| Avery County |
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County Revenues and Expenditures Financial Profile
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Revenues by Source |
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| Property Taxes | $14,829,872 | 14,648,405 | 14,274,812 | 13,778,223 | 13,299,064 | 12,505,141 |
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| Other Taxes | 2,109,487 | 1,922,191 | 2,317,492 | 2,371,136 | 1,827,279 | 1,898,757 |
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| Sales Tax | 3,715,785 | 3,611,208 | 4,726,422 | 6,008,226 | 5,411,229 | 4,883,310 |
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| Sales & Services | 903,162 | 1,070,370 | 868,174 | 985,020 | 959,671 | 1,196,809 |
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| Intergovernmental | 4,026,336 | 3,571,481 | 3,265,525 | 3,585,809 | 4,820,236 | 8,646,179 |
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| Debt Proceeds | 0 | 5,000,000 | 0 | 25,254 | 2,000,000 | 0 |
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| Other Miscellaneous | 634,516 | 368,469 | 705,364 | 1,383,856 | 1,634,463 | 1,117,110 |
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| Total | $26,219,158 | 30,192,124 | 26,157,789 | 28,137,524 | 29,951,942 | 30,247,306 |
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| Expenditures by Function |
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| Education | $11,728,355 | 6,236,254 | 5,232,783 | 5,474,615 | 5,655,680 | 4,820,002 |
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| Debt Service | 1,596,699 | 1,336,198 | 1,784,855 | 1,802,495 | 1,730,660 | 1,987,367 |
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| Human Services | 4,333,886 | 4,054,652 | 4,242,841 | 5,081,005 | 5,606,745 | 5,877,088 |
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| General Government | 2,854,128 | 2,786,863 | 2,717,199 | 2,718,798 | 3,333,074 | 2,630,966 |
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| Public Safety | 11,606,970 | 7,425,855 | 6,675,560 | 6,406,558 | 5,931,271 | 5,220,305 |
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| Other | 3,867,218 | 4,069,425 | 4,294,436 | 3,645,011 | 4,165,180 | 7,084,108 |
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| Total | $35,987,256 | 25,909,247 | 24,947,674 | 25,128,482 | 26,422,610 | 27,619,836 |
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| Expenditures by Object |
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| Salaries & Wages | $6,718,245 | 6,495,055 | 6,269,120 | 5,822,424 | 5,411,477 | 4,972,488 |
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| Capital Outlay | 4,497,624 | 1,905,594 | 1,659,372 | 1,229,845 | 3,334,664 | 6,413,463 |
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| Other Operating | 10,097,465 | 9,111,901 | 9,145,447 | 9,776,491 | 9,185,454 | 8,882,998 |
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| Public School Capital | 7,308,084 | 2,016,234 | 1,050,263 | 1,457,115 | 1,841,380 | 1,254,202 |
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| Public School Current | 4,024,000 | 3,921,000 | 3,896,000 | 3,742,000 | 3,564,500 | 3,336,000 |
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| Other | 3,341,838 | 2,459,463 | 2,927,472 | 3,100,607 | 3,085,135 | 2,760,685 |
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| Total | $35,987,256 | 25,909,247 | 24,947,674 | 25,128,482 | 26,422,610 | 27,619,836 |
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| Per Capita Revenues by Source |
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| Property Taxes | $832 | 802 | 775 | 753 | 731 | 694 |
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| Other Taxes | 118 | 105 | 126 | 130 | 101 | 105 |
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| Sales Tax | 209 | 197 | 256 | 328 | 298 | 271 |
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| Sales & Services | 51 | 58 | 47 | 54 | 53 | 66 |
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| Intergovernmental | 226 | 195 | 177 | 196 | 265 | 480 |
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| Debt Proceeds | 0 | 273 | 0 | 1 | 110 | 0 |
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| Other Miscellaneous | 36 | 20 | 38 | 76 | 90 | 62 |
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| Total | $1,472 | 1,650 | 1,419 | 1,538 | 1,648 | 1,678 |
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| Per Capita Expenditures by Function |
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| Education | $658 | 341 | 285 | 299 | 312 | 267 |
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| Debt Service | 90 | 73 | 97 | 99 | 95 | 110 |
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| Human Services | 243 | 222 | 230 | 278 | 309 | 326 |
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| General Government | 160 | 152 | 147 | 149 | 183 | 146 |
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| Public Safety | 652 | 406 | 362 | 350 | 326 | 290 |
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| Other | 217 | 222 | 233 | 199 | 229 | 393 |
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| Total | $2,020 | 1,416 | 1,354 | 1,374 | 1,454 | 1,532 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $377 | 355 | 340 | 318 | 298 | 276 |
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| Capital Outlay | 253 | 104 | 90 | 67 | 183 | 356 |
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| Other Operating | 566 | 499 | 497 | 534 | 506 | 492 |
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| Public School Capital | 410 | 110 | 57 | 80 | 101 | 70 |
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| Public School Current | 226 | 214 | 211 | 205 | 196 | 185 |
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| Other | 188 | 134 | 159 | 170 | 170 | 153 |
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| Total | $2,020 | 1,416 | 1,354 | 1,374 | 1,454 | 1,532 |
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| Group Average Per Capita Revenues by Source |
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| Property Taxes | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Other Taxes | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Sales Tax | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Sales & Services | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Intergovernmental | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Debt Proceeds | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Other Miscellaneous | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Total | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Group Average Per Capita Expenditures by Function |
