North Carolina
Department of State Treasurer
Financial Information
Town of Belhaven

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer Information
Electric System 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	$467,815	422,668	428,127	439,291	428,223	375,365
		Utility	3,572,911	3,909,896	3,672,028	3,562,081	3,424,960	3,302,057
		Sales Tax	416,833	439,245	435,226	405,659	386,893	362,510
		Sales & Services	246,987	234,988	246,243	239,012	252,683	248,025
		Intergovernmental	537,580	721,706	1,232,981	339,447	838,401	883,624
		Debt Proceeds	-	-	-	-	-	-
		Other Miscellaneous	243,828	279,705	679,732	293,256	884,265	929,404
		Total	$5,485,954	6,008,208	6,694,337	5,278,746	6,215,425	6,100,985

	Expenditures by Function
		Utility	$3,302,285	3,639,951	3,175,126	3,221,421	3,071,678	3,216,320
		Debt Service	311,880	338,172	351,885	354,115	343,601	263,692
		Transportation	279,053	275,246	218,592	212,854	249,707	247,866
		General Government	696,824	789,091	677,400	268,853	837,789	741,669
		Public Safety	648,703	697,510	743,934	716,433	794,865	667,343
		Other	582,321	851,913	1,434,483	489,101	821,385	735,629
		Total	$5,821,066	6,591,883	6,601,420	5,262,777	6,119,025	5,872,519

	Expenditures by Object
		Salaries & Wages	$1,254,180	1,780,656	1,575,886	970,019	1,137,538	1,089,675
		Capital Outlay	298,364	398,607	111,172	106,030	407,266	436,763
		Other Operating + Debt Service	4,268,522	4,412,620	4,914,362	4,186,728	4,574,221	4,346,081
		Total	$5,821,066	6,591,883	6,601,420	5,262,777	6,119,025	5,872,519


	Per Capita Revenues by Source
		Property Tax	$241	218	220	227	222	194
		Utility	1,837	2,017	1,888	1,840	1,772	1,705
		Sales Tax	215	228	224	211	199	187
		Sales & Services	127	121	127	123	131	128
		Intergovernmental	276	372	634	175	434	456
		Debt Proceeds	-	-	-	-	-	-
		Other Miscellaneous	125	144	349	151	457	480
		Total	$2,821	3,100	3,442	2,727	3,215	3,150

	Per Capita Expenditures by Function
		Utility	$1,698	1,878	1,632	1,664	1,589	1,660
		Debt Service	160	174	181	183	178	136
		Transportation	143	142	112	110	129	128
		General Government	359	407	349	138	434	383
		Public Safety	334	360	382	370	411	345
		Other	299	440	738	253	425	380
		Total	$2,993	3,401	3,394	2,718	3,166	3,032

	Per Capita Expenditures by Object
		Salaries & Wages	$645	919	810	501	588	563
		Capital Outlay	153	206	57	55	211	225
		Other Operating	2,195	2,276	2,527	2,162	2,367	2,244
		Total	$2,993	3,401	3,394	2,718	3,166	3,032

	Population Group		Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499
		Number of Municipalites in Group	8	8	9	9	9	10
		Average Population In Group	1,850	1,854	1,906	1,915	1,922	1,990
		Town of Belhaven Population	1,945	1,938	1,945	1,936	1,933	1,937
	Group Average Per Capita Revenues by Source
		Property Tax	220	207	186	178	178	155
		Utility	1,968	1,855	1,816	1,731	1,605	1,498
		Sales Tax	134	155	143	131	125	107
		Sales & Services	104	93	111	86	84	71
		Intergovernmental	263	304	253	337	293	319
		Debt Proceeds	74	43	1	44	18	0
		Other Miscellaneous	126	127	153	130	111	103
		Total	2,889	2,784	2,663	2,637	2,414	2,253

	Group Average Per Capita Expenditures by Function
		Utility	1,885	1,800	1,686	1,748	1,598	1,514
		Debt Service	108	96	86	88	83	72
		Transportation	120	83	130	122	130	160
		General Government	220	157	120	111	145	134
		Public Safety	324	330	312	310	272	257
		Other	271	242	217	193	188	190
		Total	2,928	2,708	2,551	2,572	2,416	2,327

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	617	635	564	532	536	514
		Capital Outlay	209	205	130	202	185	167
		Other Operating	2,102	1,868	1,857	1,838	1,695	1,646
		Total	2,928	2,708	2,551	2,572	2,416	2,327


