North Carolina
Department of State Treasurer
Financial Information
Town of Bladenboro

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			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Tax	$473,932	457,514	430,878	422,676	388,310	372,461
		Utility	482,408	455,694	500,334	474,044	438,162	424,226
		Sales Tax	140,010	127,964	134,152	151,008	165,341	128,614
		Sales & Services	384,074	245,797	269,865	217,897	218,919	147,523
		Intergovernmental	177,555	208,870	2,038,818	455,921	447,595	192,237
		Debt Proceeds	139,279	28,274	82,132	69,696	25,342	77,628
		Other Miscellaneous	154,727	314,082	343,925	64,547	44,010	311,376
		Total	$1,951,985	1,838,195	3,800,104	1,855,789	1,727,679	1,654,065

	Expenditures by Function
		Utility	$416,563	426,982	2,249,606	645,002	758,913	397,213
		Debt Service	31,905	133,076	135,980	107,215	78,358	75,096
		Transportation	212,476	172,458	200,827	221,073	190,764	382,851
		General Government	648,691	225,790	259,546	237,613	220,212	275,169
		Public Safety	524,346	439,488	567,703	445,715	420,273	430,028
		Other	268,292	177,853	146,972	318,913	145,624	165,408
		Total	$2,102,273	1,575,647	3,560,634	1,975,531	1,814,144	1,725,765

	Expenditures by Object
		Salaries & Wages	$515,607	515,353	562,663	541,997	511,224	459,675
		Capital Outlay	487,684	41,132	1,930,693	237,805	300,450	105,037
		Other Operating + Debt Service	1,098,982	1,019,162	1,067,278	1,195,729	1,002,470	1,161,053
		Total	$2,102,273	1,575,647	3,560,634	1,975,531	1,814,144	1,725,765


	Per Capita Revenues by Source
		Property Tax	$270	285	265	256	231	220
		Utility	275	284	308	287	260	251
		Sales Tax	82	79	83	91	99	77
		Sales & Services	219	153	166	132	130	87
		Intergovernmental	101	130	1,253	276	266	114
		Debt Proceeds	79	18	50	42	15	46
		Other Miscellaneous	88	196	211	39	26	184
		Total	$1,114	1,145	2,336	1,123	1,027	979

	Per Capita Expenditures by Function
		Utility	$238	266	1,383	390	451	235
		Debt Service	18	83	84	65	47	44
		Transportation	121	107	123	134	113	227
		General Government	370	141	159	143	130	163
		Public Safety	299	274	349	270	250	254
		Other	153	111	90	193	87	98
		Total	$1,199	982	2,188	1,195	1,078	1,021

	Per Capita Expenditures by Object
		Salaries & Wages	$294	321	346	328	304	272
		Capital Outlay	278	26	1,187	144	179	62
		Other Operating	627	635	655	723	595	687
		Total	$1,199	982	2,188	1,195	1,078	1,021

	Population Group		No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499
		Number of Municipalites in Group	102	96	100	101	101	103
		Average Population In Group	1,623	1,660	1,652	1,661	1,642	1,638
		Town of Bladenboro Population	1,753	1,605	1,627	1,653	1,683	1,690
	Group Average Per Capita Revenues by Source
		Property Tax	433	414	422	406	369	348
		Utility	472	435	436	423	430	399
		Sales Tax	154	153	178	201	195	180
		Sales & Services	103	82	76	80	77	71
		Intergovernmental	274	233	228	217	220	243
		Debt Proceeds	36	39	33	46	38	46
		Other Miscellaneous	100	129	162	261	203	273
		Total	1,572	1,485	1,535	1,634	1,532	1,560

	Group Average Per Capita Expenditures by Function
		Utility	465	499	531	572	461	487
		Debt Service	139	130	154	126	110	108
		Transportation	148	142	148	140	142	131
		General Government	239	204	216	265	201	222
		Public Safety	391	348	350	384	346	326
		Other	197	177	201	203	206	205
		Total	1,579	1,500	1,600	1,690	1,466	1,479

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	527	465	480	450	427	402
		Capital Outlay	244	258	302	483	305	373
		Other Operating	808	777	818	757	733	704
		Total	1,579	1,500	1,600	1,690	1,465	1,479