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| Education | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Debt Service | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Human Services | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| General Government | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public Safety | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Total | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Capital Outlay | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other Operating | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public School Capital | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public School Current | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Total | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Number of Reporting (AFIR) Counties in Group | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Average Population of Group | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $23,954,508 | 23,280,451 | 24,276,031 | 26,048,637 | 25,752,737 | 27,618,549 |
| General Fund expenditures | 23,254,064 | 21,471,599 | 22,633,126 | 22,691,627 | 21,484,492 | 23,726,508 |
| Operating transfers in | 320,597 | 0 | 0 | 797,666 | 0 | 226,958 |
| Operating transfers out | 640,000 | 3,223,957 | 3,208,517 | 3,992,307 | 1,027,521 | 4,928,036 |
| Proceeds from capital leases and installment purchases | 0 | 0 | 0 | 25,254 | 0 | 0 |
| Other items | 0 | 0 | 0 | 0 | 0 | 0 |
| Excess of revenues and other sources over (under) expenditures and other uses | $381,041 | (1,415,105) | (1,565,612) | 187,623 | 3,240,724 | (809,037) |
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| Fund balance available (FBA): |
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| In dollars | $0 | 6,811,567 | 8,354,925 | 9,430,005 | 9,257,295 | 6,266,099 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00% | 27.58% | 32.33% | 35.37% | 41.12% | 21.87% |
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| Group weighted average FBA % | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| State weighted average FBA % | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Number of Reporting Counties in Group (Audit) | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
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Enterprise Funds:
Go to top of page |
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| None |
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| Combined financial results: |
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| Working capital |
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| Net income |
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Cash, Investments and Financing
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population at July 1st of the Previous Year | 17,812 | 18,303 | 18,428 | 18,292 | 18,174 | 18,030 |
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| Population Group | 24,999 and Below | 24,999 and Below | 24,999 and Below | 24,999 and Below | 24,999 and Below | 24,999 and Below |
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| Cash & Investments at June 30th | 20,266,016 | 28,434,477 | 23,635,170 | 22,109,415 | 18,712,432 | 15,535,437 |
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| Investment Earnings | 42,213 | 54,745 | 381,753 | 878,781 | 910,607 | 605,723 |
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| Tax Rate Equivalent | 0.0009 | 0.0013 | 0.0093 | 0.0223 | 0.0244 | 0.0239 |
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| Tax Rate Equivalent Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Rate Equivalent Statewide weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Latest year of Revaluation | 2010 | 2006 | 2006 | 2006 | 2006 | 2002 |
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| January 1, Prior Year Assessed Valuation | 4,550,952,325 | 4,226,628,319 | 4,102,270,467 | 3,942,909,677 | 3,732,379,609 | 2,539,399,925 |
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| Tax Rate | 0.3700 | 0.3900 | 0.3900 | 0.3900 | 0.3800 | 0.5300 |
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| Tax Rate Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Rate State Wide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Assessment -to-Sales Ratio | 97.41 | 93.30 | 71.07 | 71.07 | 100.00 | 72.36 |
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| Assessment -to-Sales Ratio Group Average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Assessment -to-Sales Ratio Statewide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Assessed Valuation adjusted for Assessed to Sales Ratio | 4,671,955,985 | 4,530,148,252 | 5,772,154,871 | 5,547,924,127 | 3,732,379,609 | 3,509,397,354 |
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| Tax Rate Adjusted | 0.3604 | 0.3639 | 0.2772 | 0.2772 | 0.3800 | 0.3835 |
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| Tax Rate Adjusted Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Rate Adjusted Statewide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected | 95.37 | 95.57 | 96.96 | 97.31 | 98.03 | 96.91 |
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| Percent Collected Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Statewide weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Excluding Motor Vehicles | 95.97 | 95.68 | 97.20 | 98.13 | 98.40 | 98.25 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Excluding Motor Vehicles Statewide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Motor Vehicles Only | 70.79 | 92.83 | 91.40 | 70.58 | 93.13 | 76.90 |
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| Percent Collected Motor Vehicles Only Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Motor Vehicles Only Statewide weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Uncollected | 686,559 | 659,726 | 438,329 | 365,174 | 261,228 |
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| Tax Rate Equivalent | 0.0151 | 0.0156 | 0.0107 | 0.0093 | 0.0070 | 0.0000 |
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| Debt Information | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population Group | 10,000 - 24,999 | 10,000 - 24,999 | 10,000 - 24,999 | 10,000 - 24,999 | 10,000 - 24,999 | 10,000 - 24,999 |
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| Ratings: |
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| Fitch | #N/A |
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| Moody's | #N/A |
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| S & P | #N/A |
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| General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements. |
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| Enterprise | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | #N/A | 95 | 110 | 125 | 140 | 157 |
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| Total Per Capita Statewide | #N/A | 837 | 842 | 803 | 796 | 717 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | #N/A | 0.0800% | 0.0800% | 0.0900% | 0.1200% | 0.1600% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | #N/A | 0.7900% | 0.7400% | 0.7500% | 0.8000% | 0.7900% |
