North Carolina
Department of State Treasurer
Financial Information
City of Asheville

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	$43,839,812	42,137,547	41,265,169	36,874,016	35,178,460	34,616,551
		Utility	33,515,652	34,187,686	33,443,009	26,320,087	22,847,966	22,685,419
		Sales Tax	14,959,877	16,473,529	17,326,145	16,043,057	14,494,337	13,534,005
		Sales & Services	14,396,416	12,792,190	11,309,693	10,468,505	11,863,493	10,625,885
		Intergovernmental	20,592,595	18,794,662	19,492,723	17,188,634	17,228,181	18,326,296
		Debt Proceeds	48,387	44,032,093	-	9,889,435	-	741,577
		Other Miscellaneous	12,783,731	14,902,252	17,427,765	11,576,163	8,995,689	7,655,563
		Total	$140,136,470	183,319,959	140,264,504	128,359,897	110,608,126	108,185,296

	Expenditures by Function
		Utility	$49,989,480	38,048,773	19,627,996	16,189,822	16,322,417	15,007,953
		Debt Service	14,773,486	15,040,733	12,565,606	11,388,251	11,932,616	12,060,791
		Transportation	23,046,872	16,574,085	15,584,081	13,289,103	13,294,649	12,867,940
		General Government	13,968,356	13,666,373	12,041,361	11,436,237	12,765,385	8,855,384
		Public Safety	41,917,089	40,962,767	38,486,306	35,129,322	31,137,782	29,621,071
		Other	25,616,635	23,749,626	23,931,751	23,446,166	22,683,541	19,918,558
		Total	$169,311,918	148,042,357	122,237,101	110,878,901	108,136,390	98,331,697

	Expenditures by Object
		Salaries & Wages	$52,520,500	48,210,771	43,471,084	39,890,606	37,527,807	35,058,848
		Capital Outlay	36,202,984	22,944,631	14,929,876	5,383,372	7,002,557	6,072,987
		Other Operating + Debt Service	80,588,434	76,886,955	63,836,141	65,604,923	63,606,026	57,199,862
		Total	$169,311,918	148,042,357	122,237,101	110,878,901	108,136,390	98,331,697


	Per Capita Revenues by Source
		Property Tax	$560	541	543	504	480	476
		Utility	428	439	440	360	312	312
		Sales Tax	190	213	229	219	198	188
		Sales & Services	184	164	149	143	162	146
		Intergovernmental	263	241	257	235	235	252
		Debt Proceeds	1	566	-	135	-	10
		Other Miscellaneous	163	191	229	158	123	105
		Total	$1,789	2,355	1,847	1,754	1,510	1,489

	Per Capita Expenditures by Function
		Utility	$638	489	258	221	223	207
		Debt Service	189	193	165	156	163	166
		Transportation	294	213	205	182	182	177
		General Government	179	176	159	156	173	121
		Public Safety	535	526	507	480	425	408
		Other	327	305	315	320	310	274
		Total	$2,162	1,902	1,609	1,515	1,476	1,353

	Per Capita Expenditures by Object
		Salaries & Wages	$671	619	572	545	512	482
		Capital Outlay	462	295	197	74	96	84
		Other Operating	1,029	988	840	896	868	787
		Total	$2,162	1,902	1,609	1,515	1,476	1,353

	Population Group		No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above
		Number of Municipalites in Group	11	10	10	10	10	10
		Average Population In Group	208,221	219,011	209,977	203,653	197,088	193,718
		City of Asheville Population	78,313	77,837	75,948	73,189	73,239	72,669
	Group Average Per Capita Revenues by Source
		Property Tax	484	463	452	427	420	406
		Utility	338	354	352	339	299	238
		Sales Tax	167	190	193	187	176	165
		Sales & Services	197	204	200	183	162	153
		Intergovernmental	232	264	259	228	220	195
		Debt Proceeds	305	407	420	334	329	156
		Other Miscellaneous	216	273	395	401	285	373
		Total	1,939	2,155	2,271	2,099	1,891	1,686

	Group Average Per Capita Expenditures by Function
		Utility	391	428	413	380	338	276
		Debt Service	318	268	279	263	241	235
		Transportation	369	347	391	367	308	297
		General Government	157	158	136	139	117	127
		Public Safety	413	394	391	380	359	350
		Other	426	380	360	346	341	355
		Total	2,074	1,975	1,970	1,875	1,704	1,640

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	531	514	502	473	463	463
		Capital Outlay	573	549	579	548	447	423
		Other Operating	970	912	889	854	794	754
		Total	2,074	1,975	1,970	1,875	1,704	1,640


General Fund Go to top of page			2009	2008	2007	2006	2005	2004
	General Fund revenues		$85,540,877	87,616,437	86,131,200	78,380,054	75,897,630	72,023,036
	General Fund expenditures		84,438,678	87,048,609	75,980,501	70,641,399	68,289,185	62,075,999
	Operating transfers in		84,600	314,423	-	115,000	-	-
	Operating transfers out		4,663,325	16,839,879	6,415,732	6,082,098	5,488,689	3,772,110
	Capital leases and installment purchase proceeds		-	3,000,000	-	1,738,255	-	741,577
	Other items		146,505	35,336	253,619	1,311,587	96,803	163,500
	Excess of revenues and other sources over (under) expenditures and other uses		(3,330,021)	(12,922,292)	3,988,586	4,821,399	2,216,559	7,080,004