General Fund Go to top of page			2009	2008	2007	2006	2005	2004
	General Fund revenues		$1,592,469	1,601,992	1,857,238	1,511,198	2,034,011	2,029,314
	General Fund expenditures		1,959,992	2,248,333	1,936,406	1,543,611	2,244,796	2,044,154
	Operating transfers in		109,383	115,140	385,253	157,620	155,890	159,245
	Operating transfers out		-	111,645	-	-	33,791	6,209
	Capital leases and installment purchase proceeds		-	-	-	-	108,977	89,500
	Other items		-	-	(125,000)	(4,000)	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		(258,140)	(642,846)	181,085	121,207	20,291	227,696

	Fund balance available (FBA):
		In dollars	$1,536,398	1,852,170	2,389,806	2,254,600	2,208,243	2,150,915
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	78.39	78.48	123.41	146.06	101.78	109.69
		Group weighted average FBA %	82.00	83.14	80.89	69.73	74.56	62.49
		State weighted average Electric Group	34.57	35.41	33.99	35.62	36.67	36.12
		State weighted average FBA %	37.00	36.34	36.55	36.96	36.78	36.35


Enterprise Funds: Go to top of page
	Electric Stabilization, Electric, Water/Sewer

	Combined financial results:
		Working capital	$1,857,140	1,935,111	1,990,112	2,107,311	2,150,309	2,051,086
		Quick ratio	3.60	3.84	4.28	4.89	5.03	4.62
		Net income	(73,806)	210,470	(99,718)	(18,921)	207,216	354,589
		Cashflow from operations	398,873	365,859	594,594	416,383	541,907	387,882
		Depreciation & Amortization Expense	242,190	221,752	196,423	191,149	191,938	125,836



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

		Population at July 1st of the Previous Year	1,945	1,938	1,945	1,936	1,933	1,937
		Population Group	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499
		Cash &Investments	$3,769,142	4,052,371	4,597,362	4,504,144	4,474,055	4,341,456
		Investment Earnings	100,234	164,120	225,365	127,746	84,089	50,240
		Tax Rate Equivalent	0.1132	0.1945	0.2840	0.1633	0.1095	0.0655
		Tax Rate Equivalent Group weighted average	0.0777	0.1522	0.1970	0.1385	0.0731	0.0500
		Tax Rate Equivalent Statewide weighted average	0.0133	0.0524	0.0920	0.0573	0.0415	0.0340
		Latest year of Revaluation		2002	2002	2002	2002	2002
		January 1, Prior Year Assessed Valuation	$88,508,164	84,359,780	79,353,503	78,248,004	76,781,707	76,654,004
		Tax Rate	0.5200	0.5200	0.5200	0.5200	0.5200	0.5200
		Tax Rate Group weighted average	0.4949	0.5299	0.4726	0.4667	0.4693	0.4665
		Tax Rate State Wide	0.4267	0.4243	0.4452	0.4321	0.4448	0.4566
		Assessment -to-Sales Ratio	68.02	67.59	77.01	89.61	92.22	94.36
		Assessment -to-Sales Ratio Group weighted average	84.55	81.16	80.86	86.99	90.60	87.47
		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	$130,120,794	124,811,037	103,043,115	87,320,616	83,259,279	81,235,697
		EffectiveTax Rate	0.3537	0.3515	0.4005	0.4660	0.4795	0.4907
		Group weighted average Effective Tax Rate	0.4184	0.4301	0.3821	0.4060	0.4252	0.4080
		Statewide weighted average Effective Tax Rate	0.3875	0.3756	0.3936	0.3987	0.4108	0.4209
		Percent Collected	89.41	88.76	88.75	88.70	85.81	83.04
		Percent Collected Group weighted average	94.28	91.99	93.09	93.37	92.77	91.33
		Percent Collected Statewide	97.78	97.64	97.59	97.55	97.42	97.31
		Percent Collected Excluding Motor Vehicles	90.69	90.65	90.55	90.28	86.97	84.04
		Percent Collected Excluding Motor Vehicles Group weighted average	94.36	94.05	95.10	95.05	94.31	94.36
		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	77.56	74.65	75.64	76.09	77.64	75.88
		Percent Collected Motor Vehicles Only Group weighted average	82.36	79.34	80.71	81.67	83.05	75.67
		Percent Collected Motor Vehicles Only Statewide weighted average	86.66	86.74	86.71	86.80	87.31	87.46
		Tax Uncollected	10,046	53,192	46,030	45,678	56,367	66,719
		Tax Rate Equivalent	0.0114	0.0631	0.0580	0.0584	0.0734	0.0870
		Dominant County: Beaufort
	Debt Information
		Population Group	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499
		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	$2,117,000	2,146,000	2,173,500	2,200,500	2,225,500	2,260,000
		General Government GO Debt	0	0	0	0	0	0
		Total General Obligation Debt	2,117,000	2,146,000	2,173,500	2,200,500	2,225,500	2,260,000
		Per Capita	$1,088	1,107	1,117	1,137	1,151	1,167
		Total Per Capita for the Population Group	265	277	294	297	306	297
		Total Per Capita Statewide	455	456	478	495	505	548
		Total per Assessed Valuation Adjusted for Current Year Sales	1.6269%	1.7194%	2.1093%	2.5200%	2.6730%	2.7820%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1750%	0.1852%	0.2336%	0.2606%	0.2847%	0.2930%
		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					2,250,000	2,250,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	0	0	0	0	0
		--General Government	0	0	0	0	0	0
		Total*	$0	0	0	0	0	0
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$1,313,288	1,432,678	1,552,067	1,671,457	1,790,847	1,910,237