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| Total Authorized but not Issued Including Enterprise Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Installment Sales Purchases and Lease Obligations* |
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| --Enterprise* | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government* | 0 | 10,469,670 | 6,553,865 | 7,959,296 | 9,339,288 | 8,584,606 |
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| Total* | 0 | 10,469,670 | 6,553,865 | 7,959,296 | 9,339,288 | 8,584,606 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total Debt Listed Above* | $0 | 10,469,670 | 6,553,865 | 7,959,296 | 9,339,288 | 8,584,606 |
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County School Report
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Sources of County Funding for Public School Capital Outlays: |
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| Restricted portions of local option sales taxes: |
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| Article 40 (30% restricted) | 286,979 | 283,888 | 343,408 | 334,358 | 299,703 | 299,703 |
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| Article 42 (60% restricted) | 548,751 | 488,670 | 593,841 | 661,392 | 594,127 | 594,127 |
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| Interest on restricted sales taxes |
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| Withdrawals from the State Public School Building Capital Fund | 191,345 | 93,655 |
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| Grants from Public School Building Bond Fund |
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| NC Lottery Proceeds |
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| Net proceeds from public school debt financing: |
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| General obligation bonds |
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| Installment purchase contracts |
| 5,000,000 |
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| Interest on public school debt proceeds | 5,757 | 1,315 |
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| Unrestricted sources | 5,623,299 |
| 1,813,468 | 2,196,716 | 2,232,636 | 2,232,636 |
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| Total Sources | 6,656,131 | 5,867,528 | 2,750,717 | 3,192,466 | 3,126,466 | 3,126,466 |
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| Deduct: Uses of County Funding for Public School Capital Outlays: |
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| Funded by Article 40 restricted local option sales taxes: |
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| Public school debt service (principal and interest) | 286,979 | 283,888 | 343,408 | 334,358 | 299,703 | 299,703 |
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| Public school capital outlay |
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| Funded by Article 42 restricted local option sales taxes: |
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| Public school debt service (principal and interest) | 548,751 | 488,670 | 593,841 | 661,392 | 594,127 | 594,127 |
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| Public school capital outlay |
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| Funded by Public School Building Capital Fund: |
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| Public school debt service (principal and interest) |
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| Public school capital outlay | 191,345 | 93,655 |
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| Funded by Public School Building Bond Fund: |
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| Public school capital outlay |
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| Funded by other sources: |
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| Public school debt service (principal and interest) | 760,969 | 545,084 | 763,205 | 739,601 | 978,434 | 978,434 |
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| Public school capital outlay: |
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| From Capital Projects Funds | 6,561,084 | 1,416,234 | 444,060 | 347,188 | 990,202 | 990,202 |
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| From General Fund and all other funds | 747,000 | 600,000 | 606,203 | 1,109,927 | 264,000 | 264,000 |
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| Fair market value of assets donated to public school county |
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| Total Uses | 9,096,128 | 3,427,531 | 2,750,717 | 3,192,466 | 3,126,466 | 3,126,466 |
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| Sources of county funding over (under) uses of county funding | -2,439,997 | 2,439,997 |
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| Add: Beginning Balance, July 1, Prior Year |
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| Unexpended restricted portions of local option sales taxes |
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| Unexpended proceeds from other sources restricted |
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| for public school capital outlay | 2,439,997 |
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| Equals: Ending Balance, June 30, Current Year |
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| Total ending balance |
| 2,439,997 |
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| Total ending balance comprised of: |
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| Unexpended restricted portions of local option sales taxes |
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| Unexpended proceeds from other sources restricted |
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| for public school capital outlay |
| 2,439,997 |
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| Additional Information: |
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| Average daily membership |
| 2,288 | 2,345 | 2,347 | 2,125 | 2,411 |
| Adjusted unit-wide tax rate | 0.3604 | 0.3639 | 0.2772 | 0.2772 | 0.3800 | 0.3835 |
| Weighted average adjusted unit-wide tax rate for population group | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
| Assessed valuation per student |
| 1,847,303 | 1,749,369 | 1,679,979 | 1,756,414 | 1,053,256 |
| School bonds authorized and Unissued as of 3/31 of the following year |
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| Department of Revenue Lottery Allocation |
| 279,687 | 138,032 | 39,907 | 29,455 |
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Annual Financial Information Report Detail
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population at July 1st of the Previous Year | 17,812 | 18,303 | 18,428 | 18,292 | 18,174 | 18,030 |
| 1.5A | GASB34 | Governmental Activities Assets | 47,879,768 | 46,154,408 | 30,178,593 | 36,236,330 | 36,207,360 | 28,549,705 |
| 1.5B | FISCAL | Governmental Activities Liabilities | 13,906,520 | 13,253,279 | 8,272,712 | 9,741,312 | 11,227,913 | 10,115,080 |