	Fund balance available (FBA):
		In dollars	$16,696,979	18,231,893	28,831,071	30,869,284	23,044,331	23,930,450
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	18.74	18.07	34.99	41.17	31.23	36.76
		Group weighted average FBA %	24.27	22.35	23.61	24.59	23.70	23.07
		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	$38,635,118	69,473,946	19,008,890	16,031,179	21,208,608	8,948,605
		Quick ratio	4.08	4.94	2.95	3.16	2.34	2.26
		Net income	7,938,436	16,039,648	16,528,813	16,589,916	5,692,524	4,853,161
		Cashflow from operations	11,592,393	22,221,637	16,004,403	10,346,499	8,930,009	9,594,380
		Depreciation & Amortization Expense	4,817,994	4,327,033	4,229,696	3,971,962	3,832,185	3,662,517



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

		Population at July 1st of the Previous Year	78,313	77,837	75,948	73,189	73,239	72,669
		Population Group	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above
		Cash &Investments	$89,960,334	79,240,844	57,236,394	64,367,237	51,862,661	52,586,784
		Investment Earnings	2,775,744	4,458,764	8,519,645	2,461,097	1,060,792	341,727
		Tax Rate Equivalent	0.0266	0.0445	0.0871	0.0356	0.0159	0.0052
		Tax Rate Equivalent Group weighted average	-0.0008	0.0627	0.1306	0.0738	0.0583	0.0569
		Tax Rate Equivalent Statewide weighted average	0.0133	0.0524	0.0920	0.0573	0.0415	0.0340
		Latest year of Revaluation		2006	2006	2002	2002	2002
		January 1, Prior Year Assessed Valuation	$10,432,574,099	10,011,553,680	9,782,270,980	6,914,561,548	6,689,663,711	6,536,690,255
		Tax Rate	0.4200	0.4200	0.4238	0.5300	0.5300	0.5300
		Tax Rate Group weighted average	0.4817	0.4782	0.4849	0.4576	0.4681	0.4807
		Tax Rate State Wide	0.4267	0.4243	0.4452	0.4321	0.4448	0.4566
		Assessment -to-Sales Ratio	83.60	87.40	98.91	82.61	88.48	91.03
		Assessment -to-Sales Ratio Group weighted average	90.78	87.34	90.02	92.79	93.67	92.97
		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	$12,479,155,621	11,454,866,911	9,890,072,773	8,370,126,556	7,560,650,668	7,180,808,805
		EffectiveTax Rate	0.3511	0.3671	0.4192	0.4378	0.4689	0.4825
		Group weighted average Effective Tax Rate	0.4373	0.4177	0.4365	0.4246	0.4385	0.4469
		Statewide weighted average Effective Tax Rate	0.3875	0.3756	0.3936	0.3987	0.4108	0.4209
		Percent Collected	98.94	99.30	99.37	99.15	99.01	98.97
		Percent Collected Group weighted average	98.42	98.31	98.25	98.16	97.85	98.05
		Percent Collected Statewide	97.78	97.64	97.59	97.55	97.42	97.31
		Percent Collected Excluding Motor Vehicles	99.27	99.66	99.74	99.62	99.51	99.50
		Percent Collected Excluding Motor Vehicles Group weighted average	98.90	99.14	99.09	99.04	98.63	98.85
		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	92.75	93.20	93.48	93.58	92.49	92.43
		Percent Collected Motor Vehicles Only Group weighted average	88.26	88.24	88.33	88.07	88.43	89.36
		Percent Collected Motor Vehicles Only Statewide weighted average	86.66	86.74	86.71	86.80	87.31	87.46
		Tax Uncollected	162,046	294,313	260,804	312,554	351,523	351,523
		Tax Rate Equivalent	0.0016	0.0029	0.0027	0.0045	0.0053	0.0054
		Dominant County: Buncombe
	Debt Information
		Population Group	50,000 to 99,999	50,000 to 99,999	50,000 to 99,999	50,000 to 99,999	50,000 to 99,999	50,000 to 99,999
		Ratings:
		Fitch
		Moody's	Aa2	Aa2	Aa2	Aa2	Aa2	Aa2
		S & P	AA	AA	AA	AA	AA	AA

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$3,173,492	4,588,475	6,028,364	7,382,864	8,755,154	10,365,819
		General Government GO Debt	1,506,508	2,146,525	3,551,636	5,087,136	6,639,846	7,999,181
		Total General Obligation Debt	4,680,000	6,735,000	9,580,000	12,470,000	15,395,000	18,365,000
		Per Capita	$60	87	126	170	210	253
		Total Per Capita for the Population Group	165	348	346	372	376	417
		Total Per Capita Statewide	455	456	478	495	505	548
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0375%	0.0588%	0.0969%	0.1490%	0.2036%	0.2558%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1772%	0.3766%	0.3712%	0.4382%	0.4687%	0.5358%
		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	$0	0	570,000	1,105,000	1,610,000	2,080,000
		--General Government	16,114,040	18,177,793	20,186,547	22,140,300	14,920,000	15,895,000
		Total*	$16,114,040	18,177,793	20,756,547	23,245,300	16,530,000	17,975,000
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$77,250,000	79,520,000	42,080,000	43,450,000	44,760,000	46,040,000


