North Carolina
Department of State Treasurer
Financial Information
Town of Aulander

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			2010	2009	2008	2007	2006	2005
	Revenues by Source
		Property Tax	$232,807	232,457	231,870	218,208	218,483	233,245
		Utility	298,075	295,285	256,433	267,152	234,350	211,351
		Sales Tax	114,883	128,939	138,466	124,527	130,721	125,490
		Sales & Services	109,135	94,219	99,932	79,396	73,343	62,719
		Intergovernmental	96,626	118,668	601,193	626,535	361,333	322,230
		Debt Proceeds	17,740	8,313	8,097	7,676	5,366	20,728
		Other Miscellaneous	21,823	7,712	22,521	33,047	18,138	48,958
		Total	$891,089	885,593	1,358,512	1,356,541	1,041,734	1,024,721

	Expenditures by Function
		Utility	$228,847	184,467	445,247	418,474	188,230	395,575
		Debt Service	86,544	87,165	84,101	81,408	83,374	107,647
		Transportation	167,868	110,882	87,552	198,643	154,262	269,886
		General Government	157,168	117,907	121,680	149,341	128,178	177,341
		Public Safety	107,585	146,946	192,684	126,593	123,683	121,695
		Other	117,557	92,438	351,887	479,573	361,014	30,276
		Total	$865,569	739,805	1,283,151	1,454,032	1,038,741	1,102,420

	Expenditures by Object
		Salaries & Wages	$286,034	237,628	266,437	345,270	312,204	286,794
		Capital Outlay	75,129	117,894	573,719	514,085	355,765	373,677
		Other Operating + Debt Service	504,406	384,283	442,995	594,677	370,772	441,949
		Total	$865,569	739,805	1,283,151	1,454,032	1,038,741	1,102,420


	Per Capita Revenues by Source
		Property Tax	$283	279	276	255	249	263
		Utility	362	354	305	312	267	238
		Sales Tax	139	156	164	144	149	141
		Sales & Services	132	113	119	93	84	71
		Intergovernmental	117	142	716	731	412	363
		Debt Proceeds	22	10	10	9	6	23
		Other Miscellaneous	26	9	27	39	21	55
		Total	$1,081	1,063	1,617	1,583	1,188	1,154

	Per Capita Expenditures by Function
		Utility	$278	221	530	488	215	445
		Debt Service	105	105	100	95	95	121
		Transportation	204	133	104	232	176	304
		General Government	189	142	146	174	145	200
		Public Safety	131	176	229	148	141	137
		Other	143	111	419	560	412	34
		Total	$1,050	888	1,528	1,697	1,184	1,241

	Per Capita Expenditures by Object
		Salaries & Wages	$347	285	317	403	356	323
		Capital Outlay	91	142	683	600	406	421
		Other Operating	612	461	528	694	422	497
		Total	$1,050	888	1,528	1,697	1,184	1,241

	Population Group		No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999
		Number of Municipalites in Group	99	94	96	96	95	96
		Average Population In Group	727	726	729	726	727	731
		Town of Aulander Population	824	833	840	857	877	888
	Group Average Per Capita Revenues by Source
		Property Tax	414	400	400	335	298	276
		Utility	424	444	423	366	312	280
		Sales Tax	137	165	190	167	155	149
		Sales & Services	67	58	55	51	47	41
		Intergovernmental	322	399	298	361	357	365
		Debt Proceeds	35	90	96	29	45	24
		Other Miscellaneous	147	180	178	232	165	228
		Total	1,546	1,736	1,640	1,541	1,379	1,363

	Group Average Per Capita Expenditures by Function
		Utility	442	428	437	404	484	538
		Debt Service	105	110	97	83	71	58
		Transportation	135	121	147	152	117	108
		General Government	259	308	320	313	224	211
		Public Safety	286	303	296	251	241	220
		Other	281	382	291	279	292	192
		Total	1,508	1,652	1,588	1,482	1,429	1,327

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	448	442	438	398	334	321
		Capital Outlay	254	326	325	360	394	457
		Other Operating	806	884	825	724	701	549
		Total	1,508	1,652	1,588	1,482	1,429	1,327


General Fund Go to top of page			2010	2009	2008	2007	2006	2005
	General Fund revenues		$597,009	590,129	603,126	565,143	562,784	582,193
	General Fund expenditures		576,169	493,925	518,618	609,263	538,151	625,186
	Operating transfers in		-	-	-	-	16,138	-
	Operating transfers out		-	-	15,884	34,369	5,854	257
	Capital leases and installment purchase proceeds		-	-	15,100	7,000	-	26,633
	Other items		-	-	11,931	(62,350)	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		20,840	96,204	95,655	(133,839)	34,917	(16,617)