| 3.5A | SUMMARY | Business Type Activities Assets |
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| 3.5B |
| Business Type Activities Liabilties |
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| 6.5A |
| Fiduciary Funds Assets | 142,670 | 1,025 | 7,650 | 9,252 | 48,653 | 24,727 |
| 6.5B |
| Fiduciary Funds Liabilties |
| 1,025 | 7,650 | 9,252 | 48,653 | 24,727 |
| 10 | PART 2 | Current Collections Of Unit Wide Levy | 14,086,559 | 14,203,203 | 13,969,121 | 13,205,513 | 13,007,507 | 12,071,448 |
| 11 | TAX | Current Collections of Special Tax District | 1,770,698 | 1,561,771 | 1,523,798 | 1,463,099 | 1,049,175 | 1,010,622 |
| 12 | REVENUES | Prior Years' Levy Collections | 624,573 | 328,762 | 196,491 | 484,163 | 194,261 | 337,932 |
| 13 |
| Penalties and Interest | 118,740 | 116,440 | 109,200 | 88,547 | 97,296 | 95,761 |
| 14 |
| Collections of Tax Previously Written off |
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| 15 |
| Animal Tax |
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| 16 |
| Deed Stamp Excise Tax | 239,586 | 261,357 | 365,471 | 607,989 | 554,681 | 666,437 |
| 17 |
| Real Property Transfer Tax |
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| 18 |
| Scrap Tire Disposal Tax | 21,657 | 20,374 | 19,366 | 20,419 | 19,396 | 22,871 |
| 18.1 |
| Solid Waste Disposal Tax | 12,879 | 13,039 | 8,556 |
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| 19 |
| 1% Local Government Option Sales Tax | 1,835,803 | 1,749,900 | 1,834,573 | 2,386,453 | 2,249,693 | 2,005,300 |
| 20 |
| 1/2% Local Government Option Sales Tax (40) | 956,596 | 946,294 | 1,144,694 | 1,114,527 | 1,099,605 | 999,009 |
| 21 |
| 1/2% Local Government Option Sales Tax (42) | 914,585 | 814,450 | 989,734 | 1,102,320 | 1,088,281 | 990,211 |
| 21.1 |
| 1/2% Local Government Option Sales Tax (44) | 8,801 | 100,564 | 757,421 | 1,404,926 | 973,650 | 888,790 |
| 21.2 |
| 1/4% Local Government Option Sales Tax (46) |
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| 22 |
| Local Occupancy Tax |
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| 23 |
| Prepared Food Tax |
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| 24 |
| 911 Charges |
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| 329,748 | 194,677 | 185,482 | 190,168 |
| 25 |
| Gross Receipts Tax on Short Term Leased Vehicles |
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| 26 |
| White Goods Disposal Tax |
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| 3,222 | 7,003 | 7,574 | 8,659 |
| 27 |
| Privilege Licenses |
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| 28 |
| Other Licenses | 64,667 | 65,650 | 67,331 | 77,949 | 10,971 |
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| 29 |
| Payments in Lieu of Taxes - US Forest Serv | 123,155 | 133,058 | 157,482 | 62,442 | 62,831 | 62,854 |
| 30 | FEDERAL | Payments in Lieu of Taxes - TVA | 39,400 | 40,022 | 34,763 | 38,020 | 34,447 | 29,287 |
| 31 | INTERGOV | Payments in Lieu of Taxes - Other |
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| 32 | REVENUES | Equitable Sharing of Fed. Forfeited Prop. |
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| 33 |
| General Government |
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| 34 |
| Public Safety | 87,249 | 77,890 | 88,172 | 69,494 | 65,149 | 35,562 |
| 35 |
| Transportation - Streets |
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| 36 |
| Transportation - Mass Transit |
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| 36.1 |
| Fed intergov airports |
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| 37 |
| Transportation - Other Transportation |
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| 38 |
| Environmental Protection |
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| 39 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 39.1 |
| Fed intergov sewers |
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| 40 |
| Econ. & Phys. Dev. - All Other |
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| 41 |
| Human Services: Health |
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| 42 |
| Human Services: Mental Health |
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| 43 |
| Human Services: Hospitals |
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| 44 |
| Human Services: Social Services | 1,366,374 | 1,318,165 | 1,217,284 | 1,101,045 | 1,084,839 | 1,010,623 |
| 45 |
| Human Services: All Other | 765,557 | 564,360 | 499,285 | 961,357 | 1,235,041 | 947,972 |
| 46 |
| Culture and Recreation |
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| 46.5 | STATE | NC Education Lottery Proceeds |
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| 47 | INTERGOV | Payments in Lieu of Taxes - State | 1,650 | 1,900 | 1,450 | 1,250 |
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| 48 | REVENUES | Controlled Substance Tax | 56 | 252 | 5,098 | 2,979 | 5,344 | 2,497 |
| 49 |
| Intangibles Tax Reimbursement |
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| 49.1 |
| Transitional Hold Harmless Revenues | 402,959 | 198,590 |
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| 50 |
| Wireless Enhanced 911 Service Charges |
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| 67,160 | 115,104 | 112,471 |
| 50.1 |
| Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest) | 300,622 | 300,622 |
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| 50.2 |
| ETSF Interest Income | 2,065 | 2,266 |
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| 51 |
| Beer and Wine Tax |
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| 52 |
| Court Costs - Facilities, Jail and Arrest Fees | 71,853 | 85,742 | 88,259 | 75,951 | 66,177 | 64,210 |
| 53 |
| Public School Building Capital Fund |
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| 54 |
| Public School building bond fund |
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| 58 |
| General Government |
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| 59 |
| Public Safety | 112,219 | 128,288 | 56,003 | 71,126 | 380,405 | 847,477 |
| 60 |
| Transportation | 430,845 | 408,325 | 395,622 | 682,172 | 700,495 | 230,083 |
| 61 |
| Environmental Protection | 28,214 | 22,202 | 22,736 | 22,647 | 120,006 | 3,508,051 |
| 62 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 47,262 | 69,792 | 350,701 | 420,253 |
| 62.1 |
| State intergov - sewers |
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| 63 |
| Econ. & Phys. Dev. - All Other |
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| 15,549 |
| 64 |
| Human Services: Health |
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| 278,677 | 1,040,808 |
| 65 |
| Human Services: Mental Health |
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| 66 |
| Human Services: Hospitals |
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| 67 |
| Human Services: Social Services |