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		1,945	1,938	1,945	1,936	1,933	1,937

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	4,443,986	4,663,355	5,275,336	5,232,360	5,182,091	5,005,317
1.5B	FISCAL	Governmental Activities Liabilities	483,530	528,969	586,604	272,833	310,567	238,886
3.5A	SUMMARY	Business Type Activities Assets	9,302,101	9,550,921	9,414,258	9,595,937	9,749,173	9,703,907
3.5B		Business Type Activities Liabilties	3,942,229	4,117,243	4,191,050	4,273,011	4,407,325	4,547,437
6.5A		Fiduciary Funds Assets
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	407,779	381,340	362,977	358,622	340,965	326,763
11	TAX	Current collection of special tax districts	90,543		68,430	67,856	65,418	61,924
12	REVENUES	Prior years' levy collections	49,172	31,579	50,225	63,538	67,527	35,679
13		Penalties and interest	10,864	9,749	14,925	17,131	19,731	12,923
14		Collection of taxes previously written off
15		Animal tax
15.1		Solid Waste Disposal Tax
16		1% Local government sales and use tax	182,031	439,245	156,681	152,138	161,947	143,429
17		1/2% Local government sales and use taxes (Article 40)	90,452		100,102	90,241	78,238	77,061
18		1/2% Local government sales and use taxes (Article 42)	89,577		100,102	89,628	77,638	76,385
18.5		1/2% Local government sales and use taxes (Article 44)	54,773		78,341	73,652	69,070	65,635
19		Licenses Privilege						7,347
19.1		Privilege - Occupational & business licensing & permit taxes	1,897	5,596	4,641	2,917	4,401
19.2		Privilege -- All other privileges and pemits
20		General Municipal Vehicle Tax			158	52	326	322
21		Vehicle Tax for Public Transportation
22		Other licenses - Include CATV		184	9,722	9,638	9,463	9,899
23		Local occupancy tax
24		Prepared food tax
25		911 charges		65,378
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
31		Transportation - Streets
32		Transportation - All other
33		Utility franchise tax						275,434
34		Housing/community development			534,709	105,227	457,906	287,719
35		All Other		417,324	500,558	1,520	60,500	25,101
36		Human services: Health, mental health, hospitals
37		All other						70,090
38		Culture and recreation
39	STATE	State Payment in Lieu of Taxes		18,680
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	100,608	95,480	47,806	75,848	67,401	38,826
45		Beer and Wine tax	8,704	8,959	8,748	8,538	8,574	8,405
46		Powell Bill		78,817	70,582	71,983	72,674	67,946
47		Food stamp purchases tax reimbursement
48		Inventories tax reimbursements
49		Senior Citizens Exemption - 50%
50		Court fees - Facilities and arrest fees
51		General Government
52		Public safety	50,818	19,394	12,348	5,030	20,000	17,142
53		Transportation - Streets	70,191
54		Transportation - All other
55		Environmental protection		67,500		27,401	92,056
56		Econ. & Phys. Dev. - Housing/Comm. Dev.
57		Econ. & Phys. Dev. - All Other	276,579					68,671
58		Human Services: Health, mental health, hospitals		3,552	7,095
59		All Other
60		Culture and recreation		12,000
61	LOCAL	LOCAL Payment in lieu of taxes	18,680		13,458	12,900	12,290	12,290
62	INTERGOV	General government
63	REVENUES	Public safety			677
64		Transportatin - Streets
65		Transportation - All other
66		Environmental protection			25,000
67		Economic and physical development				19,000	35,000
68		Human Services: Health, Mental Health & Hosp
69		Human Services: All Other
70		Culture and recreation	12,000		12,000	12,000	12,000	12,000
71	PERMITS	Building permits			4,175		3,649
72	& FEES	Inspection fees				2,672		10,426
72.1		Amusements licensing and permit taxes
73		Other permits	2,086	2,388
74	SALES &	Parking revenues
75	SERVICES	Rents and royalties	69,897	65,997	68,275	65,288	84,745	82,285
76		Airport
77		Fire protection charges
78		Solid waste	142,880	140,235	139,608	138,806	139,270	138,730
79		Ambulance and rescue squad charges			5,600	6,200	2,200	800
80		Cemeteries	7,465	4,862	3,790	5,850	4,570	4,130
81		Recreation service revenues	24,973	23,313	24,420	22,868	21,898	20,810
82		Library service revenues
83		Other cultural and recreational service revenues
84		Mass transit - city operated
85		Other sales and services	1,772	581	4,550			1,270
86	UTILITY	Water and sewer charges	941,417	1,188,478	849,283	873,597	900,855	761,695
87	REVENUES	Electric charges	2,631,494	2,721,418	2,822,745	2,688,484	2,524,105	2,540,362
88		Gas charges
88.1		Storm Water Fees
89	MISC.	On bond proceeds
90	REVENUES	On general and all other funds	100,234	164,120	225,365	127,746	84,089	50,240
91		Special assessments
92		Private contribution and donations
93		Sales of materials and fixed assets			159,000
94		Sales of real property
95		Nongovernment contributions for streets and traffic signals