	Fund balance available (FBA):
		In dollars	$389,009	385,215	297,337	199,980	255,127	195,589
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	67.52	77.99	57.25	31.41	46.90	32.66
		Group weighted average FBA %	100.22	102.73	88.22	100.61	101.57	105.10
		State weighted average Non-Electric Group	39.13	37.89	36.65	37.39	37.38	36.82
		State weighted average FBA %	37.79	37.09	36.34	36.54	36.96	36.78


Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$4,323	4,275	(35,234)	(48,710)	(99,737)	(86,050)
		Quick ratio	1.04	1.04	0.67	0.51	0.42	0.53
		Net income	(101,104)	(58,885)	173,887	149,948	(98,748)	84,734
		Cashflow from operations	67,952	112,410	71,373	79,037	81,539	51,512
		Depreciation & Amortization Expense	156,039	153,187	139,555	138,589	137,083	135,803



Cash, Investments and Financing Go to top of page			2010	2009	2008	2007	2006	2005

		Population at July 1st of the Previous Year	824	833	840	857	877	888
		Population Group	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999
		Cash &Investments	$0	0	0	0	0	0
		Investment Earnings	0	0	0	0	0	0
		Tax Rate Equivalent	0.0000	0.0000	0.0000	0.0000	0.0000	0.0000
		Tax Rate Equivalent Group weighted average	0.0000	0.0000	0.0000	0.0000	0.0000	0.0000
		Tax Rate Equivalent Statewide weighted average	0.0013	0.0034	0.0069	0.0101	0.0080	0.0043
		Latest year of Revaluation	2004	0	2004	2004	2004	2004
		January 1, Prior Year Assessed Valuation	$29,836,505	29,788,573	29,835,265	29,622,245	29,285,761	29,931,099
		Tax Rate	0.7600	0.7600	0.7600	0.7600	0.7600	0.7600
		Tax Rate Group weighted average	0.1922	0.1910	0.1936	0.2310	0.2737	0.3263
		Tax Rate State Wide	0.4060	0.4262	0.4238	0.4450	0.4321	0.4448
		Assessment -to-Sales Ratio	87.22	88.09	86.62	87.65	94.70	100.00
		Assessment -to-Sales Ratio Group weighted average	101.44	87.47	87.75	77.67	88.06	77.84
		Assessment -to-Sales Ratio Statewide	98.29	90.81	88.53	88.41	92.28	92.35
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$34,208,330	33,816,067	34,443,852	33,796,058	30,924,774	29,931,099
		EffectiveTax Rate	0.6629	0.6695	0.6583	0.6661	0.7197	0.7600
		Group weighted average Effective Tax Rate	0.1950	0.1670	0.1699	0.1794	0.2410	0.2540
		Statewide weighted average Effective Tax Rate	0.3990	0.3870	0.3752	0.3934	0.3987	0.4108
		Percent Collected	94.3000	93.1100	94.5000	93.3300	94.5900	94.4700
		Percent Collected Group weighted average	95.98	95.59	96.16	96.02	95.56	95.90
		Percent Collected Statewide	97.61	97.36	97.56	97.58	97.55	97.42
		Percent Collected Excluding Motor Vehicles	97.98	96.74	96.84	96.42	96.78	95.98
		Percent Collected Excluding Motor Vehicles Group weighted average	96.49	96.77	97.36	97.36	97.10	96.98
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.30	98.31	98.65	98.59	98.61	98.36
		Percent Collected Motor Vehicles Only	68.08	82.94	80.83	74.18	80.20	83.46
		Percent Collected Motor Vehicles Only Group weighted average	82.05	83.96	83.47	81.48	82.58	83.94
		Percent Collected Motor Vehicles Only Statewide weighted average	86.89	86.67	86.74	86.71	86.80	87.31
		Tax Uncollected	31,717	65,004	39,196	38,958	35,693	34,227
		Tax Rate Equivalent	0.1063	0.2182	0.1314	0.1315	0.1219	0.1144
		Dominant County: Bertie
	Debt Information
		Population Group	500 to 999	500 to 999	500 to 999	500 to 999	500 to 999	500 to 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	$0	0	0	0	0	0
		General Government GO Debt	0	0	0	0	0	0
		Total General Obligation Debt	0	0	0	0	0	0
		Per Capita	$0	0	0	0	0	0
		Total Per Capita for the Population Group	193	200	215	212	223	227
		Total Per Capita Statewide	449	455	456	478	495	505
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.0895%	0.0813%	0.0884%	0.1085%	0.1673%	0.1884%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4104%	0.3909%	0.4132%	0.4706%	0.5275%	0.5588%
		Total Authorized but not Issued General Obligation Debt

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$352,962	392,180	431,398	470,616	509,834	549,052
		--General Government	0	0	0	0	0	0
		Total*	$352,962	392,180	431,398	470,616	509,834	549,052
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	0	0	0	0	0


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2010	2009	2008	2007	2006	2005
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		824	833	840	857	877	888