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$1,266,666	1,096,547	1,323,445	1,183,357	995,628	995,913
	General Fund expenditures		1,262,130	1,057,474	1,233,777	1,296,274	1,022,884	1,294,029
	Operating transfers in		-	6,467	-	-	-	-
	Operating transfers out		92,477	-	-	-	5,533	-
	Capital leases and installment purchase proceeds		33,500	-	57,016	23,989	-	154,700
	Other items		-	-	-	-	-	4,342
	Excess of revenues and other sources over (under) expenditures and other uses		(54,441)	45,540	146,684	(88,928)	(32,789)	(139,074)

	Fund balance available (FBA):
		In dollars	$0	331,583	285,298	142,529	160,316	154,500
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	31.36	24.24	11.20	15.59	13.56
		Group weighted average FBA %	73.24	66.79	66.05	62.44	65.48	64.58
		State weighted average Non-Electric Group	26.68	38.71	37.89	36.66	37.39	37.38
		State weighted average FBA %	29.01	37.47	37.03	36.35	36.54	36.96


Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$175,467	136,011	153,847	78,087	76,928	67,976
		Quick ratio	1.59	2.25	2.38	1.61	1.59	1.46
		Net income	274,457	(142,077)	1,668,058	103,835	192,577	596,272
		Cashflow from operations	77,011	74,175	(28,929)	35,287	(32,533)	125,749
		Depreciation & Amortization Expense	197,316	195,491	174,222	127,115	128,141	133,378



Cash, Investments and Financing Go to top of page			2011	2010	2009	2008	2007	2006

		Population at July 1st of the Previous Year	1,753	1,605	1,627	1,653	1,683	1,690
		Population Group	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499
		Cash &Investments	$728,114	$725,928	$419,214	$254,663	$278,639	$265,070
		Investment Earnings	13,448	9,338	6,350	13,205	12,235	15,576
		Tax Rate Equivalent	0.0166	0.0113	0.0082	0.0170	0.0187	0.0243
		Tax Rate Equivalent Group weighted average	0.0031	0.0045	0.0131	0.0261	0.0409	0.0283
		Tax Rate Equivalent Statewide weighted average	0.0156	0.0247	0.0133	0.0524	0.0920	0.0573
		Latest year of Revaluation	2007	2007	2007	2007	1999	1999
		January 1, Prior Year Assessed Valuation	$80,806,000	82,977,080	77,310,570	77,747,875	65,437,641	64,208,947
		Tax Rate	0.5700	0.5700	0.5700	0.5700	0.5900	0.5900
		Tax Rate Group weighted average	0.2777	0.2970	0.2983	0.2860	0.3424	0.3297
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	91.63	86.40	90.69	100.00	60.29	69.54
		Assessment -to-Sales Ratio Group weighted average	100.82	97.69	86.77	88.94	79.96	85.71
		Assessment -to-Sales Ratio Statewide	101.47	98.27	90.81	88.53	88.41	92.28
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$88,187,275	96,038,287	85,247,072	77,747,875	108,538,134	92,333,832
		EffectiveTax Rate	0.5223	0.4925	0.5169	0.5700	0.3557	0.4103
		Group weighted average Effective Tax Rate	0.2800	0.2901	0.2589	0.2544	0.2737	0.2826
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	94.3100	92.1800	92.5600	94.5900	95.8600	94.7600
		Percent Collected Group weighted average	96.53	95.37	95.99	96.86	97.18	96.94
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	97.87	95.26	96.16	96.78	98.70	96.94
		Percent Collected Excluding Motor Vehicles Group weighted average	97.18	95.99	96.67	97.78	98.01	97.76
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.35	98.23	98.30	98.65	98.59	98.61
		Percent Collected Motor Vehicles Only	66.09	65.18	64.19	75.82	75.16	78.94
		Percent Collected Motor Vehicles Only Group weighted average	84.33	85.45	84.60	85.16	86.07	85.54
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	60,863	65,969	65,073	57,893	49,959	56,789
		Tax Rate Equivalent	0.0753	0.0795	0.0842	0.0745	0.0763	0.0884
		Dominant County: Bladen
	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	$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	236	256	265	277	294	297
		Total Per Capita Statewide	450	449	455	456	478	495
		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	0.1642%	0.1838%	0.1750%	0.1852%	0.2336%	0.2606%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4280%	0.4134%	0.3909%	0.4132%	0.4706%	0.5275%
		Total Authorized but not Issued General Obligation Debt

