceeds	607	327	-	-	-	-
		Other Miscellaneous	47	81	118	83	49	56
		Total	$1,581	1,452	1,199	993	874	871

	Per Capita Expenditures by Function
		Utility	$641	274	358	276	246	238
		Debt Service	42	60	63	66	68	70
		Transportation	168	183	149	189	103	110
		General Government	143	133	137	171	109	95
		Public Safety	170	189	180	154	154	155
		Other	121	542	114	134	102	93
		Total	$1,285	1,381	1,001	990	782	761

	Per Capita Expenditures by Object
		Salaries & Wages	$359	383	358	323	340	308
		Capital Outlay	431	478	187	220	46	52
		Other Operating	495	520	456	447	396	401
		Total	$1,285	1,381	1,001	990	782	761

	Population Group		No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999
		Number of Municipalites in Group	119	117	120	119	116	114
		Average Population In Group	4,614	4,782	4,848	4,820	4,759	4,871
		Town of Angier Population	4,349	4,219	4,032	3,942	3,855	3,748
	Group Average Per Capita Revenues by Source
		Property Tax	345	342	312	306	296	284
		Utility	313	319	316	326	307	292
		Sales Tax	140	162	158	154	146	140
		Sales & Services	86	82	79	74	70	68
		Intergovernmental	184	184	176	160	165	184
		Debt Proceeds	212	176	109	95	65	77
		Other Miscellaneous	105	127	161	126	110	97
		Total	1,385	1,392	1,311	1,241	1,159	1,142

	Group Average Per Capita Expenditures by Function
		Utility	415	381	334	305	290	305
		Debt Service	101	105	97	98	101	104
		Transportation	95	113	112	112	105	100
		General Government	185	172	160	156	154	159
		Public Safety	317	325	312	280	268	261
		Other	218	235	237	209	218	199
		Total	1,331	1,331	1,252	1,160	1,136	1,128

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	430	425	408	390	385	359
		Capital Outlay	320	287	254	205	179	208
		Other Operating	581	619	590	565	572	561
		Total	1,331	1,331	1,252	1,160	1,136	1,128


General Fund Go to top of page			2009	2008	2007	2006	2005	2004
	General Fund revenues		$2,546,242	2,553,124	2,523,612	2,333,286	2,000,143	1,875,887
	General Fund expenditures		2,745,520	2,683,479	2,371,475	2,394,213	1,830,548	1,730,512
	Operating transfers in		108,000	116,679	82,949	84,174	5,292	1,900
	Operating transfers out		-	39,263	-	277,000	-	-
	Capital leases and installment purchase proceeds		-	291,539	-	-	-	-
	Other items		29,820	-	-	-	(3,129)	-
	Excess of revenues and other sources over (under) expenditures and other uses		(61,458)	238,600	235,086	(253,753)	171,758	147,275

	Fund balance available (FBA):
		In dollars	$2,542,201	2,116,077	2,324,263	2,160,612	2,349,223	2,188,690
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	92.59	87.04	98.01	80.89	128.33	126.48
		Group weighted average FBA %	70.08	65.07	64.31	62.32	62.21	61.38
		State weighted average Non-Electric Group	37.77	36.63	37.38	37.38	36.82	36.42
		State weighted average FBA %	37.00	36.34	36.55	36.96	36.78	36.35


Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$1,155,397	1,368,549	1,382,061	1,440,802	1,507,004	1,294,902
		Quick ratio	1.76	6.05	5.31	6.21	6.57	5.79
		Net income	155,398	122,995	864,573	237,721	145,912	224,467
		Cashflow from operations	561,910	702,071	643,144	563,131	400,450	530,257
		Depreciation & Amortization Expense	248,197	248,901	238,194	231,541	228,684	224,057



Cash, Investments and Financing Go to top of page			2009	2008	2007	2006	2005	2004