1.5A	FISCAL	Governmental Activities Assets	941,591	995,107	943,202	904,229	779,796	772,621
1.5B	SUMMARY	Governmental Activities Liabilities	120,715	143,370	74,254	81,792	109,215	126,593
3.5A		Business Type Activities Assets	3,178,917	3,303,544	3,404,501	3,266,433	3,142,475	3,350,758
3.5B		Business Type Activities Liabilties	433,550	459,125	499,147	534,966	560,956	681,801
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	193,525	218,642	213,396	214,243	210,612	206,958
11.0	TAX	Current Collections of Special Tax Districts				9,484
12.0	REVENUES	Prior Years' Levy Collections	36,908	11,769	15,661		4,536	18,002
13.0		Penalties and Interest	2,374	2,046	2,813	3,965	3,335	8,285
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax	579
16.0		1% Local Government Option Sales Tax	57,327	38,858	29,276	30,072	30,534	33,668
17.0		1/2% Local Government Option Sales Tax (40)	33,539	37,828	42,237	26,561	38,070	34,563
18.0		1/2% Local Government Option Sales Tax (42)	22,838	37,692	42,105	42,283	37,974	34,458
18.5		1/2% Local Government Option Sales Tax (44)	1,179	14,561	24,848	25,611	24,143	22,801
19.0		Privilege Licenses						100
19.2		Privilege -- All other privileges and pemits				650
20.0		Auto Licenses				4,387
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses				7,269	7,764	8,769
23.0		Local Occupancy Tax
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax
27.0	FEDERAL	Payments In Lieu of Taxes - Federal	2,702	3,330	2,558
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.
29.0	REVENUES	General Government
30.0		Public Safety
31.0		Transportation - Streets
32.0		Transportation - All Other
33.0		Environmental Protection						201,472
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.				154,481	205,366	11,872
35.0		Econ. & Phys. Dev. - All Other				202,819	47,181
36.0		Human Services: Health, Mental Hlt & Hosp
37.0		Human Services: All Other
38.0		Culture & Recreation
39.0	STATE	Payments In Lieu of Taxes - State					6,613
40.0	INTERGOV	Unauthorized Substance Tax
41.0	REVENUES	Transitional Hold Harmless				10,198
42.0		Wireless Enhanced 911 Service Charges
42.1		Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest)
42.2		ETSF Interest Income
43.0		Piped Natural Gas Charge Distribution
44.0		Utility Franchise Tax	60,821	52,597	49,878	42,549	39,723	41,336
45.0		Beer and Wine Tax	1,188	3,772	3,948	3,963	3,922	3,970
46.0		Powell Bill	26,888	37,219	34,658	31,580	32,496	32,805
50.0		Court Fees - Facilities and Arrest Fees	5,027	2,529	1,261
51.0		General Government
52.0		Public Safety		9,221	6,620	10,735	9,709	5,603
53.0		Transportation - Streets
54.0		Transportation - All Other
55.0		Environmental Protection
56.0		Econ. & Phys. Dev. - Housing/Community Dev			235,883
57.0		Econ. & Phys. Dev. - All Other			251,387	160,210
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other
60.0		Culture and Recreation
61.0	LOCAL	Payments in Lieu of Taxes - Local
62.0	INTERGOV	General Government					5,758	15,172
63.0	REVENUES	Public Safety		10,000	15,000	10,000	10,565	10,000
64.0		Transportation - Streets
65.0		Transportation - All Other
66.0		Environmental Protection
67.0		Economic and Physical Development
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other
70.0		Culture and Recreation	14,000	4,135
71.0	PERMITS	Building Permits
72.0	& FEES	Inspection Fees
72.1		Amusements licensing and permit taxes
73.0		Other Permits		200	1,725		1,086
74.0	SALES &	Parking Revenues				4,897	3,955
75.0	SERVICES	Rents and Royalties	16,927	12,966	13,241	5,698	4,602	4,570
76.0		Airport
77.0		Fire Protection Charges	10,000
78.0		Solid Waste	79,743	80,898	81,006	67,056	56,071	52,139
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	2,465	155	3,960	1,745	7,629	6,010
81.0		Recreation Service Revenues
82.0		Library Service Revenues
83.0		Other Cultural and Rec Service Revenues
84.0		Mass Transit - City Operated
85.0		Other Sales and Services		360	5,411
86.0	UTILITY	Water and Sewer Charges	298,075	294,925	251,022	267,152	234,350	211,351
87.0	REVENUES	Electric Charges
88.0		Gas Charges
88.1		Storm Water Fees
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	932	3,577	7,421	10,448	8,854	4,865
91.0		Special Assessments
92.0		Private Contributions and Donations	891			809	1,520	8,591
93.0		Sales of Materials and Fixed Assets
94.0		Sale of Real Property	6,000
95.0		Nongovt Contr For Streets & Traffic Signals
96.0		ABC Mixed Drink Surcharge
97.0		ABC Profit Distribution
98.0		Other Miscellaneous Revenues	17,740	8,313	8,097	7,676	5,366	20,728
99.0		Proceeds of Sale of Bonds and Notes
100.0		Proceeds of Capital Leases/Install Purchases			15,100			26,633
101.0		Other	3,632		11,931		15,254	25,967