		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	$70,010	78,762	87,513	96,264	105,016	113,767


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2011	2010	2009	2008	2007	2006
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		1,753	1,605	1,627	1,653	1,683	1,690

1.5A	FISCAL	Governmental Activities Assets	1,704,799	1,402,668	1,197,435	961,155	1,085,653	1,190,501
1.5B	SUMMARY	Governmental Activities Liabilities	695,595	434,892	496,377	526,372	543,002	562,575
3.5A		Business Type Activities Assets	8,602,439	8,144,492	8,318,973	6,642,294	6,652,207	6,632,862
3.5B		Business Type Activities Liabilties	420,830	237,340	269,774	261,123	402,417	575,647
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	426,758	419,311	410,741	410,993	384,381	350,314
11.0	TAX	Current Collections of Special Tax Districts						65,539
12.0	REVENUES	Prior Years' Levy Collections	40,547	32,328	16,294	8,301
13.0		Penalties and Interest	6,627	5,875	3,843	3,382	3,929	5,721
14.0		Collections of Taxes Previously Written Off						16,426
15.0		Animal Tax
15.1		Solid Waste Disposal Tax	1,088	1,109
16.0		1% Local Government Option Sales Tax	47,603	43,508	45,612	42,268	41,739	33,746
17.0		1/2% Local Government Option Sales Tax (40)	37,803	34,550	36,221	40,772	47,116	35,871
18.0		1/2% Local Government Option Sales Tax (42)	37,803	34,550	36,221	40,772	46,938	35,741
18.5		1/2% Local Government Option Sales Tax (44)	16,801	15,356	16,098	27,196	29,548	23,256
19.0		Privilege Licenses	9,649	4,222	3,861	3,620	3,192	2,933
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses	4,700	1,732	1,660	4,474	4,308	4,503
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	40,923	14,770	2,041	1,953	11,517	14,413
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
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.
29.0	REVENUES	General Government	44,874					33,570
30.0		Public Safety			28,000		12,270	12,000
31.0		Transportation - Streets
32.0		Transportation - All Other
33.0		Environmental Protection
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.				26,454
35.0		Econ. & Phys. Dev. - All Other
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
40.0	INTERGOV	Unauthorized Substance Tax
41.0	REVENUES	Transitional Hold Harmless
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	60,357	84,503	98,159	91,631	78,819	69,759
45.0		Beer and Wine Tax
46.0		Powell Bill	52,627	52,816	49,827	68,292	62,217	63,811
50.0		Court Fees - Facilities and Arrest Fees	508	1,128	1,180	1,032	865	1,072
51.0		General Government	19,189	39,773
52.0		Public Safety			19,353	37,483	10,823	6,492
53.0		Transportation - Streets
54.0		Transportation - All Other
55.0		Environmental Protection		30,650	1,792,299	131,029	282,601	5,533
56.0		Econ. & Phys. Dev. - Housing/Community Dev
57.0		Econ. & Phys. Dev. - All Other				100,000
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
63.0	REVENUES	Public Safety			50,000
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
71.0	PERMITS	Building Permits
72.0	& FEES	Inspection Fees
72.1		Amusements licensing and permit taxes
73.0		Other Permits	1,075	635	1,179	2,005	3,010	480
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties	147,553	30,692	32,296	31,571	30,971	24,884
76.0		Airport
77.0		Fire Protection Charges	73,053	55,100	78,516	44,259	56,539
78.0		Solid Waste	162,123	158,950	157,337	139,927	128,204	121,589
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries
81.0		Recreation Service Revenues	270	420	537	135	195	570
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
86.0	UTILITY	Water and Sewer Charges	482,408	455,694	500,334	474,044	438,162	424,226
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	13,448	9,338	6,350	13,205	12,235	15,576
91.0		Special Assessments
92.0		Private Contributions and Donations	3,010	250,000	7,297	7,656	12,758	7,620
93.0		Sales of Materials and Fixed Assets	49,497	34,020	14,900	9,650		4,342
94.0		Sale of Real Property			250,800
95.0		Nongovt Contr For Streets & Traffic Signals
96.0		ABC Mixed Drink Surcharge
97.0		ABC Profit Distribution
98.0		Other Miscellaneous Revenues		28,274	26,132	69,696	25,342	77,628
99.0		Proceeds of Sale of Bonds and Notes	139,279		56,000
100.0		Proceeds of Capital Leases/Install Purchases	33,500		57,016	23,989		196,450
101.0		Other
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						1,559
106.0		Deposits Other than Utility