96		Mixed drink surcharge
97		ABC profit distribution
98		Other miscellaneous revenues	49,068	14,400	208,241	82,375	607,942	699,746
99		Proceeds of the sale of bonds and notes
100		Proceeds of capital leases and installment purchases
101		Other		27,639			108,977	89,500
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	3,499	10,713	12,059	1,786	13,744	14,746
106		Deposits other than utility
107		Prepaid taxes	295	1,495	484
108		Prepaid privilege licenses
109A	PART 4	Governing body - Salaries		36,903	6,055	4,539	5,700	5,700
109B	GENERAL	Governing body - All other Direct			2,613	2,703	2,117	5,554
109C	GOVT	Governing body - Construction
109D		Governing body - Land, Equipment and Existing Structures
110A		Administration - Salaries	118,446	281,054	166,494	6,792	135,752	124,909
110B		Administration - All other Direct	35,025	2,280		1,949	75,790	47,144
110C		Administration - Construction
110D		Administration - Land, Equipment and Existing Structures	64,908				22,228
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	122,990	168,857	162,182	15,707	114,232	109,556
112B		Finance - All other Direct	81,403	88,849	57,489	22,449	229,958	209,897
112C		Finance - Construction
112D		Finance - Land, Equipment. and Existing Structures		10,894	55,713
113A		Taxes - Salaries
113B		Taxes - All other Direct	7,017	8,144	30,842	8,584	8,312	7,669
113C		Taxes - Construction
113D		Taxes - Land, Equipment, and Existing Structures
114A		Legal - Salaries
114B		Legal - All other Direct	122,096	27,333	5,703	3,322	3,348	6,649
114C		Legal - Construction
114D		Legal - Land, Equipment, and Existing Structures
115A		Public Buildings - Salaries	21,869	45,899	60,319	55,680	73,796	46,357
115B		Public Buildings - All other Direct	45,471	38,611	32,794	41,126	52,749	66,610
115C		Public Buildings - Construction
115D		Public Buildings - Land, Equipment, and Existing Structures			3,978
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	66,244	27,063	24,365	70,141	71,031	67,665
117B		Central Facilities - All other Direct	11,355			35,861	42,776	39,367
117C		Central Facilites - Construction
117D		Central Facilites - Land, Equipment, and Existing Structures
118A		General Government All Other - Salaries		50,637	67,046
118B		General Government All Other - All other Direct		2,567	1,807			4,592
118C		General Government All Other - Construction
118D		General Government All Other - Land, Equipment, and Existing Structures
119A	PUBLIC	Police and Communications - Salaries	371,586	495,454	492,294	374,327	331,243	326,026
119B	SAFETY	Police and Communications - All other Direct	128,616	72,789	64,563	162,860	133,425	110,427
119C		Police and Communications - Construction
119D		Police and Communications - Land, Equipment and Existing Structures			21,904		42,076
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	3,713	3,445	2,433	1,740	1,665	1,350
122B		Fire - All other Direct	58,461	64,695	29,795	32,674	17,080	40,366
122C		Fire - Construction
122D		Fire - Land, Equipment, and Existing Structures	62,263	16,371	25,959		159,983	107,010
123A		Inspectors - Salaries	15,297	40,842	36,778	57,816	49,182	46,844
123B		Inspectors - All other Direct	5,657			15,721	33,722	20,929
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			57,580	47,840	5,000
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	136,238	183,793	158,011	92,798	97,146	104,919
128B		Streets and Highways - All other Direct		77,253	56,963	45,489	58,301	49,686
128C		Streets and Highways - Construction
128D		Streets and Highways - Land, Equipment and Existing Structures	73,290	14,200	3,618	2,584	21,586	5,505
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	65,357
130B		State Street Aid Allocation - Powell Bill - All other Direct	4,168			71,983	72,674	87,756
130C		State Street Aid Allocation - Powell Bill - Construction
130D		State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures
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	118,558	135,270	130,962	126,454	119,994	120,561
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Land, Equipment, and Existing Structures				13,545
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		5,325	4,715	4,620	4,605
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
140B	& PHYSICAL	Planning and Zoning - All other Direct		12,890	22,495
140C	DEVELOP	Planning and Zoning - Construction
140D		Planning and Zoning - Land, Equipment, and Existing Structures
141A		Economic Development - Salaries
141B		Economic Development - All other Direct	12,890	418,549		36,884	93,473	122,976
141C		Economic Development - Construction
141D		Economic Development - Land, Equipment, and Existing Structures
142A		Community Development - Salaries