102.0	NON-REV	School - Current Levy Collections
103.0	RECEIPTS	Prior Years' Levy Collections
104.0		Tax Collections for Other Units
105.0		Utilities Customer's Deposits						3,950
106.0		Deposits Other than Utility
107.0		Prepaid Taxes						2,702
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages	5,880	5,880	5,880	5,880	5,880
109B	GENERAL	Governing Body - Other Direct			235		500	5,880
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	52,108	34,056	38,176	47,789	39,887	25,234
110B		Administration - Other Direct	50,091	45,382	35,205	61,131	42,698	70,149
110C		Administration - Construction
110D		Administration - Purchase of P,P&E						15,063
111A		Elections - Salaries & Wages
111B		Elections - Other Direct			1,761		1,427
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages
112B		Finance - Other Direct
112C		Finance - Construction
112D		Finance - Purchase of P,P&E
113A		Taxes - Salaries & Wages
113B		Taxes - Other Direct
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages
114B		Legal - Other Direct					37,786
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages
115B		Public Buildings - Other Direct	49,089	32,589	40,423	34,541		39,515
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E
116A		Court Facilities - Salaries & Wages
116B		Court Facilities - Other Direct
116C		Court Facilities - Construction
116D		Court Facilities - Purchase of P,P&E
117A		Central Services - Salaries & Wages
117B		Central Services - Other Direct
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E
118A		Gen. Govt. All Other - Salaries & Wages
118B		Gen. Govt. All Other - Other Direct
118C		Gen. Govt. All Other - Construction
118D		Gen. Govt. All Other - Purchase of P,P&E
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	45,401	41,495	56,882	62,445	71,651	48,277
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	37,144	12,610	45,240	18,242	15,140	32,413
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E						23,905
120A		Emergency Communications - Salaries & Wages
120B		Emergency Communications - Other Direct
120C		Emergency Communications - Construction
120D		Emergency Communications - Purchase of P,P&E
120B		Emergency Telephone Service Fund (ETSF) Expenditures - Operating
120C		ETSF Expenditures - Capital Construction
120D		ETSF Expenditures - Capital Purchases
121A		Emergency Mgmt - Salaries & Wages
121B		Emergency Mgmt - Other Direct
121C		Emergency Mgmt - Construction
121D		Emergency Mgmt - Purchase of P,P&E
122A		Fire - Salaries & Wages
122B		Fire - Other Direct	21,246	20,736	14,758	43,606	33,502	16,507
122C		Fire - Construction
122D		Fire - Purchase of P,P&E
123A		Inspectors - Salaries & Wages
123B		Inspectors - Other Direct
123C		Inspectors - Construction
123D		Inspectors - Purchase of P,P&E
124A		Rescue Units - Salaries & Wages					1,090
124B		Rescue Units - Other Direct
124C		Rescue Units - Construction
124D		Rescue Units - Purchase of P,P&E
125A		Animal Control - Salaries & Wages
125B		Animal Control - Other Direct
125C		Animal Control - Construction
125D		Animal Control - Purchase of P,P&E
126A		Pub. Safety All Other - Salaries & Wages
126B		Pub. Safety All Other - Other Direct
126C		Pub. Safety All Other - Construction
126D		Pub. Safety All Other - Purchase of P,P&E		71,246	72,606
127A	TRANSPOR	Traffic Engineering - Salaries & Wages		53,687	62,257
127B	TATION	Traffic Engineering - Other Direct
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Purchase of P,P&E	75,129			70,674	69,040	81,706
128A		Streets and Highways - Salaries & Wages	65,202			127,969	85,222	164,355
128B		Streets and Highways - Other Direct
128C		Streets and Highways - Construction						23,825
128D		Streets and Highways - Purchase of P,P&E
129A		Street Cleaning - Salaries & Wages
129B		Street Cleaning - Other Direct
129C		Street Cleaning - Construction
129D		Street Cleaning - Purchase of P,P&E
130A		Powell Bill - Salaries & Wages
130B		Powell Bill - Other Direct	27,537	57,195	25,295
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E
131A		Parking Facilities - Salaries & Wages
131B		Parking Facilities - Other Direct
131C		Parking Facilities - Construction
131D		Parking Facilities - Purchase of P,P&E
132A		Mass Transit - City - Salaries & Wages
132B		Mass Transit - City - Other Direct
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Purchase of P,P&E
133B		Mass Transit - Private - Other Direct
134A		Airport - Salaries & Wages
134B		Airport - Other Direct
134C		Airport - Construction
134D		Airport - Purchase of P,P&E
135A		Transpor. All Other - Salaries & Wages
135B		Transpor. All Other - Other Direct
135C		Transpor. All Other - Construction
135D		Transpor. All Other - Purchase of P,P&E