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| 68 |
| Human Services: All Other | 244,950 | 248,509 | 238,934 | 254,567 | 217,320 | 227,753 |
| 69 |
| Culture and Recreation |
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| 376,125 |
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| 70 | LOCAL | Other State Intergov. |
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| 71 | INTERGOV | Payments in Lieu of Taxes - Local |
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| 72 | REVENUES | General Government |
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| 73 |
| Public Safety | 49,168 | 41,290 | 37,050 | 28,622 | 1,071 |
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| 74 |
| Transportation |
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| 75 |
| Environmental Protection |
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| 76 |
| Economic And Physical Development |
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| 77,185 | 102,629 | 84,702 |
| 77 |
| Human Services: Health, Mental Hlt & Hosp |
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| 78 |
| Human Services: Social Services |
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| 6,027 |
| 79 |
| Human Services: All Other |
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| 80 | PERMITS | Culture And Recreation |
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| 81 | & FEES | Building Permits |
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| 82 |
| Register of Deeds | 154,161 | 153,725 | 171,435 | 210,207 | 213,675 | 210,945 |
| 83 |
| Inspection Fees | 126,990 | 106,696 | 122,809 | 224,492 | 247,663 | 251,804 |
| 84 |
| Concealed Handgun Permits | 9,250 | 7,910 | 11,065 | 6,215 | 6,153 | 4,795 |
| 85 |
| Other Permits | 1,144 | 1,135 | 1,425 | 1,235 | 855 | 620 |
| 86 | SALES & | Parking Revenues |
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| 87 | SERVICES | Rents and Royalties | 1 |
| 1,128 | 12,409 | 13,537 | 22,134 |
| 88 |
| Airport |
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| 89 |
| Fire Protection Charges |
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| 90 |
| Solid Waste | 265,657 | 252,217 | 300,947 | 277,049 | 328,775 | 242,614 |
| 91 |
| Ambulance and Rescue Squad Charges | 569,940 | 662,922 | 500,202 | 610,186 | 549,019 | 889,540 |
| 92 |
| Cemeteries |
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| 93 |
| Recreation Service Revenues | 59,970 | 59,153 | 38,562 | 22,730 | 22,488 | 17,093 |
| 94 |
| Library Service Revenues |
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| 95 |
| Other Cultural and Rec Service Revenues |
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| 96 |
| Client and Third Party Payments - Health |
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| 97 |
| Client and Third Party Payments - Ment Hlth |
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| 98 |
| Client and Third Party Payments - Soc Serv | 5,229 | 50,607 | 23,403 | 28,212 | 41,636 | 8,529 |
| 99 |
| Client and Third Party Payments - Cty Home |
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| 100 | UTILITY | Mass Transit - County Operated |
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| 101 | MISC. | Other Sales and Services | 2,365 | 45,471 | 3,932 | 34,434 | 4,216 | 16,899 |
| 102 | REVENUES | Water and Sewer Charges |
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| 103 |
| Investment Earnings - Bond Proceeds |
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| 104 |
| Investment Earnings - All Other Funds | 42,213 | 54,745 | 381,753 | 878,781 | 910,607 | 605,723 |
| 105 |
| Special Assessments |
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| 106 |
| Private Contributions and Other Donations |
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| 107 |
| Sales of Materials and Fixed Assets | 15,993 | 28,662 | 5,869 | 13,660 | 158,623 | 28,329 |
| 108 |
| Sale of Real Property |
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| 109 |
| 1 Cent and 5 Cent Bottle Tax | 6,810 | 7,068 | 7,479 | 7,872 | 7,738 | 8,356 |
| 110 |
| Mixed Drink Surcharge |
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| 111 |
| ABC Profit Distribution |
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| 112 |
| Other Miscellaneous Revenues | 16,125 | 8,528 | 3,529 | 41,394 | 89,149 | 6,538 |
| 113 |
| Proceeds of the Sale of Bonds & Notes |
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| 114 |
| Proceeds of Capital Leases & Install Purch |
| 5,000,000 |
| 25,254 | 2,000,000 |
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| 115 |
| Other | 261,830 |
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| 116 | NON-REV | Fines and Forfeitures |
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| 117 | RECEIPTS | School - Current Levy Collections |
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| 118 |
| School - Prior Years' Levy Collections |
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| 119 |
| Tax Collections for Other Units | 68,006 | 65,942 | 74,130 | 79,804 | 88,028 | 85,103 |
| 120 |
| Utilities Customers' Deposits |
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| 121 |
| Deposits Other Than Utility |
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| 122 |
| Prepaid Taxes |
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| 123 |
| Prepaid Privilege Licenses |
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| 124 |
| Assistance Passed Directly To Recipients | 18,142,167 | 17,717,259 | 18,422,752 | 16,465,144 | 16,963,420 | 18,201,338 |
| 125A | PART 4 | Governing Body - Salaries & Wages | 60,337 | 58,258 | 56,876 | 66,113 | 68,632 | 62,813 |
| 125B | GENERAL | Governing Body - Other Direct | 160,622 | 89,877 | 88,466 | 81,404 | 73,403 | 66,937 |
| 125C | GOVT | Governing Body - Construction |
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| 125D |
| Governing Body - Purchase of P,P&E |
| 2,543 | 1,905 | 2,250 |
| 2,484 |
| 126A |
| Administration - Salaries & Wages | 104,022 | 100,993 | 98,158 | 94,703 | 89,283 | 83,872 |
| 126B |
| Administration - Other Direct | 53,727 | 49,812 | 48,593 | 50,242 | 46,755 | 45,619 |
| 126C |
| Administration - Construction |
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| 126D |
| Administration - Purchase of P,P&E | 1,009 |
| 10,300 | 30,152 |
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| 127A |
| Elections - Salaries & Wages | 92,844 | 112,088 | 103,581 | 90,612 | 72,325 | 69,853 |
| 127B |
| Elections - Other Direct | 61,215 | 103,750 | 61,771 | 68,806 | 59,905 | 78,345 |
| 127C |
| Elections - Construction |
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| 127D |
| Elections - Purchase of P,P&E | 2,136 | 698 |
| 5,862 | 15,990 | 1,075 |
| 128A |
| Finance - Salaries & Wages | 190,976 | 170,050 | 189,464 | 164,793 | 158,470 | 130,238 |
| 128B |
| Finance - Other Direct | 125,866 | 96,399 | 114,831 | 92,318 | 93,707 | 85,222 |
| 128C |