		Population at July 1st of the Previous Year	4,349	4,219	4,032	3,942	3,855	3,748
		Population Group	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999
		Cash &Investments	$5,333,264	3,864,566	3,966,544	4,013,124	4,194,644	3,752,178
		Investment Earnings	53,921	150,268	175,238	136,037	42,650	14,489
		Tax Rate Equivalent	0.0227	0.0681	0.0876	0.0680	0.0227	0.0077
		Tax Rate Equivalent Group weighted average	0.0129	0.0296	0.0439	0.0322	0.0212	0.0115
		Tax Rate Equivalent Statewide weighted average	0.0133	0.0524	0.0920	0.0573	0.0415	0.0340
		Latest year of Revaluation		2003	2003	2003	2003	2003
		January 1, Prior Year Assessed Valuation	$237,712,173	220,543,038	200,101,927	200,061,658	188,245,932	187,539,360
		Tax Rate	0.5300	0.5300	0.5300	0.5000	0.4600	0.4400
		Tax Rate Group weighted average	0.2710	0.2682	0.3126	0.3191	0.3626	0.3759
		Tax Rate State Wide	0.4267	0.4243	0.4452	0.4321	0.4448	0.4566
		Assessment -to-Sales Ratio	81.98	83.77	90.41	94.73	95.32	99.82
		Assessment -to-Sales Ratio Group weighted average	92.21	90.92	83.47	91.52	85.31	89.22
		Assessment -to-Sales Ratio Statewide	90.81	88.52	88.41	92.28	92.35	92.18
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$289,963,617	263,272,100	221,327,206	211,191,447	197,488,389	187,877,540
		EffectiveTax Rate	0.4345	0.4440	0.4792	0.4737	0.4385	0.4392
		Group weighted average Effective Tax Rate	0.2499	0.2438	0.2610	0.2921	0.3093	0.3354
		Statewide weighted average Effective Tax Rate	0.3875	0.3756	0.3936	0.3987	0.4108	0.4209
		Percent Collected	97.49	97.14	97.01	97.56	97.29	96.52
		Percent Collected Group weighted average	97.20	96.72	96.76	96.72	96.85	96.72
		Percent Collected Statewide	97.78	97.64	97.59	97.55	97.42	97.31
		Percent Collected Excluding Motor Vehicles	98.99	98.90	98.76	99.14	99.10	98.37
		Percent Collected Excluding Motor Vehicles Group weighted average	97.55	98.08	98.00	98.08	97.96	98.15
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.31	98.65	98.59	98.61	98.36	98.39
		Percent Collected Motor Vehicles Only	80.35	79.40	78.99	80.79	77.65	78.29
		Percent Collected Motor Vehicles Only Group weighted average	85.15	85.75	86.04	86.22	85.87	85.65
		Percent Collected Motor Vehicles Only Statewide weighted average	86.66	86.74	86.71	86.80	87.31	87.46
		Tax Uncollected	19,987	33,062	32,870	24,583	24,317	28,820
		Tax Rate Equivalent	0.0084	0.0150	0.0164	0.0123	0.0129	0.0154
		Dominant County: Harnett
	Debt Information
		Population Group	2,500 to 4,999	2,500 to 4,999	2,500 to 4,999	2,500 to 4,999	2,500 to 4,999	2,500 to 4,999
		Ratings:
		Fitch
		Moody's
		S & P

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$1,363,500	1,392,500	1,440,500	1,496,500	1,551,500	1,605,000
		General Government GO Debt	0	0	0	0	0	0
		Total General Obligation Debt	1,363,500	1,392,500	1,440,500	1,496,500	1,551,500	1,605,000
		Per Capita	$314	330	357	380	402	428
		Total Per Capita for the Population Group	158	152	149	162	162	159
		Total Per Capita Statewide	455	456	478	495	505	548
		Total per Assessed Valuation Adjusted for Current Year Sales	0.4702%	0.5289%	0.6508%	0.7086%	0.7856%	0.8543%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1078%	0.1101%	0.1223%	0.1565%	0.1724%	0.1878%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.3909%	0.4131%	0.4706%	0.5275%	0.5588%	0.6442%
		Total Authorized but not Issued General Obligation Debt

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$98,701	159,915	217,699	272,246	323,737	372,342
		--General Government	1,196,901	1,309,166	86,853	113,347	138,700	162,961
		Total*	$1,295,602	1,469,081	304,552	385,593	462,437	535,303
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$2,760,000	135,000	150,000	165,000	180,000	195,000


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2009	2008	2007	2006	2005	2004
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		4,349	4,219	4,032	3,942	3,855	3,748