136A	ENVIRON	Solid Waste - Salaries & Wages	40,826	29,674	30,510	37,897	49,001
136B	MENTAL	Solid Waste - Other Direct	18,463	13,956	19,951	27,963	27,265
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E
137A		Drainage & Watershed - Salaries & Wages
137B		Drainage & Watershed - Other Direct
137C		Drainage & Watershed - Construction
137D		Drainage & Watershed - Purchase of P,P&E
138A		Cemeteries - Salaries & Wages
138B		Cemeteries - Other Direct	10,862	10,280	8,750	10,044	5,793
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct
139C		Environ. All Other - Construction
139D		Environ. All Other - Purchase of P,P&E
140A	ECONOMIC	Planning & Zoning - Salaries & Wages
140B	& PHYSICAL	Planning & Zoning - Other Direct
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E
141A		Economic Development - Salaries & Wages
141B		Economic Development - Other Direct
141C		Economic Development - Construction				232,134
141D		Economic Development - Purchase of P,P&E			257,616		53,035
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct				136,079		12,129
142C		Community Development - Construction
142D		Community Development - Purchase of P,P&E					199,738
143A		Housing & Urban Renewal - Salaries & Wages
143B		Housing & Urban Renewal - Other Direct
143C		Housing & Urban Renewal - Construction
143D		Housing & Urban Renewal - Purchase of P,P&E
144A		Special Empl Programs - Salaries & Wages
144B		Special Empl Programs - Other Direct
144C		Special Empl Programs - Construction
144D		Special Empl Programs - Purchase of P,P&E
145A		Econ. Dev. All Other - Salaries & Wages
145B		Econ. Dev. All Other - Other Direct
145C		Econ. Dev. All Other - Construction
145D		Econ. Dev. All Other - Purchase of P,P&E
146A	HUMAN	Health - Salaries & Wages
146B	SERVICES	Health - Other Direct
146C		Health - Construction
146D		Health - Purchase of P,P&E
147A		Mental Health - Salaries & Wages
147B		Mental Health - Other Direct
147C		Mental Health - Construction
147D		Mental Health - Purchase of P,P&E
148A		Social Services - Salaries & Wages
148B		Social Services - Other Direct
148C		Social Services - Construction
148D		Social Services - Purchase of P,P&E
149B		Hospital-City - Other Direct
150B		Hospital-Private - Other Direct
151A		Legal Aid - Salaries & Wages
151B		Legal Aid - Other Direct
151C		Legal Aid - Construction
151D		Legal Aid - Purchase of P,P&E
152A		Human Serv. All Other - Salaries & Wages
152B		Human Serv. All Other - Other Direct
152C		Human Serv. All Other - Construction
152D		Human Serv. All Other - Purchase of P,P&E
153A	CULTURE	Recreation & Parks - Salaries & Wages
153B	RECREATION	Recreation & Parks - Other Direct	20,406	11,528	7,241	35,456		5,562
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E						9,950
154A		Coliseum - Salaries & Wages
154B		Coliseum - Other Direct
154C		Coliseum - Construction
154D		Coliseum - Purchase of P,P&E
155A		Museums - Salaries & Wages
155B		Museums - Other Direct
155C		Museums - Construction
155D		Museums - Purchase of P,P&E
156A		Libraries - Salaries & Wages
156B		Libraries - Other Direct	27,000	27,000	27,819		11,648	2,635
156C		Libraries - Construction
156D		Libraries - Purchase of P,P&E
157A		Cult. & Recr. All Other - Salaries & Wages
157B		Cult. & Recr. All Other - Other Direct					14,534
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E
158A	UTILITY	Water & Sewer - Salaries & Wages	76,617	72,836	72,732	63,290	59,473	48,928
158B		Water & Sewer - Other Direct	152,230	64,983	129,018	143,907	94,805	127,419
158C		Water & Sewer - Construction
158D		Water & Sewer - Purchase of P,P&E		46,648	243,497	211,277	33,952	219,228
159A		Electric Power - Salaries & Wages
159B		Electric Power - Other Direct
159C		Electric Power - Construction
159D		Electric Power - Purchase of P,P&E
160A		Natural Gas - Salaries & Wages
160B		Natural Gas - Other Direct
160C		Natural Gas - Construction
160D		Natural Gas - Purchase of P,P&E
161.1A		Storm Water - Salaries & Wages
161.1B		Storm Water - Other Direct
161.1C		Storm Water - Construction
161.1D		Storm Water - Purchase of P,P&E
161B	DEBT	Water & Sewer - Interest & Fees	14,509	16,695	18,492	18,864	20,369	23,268
161D	SERVICE	Water & Sewer - Principal	46,044	44,718	43,178	39,218	39,218	46,262
162B		Electric - Interest & Fees
162D		Electric - Principal
163B		Gas - Interest & Fees
163D		Gas - Principal
164B		School - Interest & Fees
164D		School - Principal
165B		Hospital - Interest & Fees
165D		Hospital - Principal
166B		All Other - Interest & Fees	5,494	6,540	3,834	3,955	5,184	5,546
166D		All Other - Principal	20,497	19,212	18,597	19,371	18,603	32,571
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	3,794	859	3,198	2,300	2,300	593