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		78,313	77,837	75,948	73,189	73,239	72,669

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	248,240,872	252,326,307	254,470,716	256,480,246	239,425,188	244,633,495
1.5B	FISCAL	Governmental Activities Liabilities	42,775,271	39,805,457	35,849,452	43,686,814	36,360,475	40,020,193
3.5A	SUMMARY	Business Type Activities Assets	254,196,609	253,662,744	194,662,689	180,822,672	166,155,862	163,331,730
3.5B		Business Type Activities Liabilties	91,797,533	98,744,042	55,783,635	58,472,430	60,395,536	63,263,928
6.5A		Fiduciary Funds Assets		207,082	452,706	102,404	138,420	138,420
6.5B		Fiduciary Funds Liabilties		207,082	452,706	102,404	138,420	138,420
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	43,441,265	41,759,690	40,918,679	36,525,940	34,795,812	33,921,333
11	TAX	Current collection of special tax districts	76,470	74,896	73,020	63,587	50,239	37,057
12	REVENUES	Prior years' levy collections	265,606	268,266	239,802	248,495	289,518	582,034
13		Penalties and interest	132,941	109,591	106,688	99,581	93,130	113,184
14		Collection of taxes previously written off
15		Animal tax
15.1		Solid Waste Disposal Tax
16		1% Local government sales and use tax	7,792,926	7,640,778	8,096,195	7,607,367	7,090,991	6,554,102
17		1/2% Local government sales and use taxes (Article 40)	2,655,989	2,932,193	3,049,729	2,751,909	2,384,834	2,260,945
18		1/2% Local government sales and use taxes (Article 42)	2,614,326	2,894,224	3,009,987	2,719,832	2,355,472	2,226,261
18.5		1/2% Local government sales and use taxes (Article 44)	1,896,636	3,006,334	3,170,234	2,963,949	2,663,040	2,492,697
19		Licenses Privilege						1,024,169
19.1		Privilege - Occupational & business licensing & permit taxes	1,476,118	1,107,849	1,040,814	745,900	845,204
19.2		Privilege -- All other privileges and pemits	66,524	65,352	36,863	16,512	19,125
20		General Municipal Vehicle Tax	312,791	322,809	618,181	308,674	595,784	288,356
21		Vehicle Tax for Public Transportation		308,638	308,638	308,674	314,652	288,357
22		Other licenses - Include CATV	1,055,568	1,023,987	1,340,574	1,301,764	1,293,333	1,291,441
23		Local occupancy tax
24		Prepared food tax
25		911 charges
26		Gross Receipts Tax on Short Term Vehicles Leases	301,358	313,987	320,916	308,367	271,024	270,998
27	FEDERAL	FEDERAL Payment in lieu of taxes
28	INTERGOV	Equitable sharing of Federally forfeited property	33,924	106,401	216,559
29	REVENUES	General government
30		Public safety	-72,759	359,782	217,041	2,270,883	119,986	200,416
31		Transportation - Streets
32		Transportation - All other	4,115,554	1,157,848	2,960,271	1,161,598	1,071,872	1,022,368
33		Utility franchise tax		190,620			742,862	12,152
34		Housing/community development	2,931,528	2,777,766	3,292,866	1,723,498	3,793,017	4,500,573
35		All Other	32,053			1,130,291
36		Human services: Health, mental health, hospitals			5,975		679,981
37		All other	13,298	12,084	15,365	7,117	5,721
38		Culture and recreation	402,447	117,329	928,581	401,549	10,220	12,716
39	STATE	State Payment in Lieu of Taxes	63,786	47,839	42,275	42,275	46,280	46,280
40	INTERGOV	Controlled substance tax
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	7,403,284	6,412,238	5,372,491	4,733,340	4,539,809	4,315,022
45		Beer and Wine tax	349,564	349,847	330,717	323,492	321,654	306,850
46		Powell Bill	2,372,265	2,607,730	2,282,069	2,326,644	2,329,679	2,077,499
47		Food stamp purchases tax reimbursement
48		Inventories tax reimbursements
49		Senior Citizens Exemption - 50%
50		Court fees - Facilities and arrest fees	44,378	54,043	32,308	30,249	29,665	35,496
51		General Government	24,960	1,367,382	444,295
52		Public safety	140,394	359,428	71,638		7,239	143,488
53		Transportation - Streets	67,917				41,007
54		Transportation - All other	1,765,094	1,495,692	1,028,998	1,367,290	849,013	1,103,223
55		Environmental protection		557,605	172,252	494,847	271,296	2,064,730
56		Econ. & Phys. Dev. - Housing/Comm. Dev.		39,746		49,050	7,720	8,012
57		Econ. & Phys. Dev. - All Other				2,000
58		Human Services: Health, mental health, hospitals
59		All Other	3,338				10,883
60		Culture and recreation	409,792	205,042	100,036	23,653		265,115
61	LOCAL	LOCAL Payment in lieu of taxes	136,367	119,661	142,365	66,910	59,631	62,129
62	INTERGOV	General government	25,000
63	REVENUES	Public safety	242,161	266,546	355,069	557,752	2,027,524	1,959,955
64		Transportatin - Streets
65		Transportation - All other	29,325		8,500	375,000	65,000
66		Environmental protection		30,000
67		Economic and physical development	18,925	160,033
68		Human Services: Health, Mental Health & Hosp
69		Human Services: All Other
70		Culture and recreation	40,000		1,473,052	101,196	198,122	190,272
71	PERMITS	Building permits	2,753,845	3,203,221	2,683,151	1,958,992	1,541,032	1,860,695
72	& FEES	Inspection fees	591,187	505,689	480,623	555,083	575,090	594,079
72.1		Amusements licensing and permit taxes				24,086
73		Other permits	170,156	23,998	20,669		13,030	15,851