1A	Non GASB34	General Fund Assets
1B	FISCAL	General Fund Liabilities
2A	SUMMARY	Debt-service Assets
2B		Debt service Liabilities
3A		Enterprise Assets
3B		Enterprise Liabilities
4A		Internal Service Assets
4B		Internal service Liabilities
5A		Special Revenue Assets
1.5A	GASB34	Governmental Activities Assets	7,833,656	3,275,731	5,939,080	5,677,644	2,659,601	5,134,350
1.5B	FISCAL	Governmental Activities Liabilities	1,566,233	1,637,796	267,818	304,565	200,021	277,783
3.5A	SUMMARY	Business Type Activities Assets	11,566,792	8,870,111	8,904,585	8,113,685	7,982,572	7,958,240
3.5B		Business Type Activities Liabilties	4,423,033	1,881,750	2,039,219	2,112,892	2,219,500	2,341,080
6.5A		Fiduciary Funds Assets		28,704	23,394	19,014	15,912	11,227
6.5B		Fiduciary Funds Liabilties
5B		Special Revenue Liabilities
6A		Trust & Agency Assets
6B		Trust & Agency Liabilities
7A		Capital Project Assets
7B		Capital Project Liabilities
8A		General Fixed Assets
9B		General Long term debt - Liabilities
10	PART 2	Current collections of unit-wide levy	1,220,976	1,116,580	1,066,572	980,833	891,640	799,382
11	TAX	Current collection of special tax districts
12	REVENUES	Prior years' levy collections	27,141	28,130	30,865	21,580		33,083
13		Penalties and interest	9,015	9,129	7,522	7,607	8,124	9,312
14		Collection of taxes previously written off
15		Animal tax
15.1		Solid Waste Disposal Tax	1,920
16		1% Local government sales and use tax	177,532	145,111		382,313	385,817	108,812
17		1/2% Local government sales and use taxes (Article 40)	133,571	140,577				88,945
18		1/2% Local government sales and use taxes (Article 42)	132,853	139,924				88,489
18.5		1/2% Local government sales and use taxes (Article 44)	45,888	93,696	503,601			64,599
19		Licenses Privilege						547
19.1		Privilege - Occupational & business licensing & permit taxes	8,733	8,114	7,582	6,609	6,045
19.2		Privilege -- All other privileges and pemits
20		General Municipal Vehicle Tax	12,420		12,052	12,035	11,112	11,045
21		Vehicle Tax for Public Transportation		12,564
22		Other licenses - Include CATV	7,695	46,367				38,348
23		Local occupancy tax
24		Prepared food tax
25		911 charges
26		Gross Receipts Tax on Short Term Vehicles Leases
27	FEDERAL	FEDERAL Payment in lieu of taxes
28	INTERGOV	Equitable sharing of Federally forfeited property
29	REVENUES	General government
30		Public safety		21,373	5,637	27,031	35,944	82,757
31		Transportation - Streets			48,819	80,000
32		Transportation - All other				28,577		1,367
33		Utility franchise tax
34		Housing/community development
35		All Other
36		Human services: Health, mental health, hospitals
37		All other
38		Culture and recreation
39	STATE	State Payment in Lieu of Taxes			6,371	4,890	4,400	5,716
40	INTERGOV	Controlled substance tax	338	2,055	3,171	4,405	4,523	12,054
41	REVENUES	Intangibles tax reimbursement + Transistional Hold Harmless Revenues
42		Wireless Enhanced 911 Service Charges
43		Piped Natural Gas Charge Distribution
44		Utility franchise tax	201,065	138,477	166,196	154,344	145,627	103,156
45		Beer and Wine tax	18,947	18,573	17,813	17,045	16,590	15,684
46		Powell Bill	133,762	142,764	125,185	125,875	124,296	112,515
47		Food stamp purchases tax reimbursement
48		Inventories tax reimbursements
49		Senior Citizens Exemption - 50%
50		Court fees - Facilities and arrest fees		1,456	2,835			2,548
51		General Government	25,000
52		Public safety
53		Transportation - Streets
54		Transportation - All other
55		Environmental protection			390,190
56		Econ. & Phys. Dev. - Housing/Comm. Dev.
57		Econ. & Phys. Dev. - All Other				45,931
58		Human Services: Health, mental health, hospitals
59		All Other
60		Culture and recreation		500,000
61	LOCAL	LOCAL Payment in lieu of taxes	5,889	7,500
62	INTERGOV	General government
63	REVENUES	Public safety
64		Transportatin - Streets
65		Transportation - All other
66		Environmental protection	50,000			8,125		8,350
67		Economic and physical development
68		Human Services: Health, Mental Health & Hosp
69		Human Services: All Other
70		Culture and recreation
71	PERMITS	Building permits	33,879	100,212	92,581	53,000	37,627	40,573
72	& FEES	Inspection fees		12,450	16,310	25,366	11,043
72.1		Amusements licensing and permit taxes
73		Other permits	13,310			3,772	3,535	2,550
74	SALES &	Parking revenues
75	SERVICES	Rents and royalties	43,538	57,637	17,748			44,869
76		Airport
77		Fire protection charges
78		Solid waste	192,133	188,806	179,866	154,469	156,577	136,574
79		Ambulance and rescue squad charges
80		Cemeteries
81		Recreation service revenues	29,820	39,566	33,655	33,605	41,835	29,651
82		Library service revenues	8,182	7,620	5,440	4,080	2,827	2,135
83		Other cultural and recreational service revenues	6,450		7,885	8,528
84		Mass transit - city operated
85		Other sales and services
86	UTILITY	Water and sewer charges	1,569,399	1,603,166	1,738,554	1,499,523	1,362,964	1,303,012
87	REVENUES	Electric charges
88		Gas charges
88.1		Storm Water Fees
89	MISC.	On bond proceeds
90	REVENUES	On general and all other funds	53,921	150,268	175,238	136,037	42,650	14,489
91		Special assessments
92		Private contribution and donations	7,800					1,963
93		Sales of materials and fixed assets	30,540		6,800
94		Sales of real property
95		Nongovernment contributions for streets and traffic signals
96		Mixed drink surcharge