107.0		Prepaid Taxes						-4,241
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages	20,775	17,935	20,035	19,290	18,695	18,084
109B	GENERAL	Governing Body - Other Direct	39,647	22,907	33,243	27,853	29,576	35,229
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	90,063	86,972	86,065	83,184	77,391	73,168
110B		Administration - Other Direct	57,082	54,100	52,650	56,385	52,985	45,956
110C		Administration - Construction
110D		Administration - Purchase of P,P&E				3,442
111A		Elections - Salaries & Wages
111B		Elections - Other Direct		2,851		2,439		2,497
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
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages
115B		Public Buildings - Other Direct	49,449	41,025	67,553	45,020	41,565	45,893
115C		Public Buildings - Construction	391,675					54,342
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	204,879	216,962	218,893	204,994	201,340	181,690
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	132,787	127,094	123,944	119,847	142,862	125,299
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	76,086		85,078	24,332		38,752
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				4,401
122B		Fire - Other Direct	75,904	74,748	53,374	64,809	56,785	52,882
122C		Fire - Construction
122D		Fire - Purchase of P,P&E	8,000		57,571
123A		Inspectors - Salaries & Wages
123B		Inspectors - Other Direct
123C		Inspectors - Construction
123D		Inspectors - Purchase of P,P&E
124A		Rescue Units - Salaries & Wages
124B		Rescue Units - Other Direct
124C		Rescue Units - Construction
124D		Rescue Units - Purchase of P,P&E
125A		Animal Control - Salaries & Wages			6,137	5,887	5,698
125B		Animal Control - Other Direct			1,527	1,982	3,244	7,307
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
127A	TRANSPOR	Traffic Engineering - Salaries & Wages			34,111
127B	TATION	Traffic Engineering - Other Direct			104,717
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Purchase of P,P&E
128A		Streets and Highways - Salaries & Wages	64,306	49,666		25,486	23,561	23,185
128B		Streets and Highways - Other Direct	121,776	98,240		114,459	88,311	275,870
128C		Streets and Highways - Construction
128D		Streets and Highways - Purchase of P,P&E				6,000	6,250	7,826
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	12,313	12,348	41,581	47,472	45,622	44,952
130B		Powell Bill - Other Direct	14,081	12,204	20,418	27,656	27,020	31,018
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
136B	MENTAL	Solid Waste - Other Direct	130,866	123,308	134,943	133,728	131,134	126,589
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
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	23,212	4,144	3,689	176,781	1,570
141C		Economic Development - Construction
141D		Economic Development - Purchase of P,P&E		41,132
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct
142C		Community Development - Construction
142D		Community Development - Purchase of P,P&E
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	12,517	2,947	2,014	2,098	6,577	27,364
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E
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	6,581	6,322	6,326	6,306	6,343	6,432
156C		Libraries - Construction
156D		Libraries - Purchase of P,P&E
157A		Cult. & Recr. All Other - Salaries & Wages
157B		Cult. & Recr. All Other - Other Direct
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E
158A	UTILITY	Water & Sewer - Salaries & Wages	123,271	131,470	155,841	151,283	138,917	118,596
158B		Water & Sewer - Other Direct	281,369	295,512	305,721	289,688	325,796	274,500
158C		Water & Sewer - Construction			1,788,044	183,145	294,200
158D		Water & Sewer - Purchase of P,P&E	11,923			20,886		4,117
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	5,449	5,894		6,522	4,168
161D	SERVICE	Water & Sewer - Principal	26,456	42,520		27,733	28,179
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		23,433	105,559	25,953	21,076	32,151
166D		All Other - Principal		61,229	30,421	47,007	24,935	42,945
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement	16,042	9,862	9,862	9,862		9,862
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	10,648	10,822	11,317	9,601	10,344	14,236
172B		Fringe Benefits Other						5,023
173A	INTERGOV	Multi-Cnty Libr Dis,Cnty,Or Other - Recipient
173B	EXPEND	Multi-Cnty Libr Dis,Cnty,Or Other - Item #
173C		Multi-Cnty Libr Dis,Cnty,Or Other - Amount