| Finance - Construction |
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| 128D |
| Finance - Purchase of P,P&E | 15,881 | 10,148 | 11,011 | 919 | 7,231 | 5,014 |
| 129A |
| Taxes - Salaries & Wages | 367,199 | 376,488 | 367,417 | 342,802 | 308,754 | 290,733 |
| 129B |
| Taxes - Other Direct | 322,248 | 308,850 | 282,185 | 263,861 | 250,252 | 231,960 |
| 129C |
| Taxes - Construction |
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| 129D |
| Taxes - Purchase of P,P&E | 59,667 | 76,549 | 18,780 | 12,638 | 6,610 | 2,413 |
| 130A |
| Legal - Salaries & Wages |
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| 130B |
| Legal - Other Direct | 70,172 | 72,520 | 56,297 | 68,902 | 69,746 | 98,328 |
| 130C |
| Legal - Construction |
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| 130D |
| Legal - Purchase of P,P&E |
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| 131A |
| Register of Deeds - Salaries & Wages | 103,764 | 123,980 | 128,629 | 120,536 | 118,934 | 114,932 |
| 131B |
| Register of Deeds - Other Direct | 284,747 | 302,568 | 329,483 | 419,563 | 400,933 | 491,756 |
| 131C |
| Register of Deeds - Construction |
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| 131D |
| Register of Deeds - Purchase of P,P&E | 15,671 |
| 6,373 | 4,572 | 10,652 |
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| 132A |
| Public Buildings - Salaries & Wages | 179,005 | 171,568 | 140,797 | 134,329 | 126,994 | 118,151 |
| 132B |
| Public Buildings - Other Direct | 505,164 | 472,540 | 496,285 | 432,869 | 428,066 | 368,964 |
| 132C |
| Public Buildings - Construction |
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| 79,367 | 632,622 | 216,531 |
| 132D |
| Public Buildings - Purchase of P,P&E | 68,758 | 78,164 | 100,364 | 80,878 | 285,611 | 57,947 |
| 133A |
| Court Facilities - Salaries & Wages |
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| 133B |
| Court Facilities - Other Direct | 5,068 | 5,604 | 5,633 | 7,912 | 7,634 | 7,779 |
| 133C |
| Court Facilities - Construction |
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| 133D |
| Court Facilities - Purchase of P,P&E | 4,030 | 3,416 |
| 2,395 | 565 |
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| 134A |
| Central Services - Salaries & Wages |
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| 134B |
| Central Services - Other Direct |
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| 134C |
| Central Services - Construction |
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| 134D |
| Central Services - Purchase of P,P&E |
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| 135A |
| Gen. Govt. All Other - Salaries & Wages |
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| 135B |
| Gen. Govt. All Other - Other Direct |
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| 135C |
| Gen. Govt. All Other - Construction |
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| 135D |
| Gen. Govt. All Other - Purchase of P,P&E |
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| 136A | PUBLIC | Sheriff & Communications - Salaries & Wages | 978,891 | 907,912 | 852,787 | 797,448 | 650,453 | 551,986 |
| 136B | SAFETY | Sheriff & Communications - Other Direct | 702,013 | 588,231 | 558,161 | 562,466 | 399,309 | 366,047 |
| 136C |
| Sheriff & Communications - Construction |
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| 136D |
| Sheriff & Communications - Purchase of P,P&E | 92,802 | 114,801 | 140,856 | 185,002 | 123,786 | 85,994 |
| 137A |
| Jail - Salaries & Wages | 296,783 | 301,636 | 276,151 | 265,488 | 243,200 | 220,299 |
| 137B |
| Jail - Other Direct | 366,868 | 376,142 | 311,904 | 310,893 | 268,487 | 253,787 |
| 137C |
| Jail - Construction | 3,346,579 | 367,395 | 14,325 |
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| 137D |
| Jail - Purchase of P,P&E | 599 | 19,536 | 1,649 | 3,740 | 2,312 | 3,177 |
| 138A |
| Emergency Communications - Salaries & Wages |
|
| 412,542 | 380,656 | 365,241 | 333,670 |
| 138B |
| Emergency Communications - Other Direct |
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| 296,944 | 275,640 | 240,276 | 261,168 |
| 138C |
| Emergency Communications - Construction |
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| 118,323 | 111,638 |
| 138D |
| Emergency Communications - Purchase of P,P&E |
|
| 41,180 | 17,504 | 170,273 | 6,226 |
| 138.1B |
| Emergency Telephone Service Fund (ETSF) Operation | 82,552 | 84,740 |
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| 138.1C |
| Emergency Telephone Service Fund (ETSF) Construction |
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| 138.1D |
| Emergency Telephone Service Fund (ETSF) Capital Exp | 7,657 | 25,130 |
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| 139A |
| Emergency Management - Salaries & Wages | 47,070 | 45,060 | 50,255 | 74,064 | 69,786 | 63,469 |
| 139B |
| Emergency Management - Other Direct | 42,235 | 32,967 | 28,030 | 41,735 | 32,176 | 33,925 |
| 139C |
| Emergency Management - Construction |
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| 139D |
| Emergency Management - Purchase of P,P&E | 6,430 | 3,441 | 2,124 | 1,852 | 38,515 | 46,523 |
| 140A |
| Fire - Salaries & Wages |
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| 140B |
| Fire - Other Direct | 46,548 | 41,379 | 41,651 | 47,733 | 51,040 | 38,226 |
| 140C |
| Fire - Construction |
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| 140D |
| Fire - Purchase of P,P&E |
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| 141A |
| Inspectors - Salaries & Wages | 199,979 | 205,754 | 197,782 | 199,891 | 182,131 | 165,842 |
| 141B |
| Inspectors - Other Direct | 127,083 | 119,519 | 120,706 | 137,078 | 114,339 | 154,297 |
| 141C |
| Inspectors - Construction |
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| 141D |
| Inspectors - Purchase of P,P&E | 4,356 | 3,145 |
| 17,838 | 10,500 | 9,654 |
| 142A |
| Rescue Units - Salaries & Wages | 998,042 | 955,937 | 895,161 | 719,383 | 744,719 | 712,891 |
| 142B |
| Rescue Units - Other Direct | 757,891 | 717,268 | 664,634 | 598,215 | 565,235 | 565,351 |
| 142C |
| Rescue Units - Construction | 6,520 | 9,620 | 2,071 | 1,835 | 3,579 | 3,898 |
| 142D |
| Rescue Units - Purchase of P,P&E | 185,467 | 103,159 | 98,896 | 168,185 | 40,988 | 123,080 |
| 143A |
| Animal Control - Salaries & Wages |
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| 143B |
| Animal Control - Other Direct | 59,225 | 59,225 | 59,225 | 57,500 | 54,450 | 49,500 |
| 143C |
| Animal Control - Construction |
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| 143D |
| Animal Control - Purchase of P,P&E |
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| 144A |
| Med Examiner/Coroner - Salaries & Wages |
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| 144B |
| Med Examiner/Coroner - Other Direct | 3,900 | 19,000 | 10,500 | 10,100 | 20,300 | 13,725 |
| 144C |
| Med Examiner/Coroner - Construction |