172B		Fringe Benefits Other
173A	INTERGOV	Multi-Cnty Libr Dis,Cnty,Or Other - Recipient
173B	EXPEND	Multi-Cnty Libr Dis,Cnty,Or Other - Item #						156
173C		Multi-Cnty Libr Dis,Cnty,Or Other - Amount						21,500
174A		Gen Gov Activities Shared W/ Cnty - Recipient
174B		Gen Gov Activities Shared W/ Cnty - Item #
174C		Gen Gov Activities Shared W/ Cnty - Amount
175A		Highways (Payments to State) - Recipient
175B		Highways (Payments to State) - Item No.
175C		Highways (Payments to State) - Amount
176A		Other - Intergovt. Expenditures - Recipient
176B		Other - Intergovt. Expenditures - Item #
176C		Other - Intergovt. Expenditures - Amount
177A		Other - Intergovt. Expenditures - Recipient
177B		Other - Intergovt. Expenditures - Item #
177C		Other - Intergovt. Expenditures - Amount
178A		Other - Intergovt. Expenditures - Recipient
178B		Other - Intergovt. Expenditures - Item #
178C		Other - Intergovt. Expenditures - Amount
179.0		Current year's levy -- Excluding motor vehicles	197,574.	166,827.00	192,708.00	197,672.00	193,181.00	192,591.00
180.0		Current year's levy -- Motor vehicles (only)	27,724.	59,566.00	33,116.00	31,880.00	29,481.00	26,488.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	3,993.	5,438.00	6,080.00	7,078.00	6,212.00	7,739.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	8,850	10,164	6,348	8,231	5,838	4,382
183.0	DATA	Percentage of Taxes Collected - All Property %	94.30	93.11	94.50	93.33	94.59	94.47
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	97.98	96.74	96.84	96.42	96.78	95.98
185.0		Percentage of Taxes Collected - Motor Vehicles %	68.08	82.94	80.83	74.18	80.20	83.46
186.0		Ttl Amt Salaries/Wages for Construction
187A		Capital Reserve Schools - July 1, 2009
187B		Capital Reserve Schools - June 30, 2010
188A		Capital Reserve Hospitals - July 1, 2009
188B		Capital Reserve Hospitals - June 30, 2010
189A	PART 7	Cash On Hand & in Bank - Debt Service
189B	CASH &	Cash On Hand & in Bank - Construction Bond
189C	INVEST	Cash On Hand & in Bank - All Other	393,692	489,821	364,817	255,845	306,934	273,602
190A	PART	Appropriations Made During FY - B(1) - B(7)
190B	8	Expenditures Made During FY - B(1) - B(7)
191.0		Investment in Property - B(1) - B(4)
192.0		Amount Expended During FY - B(5) and B(7)
193.0		Amount of Tax Revenues Taken Into Account
194A	PART 9	Amount - Total Revenues	895,300	885,593	1,370,443	1,356,541	1,056,988	1,050,688
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In
194D		Amount - Net Revenues	895,300	885,593	1,370,443	1,356,541	1,056,988	1,050,688
		Calculated amount	895,300	885,593	1,370,443	1,356,541	1,056,988	1,050,688
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	865,569	739,805	1,283,151	1,454,032	1,038,741	1,102,420
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out
195D		Amount - Net Expenditures	865,569	739,805	1,283,151	1,454,032	1,038,741	1,102,420
		Calculated amount	865,569	739,805	1,283,151	1,454,032	1,038,741	1,102,420
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water
401B	Water /	Number of residential accounts billed Sewer
402A	Sewer	Amount processed and/or purchased in units Water	54,500	55,175
402B	Operations	Amount processed and/or purchased in units Sewer	50,168	50,284
403A		Total amount billed in units - Water	556	556
403B		Total amount billed in units - Sewer	513	513
404A		Of the total in 403A above how many units were Residential W	523	523
404B		Of the total in 403B above how many units were Residential S
405A		Of the total in 403 above, how many units were Outside Muni W
405B		Of the total in 403 above, how many units were Outside Muni S
406A		Of the total in 405A above how many units were Residential W
406B		Of the total in 405B above how many units were Residential S
407A		Of the total in 403A, how many units were sold for redistribution
407B		Of the total in 403B how many unit were delivered in bulk	123,900	124,147
408A		Dollars related to 403A above	153,058	153,643
408B		Dollars related to 403B above	84,368	84,367
409A		Dollars related to 404A above	149,000	149,099
409B		Dollars related to 404B above
410A		Dollars related to 405A above
410B		Dollars related to 405B above
411A		Dollars related to 406A above
411B		Dollars related to 406B above
412A		Dollars related to 407A above
412B		Dollars related to 407B above	523	523
421A		Number of residential accounts billed - Water	481	481
421B		Number of residential accounts billed - Sewer	33	33
422A		Number of non-residential & bulk accounts billed - Water	32	32
422B		Number of non-residential & bulk accounts billed - Sewer	2	2	2	2	2	2
423A		Estimated percentage of accounts outside of municipal limits