97		ABC profit distribution	411	1,581	33,136	44,505	17,038	32,272
98		Other miscellaneous revenues	36,525	10,050	132,875	44,789	55,247	68,044
99		Proceeds of the sale of bonds and notes	2,640,000
100		Proceeds of capital leases and installment purchases		1,381,539
101		Other					5,292
102	NON-REV	Supplemental schools taxes - current levy collections
103	RECEIPTS	Prior years' levy collections
104		Tax collections for units other than reporting unit
105		Utilities customers' deposits
106		Deposits other than utility
107		Prepaid taxes
108		Prepaid privilege licenses
109A	PART 4	Governing body - Salaries	26,455					23,675
109B	GENERAL	Governing body - All other Direct
109C	GOVT	Governing body - Construction	50,121
109D		Governing body - Land, Equipment and Existing Structures
110A		Administration - Salaries	265,024	280,436	253,799	193,105	231,737	176,962
110B		Administration - All other Direct	282,970	270,657	302,020	287,762	166,384	156,668
110C		Administration - Construction
110D		Administration - Land, Equipment and Existing Structures		6,566	1,386	1,500	23,548
111A		Elections (cost of) - Salaries
111B		Elections (cost of) - All other Direct
111C		Elections (cost of) - Construction
111D		Elections (cost of) - Land, Equipment and Existing Structures
112A		Finance - Salaries
112B		Finance - All other Direct
112C		Finance - Construction
112D		Finance - Land, Equipment. and Existing Structures
113A		Taxes - Salaries
113B		Taxes - All other Direct
113C		Taxes - Construction
113D		Taxes - Land, Equipment, and Existing Structures
114A		Legal - Salaries
114B		Legal - All other Direct
114C		Legal - Construction
114D		Legal - Land, Equipment, and Existing Structures
115A		Public Buildings - Salaries
115B		Public Buildings - All other Direct
115C		Public Buildings - Construction
115D		Public Buildings - Land, Equipment, and Existing Structures				190,000
116A		Court Facilities - Salaries
116B		Court Facilities - All other Direct
116C		Court Facilities - Construction
116D		Court Facilities - Land, Equipment, and Existing Structures
117A		Central Facilites - Salaries
117B		Central Facilities - All other Direct
117C		Central Facilites - Construction
117D		Central Facilites - Land, Equipment, and Existing Structures
118A		General Government All Other - Salaries
118B		General Government All Other - All other Direct
118C		General Government All Other - Construction
118D		General Government All Other - Land, Equipment, and Existing Structures
119A	PUBLIC	Police and Communications - Salaries	556,526	628,019	583,120	464,919	448,586	403,145
119B	SAFETY	Police and Communications - All other Direct	158,923	107,567	61,960	82,757	82,853	107,522
119C		Police and Communications - Construction
119D		Police and Communications - Land, Equipment and Existing Structures		36,824	56,914	39,860	40,854	54,382
120A		Emergency Communications - Salaries
120B		Emergency Communications - All other Direct
120C		Emergency Communications - Construction
120D		Emergency Communications - Land, Equipment and Existing Structures
121A		Emergency Management - Salaries
121B		Emergency Management - All other Direct
121C		Emergency Managment - Construction
121D		Emergency Management - Land, Equipment, and Existing Structures
122A		Fire - Salaries
122B		Fire - All other Direct
122C		Fire - Construction
122D		Fire - Land, Equipment, and Existing Structures
123A		Inspectors - Salaries
123B		Inspectors - All other Direct
123C		Inspectors - Construction
123D		Inspectors - Land, Equipment, and Existing Structures
124A		Rescue Units - Salaries
124B		Rescue Units - All other Direct
124C		Rescue Units - Construction
124D		Rescue Units - Land, Equipment, and Existing Structures
125A		Animal Control - Salaries
125B		Animal Control - All other Direct
125C		Animal Control - Construction
125D		Animal Control - Land, Equipment, and Existing Structures
126A		Public Safety All Other - Salaries
126B		Public Safety All Other - All other Direct
126C		Public Safety All Other - Construction
126D		Public Safety All Other - Land, Equipment, and Existing Structures
127A	TRANSPOR	Traffic Engineering - Salaries
127B	TATION	Traffic Engineering - All other Direct
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Land, Equipment, and Existing Structures
128A		Streets and Highways - Salaries	64,179	79,554	69,453	49,644
128B		Streets and Highways - All other Direct	400,949	428,574	282,791	359,691	239,437	250,442
128C		Streets and Highways - Construction
128D		Streets and Highways - Land, Equipment and Existing Structures		137,851	2,539	107,387	21,580
129A		Street Cleaning - Salaries
129B		Street Cleaning - All other Direct
129C		Street Cleaning - Construction
129D		Street Cleaning - Land, Equipment, and Existing Structures
130A		State Street Aid Allocation - Powell Bill - Salries					39,129	39,717
130B		State Street Aid Allocation - Powell Bill - All other Direct	8,407	127,768	135,062	9,280	71,297	57,874
130C		State Street Aid Allocation - Powell Bill - Construction	255,929		109,625
130D		State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures				220,776	23,760	65,900
131A		Parking Facilities - Salaries
131B		Parking Facilities - All other Direct
131C		Parking Facilities - Construction
131D		Parking Facilites - Land, Equipment, and Existing Structures
132A		Mass Transit - City - Salaries