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| 144D |
| Med Examiner/Coroner - Purchase of P,P&E |
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| 145A |
| Pub. Safety All Other - Salaries & Wages | 432,287 | 417,706 |
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| 145B |
| Pub. Safety All Other - Other Direct | 241,727 | 232,950 |
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| 145C |
| Pub. Safety All Other - Construction |
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|
| 145D |
| Pub. Safety All Other - Purchase of P,P&E | 123,535 | 982 |
|
|
|
|
| 146A | TRANS | Improvements Subdivisions and Streets - Salaries & Wages |
|
|
|
|
|
|
| 146B | PORTATION | Improvements Subdivisions and Streets - Other Direct |
|
|
|
|
|
|
| 146C |
| Improvements Subdivisions and Streets - Construction |
|
|
|
|
|
|
| 146D |
| Improvements Subdivisions and Streets - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 147C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 147D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Airport - Other Direct |
|
|
|
|
|
|
| 148C |
| Airport - Construction |
|
|
|
|
|
|
| 148D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 149A |
| Mass Transit-County - Salaries & Wages | 304,733 | 281,396 | 285,883 | 278,200 | 240,553 | 236,765 |
| 149B |
| Mass Transit-County - Other Direct | 261,466 | 236,490 | 238,487 | 241,402 | 206,138 | 204,026 |
| 149C |
| Mass Transit-County - Construction |
|
|
|
|
|
|
| 149D |
| Mass Transit-County - Purchase of P,P&E | 123,670 | 89,510 | 73,627 | 219,200 | 692,367 | 36,894 |
| 150B |
| Mass Transit-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Trans. All Other - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Trans. All Other - Other Direct |
|
|
|
|
|
|
| 151C |
| Trans. All Other - Construction |
|
|
|
|
|
|
| 151D |
| Trans. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 152A | ENVIRON | Solid Waste - Salaries & Wages | 559,084 | 543,880 | 535,037 | 496,220 | 462,442 | 449,098 |
| 152B | MENTAL | Solid Waste - Other Direct | 1,111,337 | 967,848 | 976,093 | 1,158,331 | 807,338 | 754,793 |
| 152C | PROTECT. | Solid Waste - Construction | 215,482 | 744,750 | 104,439 |
|
|
|
| 152D |
| Solid Waste - Purchase of P,P&E | 120,972 | 143,172 | 153,347 | 120,884 | 67,125 | 43,192 |
| 153A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 153B |
| Drainage & Watershed - Other Direct | 58,504 | 66,985 | 66,782 | 24,132 | 23,781 | 21,597 |
| 153C |
| Drainage & Watershed - Construction |
|
|
|
| 76,414 | 3,228,962 |
| 153D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 154A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 154C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 154D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Environ. All Other - Salaries & Wages | 56,206 | 54,269 | 53,509 | 50,941 | 47,523 | 44,900 |
| 155B |
| Environ. All Other - Other Direct | 39,128 | 34,289 | 31,097 | 30,846 | 25,197 | 24,656 |
| 155C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 155D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 156A | ECON & | Planning & Zoning - Salaries & Wages |
|
|
|
|
|
|
| 156B | PHYS | Planning & Zoning - Other Direct |
|
|
|
|
|
|
| 156C | DEVELOP. | Planning & Zoning - Construction |
|
|
|
|
|
|
| 156D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 157A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Economic Development - Other Direct | 3,717 |
|
|
|
| 15,549 |
| 157C |
| Economic Development - Construction |
|
|
|
|
|
|
| 157D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 158A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 158B |
| Community Development - Other Direct |
| 14,042 | 4,044 | 4,965 | 164,720 | 11,141 |
| 158C |
| Community Development - Construction |
|
| 47,417 | 74,237 | 533,236 | 1,297,720 |
| 158D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 159A |
| Agriculture Extension - Salaries & Wages | 123,710 | 125,471 | 125,922 | 122,262 | 120,594 | 105,275 |
| 159B |
| Agriculture Expansion - Other Direct | 161,585 | 139,519 | 129,982 | 207,393 | 231,346 | 201,307 |
| 159C |
| Agriculture Expansion - Construction |
|
| 230 |
|
|
|
| 159D |
| Agriculture Expansion - Purchase Of P,P&E | 4,048 | 6,627 | 5,877 | 10,560 | 5,370 | 11,217 |
| 160A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 160B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 160C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 160D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 161A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
|
|
| 161B |
| Econ. Dev. All Other - Other Direct | 1,400 | 1,400 | 18,100 |
|
|
|
| 161C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 161D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 162A | HUMAN | Health - Salaries & Wages |
|
|
|
|
|
|
| 162B | SERVICES | Health - Other Direct |
|
|
|
|
|
|
| 162C |
| Health - Construction |
|
|
| 75,605 | 445,682 | 1,094,417 |
| 162D |
| Health - Purchase of P,P&E |
|
|
|
|
|
|
| 163A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 163B |
| Mental Health - Other Direct | 92,400 | 92,400 | 92,400 | 88,000 | 80,000 | 75,000 |
| 163C |
| Mental Health - Construction |
|
|
|
|
|
|
| 163D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 164A |
| Administration - Salaries & Wages | 1,027,088 | 977,943 | 959,823 | 933,867 | 869,049 | 800,953 |
| 164B |
| Administration - Other Direct | 667,070 | 575,644 | 538,688 | 542,217 | 456,686 | 455,963 |
| 164C |
| Administration - Construction |
|
|
|
|
|
|
| 164D |
| Administration - Purchase of P,P&E | 12,847 | 25,039 | 11,064 | 29,556 | 15,091 | 999 |
| 165B |
| Assistance Programs - Other Direct | 897,649 | 866,344 | 787,434 | 934,442 | 957,818 | 863,404 |
| 166B |
| Hospital-County - Other Direct |
|
|
|
|
|
|
| 167B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 168A |
| Other Human Services - Salaries & Wages | 15,855 | 15,614 | 15,226 | 14,793 | 12,638 | 17,368 |
| 168B |
| Other Human Services - Other Direct | 3,425 | 3,302 | 3,843 | 3,795 | 2,861 | 4,598 |
| 168C |
| Other Human Services - Construction |
|
|
|
|
|
|
| 168D |
| Other Human Services - Purchase of P,P&E | 1,065 |
| 1,127 |
|
| 947 |
| 169A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 169B |
| Legal Aid - Other Direct | 17,080 | 16,559 | 20,930 | 19,364 | 24,168 | 22,327 |
| 169C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 169D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 170A |
| Human Serv. All Other - Salaries & Wages | 371,939 | 366,783 | 354,106 | 329,504 | 324,487 | 301,909 |
| 170B |
| Human Serv. All Other - Other Direct | 791,432 | 670,319 | 586,181 | 840,922 | 1,011,169 | 766,226 |
| 170C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 170D |
| Human Serv. All Other - Purchase of P,P&E | 4,982 | 12,771 | 5,350 | 21,141 | 6,936 | 11,309 |
| 171A | CULTURE | Recreation & Parks - Salaries & Wages | 208,431 | 182,269 | 170,014 | 145,819 | 135,269 | 97,471 |