74	SALES &	Parking revenues	2,849,477	3,008,300	2,866,773	2,382,909	2,410,239	2,581,156
75	SERVICES	Rents and royalties	1,352,073	1,880,481	1,779,626	1,437,047	1,219,796	953,469
76		Airport	105,520	203,798	100,000	100,000	131,377	123,852
77		Fire protection charges	1,087,936	1,043,318	664,845	624,995	606,045	610,798
78		Solid waste	559,341	515,315	899,818	874,373	843,383	425,755
79		Ambulance and rescue squad charges
80		Cemeteries	43,427	28,787	41,564	33,281	36,170	40,238
81		Recreation service revenues	1,729,931	1,498,868	1,369,549	1,555,249	518,319	535,663
82		Library service revenues
83		Other cultural and recreational service revenues	1,958,611	1,722,581	1,710,062	1,245,120	1,453,629	1,355,645
84		Mass transit - city operated	802,344	833,699	643,423	734,771	659,509	689,046
85		Other sales and services	3,907,756	2,057,043	1,234,033	1,480,760	3,985,026	3,310,263
86	UTILITY	Water and sewer charges	30,614,332	31,138,037	30,407,678	23,963,259	22,847,966	22,685,419
87	REVENUES	Electric charges
88		Gas charges
88.1		Storm Water Fees	2,901,320	3,049,649	3,035,331	2,356,828
89	MISC.	On bond proceeds	259	40,039	50,624	38,689	16,592	9,005
90	REVENUES	On general and all other funds	2,775,744	4,458,764	8,519,645	2,461,097	1,060,792	341,727
91		Special assessments					104,655	84,769
92		Private contribution and donations	1,795,321	101,575	5,140	509,736	457,083	246,339
93		Sales of materials and fixed assets	146,571	52,462	128,542	178,543	131,352	208,005
94		Sales of real property	1,827	15,695	242,027	1,192,589	270,196	71,125
95		Nongovernment contributions for streets and traffic signals
96		Mixed drink surcharge
97		ABC profit distribution	750,000	895,909	1,006,913	653,537	559,217	508,270
98		Other miscellaneous revenues	477,913	1,968,116	551,425	950,333	877,289	515,320
99		Proceeds of the sale of bonds and notes		39,032,093		1,644,135
100		Proceeds of capital leases and installment purchases	48,387	5,000,000		8,245,300		741,577
101		Other	32,079	419,266
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	103,607	99,641	139,854	89,670	85,371	76,226
109B	GENERAL	Governing body - All other Direct	68,131	88,265	121,286	481,998	76,569	60,914
109C	GOVT	Governing body - Construction
109D		Governing body - Land, Equipment and Existing Structures
110A		Administration - Salaries	1,084,951	953,357	766,442	749,206	867,331	859,417
110B		Administration - All other Direct	610,835	670,362	404,752	373,369	441,463	389,851
110C		Administration - Construction
110D		Administration - Land, Equipment and Existing Structures
111A		Elections (cost of) - Salaries
111B		Elections (cost of) - All other Direct		159,416		91,706		77,397
111C		Elections (cost of) - Construction
111D		Elections (cost of) - Land, Equipment and Existing Structures
112A		Finance - Salaries	1,686,766	1,423,510	1,292,543	1,276,586	1,220,709	1,897,163
112B		Finance - All other Direct	871,181	1,047,331	1,962,327	975,271	3,525,363	2,260,762
112C		Finance - Construction
112D		Finance - Land, Equipment. and Existing Structures	190,151	50,001				89,585
113A		Taxes - Salaries
113B		Taxes - All other Direct	675,765	650,885	635,922	565,110	541,083	533,414
113C		Taxes - Construction
113D		Taxes - Land, Equipment, and Existing Structures
114A		Legal - Salaries	429,811	379,362	354,311	333,343	327,370	308,432
114B		Legal - All other Direct	188,997	197,584	147,739	236,254	147,162	141,188
114C		Legal - Construction
114D		Legal - Land, Equipment, and Existing Structures
115A		Public Buildings - Salaries	392,449	352,703	316,282	336,475	327,269	310,197
115B		Public Buildings - All other Direct	1,041,377	857,047	720,379	658,360	583,912	433,630
115C		Public Buildings - Construction					33,031
115D		Public Buildings - Land, Equipment, and Existing Structures					11,259	5,500
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	484,084	536,943	501,219	524,270	513,608	230,210
117B		Central Facilities - All other Direct	621,692	685,998	455,252	257,901	129
117C		Central Facilites - Construction		60,000		448,466
117D		Central Facilites - Land, Equipment, and Existing Structures		16,564	46,407			10,646
118A		General Government All Other - Salaries	2,388,702	2,213,901	1,843,609	1,663,641	1,535,486	663,904
118B		General Government All Other - All other Direct	2,173,893	3,208,654	1,702,143	2,199,888	2,004,517	506,948
118C		General Government All Other - Construction
118D		General Government All Other - Land, Equipment, and Existing Structures	955,964	14,849	630,894	174,723	523,753
119A	PUBLIC	Police and Communications - Salaries	12,277,471	11,407,862	10,304,229	9,661,122	9,133,597	8,693,244
119B	SAFETY	Police and Communications - All other Direct	7,033,922	7,472,342	5,712,712	5,001,878	4,621,995	4,829,518
119C		Police and Communications - Construction
119D		Police and Communications - Land, Equipment and Existing Structures	30,371	1,113,024	582,482	672,898	484,533	312,562