142B		Community Development - All other Direct			642,880	157,285	492,295	293,091
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	276,579	131,039	500,558	1,520		93,289
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	4,627
152C		Human Services - All Other - Construction
152D		Human Services - All Other - Land, Equipment, and Existing Structures
153A	CULTURE	Recreation and Parks - Salaries	73,670	36,401	31,643	30,601	22,299	22,857
153B	RECREATION	Recreation and Parks - All other Direct	49,951	54,008	51,777	45,503	46,010	35,769
153C		Recreation and Parks - Construction
153D		Recreation and Parks - Land, Equipment, and Existing Structures		3,250		18,108		4,738
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	3,000		3,000	3,000	3,000	3,000
155C		Museums - Construction
155D		Museums - Land, Equipment, and Existing Structures
156A		Libraries - Salaries
156B		Libraries - All other Direct	6,634		6,300	6,300	6,000	6,000
156C		Libraries - Construction
156D		Libraries - Land, Equipment, and Existing Structures
157A		Culture and Recreation - All Other - Salaries
157B		Human Services - All Other - All other Direct	36,412	55,181	40,153	45,281	33,709	33,348
157C		Human Services - All Other - Construction
157D		Human Services - All Other - Land, Equipment, and Existing Structures
158A	UTILITY	Water and Sewer - Salaries	192,818	239,320	198,499	136,292	144,081	144,228
158B		Water and Sewer - All other Direct	478,770	587,766	573,776	404,531	428,011	437,056
158C		Water and Sewer - Construction					123,809	299,193
158D		Water and Sewer - Land, Equipment, and Existing Structures	97,903	197,894		21,322	13,840	18,067
159A		Electric Power - Salaries	65,952	170,988	169,767	123,586	91,411	89,264
159B		Electric Power - All other Direct	2,466,842	2,287,985	2,233,084	2,485,219	2,246,782	2,226,262
159C		Electric Power - Construction
159D		Electric Power - Land, Equipment, and Existing Structures		155,998		50,471	23,744	2,250
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	133,820	138,161	142,480	146,710	151,366	84,275
161D	SERVICE	Water and Sewer - Debt Service Principal Payments	148,390	146,889	146,390	144,390	153,890	141,390
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	1,318	3,294	5,109	4,222	1,912	1,149
166D		All Other - Debt Service Principal Payments	28,352	49,828	57,906	58,793	36,433	36,878
167B	PENSION	Direct Benefit Program - Pension Fund operated by the Unit
168B	FRINGE	Fringe Benefits Unallocated - (B)
169B		Separation Allowance - Law Enforcement Officers -(B)				10,475	9,377
170B		Separation Allowance - Other Employees - (B)
171B		Supplemental Retirement Income Plan for Law Enforcement Officers - (B)	3,110	3,914	12,628	12,980	12,112	14,391
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	411,719	417,631	359,418	359,342	348,064	345,410
180	OTHER	Current Year Levy Motor Vehicles Only	44,368	55,772	49,589	44,958	49,268	48,072
181	DATA	Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles	38,351	39,054	33,952	34,927	45,350	55,126
182		Uncollected Taxes - Current Year's Levy - Motor Vehicles	9,957	14,138	12,078	10,751	11,017	11,593
183		Percentage of Taxes Collected - Current Year All Property	89.41	88.76	88.75	88.70	85.81	83.04
184		Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles	90.69	90.65	90.55	90.28	86.97	84.04
185		Percentage of Taxes Collected - Current Year - Motor Vehicles	77.56	74.65	75.64	76.09	77.64	75.88
186		Total Amount of Expenditures for Salaries and Wages to Unit's Own Personnal		1,780,656
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	3,769,142	4,052,371	4,597,362	4,504,144	4,474,055	4,341,456
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	5,595,337	6,234,993	7,155,748	5,440,366	6,405,106	6,266,439
194B	FISCAL	Amounts - Subtract proceeds of refunding debt
194C	SUMMARY	Amounts - Subtract interfund transfers in	109,383	226,785	461,411	161,620	189,681	165,454
194D		Amounts - Net Revenues per AFIR	5,485,954	6,008,208	6,694,337	5,278,746	6,215,425	6,100,985
		Calculated amount	5,485,954	6,008,208	6,694,337	5,278,746	6,215,425	6,100,985
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amounts - Total Expenditures and other financing sources per audit	5,930,449	6,818,668	7,062,831	5,424,397	6,308,706	6,037,973
195B		Amounts - Subtract payments to refunding debt escrow agent
195C		Amounts - Subtract interfund transfers out	109,383	226,785	461,411	161,620	189,681	165,454
195D		Amounts Net Expenditures per AFIR	5,821,066	6,591,883	6,601,420	5,262,777	6,119,025	5,872,519
		Calculated amount	5,821,066	6,591,883	6,601,420	5,262,777	6,119,025	5,872,519
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