132B		Mass Transit - City - All other Direct
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Land, Equipment, and Existing Structures
133B		Mass Transit - Private - All other Direct only
134A		Airport - Salaries
134B		Airport - All other Direct
134C		Airport - Construction
134D		Airport - Land, Equipment, and Existing Structures
135A		Transportation - All Other - Salaries
135B		Transportation - All Other - All other Direct
135C		Transportation - All Other - Construction
135D		Transportation - All Other - Land, Equipment, and Existing Structures
136A	ENVIRON	Solid Waste - Salaries
136B	MENTAL	Solid Waste - All other Direct
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Land, Equipment, and Existing Structures
137A		Drainage and Watershed - Salaries
137B		Drainage and Watershed - All other Direct
137C		Drainage and Watershed - Construction
137D		Drainage and Watershed - Land, Equipment, and Existing Structures
138A		Cemeteries - Salaries
138B		Cemeteries - All other Direct
138C		Cemeteries - Construction
138D		Cemeteries - Land, Equipment, and Existing Structures
139A		Environmental Protection - All Other - Salaries
139B		Environmental Protection - All Other - All other Direct
139C		Environmental Protection - All Other - Construction
139D		Environmental Protection All Other - Land, Equipment, and Existing Structures
140A	ECONOMIC	Planning and Zoning - Salaries	87,654	67,019	37,502	58,057	93,710	24,067
140B	& PHYSICAL	Planning and Zoning - All other Direct	100,440	107,321	123,195	66,110	54,207	61,906
140C	DEVELOP	Planning and Zoning - Construction
140D		Planning and Zoning - Land, Equipment, and Existing Structures		11,382
141A		Economic Development - Salaries
141B		Economic Development - All other Direct
141C		Economic Development - Construction
141D		Economic Development - Land, Equipment, and Existing Structures
142A		Community Development - Salaries
142B		Community Development - All other Direct
142C		Community Development - Construction
142D		Community Development - Land, Equipment, and Existing Structures
143A		Housing and Urban Renewal - Salaries
143B		Housing and Urban Renewal - All other Direct
143C		Housing and Urban Renewal - Construction
143D		Housing and Urban Renewal - Land, Equipment, and Existing Structures
144A		Special Employment Programs (JTPA) - Salaries
144B		Special Employment Programs (JTPA) - All other Direct
144C		Special Employment Programs (JTPA) - Construction
144D		Special Employment Programs (JTPA) - Land, Equipment, and Existing Structures
145A		Economic and Physical Development - All Other - Salaries [A]
145B		Economic and Physical Development - All Other - All other Direct
145C		Economic and Physical Development - All Other - Construction
145D		Economic and Physical Development - All Other - Land, Equipment, and Existing Structures
146A	HUMAN	Health - Salaries
146B	SERVICES	Health - All other Direct
146C		Health - Construction
146D		Health - Land, Equipment, and Existing Structures
147A		Mental Health - Salaries
147B		Mental Health - All other Direct
147C		Mental Health - Construction
147D		Mental Health - Land, Equipment, and Existing Structures
148A		Social Services - Salaries
148B		Social Services - All other Direct
148C		Social Services - Construction
148D		Social Services - Land, Equipment, and Existing Structures
149B		Subsidies Paid: Hospitals - City Owned - All other Direct
150B		Subsidies Paid: Hospitals - Private Owned - All other Direct
151A		Other Human Services: Legal Aid - Salaries
151B		Other Human Services: Legal Aid - All other Direct
151C		Other Human Services: Legal Aid - Construction
151D		Other Human Services: Legal Aid - Land, Equipment, and Existing Structures
152A		Human Services - All Other - Salaries
152B		Human Services - All Other - All other Direct
152C		Human Services - All Other - Construction
152D		Human Services - All Other - Land, Equipment, and Existing Structures
153A	CULTURE	Recreation and Parks - Salaries	110,568	101,217	97,264	89,143	78,284	68,979
153B	RECREATION	Recreation and Parks - All other Direct	80,513	81,527	41,996	47,516	37,490	49,498
153C		Recreation and Parks - Construction		224,611
153D		Recreation and Parks - Land, Equipment, and Existing Structures		1,544,627	22,833	133,600	13,799
154A		Coliseum - Salaries
154B		Coliseum - All other Direct
154C		Coliseum - Construction
154D		Coliseum - Land, Equipment, and Existing Structures
155A		Museums - Salaries
155B		Museums - All other Direct
155C		Museums - Construction
155D		Museums - Land, Equipment, and Existing Structures
156A		Libraries - Salaries	91,480	85,427	63,562	74,602	73,224	68,721
156B		Libraries - All other Direct	43,320	51,455	37,746	33,445	28,269	60,872
156C		Libraries - Construction
156D		Libraries - Land, Equipment, and Existing Structures		1,480			5,650
157A		Culture and Recreation - All Other - Salaries
157B		Human Services - All Other - All other Direct	10,228	10,711	34,075	25,584	9,671	13,887
157C		Human Services - All Other - Construction
157D		Human Services - All Other - Land, Equipment, and Existing Structures
158A	UTILITY	Water and Sewer - Salaries	360,815	376,093	338,768	343,869	344,897	348,741
158B		Water and Sewer - All other Direct	854,467	728,926	544,136	573,029	556,933	469,584
158C		Water and Sewer - Construction	1,570,260