950.0		Official	Barbara Pittman
951.0		Title	Financial Officer
952.0		Date	10/31/2010	01/00/1900	01/00/1900	04/08/2008	03/28/2007	01/16/2006
953.0		Contact	Larry E. Carpenter, CPA, PA
954.0		Title	CPA
955.0		Phone	(252) 561-8292
956.0		Fax	(888) 850-0782
957.0		E-Mail:

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

	2010	2009	2008	2007	2006	2005

Population	824	833	840	857	877	888
Population Group	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999	No Electric 500 to 999
Total Operating Revenues	$298,075	294,925	251,022	267,152	234,350	211,351
Total Operating Revenues Per Capita	$362	354	299	312	267	238
Group Weighted Average Revenues Per Capita	326	317	310	290	244	210
State Weighted Average Revenues Per Capita	306	290	293	293	286	262

% to Total Operating Revenues
Operating Expenses	129.12%	114.49%	135.97%	129.43%	124.33%	147.69%
Group Weighted Average	109.00%	111.70%	110.37%	110.46%	111.68%	116.76%
State Weighted Average	83.80%	88.94%	85.72%	81.18%	80.03%	84.59%

Operating Margin	-29.12%	-14.49%	-35.97%	-29.43%	-24.33%	-47.69%
Group Weighted Average	-9.00%	-11.70%	-10.37%	-10.46%	-11.68%	-16.76%
State Weighted Average	16.20%	11.06%	14.28%	18.82%	19.97%	15.41%

Operating Transfers In	0.00%	0.00%	5.38%	1.89%	0.00%	0.00%
Group Weighted Average	5.60%	6.12%	5.21%	9.31%	7.58%	3.70%
State Weighted Average	1.47%	1.12%	1.21%	1.12%	1.45%	1.59%

Operating Transfers Out	0.00%	0.00%	0.00%	0.00%	6.89%	0.00%
Group Weighted Average	0.54%	0.65%	0.84%	3.65%	4.97%	37.85%
State Weighted Average	1.66%	2.70%	3.12%	1.85%	2.76%	2.79%

Net Income before capital contributions	-33.92%	-19.97%	-37.16%	-3.84%	-35.40%	-50.58%
Group Weighted Average	19.74%	34.15%	1.16%	27.20%	36.49%	-32.42%
State Weighted Average	12.99%	-9.68%	14.10%	18.23%	15.30%	15.64%

Key Ratios and Cash Flow

Quick Ratio	1.04	1.04	0.67	0.51	0.42	0.53
Group Weighted Average	3.52	3.29	2.99	2.81	3.48	3.34
State Weighted Average	3.20	2.81	2.96	2.90	2.82	1.82

Days Sales in Receivables	8.0	14.5	9.0	29.9	48.4	64.2
Group Weighted Average	62.8	59.3	48.5	50.0	48.3	50.3
State Weighted Average	58.8	58.6	56.1	60.7	58.1	60.0

Days Cash on Hand	158.2	197.7	113.6	52.3	88.9	123.8
Group Weighted Average	544.4	546.3	514.1	509.8	522.1	522.5
State Weighted Average	526.9	479.1	507.5	565.1	514.1	479.7

Cash flow from Operations	$67,952	112,410	71,373	79,037	81,539	51,512

Debt to Equity	0.14	0.14	0.15	0.18	0.17	0.21
Group Weighted Average	0.11	0.11	0.12	0.13	0.14	0.16
State Weighted Average	0.60	0.56	0.57	0.55	0.52	0.54

Debt per Capita	459	485	527	567	581	618
Group Weighted Average	303	304	332	337	311	320
State Weighted Average	997	927	932	886	798	753

Capital Expenditures:	2010	2009	2008	2007	2006	2005
	$0	0	0	0	0	0

	2004	2003	2002	2001
	$114,797	13,693	24,873	5,900

Capital Contributions: Excluded from income above	$0	0	267,167	160,210	5,366	191,634


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	NA	NA
Estimated population of the areas served Sewer	0	0	0	0	NA	NA

Number of Gallons of Water Processed (000) omitted	54,500	55,175	0	0	NA	NA
Number of Gallons of Sewage Processed (000) omitted	50,168	50,284	0	0	NA	NA

Number of Gallons of Water Billed (000) omitted	556	556	0	0	NA	NA
Number of Gallons of Sewage Billed (000) omitted	513	513	0	0	NA	NA