	PART 10

950		Name of Official Signatory	Kyle DeHaven
951		Title of Official	Finance Officer
952		Date Certified	11/30/2009	04/14/2009	11/06/2008
953		Person to Contact	Kyle DeHaven
954		Title of Person to Contact	Finance Officer
955		Telephone Number	(252) 943-3055 ext 217
956		Facsimile Number	(252) 943-2357

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

	2009	2008	2007	2006	2005	2004

Population	1,945	1,938	1,945	1,936	1,933	1,937
Population Group	Electric 2,499 and Below	Electric 2,499 and Below	Electric 2,499 and Below	Electric 2,499 and Below	Electric 2,499 and Below	Electric 2,499 and Below
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	0	0	0	7	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!	#DIV/0!	#DIV/0!	#DIV/0!	0.00%	#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!	#DIV/0!	#DIV/0!	#DIV/0!	100.00%	#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!	#DIV/0!	#DIV/0!	#DIV/0!	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!	#DIV/0!	#DIV/0!	#DIV/0!	4621.76%	#DIV/0!
State Weighted Average	968.20%	480.53%	1193.75%	778.98%	531.01%	2097.68%

Key Ratios and Cash Flow

Quick Ratio	1.74	1.97	2.63	3.49	3.50	2.83
Group Weighted Average	4.70	5.28	4.40	2.84	5.53	3.77
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!	#DIV/0!	0.0	#DIV/0!	#DIV/0!	0.0
State Weighted Average	47.3	60.7	42.6	87.6	97.7	61.5

Days Cash on Hand	0.0	0.0	-1,051.7	0.0	0.0	0.0
Group Weighted Average	-69.7	0.0	-65.4	-106.8	0.0	-12.4
State Weighted Average	-46.5	-344.5	-221.9	-343.5	-346.7	-208.8

Cash flow from Operations	$192,202	81,676	133,998	334,372	326,756	168,933

Debt to Equity	0.00	0.00	0.00	0.00	0.00	0.00
Group Weighted Average	1.78	0.00	#DIV/0!	0.95	0.14	1.21
State Weighted Average	27.79	3.77	5.74	3.82	2.36	3.93

Debt per Capita	1,764	0	0	2,000	0	0
Group Weighted Average	967	0	35	290	44	53
State Weighted Average	754	535	335	660	675	266

Capital Expenditures:	2009	2008	2007	2006	2005	2004
	$97,903	197,894	0	21,322	137,649	317,260

	2003	2002	2001	2000
	$1,840,998	988,298	747,407	1,466,720

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


Operating Statistics

Estimated population of the areas served Water	0	0	2,000	NA	NA	NA
Estimated population of the areas served Sewer	0	0	2,000	NA	NA	NA