158D		Water and Sewer - Land, Equipment, and Existing Structures		52,772	558,960	172,906	48,046	73,477
159A		Electric Power - Salaries
159B		Electric Power - All other Direct
159C		Electric Power - Construction
159D		Electric Power - Land, Equipment, and Existing Structures
160A		Natural Gas - Salries
160B		Natural Gas - All other Direct
160C		Natural Gas - Construction
160D		Natural Gas - Land, Equipment and Existing Structures
160.1A		Storm water salaries
160.1B		Storm water other operating
160.1C		Storm water contruction
160.1C		Storm water land, equipment and existing structures
161B	DEBT	Water and Sewer - Debt Service Interest Payments		92,698	98,812	105,656	112,743	117,518
161D	SERVICE	Water and Sewer - Debt Service Principal Payments		120,784	125,547	121,490	117,105	113,382
162B		Electric - Debt Service Interest Payments
162D		Electric - Debt Service Principal Payments
163B		Gas - Debt Service Interest Payments
163D		Gas - Debt Service Principal Payments
164B		School - Debt Service Interest Payments
164D		School - Debt Service Principal Payments
165B		Hospital - Debt Service Interest Payments
165D		Hospital - Debt Service Principal Payments
166B		All Other - Debt Service Interest Payments	183,948	5,530	5,101	6,242	24,262	8,378
166D		All Other - Debt Service Principal Payments		32,417	26,494	25,353	7,333	23,216
167B	PENSION	Direct Benefit Program - Pension Fund operated by the Unit
168B	FRINGE	Fringe Benefits Unallocated - (B)
169B		Separation Allowance - Law Enforcement Officers -(B)	4,200	4,600	3,500	2,500	4,520
170B		Separation Allowance - Other Employees - (B)
171B		Supplemental Retirement Income Plan for Law Enforcement Officers - (B)	19,089	22,042	19,538	15,380	15,484	14,701
172B		Fringe Benefits Other - (B)
173A		Multi-County Library District, County, or Other Municipality Authority
173B	INTERGOV	Multi-County Library District, County, or Other Municipality (Item number)
173C	EXPEND	Multi-County Library District, County, or Other Municipality (Amount)
174A		General Governmental Actitivies shared with the County (County)
174B		General Governmental Actitivies shared with the County (Item number)
174C		General Governmental Actitivies shared with the County (Amount)
175A		Highways (Payments to State) (State)
175B		Highways (Payments to State) (Item number)
175C		Highways (Payments to State) (Amount)
176A		Others - Name of Payee #1
176B		Others - 1 (B)
176C		Others - 1 (C)
177A		Others - Name of Payee #2
177B		Others - 2 (B)
177C		Others - 2 (C)
178A		Others - Name of Payee #3
178B		Others - 3 (B)
178C		Others - 3 (C)
179	PART 6	Current Year Levy Excluding Motor Vehicles	1,156,811	1,050,746	1,002,043	923,022	821,681	751,918
180	OTHER	Current Year Levy Motor Vehicles Only	101,230	104,169	97,399	86,453	75,524	76,284
181	DATA	Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles	11,651	11,600	12,408	7,975	7,436	12,261
182		Uncollected Taxes - Current Year's Levy - Motor Vehicles	19,890	21,462	20,462	16,608	16,881	16,559
183		Percentage of Taxes Collected - Current Year All Property	97.49	97.14	97.01	97.56	97.29	96.52
184		Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles	98.99	98.90	98.76	99.14	99.10	98.37
185		Percentage of Taxes Collected - Current Year - Motor Vehicles	80.35	79.40	78.99	80.79	77.65	78.29
186		Total Amount of Expenditures for Salaries and Wages to Unit's Own Personnal
187A		Capital Reserve or Available Funds - Schools - July 1, Previous Year
187B		Capital Reserve or Available Funds - Schools - June 30, Current Year
188A		Capital Reserve or Available Funds - Hospitals - July 1, Previous Year
188B		Capital Reserve or Available Funds - Hospitals - June 30, Current Year
189A	PART 7	Cash on Hand and in Bank, and Securities - Held in Debt Service Fund
189B	CASH &	Cash on Hand and in Bank, and Securities - Construction Bond Fund - Unexpended bond proceeds
189C	INVEST	Cash on Hand and in Bank, and Securities - All Other	5,333,264	3,864,566	3,966,544	4,013,124	4,194,644	3,752,178
190A	PART	Appropriations made during the fiscal year pursuant to subsections b (1- 7)
190B	8	Expenditures made during the fiscal year pursuant to subsections b (1- 7)
191		Investment in Property Acquired at any time under G.S. 158
192		Amount Expended during the fiscal year pursuant to subsections b (5) and b (7)
193		Amount of Tax Revenues taken into account under G.S.
194A	PART 9	Amounts - Total Revenues and other financing sources per audit	7,236,653	6,125,285	4,834,499	3,914,874	3,370,753	3,264,741
194B	FISCAL	Amounts - Subtract proceeds of refunding debt
194C	SUMMARY	Amounts - Subtract interfund transfers in	358,000					1,900
194D		Amounts - Net Revenues per AFIR	6,878,653	6,125,285	4,834,499	3,914,874	3,370,753	3,262,841
		Calculated amount	6,878,653	6,125,285	4,834,499	3,914,874	3,370,753	3,262,841
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amounts - Total Expenditures and other financing sources per audit	5,944,465	5,826,455	4,037,698	3,901,163	3,014,792	2,855,114
195B		Amounts - Subtract payments to refunding debt escrow agent
195C		Amounts - Subtract interfund transfers out	358,000					1,900
195D		Amounts Net Expenditures per AFIR	5,586,465	5,826,455	4,037,698	3,901,163	3,014,792	2,853,214
		Calculated amount	5,586,465	5,826,455	4,037,698	3,901,163	3,014,792	2,853,214
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