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	CAPITAL PROJECT FUND
176B		Other - Intergovt. Expenditures - Item #	115C
176C		Other - Intergovt. Expenditures - Amount	95,116
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	412,853.	408,289.00	393,809.00	389,104.00	332,434.00	336,244.00
180.0		Current year's levy -- Motor vehicles (only)	52,057.	46,610.00	49,944.00	45,376.00	45,644.00	46,514.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	8,806.	19,359.00	15,129.00	12,517.00	4,315.00	10,275.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	17,653	16,229	17,883	10,970	11,337	9,797
183.0	DATA	Percentage of Taxes Collected - All Property %	94.31	92.18	92.56	94.59	95.86	94.76
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	97.87	95.26	96.16	96.78	98.70	96.94
185.0		Percentage of Taxes Collected - Motor Vehicles %	66.09	65.18	64.19	75.82	75.16	78.94
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	728,114	725,928	419,214	254,663	278,639	265,070
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	1,953,073	1,839,304	3,800,104	1,883,546	1,744,970	1,654,065
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In				27,757	17,291
194D		Amount - Net Revenues	1,953,073	1,839,304	3,800,104	1,855,789	1,727,679	1,654,065
		Calculated amount	1,953,073	1,839,304	3,800,104	1,855,789	1,727,679	1,654,065
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	2,102,273	1,575,647	3,560,634	2,003,288	1,831,435	1,725,765
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out				27,757	17,291
195D		Amount - Net Expenditures	2,102,273	1,575,647	3,560,634	1,975,531	1,814,144	1,725,765
		Calculated amount	2,102,273	1,575,647	3,560,634	1,975,531	1,814,144	1,725,765
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water					1,645
401B	Water /	Number of residential accounts billed Sewer					1,775
402A	Sewer	Amount processed and/or purchased in units Water	65	59	60,415,700	65,575	54,831
402B	Operations	Amount processed and/or purchased in units Sewer	58	46	130,926,000	65,575	50,585
403A		Total amount billed in units - Water	63	53	55,339,314	52,461	54,831
403B		Total amount billed in units - Sewer	58	46	55,339,314	52,461	50,585
404A		Of the total in 403A above how many units were Residential W	43	43	45,675,000	45,000	38,381
404B		Of the total in 403B above how many units were Residential S					1,645
405A		Of the total in 403 above, how many units were Outside Muni W					1,518
405B		Of the total in 403 above, how many units were Outside Muni S					1,645
406A		Of the total in 405A above how many units were Residential W					1,518
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	218,995	193,567	193,286	147,811	182,852
408A		Dollars related to 403A above	280,373	244,337	248,823	209,165	239,210
408B		Dollars related to 403B above	182,762	156,790	127,800	126,000	127,996
409A		Dollars related to 404A above	231,636	197,913	170,000	167,000	167,447
409B		Dollars related to 404B above					5,486
410A		Dollars related to 405A above					7,086
410B		Dollars related to 405B above					5,486
411A		Dollars related to 406A above					7,086
411B		Dollars related to 406B above
412A		Dollars related to 407A above
412B		Dollars related to 407B above	976	1,208	1,110	1,100
421A		Number of residential accounts billed - Water	874	1,095	1,095	1,090
421B		Number of residential accounts billed - Sewer	119	106	106	106
422A		Number of non-residential & bulk accounts billed - Water	114	106	106	106
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	DELANE JACKSON
951.0		Title	TOWN MANAGER
952.0		Date	10/31/2011	12/30/2010	02/12/2010	11/05/2008	01/14/2008	01/23/2007
953.0		Contact	DELANE JACKSON
954.0		Title	TOWN MANAGER
955.0		Phone	910-863-3655
956.0		Fax
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	1,753	1,605	1,627	1,653	1,683	1,690
Population Group	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499
Total Operating Revenues	$0	455,694	500,334	474,044	438,162	424,226
Total Operating Revenues Per Capita	$0	284	308	287	260	251
Group Weighted Average Revenues Per Capita	34	289	290	290	274	263
State Weighted Average Revenues Per Capita	7	272	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	136.60%	128.07%	119.84%	135.30%	127.03%
Group Weighted Average	99.05%	105.51%	106.51%	104.66%	105.75%	103.04%
State Weighted Average	91.62%	83.21%	87.12%	84.06%	80.00%	79.32%