Number of Gallons of Water Processed (000) omitted	57	0	55,320	NA	NA	NA
Number of Gallons of Sewage Processed (000) omitted	65	0	139,522	NA	NA	NA

Number of Gallons of Water Billed (000) omitted	55	0	55,034	NA	NA	NA
Number of Gallons of Sewage Billed (000) omitted	54	0	62,980	NA	NA	NA

Ratio of Water Billed to Water Processed	0.96491		0.99483	NA	NA	NA
Ratio of Sewage Billed to Sewage Processed	0.83077		0.45140	NA	NA	NA

Total Revenue from Water Sales	378,245	0	803,190	NA	NA	NA
Total Revenue from Sewage Sales	515,777	0	970,945	NA	NA	NA

Water Revenue per 1000 gallons of Sales			401.59500	NA	NA	NA
Sewage Revenue per 1000 gallons of Sales			485.47250	NA	NA	NA

Group Average Sales per thousand Gallons Water	$39.12016	$9.21753	$4,470.42307	NA	NA	NA
Group Average Sales per thousand Gallons Sewage	$35.74438	$25.29767	$2,448.46180	NA	NA	NA

State Average Sales per thousand Gallons Water	$39.12016	$9.21753	$4,470.42307	NA	NA	NA
State Average Sales per thousand Gallons Sewage	$35.74438	$25.29767	$2,448.46180	NA	NA	NA

Residential Water Sales per thousand Gallons	$6,037.36538		17.79976	NA	NA	NA
Residential Sewage Sales per thousand Gallons	$8,394.01961		20.27004	NA	NA	NA

Water Sales per thousand Gallons outside Municipal Limits			7.83096	NA	NA	NA
Sewage Sales per thousand Gallons outside Municipal Limits			10.60005	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

Go to top of page Key Ratios of Electric Systems for The
Town of Belhaven

	2009	2008	2007	2006	2005	2004

Population	1,945	1,938	1,945	1,936	1,933	1,937
Power Agency Group	N.C. Easterrn Municipal Power Agency
Total Operating Revenues	$0	0	0	0	0	0
Group Weighted Average	0	1,422,796	0	0	121,301	0

% to Total Operating Revenues
Power Purchases	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	0.0%	23.2%	#DIV/0!	#DIV/0!	2115.3%	#DIV/0!

Other Operating Expenses	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	0.0%	27.2%	#DIV/0!	#DIV/0!	-2016.2%	#DIV/0!

Operating Margin	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	100.0%	49.6%	#DIV/0!	#DIV/0!	0.9%	#DIV/0!

Operating Transfers In/(out)	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average In/(out)	0.0%	-0.7%	#DIV/0!	#DIV/0!	-4.5%	#DIV/0!

Net Income	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	#DIV/0!	36.9%	#DIV/0!	#DIV/0!	63.6%	#DIV/0!

Key Ratios and Cash Flow

Quick Ratio	4.5	5.2	5.3	5.7	6.0	6.1
Group Weighted Average	2.6	2.6	2.6	2.9	3.2	3.5

Coverage Ratio	0.00	0.00	0.00	0.00	0.00	0.00
Group Weighted Average	12.92	4.71	8.21	1.44	1.29	7.51

Days Sales in Receivables	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	N/A	3.5	N/A	N/A	N/A	14.9

Days Cash on Hand	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	-304.7	-8598.6	322.6	-46.3	-4.9	-638.1

Cash flow from Operations	$206,671	284,183	460,596	82,011	215,151	218,949

Capital Expenditures:	$0	155,998	0	50,471	23,744	2,250


	2009	2008	2007	2006	2005	2004
Capital Contributions: Excluded from Income Above	$0	0	0	0	0	0

Operating Transfers to the General Fund as a % of GF Revenues	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

	2003	2002	2001	2000	1999
	#VALUE!	#VALUE!	#VALUE!	29.00%	7.01%

Gross Electric Fund Assets as Cost	$0	0	0	0	0	0
Estimated Tax Loss from Municipal Ownership of Utility	$0	$0	0	0	0	0
Tax Rate Equivalent	0.0000	0.0000	0.0000	0.0000	0.0000	0.0000

Operating Transfers to the General Fund as a % of Gross Fixed Assets	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Operating Transfers to the General Fund as a Tax Rate Equivalent	0.0000	0.0000	0.0000	0.0000	0.0000	0.0000

Tax Rate Adjusted for Assessed to Sales Ratio	0.3537	0.3515	0.4005	0.4660	0.4795	0.4907