	PART 10

950		Name of Official Signatory	Vanessa W. Young
951		Title of Official	Interim Finance Officer
952		Date Certified	11/09/2009	02/20/2009	12/21/2007
953		Person to Contact	Vanessa W. Young
954		Title of Person to Contact	Interim Finance Officer
955		Telephone Number	919-639-2071
956		Facsimile Number	919-639-6130

Go to top of page Key Ratios and Operations Statistics of Water and Sewer Systems for
Town of Angier

	2009	2008	2007	2006	2005	2004

Population	4,349	4,219	4,032	3,942	3,855	3,748
Population Group	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999	No Electric 2,500 to 9,999
Total Operating Revenues	$0	0	0	0	0	0
Total Operating Revenues Per Capita	$0	0	0	0	0	0
Group Weighted Average Revenues Per Capita	0	27	0	14	6	9
State Weighted Average Revenues Per Capita	2	20	12	15	16	3

% to Total Operating Revenues
Operating Expenses	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	71.48%	#DIV/0!	135.40%	131.80%	154.69%
State Weighted Average	287.00%	89.94%	84.21%	104.54%	119.75%	338.51%

Operating Margin	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	28.52%	#DIV/0!	-35.40%	-31.80%	-54.69%
State Weighted Average	-187.00%	10.06%	15.79%	-4.54%	-19.75%	-238.51%

Operating Transfers In/(out)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	4.51%	#DIV/0!	-2.87%	-57.18%	24.81%
State Weighted Average	0.00%	-0.70%	-0.66%	-1.84%	-2.09%	5.70%

Net Income before capital contributions	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	296.26%	#DIV/0!	577.57%	1261.79%	829.88%
State Weighted Average	968.20%	480.53%	1193.75%	778.98%	531.01%	2097.68%

Key Ratios and Cash Flow

Quick Ratio	1.76	6.05	5.31	6.21	6.57	5.79
Group Weighted Average	3.20	3.12	3.26	3.67	3.54	4.02
State Weighted Average	2.81	2.96	2.90	2.82	1.82	2.76

Days Sales in Receivables	N/A	N/A	N/A	N/A	N/A	N/A
Group Weighted Average	#DIV/0!	54.1	#DIV/0!	60.6	119.9	110.9
State Weighted Average	47.3	60.7	42.6	87.6	97.7	61.5

Days Cash on Hand	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	-5.2	-334.0	-25.4	-158.6	-68.6	-170.4
State Weighted Average	-46.5	-344.5	-221.9	-343.5	-346.7	-208.8

Cash flow from Operations	$561,910	702,071	643,144	563,131	400,450	530,257

Debt to Equity	0.00	0.00	0.00	0.00	0.00	0.00
Group Weighted Average	0.49	0.49	#DIV/0!	0.96	0.56	1.19
State Weighted Average	27.79	3.77	5.74	3.82	2.36	3.93

Debt per Capita	0	0	0	491	0	0
Group Weighted Average	31	86	84	165	92	107
State Weighted Average	754	535	335	660	675	266

Capital Expenditures:	2009	2008	2007	2006	2005	2004
	$1,570,260	52,772	558,960	172,906	48,046	73,477

	2003	2002	2001	2000
	$8,000	78,409	295,786	68,760

Capital Contributions: Excluded from income above	$0	0	0	0	0	0


Operating Statistics

Estimated population of the areas served Water	0	0	4,500	NA	NA	NA
Estimated population of the areas served Sewer	0	0	4,500	NA	NA	NA

Number of Gallons of Water Processed (000) omitted	150	150,546	136,079	NA	NA	NA
Number of Gallons of Sewage Processed (000) omitted	150	128,177	117,346	NA	NA	NA

Number of Gallons of Water Billed (000) omitted	122	1,471	126,267	NA	NA	NA
Number of Gallons of Sewage Billed (000) omitted	95	995	102,040	NA	NA	NA

Ratio of Water Billed to Water Processed	0.81333	0.00977	0.92789	NA	NA	NA
Ratio of Sewage Billed to Sewage Processed	0.63333	0.00776	0.86957	NA	NA	NA

Total Revenue from Water Sales	657,212	658,318	274,914	NA	NA	NA
Total Revenue from Sewage Sales	694,500	625,592	0	NA	NA	NA

Water Revenue per 1000 gallons of Sales			61.09200	NA	NA	NA
Sewage Revenue per 1000 gallons of Sales			0.00000	NA	NA	NA

Group Average Sales per thousand Gallons Water	$40.43905	$1,510.62899	$1,842.80047	NA	NA	NA
Group Average Sales per thousand Gallons Sewage	$34.24740	$1,202.09823	$1,724.69791	NA	NA	NA