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	11,796,227	11,153,516	9,912,807	9,067,192	9,252,788	8,537,577
122B		Fire - All other Direct	5,196,319	5,499,866	4,791,167	7,904,848	4,162,011	4,359,598
122C		Fire - Construction		438,106	3,701,722			109,030
122D		Fire - Land, Equipment, and Existing Structures	2,040,840	65,050	571,642	114,183	855,652	284,039
123A		Inspectors - Salaries	1,812,893	1,693,701	1,491,574	1,367,639	1,339,190	1,227,300
123B		Inspectors - All other Direct	730,864	1,181,681	592,757	545,063	556,540	530,557
123C		Inspectors - Construction
123D		Inspectors - Land, Equipment, and Existing Structures		75,069	45,494	48,876
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	563,059	541,586	508,641	467,331	468,958	469,519
127B	TATION	Traffic Engineering - All other Direct	7,975,288	3,128,085	2,464,217	2,023,589	1,875,012	1,774,130
127C		Traffic Engineering - Construction	30,789		38,187	113,527	57,193	14,139
127D		Traffic Engineering - Land, Equipment, and Existing Structures	291,316		256,690	6,954
128A		Streets and Highways - Salaries	1,323,349	780,359	804,734	816,227	964,124	821,339
128B		Streets and Highways - All other Direct	447,286	2,229,324	1,386,806	1,537,492	2,598,375	2,006,050
128C		Streets and Highways - Construction	1,316,589	905,928	1,098,663	829,873	37,867	302,572
128D		Streets and Highways - Land, Equipment and Existing Structures	450,695	610,214	312,359	410,530	534,016	183,121
129A		Street Cleaning - Salaries	92,191	74,651	84,993	71,658	37,933	67,309
129B		Street Cleaning - All other Direct	251,984	29,375	34,582	40,272	24,873	50,320
129C		Street Cleaning - Construction
129D		Street Cleaning - Land, Equipment, and Existing Structures
130A		State Street Aid Allocation - Powell Bill - Salries	527,782	1,239,066	900,870	858,946	1,005,557	906,100
130B		State Street Aid Allocation - Powell Bill - All other Direct	1,420,145	627,838	770,138	791,788	1,000,817	1,117,323
130C		State Street Aid Allocation - Powell Bill - Construction	425,791					52,170
130D		State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures
131A		Parking Facilities - Salaries	527,036	471,383	353,966	349,718	335,426	304,745
131B		Parking Facilities - All other Direct	1,825,577	1,050,708	673,065	558,131	645,141	645,383
131C		Parking Facilities - Construction
131D		Parking Facilites - Land, Equipment, and Existing Structures	321,137		14,500	221,227	181,236	687,084
132A		Mass Transit - City - Salaries	151,090	58,703	87,507	75,068	78,093	81,015
132B		Mass Transit - City - All other Direct	5,058,494	4,757,170	4,350,844	3,972,863	3,427,591	3,312,213
132C		Mass Transit - City - Construction						40,396
132D		Mass Transit - City - Land, Equipment, and Existing Structures	47,274	69,695	1,443,319	143,909	22,437	33,012
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	1,256,346	1,120,824	989,010	895,590	937,213	911,984
136B	MENTAL	Solid Waste - All other Direct	3,272,010	2,876,852	2,679,672	2,747,292	2,777,563	2,927,981
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Land, Equipment, and Existing Structures		225,082	45,480	154,888	26,648	173,281
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	176,830	145,010	139,527	136,667	132,381	126,143
138B		Cemeteries - All other Direct	59,651	49,104	46,932	53,978	53,465	56,574
138C		Cemeteries - Construction
138D		Cemeteries - Land, Equipment, and Existing Structures	11,259	5,630
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	1,064,432	1,069,764	1,024,359	864,477	909,674	802,302
140B	& PHYSICAL	Planning and Zoning - All other Direct	468,485	672,027	1,087,845	370,894	502,072	453,254
140C	DEVELOP	Planning and Zoning - Construction		65,880
140D		Planning and Zoning - Land, Equipment, and Existing Structures		23,155			18,964	19,578
141A		Economic Development - Salaries	281,535	262,859	287,275	260,316	46,563	77,679
141B		Economic Development - All other Direct	605,079	529,796	290,560	307,715	391,873	379,043
141C		Economic Development - Construction
141D		Economic Development - Land, Equipment, and Existing Structures					140,000
142A		Community Development - Salaries	157,208	158,400	155,483	231,285	241,987	248,340
142B		Community Development - All other Direct	1,378,683	1,475,884	1,668,545	1,275,105	1,694,008	1,846,226
142C		Community Development - Construction
142D		Community Development - Land, Equipment, and Existing Structures
143A		Housing and Urban Renewal - Salaries	99,417	105,288	118,965	85,940	73,116	71,598
143B		Housing and Urban Renewal - All other Direct	1,255,470	1,220,980	1,674,214	1,763,709	2,425,367	1,252,550
143C		Housing and Urban Renewal - Construction		17,000
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	50,488	51,227	50,762	40,594	690,606	10,787
152C		Human Services - All Other - Construction
152D		Human Services - All Other - Land, Equipment, and Existing Structures
153A	CULTURE	Recreation and Parks - Salaries	5,226,243	5,065,486	4,889,067	4,527,717	3,317,978	3,109,944
153B	RECREATION	Recreation and Parks - All other Direct	5,931,667	5,502,305	5,456,758	7,150,102	3,841,633	3,846,250