Tax Rate Adjusted Excluding Transfers	0.3537	0.3515	0.4005	0.4660	0.4795	0.4907

Weighted Average Group Rate Adjusted	0.4184	0.4301	0.3821	0.4060	0.4252	0.4080

Weighted Average Non Electric Adjusted Rate	0.2589	0.2544	0.2737	0.2826	0.2870	0.2954

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

Go to top of page

Analysis of Available Fund Balance: General Fund

	2005	2006	2007	2008	2009
Unit's FBA %	101.78%	146.06%	123.41%	78.48%	78.39%
Group average FBA %	74.56%	69.73%	80.89%	83.14%	82.00%
State average Electric/Non Electric Group FBA %	36.67%	35.62%	33.99%	35.41%	34.57%
State average FBA %	36.78%	36.96%	74.56%	36.34%	37.00%

Municipal Population Group: Electric 1,000 to 2,499

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2005 2006 2007 2008 2009

Municipality 85.81% 88.70% 88.75% 88.76% 89.41%

Pop. Group 92.77% 93.37% 93.09% 91.99% 94.28%

Statewide 97.42% 97.55% 97.59% 97.64% 97.78%

Municipal Population Group: Electric 1,000 to 2,499

	2005	2006	2007	2008	2009
Municipality	85.81%	88.70%	88.75%	88.76%	89.41%
Pop. Group	92.77%	93.37%	93.09%	91.99%	94.28%
Statewide	97.42%	97.55%	97.59%	97.64%	97.78%

Municipal Population Group: Electric 1,000 to 2,499

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2005 2006 2007 2008 2009

Municipality 1,151 1,137 1,117 1,107 1,088

Pop. Group 306 297 294 277 265

Statewide 505 495 478 456 455

Municipal Population Group: 1,000 to 2,499

	2005	2006	2007	2008	2009
Municipality	1,151	1,137	1,117	1,107	1,088
Pop. Group	306	297	294	277	265
Statewide	505	495	478	456	455

Municipal Population Group: 1,000 to 2,499

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2005 2006 2007 2008 2009

Property Tax $222 227 220 218 241

Utility 1,772 1,840 1,888 2,017 1,837

Sales Tax 199 211 224 228 215

Sales & Services 131 123 127 121 127

Intergovernmental 434 175 634 372 276

Debt Proceeds 0 0 0 0 0

Other Miscellaneous 457 151 349 144 125

Total $3,215 2,727 3,442 3,100 2,821

	2005	2006	2007	2008	2009
Property Tax	$222	227	220	218	241
Utility	1,772	1,840	1,888	2,017	1,837
Sales Tax	199	211	224	228	215
Sales & Services	131	123	127	121	127
Intergovernmental	434	175	634	372	276
Debt Proceeds	0	0	0	0	0
Other Miscellaneous	457	151	349	144	125
Total	$3,215	2,727	3,442	3,100	2,821

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2009
2009

Category Revenue
Per Capita

Property Tax $467,815
$241

Water/Sewer 941,417
484

Electric 2,631,494
1,353

Other Utilities 0
0

Sales Tax 416,833
215

Sales & Services 246,987
127

Intergovernment 537,580
276

Debt Proceeds 0
0

Miscellaneous 243,828
125

Total $5,485,954
$2,821

Municipal Population Group: Electric 1,000 to 2,499

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2009
2009

Category Expenditures
Per Capita

General Government $696,824
$359

Water/Sewer 769,491
396

Electric 2,532,794
1,302

Other Utilities 0
0

Debt Service 311,880
160

Transportation 279,053
143

Public Safety 648,703
334

Other 582,321
299

Total $5,821,066
$2,993

Municipal Population Group: Electric 1,000 to 2,499

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2009
2009

Category Expenditures
Per Capita

Salaries & Wages $1,254,180
$645

Water/Sewer Capital 97,903
50

Electric Capital 0
0

Other Capital 200,461
103

Other Operating 4,268,522
2,195

Total $5,821,066
$2,993

Municipal Population Group: Electric 1,000 to 2,499

Last Updated 6/11/2010 9:23:20 AM



	2009	2009
Category	Revenue	Per Capita
Property Tax	$467,815	$241
Water/Sewer	941,417	484
Electric	2,631,494	1,353
Other Utilities	0	0
Sales Tax	416,833	215
Sales & Services	246,987	127
Intergovernment	537,580	276
Debt Proceeds	0	0
Miscellaneous	243,828	125
Total	$5,485,954	$2,821

Municipal Population Group: Electric 1,000 to 2,499

North CarolinaDepartment of State TreasurerFinancial InformationTown of Belhaven

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Belhaven