Operating Margin	0.00%	-36.60%	-28.07%	-19.84%	-35.30%	-27.03%
Group Weighted Average	0.95%	-5.51%	-6.51%	-4.66%	-5.75%	-3.04%
State Weighted Average	8.38%	16.79%	12.88%	15.94%	20.00%	20.68%

Operating Transfers In	0.00%	0.00%	0.00%	0.00%	1.26%	0.00%
Group Weighted Average	16.51%	10.42%	6.34%	4.91%	3.25%	3.52%
State Weighted Average	27.09%	1.59%	1.20%	1.28%	1.10%	1.57%

Operating Transfers Out	0.00%	1.42%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	18.35%	1.61%	7.42%	1.88%	2.88%	15.74%
State Weighted Average	52.67%	1.55%	2.65%	3.15%	1.86%	2.84%

Net Income before capital contributions	0.00%	-37.90%	-24.83%	-17.65%	-32.42%	-21.33%
Group Weighted Average	-77.01%	11.11%	-26.45%	26.08%	15.63%	14.62%
State Weighted Average	643.66%	15.82%	-9.92%	18.20%	25.61%	24.40%

Key Ratios and Cash Flow

Quick Ratio	1.59	2.25	2.38	1.61	1.59	1.46
Group Weighted Average	3.96	3.33	3.09	2.80	3.18	3.56
State Weighted Average	4.02	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	96.3	120.9	85.3	82.4	90.5
Group Weighted Average	4.1	45.5	45.4	50.5	49.9	43.3
State Weighted Average	1.2	57.9	58.5	56.7	61.6	59.8

Days Cash on Hand	0.0	54.6	33.3	15.7	21.1	19.8
Group Weighted Average	-105.6	471.6	447.9	455.0	692.9	524.2
State Weighted Average	-16.4	614.6	560.8	588.9	647.0	571.9

Cash flow from Operations	$77,011	74,175	-28,929	35,287	-32,533	125,749

Debt to Equity	0.00	0.02	0.02	0.03	0.03	0.04
Group Weighted Average	0.27	0.24	0.26	0.29	0.27	0.28
State Weighted Average	0.22	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	93	118	100	114	130
Group Weighted Average	38	422	451	482	433	421
State Weighted Average	8	897	783	781	761	733

Capital Expenditures:	2011	2010	2009	2008	2007	2006
	$0	0	0	0	0	0

	2005	2004	2003	2002
	$1,554,671	1,012,313	140,022	0

Capital Contributions: Excluded from income above	$373,589	30,650	1,792,299	187,482	334,616	686,741


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	1,800	NA
Estimated population of the areas served Sewer	0	0	0	0	1,775	NA

Number of Gallons of Water Processed (000) omitted	65	59	60,415,700	65,575	54,831	NA
Number of Gallons of Sewage Processed (000) omitted	58	46	130,926,000	65,575	50,585	NA

Number of Gallons of Water Billed (000) omitted	63	53	55,339,314	52,461	54,831	NA
Number of Gallons of Sewage Billed (000) omitted	58	46	55,339,314	52,461	50,585	NA

Ratio of Water Billed to Water Processed	0.96807	0.89831	0.91598	0.80002	1.00000	NA
Ratio of Sewage Billed to Sewage Processed	1.00000	1.00000	0.42268	0.80002	1.00000	NA

Total Revenue from Water Sales	218,995	193,567	193,286	147,811	182,852	NA
Total Revenue from Sewage Sales	280,373	244,337	248,823	209,165	239,210	NA

Water Revenue per 1000 gallons of Sales					101.58444	NA
Sewage Revenue per 1000 gallons of Sales					134.76620	NA

Group Average Sales per thousand Gallons Water	$0.00016	$58.68442	$27.87923	$1,769.81984	$14,046.04813	NA
Group Average Sales per thousand Gallons Sewage	$0.00023	$82.78241	$36.57171	$899.82774	$7,994.92601	NA

State Average Sales per thousand Gallons Water	$0.00381	$25.16691	$28.47236	$12,972.02948	$5,350.70834	NA
State Average Sales per thousand Gallons Sewage	$0.00272	$48.57325	$47.83284	$11,816.81710	$3,994.76021	NA