153C		Recreation and Parks - Construction	798,171	515,636	1,091,199		1,850,147	1,171,521
153D		Recreation and Parks - Land, Equipment, and Existing Structures	282,311	314,581	123,472	203,624	220,517	178,640
154A		Coliseum - Salaries	907,175	819,945	809,056	778,104	861,265	767,823
154B		Coliseum - All other Direct	1,427,820	1,228,021	1,164,407	1,228,542	1,252,936	1,226,752
154C		Coliseum - Construction
154D		Coliseum - Land, Equipment, and Existing Structures	137,396		15,000	42,326	77,925	58,633
155A		Museums - Salaries
155B		Museums - All other Direct					20,000	25,000
155C		Museums - Construction
155D		Museums - Land, Equipment, and Existing Structures
156A		Libraries - Salaries
156B		Libraries - All other Direct
156C		Libraries - Construction
156D		Libraries - Land, Equipment, and Existing Structures
157A		Culture and Recreation - All Other - Salaries	361,410	85,874	54,073	51,389	48,837	46,823
157B		Human Services - All Other - All other Direct	281,894	44,949	26,230	23,356	56,293	31,928
157C		Human Services - All Other - Construction
157D		Human Services - All Other - Land, Equipment, and Existing Structures
158A	UTILITY	Water and Sewer - Salaries	5,858,865	4,941,956	4,410,304	3,729,029	3,465,983	3,442,515
158B		Water and Sewer - All other Direct	12,506,631	12,402,291	8,390,968	9,201,288	10,929,055	9,217,960
158C		Water and Sewer - Construction	28,206,834	16,123,864	3,630,157	341,734	1,120,486	1,406,157
158D		Water and Sewer - Land, Equipment, and Existing Structures	233,375	2,004,339	1,015,414	1,035,976	806,893	941,321
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	1,489,571	1,055,121	930,384	622,000
160.1B		Storm water other operating	1,261,483	1,290,238	983,974	840,137
160.1C		Storm water contruction
160.1C		Storm water land, equipment and existing structures	432,721	230,964	266,795	419,658
161B	DEBT	Water and Sewer - Debt Service Interest Payments	4,680,670	2,613,513	2,295,937	2,640,752	2,896,085	3,077,854
161D	SERVICE	Water and Sewer - Debt Service Principal Payments	3,618,994	2,958,899	2,658,511	1,950,050	2,824,675	2,790,399
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	3,015,583	3,660,829	1,608,398	1,251,217	1,408,079	1,580,797
166D		All Other - Debt Service Principal Payments	3,458,239	5,807,492	6,002,760	5,546,232	4,803,777	4,611,741
167B	PENSION	Direct Benefit Program - Pension Fund operated by the Unit
168B	FRINGE	Fringe Benefits Unallocated - (B)	125,655	98,067	43,860	252,556	74,510	97,924
169B		Separation Allowance - Law Enforcement Officers -(B)	295,922	289,325	285,675	282,071	278,513	260,000
170B		Separation Allowance - Other Employees - (B)
171B		Supplemental Retirement Income Plan for Law Enforcement Officers - (B)	702,260	573,225	494,045	463,552	452,963	477,646
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	41,503,932	39,712,919	39,229,324	33,986,709	32,894,584	31,744,850
180	OTHER	Current Year Levy Motor Vehicles Only	2,232,972	2,330,726	2,445,957	2,882,811	2,547,918	2,528,006
181	DATA	Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles	302,790	135,767	101,245	127,618	160,141	160,141
182		Uncollected Taxes - Current Year's Levy - Motor Vehicles	161,947	158,546	159,559	184,936	191,382	191,382
183		Percentage of Taxes Collected - Current Year All Property	98.94	99.30	99.37	99.15	99.01	98.97
184		Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles	99.27	99.66	99.74	99.62	99.51	99.50
185		Percentage of Taxes Collected - Current Year - Motor Vehicles	92.75	93.20	93.48	93.58	92.49	92.43
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	8,507,590	55,413,669	15,660,464	47,520,003	3,637,109	4,293,015
189C	INVEST	Cash on Hand and in Bank, and Securities - All Other	89,960,334	79,240,844	57,236,394	64,367,237	51,862,661	52,586,784
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	155,500,516	201,735,276	162,288,746	179,473,017	117,802,322	112,077,843
194B	FISCAL	Amounts - Subtract proceeds of refunding debt				41,800,000
194C	SUMMARY	Amounts - Subtract interfund transfers in	15,364,046	18,415,317	22,024,242	9,313,120	7,194,196	3,892,547
194D		Amounts - Net Revenues per AFIR	140,136,470	183,319,959	140,264,504	128,359,897	110,608,126	108,185,296
		Calculated amount	140,136,470	183,319,959	140,264,504	128,359,897	110,608,126	108,185,296
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amounts - Total Expenditures and other financing sources per audit	184,675,964	166,457,674	144,261,343	163,904,584	115,330,586	102,224,244
195B		Amounts - Subtract payments to refunding debt escrow agent				43,712,563
195C		Amounts - Subtract interfund transfers out	15,364,046	18,415,317	22,024,242	9,313,120	7,194,196	3,892,547
195D		Amounts Net Expenditures per AFIR	169,311,918	148,042,357	122,237,101	110,878,901	108,136,390	98,331,697
		Calculated amount	169,311,918	148,042,357	122,237,101	110,878,901	108,136,390	98,331,697
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