Ratio of Water Billed to Water Processed	0.01020	0.01008			NA	NA
Ratio of Sewage Billed to Sewage Processed	0.01023	0.01020			NA	NA

Total Revenue from Water Sales	123,900	124,147	0	0	NA	NA
Total Revenue from Sewage Sales	153,058	153,643	0	0	NA	NA

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

Group Average Sales per thousand Gallons Water	$25.53413	$28.47236	$12,972.02948	$5,350.70834	NA	NA
Group Average Sales per thousand Gallons Sewage	$40.97199	$44.63671	$11,463.64343	$3,991.93085	NA	NA

State Average Sales per thousand Gallons Water	$25.53413	$28.47236	$12,972.02948	$5,350.70834	NA	NA
State Average Sales per thousand Gallons Sewage	$40.97199	$44.63671	$11,463.64343	$3,991.93085	NA	NA

Residential Water Sales per thousand Gallons	$161.31549	161.31358			NA	NA
Residential Sewage Sales per thousand Gallons	$309.77131	309.97713			NA	NA

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

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

	2006	2007	2008	2009	2010
Unit's FBA %	46.90%	31.41%	57.25%	77.99%	67.52%
Group average FBA %	101.57%	100.61%	88.22%	102.73%	100.22%
State average Electric/Non Electric Group FBA %	37.38%	37.39%	36.65%	37.89%	39.13%
State average FBA %	36.96%	36.54%	101.57%	37.09%	37.79%

Municipal Population Group: No Electric 500 to 999

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2006 2007 2008 2009 2010

Municipality 94.59% 93.33% 94.50% 93.11% 94.30%

Pop. Group 95.56% 96.02% 96.16% 95.59% 95.98%

Statewide 97.55% 97.58% 97.56% 97.36% 97.61%

Municipal Population Group: No Electric 500 to 999

	2006	2007	2008	2009	2010
Municipality	94.59%	93.33%	94.50%	93.11%	94.30%
Pop. Group	95.56%	96.02%	96.16%	95.59%	95.98%
Statewide	97.55%	97.58%	97.56%	97.36%	97.61%

Municipal Population Group: No Electric 500 to 999

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2006 2007 2008 2009 2010

Municipality 0 0 0 0 0

Pop. Group 223 212 215 200 193

Statewide 495 478 456 455 449

Municipal Population Group: 500 to 999

	2006	2007	2008	2009	2010
Municipality	0	0	0	0	0
Pop. Group	223	212	215	200	193
Statewide	495	478	456	455	449

Municipal Population Group: 500 to 999

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2006 2007 2008 2009 2010

Property Tax $249 255 276 279 283

Utility 267 312 305 354 362

Sales Tax 149 144 164 156 139

Sales & Services 84 93 119 113 132

Intergovernmental 412 731 716 142 117

Debt Proceeds 6 9 10 10 22

Other Miscellaneous 21 39 27 9 26

Total $1,188 1,583 1,617 1,063 1,081

	2006	2007	2008	2009	2010
Property Tax	$249	255	276	279	283
Utility	267	312	305	354	362
Sales Tax	149	144	164	156	139
Sales & Services	84	93	119	113	132
Intergovernmental	412	731	716	142	117
Debt Proceeds	6	9	10	10	22
Other Miscellaneous	21	39	27	9	26
Total	$1,188	1,583	1,617	1,063	1,081

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2010
2010

Category Revenue
Per Capita

Property Tax $232,807
$283

Water/Sewer 0
0

Electric 298,075
362

Other Utilities 0
0

Sales Tax 114,883
139

Sales & Services 109,135
132

Intergovernment 96,626
117

Debt Proceeds 17,740
22

Miscellaneous 21,823
26

Total $891,089
$1,081

Municipal Population Group: No Electric 500 to 999

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2010
2010

Category Expenditures
Per Capita

General Government $157,168
$189

Water/Sewer 0
0

Electric 228,847
278

Other Utilities 0
0

Debt Service 86,544
105

Transportation 167,868
204

Public Safety 107,585
131

Other 117,557
143

Total $865,569
$1,050

Municipal Population Group: No Electric 500 to 999

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2010
2010

Category Expenditures
Per Capita

Salaries & Wages $286,034
$347

Water/Sewer Capital 0
0

Electric Capital 0
0

Capital Outlay 75,129
91

Other Operating 504,406
612

Total $865,569
$1,050

Municipal Population Group: No Electric 500 to 999

Last Updated 5/4/2011 8:11:30 PM



	2010	2010
Category	Revenue	Per Capita
Property Tax	$232,807	$283
Water/Sewer	0	0
Electric	298,075	362
Other Utilities	0	0
Sales Tax	114,883	139
Sales & Services	109,135	132
Intergovernment	96,626	117
Debt Proceeds	17,740	22
Miscellaneous	21,823	26
Total	$891,089	$1,081

Municipal Population Group: No Electric 500 to 999

North CarolinaDepartment of State TreasurerFinancial InformationTown of Aulander

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Aulander