Residential Water Sales per thousand Gallons	$4,294.21992	3,646.27907	0.00280	2.80000	3.33488	NA
Residential Sewage Sales per thousand Gallons	$6,046.35865	5,349.00000	0.00372	3.71111	4.72881	NA

Water Sales per thousand Gallons outside Municipal Limits					3.33495	NA
Sewage Sales per thousand Gallons outside Municipal Limits					4.66798	NA

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

	2007	2008	2009	2010	2011
Unit's FBA %	15.59%	11.20%	24.24%	31.36%	0.00%
Group average FBA %	65.48%	62.44%	66.05%	66.79%	73.24%
State average Electric/Non Electric Group FBA %	37.39%	36.66%	37.89%	38.71%	26.68%
State average FBA %	36.54%	36.35%	65.48%	37.47%	29.01%

Municipal Population Group: No Electric 1,000 to 2,499

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2007 2008 2009 2010 2011

Municipality 95.86% 94.59% 92.56% 92.18% 94.31%

Pop. Group 97.18% 96.86% 95.99% 95.37% 96.53%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: No Electric 1,000 to 2,499

	2007	2008	2009	2010	2011
Municipality	95.86%	94.59%	92.56%	92.18%	94.31%
Pop. Group	97.18%	96.86%	95.99%	95.37%	96.53%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: No Electric 1,000 to 2,499

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2007 2008 2009 2010 2011

Municipality 0 0 0 0 0

Pop. Group 294 277 265 256 236

Statewide 478 456 455 449 450

Municipal Population Group: 1,000 to 2,499

	2007	2008	2009	2010	2011
Municipality	0	0	0	0	0
Pop. Group	294	277	265	256	236
Statewide	478	456	455	449	450

Municipal Population Group: 1,000 to 2,499

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2007 2008 2009 2010 2011

Property Tax $231 256 265 285 270

Utility 260 287 308 284 275

Sales Tax 99 91 83 79 82

Sales & Services 130 132 166 153 219

Intergovernmental 266 276 1,253 130 101

Debt Proceeds 15 42 50 18 79

Other Miscellaneous 26 39 211 196 88

Total $1,027 1,123 2,336 1,145 1,114

	2007	2008	2009	2010	2011
Property Tax	$231	256	265	285	270
Utility	260	287	308	284	275
Sales Tax	99	91	83	79	82
Sales & Services	130	132	166	153	219
Intergovernmental	266	276	1,253	130	101
Debt Proceeds	15	42	50	18	79
Other Miscellaneous	26	39	211	196	88
Total	$1,027	1,123	2,336	1,145	1,114

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2011
2011

Category Revenue
Per Capita

Property Tax $473,932
$270

Water/Sewer 0
0

Electric 482,408
275

Other Utilities 0
0

Sales Tax 140,010
82

Sales & Services 384,074
219

Intergovernment 177,555
101

Debt Proceeds 139,279
79

Miscellaneous 154,727
88

Total $1,951,985
$1,114

Municipal Population Group: No Electric 1,000 to 2,499

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2011
2011

Category Expenditures
Per Capita

General Government $648,691
$370

Water/Sewer 0
0

Electric 416,563
238

Other Utilities 0
0

Debt Service 31,905
18

Transportation 212,476
121

Public Safety 524,346
299

Other 268,292
153

Total $2,102,273
$1,199

Municipal Population Group: No Electric 1,000 to 2,499

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $515,607
$294

Water/Sewer Capital 0
0

Electric Capital 11,923
7

Other Capital 475,761
271

Other Operating 1,098,982
627

Total $2,102,273
$1,199

Municipal Population Group: No Electric 1,000 to 2,499

Last Updated 2/7/2012 2:12:22 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$473,932	$270
Water/Sewer	0	0
Electric	482,408	275
Other Utilities	0	0
Sales Tax	140,010	82
Sales & Services	384,074	219
Intergovernment	177,555	101
Debt Proceeds	139,279	79
Miscellaneous	154,727	88
Total	$1,951,985	$1,114

Municipal Population Group: No Electric 1,000 to 2,499

North CarolinaDepartment of State TreasurerFinancial InformationTown of Bladenboro

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Bladenboro