	PART 10

950		Name of Official Signatory	Ben Durant
951		Title of Official	Chief Financial Officer
952		Date Certified	12/01/2009	01/28/2009	12/13/2007
953		Person to Contact	Sheri Banks
954		Title of Person to Contact	Accountant
955		Telephone Number	828 259-5572
956		Facsimile Number	828 259-5619

Go to top of page Key Ratios and Operations Statistics of Water and Sewer Systems for
City of Asheville

	2009	2008	2007	2006	2005	2004

Population	78,313	77,837	75,948	73,189	73,239	72,669
Population Group	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above
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	17	7	16	15	0
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!	83.49%	92.95%	76.95%	169.84%	#DIV/0!
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!	16.51%	7.05%	23.05%	-69.84%	#DIV/0!
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!	0.00%	1.61%	0.00%	0.00%	#DIV/0!
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!	613.69%	2657.12%	906.01%	523.21%	#DIV/0!
State Weighted Average	968.20%	480.53%	1193.75%	778.98%	531.01%	2097.68%

Key Ratios and Cash Flow

Quick Ratio	4.08	4.94	2.95	3.16	2.34	2.26
Group Weighted Average	2.80	2.93	2.86	2.72	1.67	2.64
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	0.0	92.8	47.4	84.3	122.7	97.6
State Weighted Average	47.3	60.7	42.6	87.6	97.7	61.5

Days Cash on Hand	-1,574.3	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	-41.5	-516.0	-369.1	-642.9	-717.5	-379.0
State Weighted Average	-46.5	-344.5	-221.9	-343.5	-346.7	-208.8

Cash flow from Operations	$11,592,393	22,221,637	16,004,403	10,346,499	8,930,009	9,594,380

Debt to Equity	0.00	0.00	0.00	0.00	0.00	0.00
Group Weighted Average	#DIV/0!	11.37	19.29	4.34	4.15	7.39
State Weighted Average	27.79	3.77	5.74	3.82	2.36	3.93

Debt per Capita	1,040	0	0	698	0	723
Group Weighted Average	1,236	885	483	1,033	1,055	447
State Weighted Average	754	535	335	660	675	266

Capital Expenditures:	2009	2008	2007	2006	2005	2004
	$28,440,209	18,128,203	4,645,571	1,377,710	1,927,379	2,347,478

	2003	2002	2001	2000
	$1,164,830	1,226,380	2,654,484	5,169,566

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


Operating Statistics

Estimated population of the areas served Water	0	0	121,000	NA	NA	NA
Estimated population of the areas served Sewer	0	0	0	NA	NA	NA

Number of Gallons of Water Processed (000) omitted	7,278	7,667,030	7,770,000	NA	NA	NA
Number of Gallons of Sewage Processed (000) omitted	0	0	0	NA	NA	NA

Number of Gallons of Water Billed (000) omitted	6,378	4,906,700	5,190,000	NA	NA	NA
Number of Gallons of Sewage Billed (000) omitted	0	0	0	NA	NA	NA