State Average Sales per thousand Gallons Water	$28.47236	$12,972.02948	$5,350.70834	NA	NA	NA
State Average Sales per thousand Gallons Sewage	$41.46915	$10,319.10819	$3,921.08643	NA	NA	NA

Residential Water Sales per thousand Gallons	$5,293.87500	585.69217	7.17183	NA	NA	NA
Residential Sewage Sales per thousand Gallons	$7,804.36620	815.63494	12.15141	NA	NA	NA

Water Sales per thousand Gallons outside Municipal Limits			7.17195	NA	NA	NA
Sewage Sales per thousand Gallons outside Municipal Limits				NA	NA	NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	NA	NA	NA
Total Sewage Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	NA	NA	NA

Financial Graphs and Comparisons

Analysis of Available Fund Balance: General Fund
Analysis of Property Tax Collection %
Analysis of General Obligation Debt
Analysis of Revenue (5 years)
Analyis of Revenue (most recent fiscal year)
Analysis of Expenditures by Function
Analysis of Expenditures by Object

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Analysis of Available Fund Balance: General Fund

	2005	2006	2007	2008	2009
Unit's FBA %	128.33%	80.89%	98.01%	87.04%	92.59%
Group average FBA %	62.21%	62.32%	64.31%	65.07%	70.08%
State average Electric/Non Electric Group FBA %	36.82%	37.38%	37.38%	36.63%	37.77%
State average FBA %	36.78%	36.96%	62.21%	36.34%	37.00%

Municipal Population Group: No Electric 2,500 to 9,999

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2005 2006 2007 2008 2009

Municipality 97.29% 97.56% 97.01% 97.14% 97.49%

Pop. Group 96.85% 96.72% 96.76% 96.72% 97.20%

Statewide 97.42% 97.55% 97.59% 97.64% 97.78%

Municipal Population Group: No Electric 2,500 to 9,999

	2005	2006	2007	2008	2009
Municipality	97.29%	97.56%	97.01%	97.14%	97.49%
Pop. Group	96.85%	96.72%	96.76%	96.72%	97.20%
Statewide	97.42%	97.55%	97.59%	97.64%	97.78%

Municipal Population Group: No Electric 2,500 to 9,999

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2005 2006 2007 2008 2009

Municipality 402 380 357 330 314

Pop. Group 162 162 149 152 158

Statewide 505 495 478 456 455

Municipal Population Group: 2,500 to 4,999

	2005	2006	2007	2008	2009
Municipality	402	380	357	330	314
Pop. Group	162	162	149	152	158
Statewide	505	495	478	456	455

Municipal Population Group: 2,500 to 4,999

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2005 2006 2007 2008 2009

Property Tax $233 256 274 273 289

Utility 354 380 431 380 361

Sales Tax 100 97 125 124 113

Sales & Services 52 51 61 70 64

Intergovernmental 86 126 190 197 100

Debt Proceeds 0 0 0 327 607

Other Miscellaneous 49 83 118 81 47

Total $874 993 1,199 1,452 1,581

	2005	2006	2007	2008	2009
Property Tax	$233	256	274	273	289
Utility	354	380	431	380	361
Sales Tax	100	97	125	124	113
Sales & Services	52	51	61	70	64
Intergovernmental	86	126	190	197	100
Debt Proceeds	0	0	0	327	607
Other Miscellaneous	49	83	118	81	47
Total	$874	993	1,199	1,452	1,581

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2009
2009

Category Revenue
Per Capita

Property Tax $1,257,132
$289

Water/Sewer 1,569,399
361

Electric 0
0

Other Utilities 0
0

Sales Tax 489,844
113

Sales & Services 280,123
64

Intergovernment 435,001
100

Debt Proceeds 2,640,000
607

Miscellaneous 205,234
47

Total $6,876,733
$1,581

Municipal Population Group: No Electric 2,500 to 9,999

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2009
2009

Category Expenditures
Per Capita

General Government $624,570
$143

Water/Sewer 2,785,542
641

Electric 0
0

Other Utilities 0
0

Debt Service 183,948
42

Transportation 729,464
168

Public Safety 738,738
170

Other 524,203
121

Total $5,586,465
$1,285

Municipal Population Group: No Electric 2,500 to 9,999

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2009
2009

Category Expenditures
Per Capita

Salaries & Wages $1,562,701
$359

Water/Sewer Capital 1,570,260
361

Electric Capital 0
0

Other Capital 306,050
70

Other Operating 2,147,454
495

Total $5,586,465
$1,285

Municipal Population Group: No Electric 2,500 to 9,999

Last Updated 6/11/2010 9:19:45 AM



	2009	2009
Category	Revenue	Per Capita
Property Tax	$1,257,132	$289
Water/Sewer	1,569,399	361
Electric	0	0
Other Utilities	0	0
Sales Tax	489,844	113
Sales & Services	280,123	64
Intergovernment	435,001	100
Debt Proceeds	2,640,000	607
Miscellaneous	205,234	47
Total	$6,876,733	$1,581

Municipal Population Group: No Electric 2,500 to 9,999

North CarolinaDepartment of State TreasurerFinancial InformationTown of Angier

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Angier