Ratio of Water Billed to Water Processed	0.87628	0.63997	0.66795	NA	NA	NA
Ratio of Sewage Billed to Sewage Processed				NA	NA	NA

Total Revenue from Water Sales	26,877,099	26,697,836	263,725,316	NA	NA	NA
Total Revenue from Sewage Sales	0	0	0	NA	NA	NA

Water Revenue per 1000 gallons of Sales			2,179.54807	NA	NA	NA
Sewage Revenue per 1000 gallons of Sales				NA	NA	NA

Group Average Sales per thousand Gallons Water	$19.98811	$0.00068	$0.25022	NA	NA	NA
Group Average Sales per thousand Gallons Sewage	$20.68930	$0.00128	$0.18626	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	$6,032.54090	5.44109	0.00000	NA	NA	NA
Residential Sewage Sales per thousand Gallons				NA	NA	NA

Water Sales per thousand Gallons outside Municipal Limits				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	355,565.00000	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 %	31.23%	41.17%	34.99%	18.07%	18.74%
Group average FBA %	23.70%	24.59%	23.61%	22.35%	24.27%
State average Electric/Non Electric Group FBA %	36.82%	37.38%	37.38%	36.63%	37.77%
State average FBA %	36.78%	36.96%	23.70%	36.34%	37.00%

Municipal Population Group: No Electric 50,000 and Above

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2005 2006 2007 2008 2009

Municipality 99.01% 99.15% 99.37% 99.30% 98.94%

Pop. Group 97.85% 98.16% 98.25% 98.31% 98.42%

Statewide 97.42% 97.55% 97.59% 97.64% 97.78%

Municipal Population Group: No Electric 50,000 and Above

	2005	2006	2007	2008	2009
Municipality	99.01%	99.15%	99.37%	99.30%	98.94%
Pop. Group	97.85%	98.16%	98.25%	98.31%	98.42%
Statewide	97.42%	97.55%	97.59%	97.64%	97.78%

Municipal Population Group: No Electric 50,000 and Above

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2005 2006 2007 2008 2009

Municipality 210 170 126 87 60

Pop. Group 376 372 346 348 165

Statewide 505 495 478 456 455

Municipal Population Group: 50,000 to 99,999

	2005	2006	2007	2008	2009
Municipality	210	170	126	87	60
Pop. Group	376	372	346	348	165
Statewide	505	495	478	456	455

Municipal Population Group: 50,000 to 99,999

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2005 2006 2007 2008 2009

Property Tax $480 504 543 541 560

Utility 312 360 440 439 428

Sales Tax 198 219 229 213 190

Sales & Services 162 143 149 164 184

Intergovernmental 235 235 257 241 263

Debt Proceeds 0 135 0 566 1

Other Miscellaneous 123 158 229 191 163

Total $1,510 1,754 1,847 2,355 1,789

	2005	2006	2007	2008	2009
Property Tax	$480	504	543	541	560
Utility	312	360	440	439	428
Sales Tax	198	219	229	213	190
Sales & Services	162	143	149	164	184
Intergovernmental	235	235	257	241	263
Debt Proceeds	0	135	0	566	1
Other Miscellaneous	123	158	229	191	163
Total	$1,510	1,754	1,847	2,355	1,789

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2009
2009

Category Revenue
Per Capita

Property Tax $43,839,812
$560

Water/Sewer 30,614,332
391

Electric 0
0

Other Utilities 2,901,320
37

Sales Tax 14,959,877
190

Sales & Services 14,396,416
184

Intergovernment 20,592,595
263

Debt Proceeds 48,387
1

Miscellaneous 12,783,731
163

Total $140,136,470
$1,789

Municipal Population Group: No Electric 50,000 and Above

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2009
2009

Category Expenditures
Per Capita

General Government $13,968,356
$179

Water/Sewer 46,805,705
598

Electric 0
0

Other Utilities 3,183,775
41

Debt Service 14,773,486
189

Transportation 23,046,872
294

Public Safety 41,917,089
535

Other 25,616,635
327

Total $169,311,918
$2,162

Municipal Population Group: No Electric 50,000 and Above

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2009
2009

Category Expenditures
Per Capita

Salaries & Wages $52,520,500
$671

Water/Sewer Capital 28,440,209
363

Electric Capital 0
0

Other Capital 7,762,775
99

Other Operating 80,588,434
1,029

Total $169,311,918
$2,162

Municipal Population Group: No Electric 50,000 and Above

Last Updated 6/11/2010 9:20:30 AM



	2009	2009
Category	Revenue	Per Capita
Property Tax	$43,839,812	$560
Water/Sewer	30,614,332	391
Electric	0	0
Other Utilities	2,901,320	37
Sales Tax	14,959,877	190
Sales & Services	14,396,416	184
Intergovernment	20,592,595	263
Debt Proceeds	48,387	1
Miscellaneous	12,783,731	163
Total	$140,136,470	$1,789

Municipal Population Group: No Electric 50,000 and Above

North CarolinaDepartment of State TreasurerFinancial InformationCity of Asheville

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Asheville