| 171B | AND | Recreation & Parks - Other Direct | 203,444 | 159,983 | 158,952 | 145,386 | 121,281 | 115,692 |
| 171C | RECREAT. | Recreation & Parks - Construction |
|
|
|
|
|
|
| 171D |
| Recreation & Parks - Purchase of P,P&E | 73,461 | 64,998 | 807,060 | 63,673 | 24,886 | 12,152 |
| 172A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 172B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 172C |
| Coliseum - Construction |
|
|
|
|
|
|
| 172D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 173A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 173B |
| Museums - Other Direct | 3,000 | 3,000 | 3,090 | 3,000 | 3,000 | 3,000 |
| 173C |
| Museums - Construction |
|
|
|
|
|
|
| 173D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 174A |
| Libraries - Salaries & Wages |
|
|
|
|
|
|
| 174B |
| Libraries - Other Direct | 78,280 | 78,280 | 78,280 | 76,000 | 66,000 | 61,306 |
| 174C |
| Libraries - Construction |
|
|
|
|
|
|
| 174D |
| Libraries - Purchase of P,P&E |
|
|
|
|
|
|
| 175A |
| All Other - Salaries & Wages |
|
|
|
|
|
|
| 175B |
| All Other - Other Direct | 45,560 | 32,060 | 5,560 | 87,600 | 65,600 | 48,800 |
| 175C | UTILITY | All Other - Construction |
|
|
|
|
|
|
| 175D |
| All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 176A |
| Water & Sewer - Salaries & Wages |
|
|
|
|
|
|
| 176B |
| Water & Sewer - Other Direct |
|
|
|
|
|
|
| 176C |
| Water & Sewer - Construction |
|
|
|
|
|
|
| 176D |
| Water & Sewer - Purchase of P,P&E |
|
|
|
|
|
|
| 177B | DEBT | Water & Sewer - Interest & Fees |
|
|
|
|
|
|
| 177D | SERVICE | Water & Sewer - Principal |
|
|
|
|
|
|
| 178B |
| Public School - Interest & Fees | 519,922 | 233,447 | 295,023 | 355,358 | 413,560 | 483,896 |
| 178D |
| Public School - Principal | 1,076,777 | 1,084,195 | 1,405,431 | 1,379,992 | 1,245,317 | 1,388,367 |
| 179B |
| Comm/Tech College - Interest & Fees |
|
|
|
|
|
|
| 179D |
| Comm/Tech College - Principal |
|
|
|
|
|
|
| 180B |
| Hospital - Interest & Fees |
|
|
|
|
|
|
| 180D |
| Hospital - Principal |
|
|
|
|
|
|
| 181B |
| All Other - Interest & Fees |
| 290 | 26,338 | 9,249 | 7,606 | 11,529 |
| 181D |
| All Other - Principal |
| 18,266 | 58,063 | 57,896 | 64,177 | 103,575 |
| 182B | PENSION | Direct Benefit Program - Other Direct |
|
|
|
|
|
|
| 183B | FRINGE | Fringe Benefits Unallocated |
|
|
|
|
|
|
| 184B | BENEFITS | Separation Allowance - Law Enforcement |
|
| 3,744 |
|
|
|
| 185B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 186B |
| Supplemental Retirement - Law Enforcement | 45,418 | 43,898 | 41,606 | 38,964 | 31,678 | 35,310 |
| 187B |
| Other |
|
|
|
|
|
|
| 188A | INTERGOV | Medicaid Payments Cty - Recipient |
|
|
|
|
|
|
| 188B | EXPEND | Medicaid Payments Cty - Item Number |
|
|
|
|
|
|
| 188C |
| Medicaid Payments Cty - Amount | 15,254 | 16,475 | 419,642 | 798,698 | 1,041,359 | 1,092,822 |
| 189A |
| AFDC Payments Cty - Recipient |
|
|
|
|
|
|
| 189B |
| AFDC Payments Cty - Item Number |
|
|
|
|
|
|
| 189C |
| AFDC Payments Cty - Amount |
|
|
|
|
|
|
| 190A |
| Special Assistance to Adults - Recipient |
|
|
|
|
|
|
| 190B |
| Special Assistance to Adults - Item Number |
|
|
|
|
|
|
| 190C |
| Special Assistance to Adults - Amount | 128,850 | 129,251 | 173,130 | 139,099 | 118,885 | 93,734 |
| 191A |
| Education - School Current Exp - Recipient |
|
|
|
|
|
|
| 191B |
| Education - School Current Exp - Item Number |
|
|
|
|
|
|
| 191C |
| Education - School Current Exp - Amount | 4,024,000 | 3,921,000 | 3,896,000 | 3,742,000 | 3,564,500 | 3,336,000 |
| 192A |
| Education - School Capital Outlay - Recipient |
|
|
|
|
|
|
| 192B |
| Education - School Capital Outlay - Item # |
|
|
|
|
|
|
| 192C |
| Education - School Capital Outlay - Amount | 7,308,084 | 2,016,234 | 1,050,263 | 1,457,115 | 1,841,380 | 1,254,202 |
| 193A |
| Education - Comm College - Current Recipient |
|
|
|
|
|
|
| 193B |
| Education - Comm College - Current - Item # |
|
|
|
|
|
|
| 193C |
| Education - Comm College - Current - Amount | 273,831 | 267,820 | 255,320 | 245,500 | 219,800 | 199,800 |
| 194A |
| Education - Comm College - Cap Outlay - Recipient |
|
|
|
|
|
|
| 194B |
| Education - Comm College - Cap Outlay - Item |
|
|
|
|
|
|
| 194C |
| Education - Comm College - Cap Outlay - Amount | 122,440 | 31,200 | 31,200 | 30,000 | 30,000 | 30,000 |
| 195A |
| Multi-Cty Health Dist - Recipient |
|
|
|
|
|
|
| 195B |
| Multi-Cty Health Dist - Item Number |
|
|
|
|
|
|
| 195C |
| Multi-Cty Health Dist - Amount | 280,140 | 279,140 | 266,640 | 302,130 | 232,178 | 265,739 |
| 196A |
| Multi-Cty Area Mental Hlth Auth - Recipient |
|
|
|
|
|
|
| 196B |
| Multi-Cty Area Mental Hlth Auth - Item # |
|
|
|
|
|
|
| 196C |
| Multi-Cty Area Mental Hlth Auth - Amount | 6,810 | 7,068 | 7,257 | 7,872 | 7,738 | 9,373 |
| 197A |
| Multi-Cty or Mun Library District - Recipient |
|
|
|
|
|
|
| 197B |
| Multi-Cty or Mun Library District - Item # |
|
|
|
|
|
|
| 197C |
| Multi-Cty or Mun Library District - Amount |
|
|
|
|
|
|
| 198A |
| Fire Protection to a Munic - Recipient |
|
|
|
|
|
|
| 198B |
| Fire Protection to a Munic - Item # |
|
|
|
|
|
|
| 198C |
| Fire Protection to a Munic - Amount | 2,404,513 | 1,629,322 | 1,552,676 | 1,493,348 | 1,390,175 | 1,010,622 |
| 199A |
| Gen Govt Activities W/ City - Recipient |
|
|
|
|
|
|
| 199B |
| Gen Govt Activities W/ City - Item # |
|
|
|
|
|
|
| 199C |
| Gen Govt Activities W/ City - Amount | 70,000 | 10,000 | 160,000 |
|
|
|
| 200A |
| Other - Recipient | Avery County Airport Authority | Avery County Airport Authority | Avery County Airport | Avery County Airport Authority | Avery County Airport | Avery County Airport Authority |
| 200B |
| Other - Item Number | 175 | 175 | 175 | 175 | 175 | 175 |
| 200C |
| Other - Amount | 40,000 | 89,187 | 61,607 | 83,960 | 45,000 | 58,595 |
| 201A |
| Other - Recipient |
|
|
|
|
|
|
| 201B |
| Other - Item Number |
|
|
|
|
|
|
| 201C |
| Other - Amount |
|
|
|
|
|
|
| 202A |
| Other - Recipient |
|
|
|
|
|
|
| 202B |
| Other - Item Number |
|
|
|
|
|
|
| 202C |
| Other - Amount |
|
|
|
|
|
|
| 203A |
| Other - Recipient |
|
|
|
|
|
|
| 203B |
| Other - Item Number |
|
|
|
|
|
|
| 203C |
| Other - Amount |
|
|
|
|
|
|
| 204A |
| Other - Recipient |
|
|
|
|
|
|
| 204B |
| Other - Item Number |
|
|
|
|
|
|
| 204C |
| Other - Amount |
|
|
|
|
|
|
| 204.1A |
| Other - Recipient |
|
|
|
|
|
|
| 204.1B |
| Other - Item Number |
|
|
|
|
|
|
| 204.1C |
| Other - Amount |
|
|
|
|
|
|
| 204.2A |
| Other - Recipient |
|
|
|
|
|
|
| 204.2B |
| Other - Item Number |
|
|
|
|
|
|
| 204.2C |
| Other - Amount |
|
|
|
|
|
|
| 205 | PART 6 | Current year's levy -- Excluding motor vehicles | 14,465,754 | 14,314,262 | 13,835,867 | 13,166,006 | 12,306,967 | 11,660,089 |
| 206 | OTHER | Current year's levy -- Motor vehicles (only) | 354,113 | 569,132 | 598,984 | 405,427 | 934,959 | 784,426 |
| 207 | DATA | Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles | 583,128 | 618,932 | 386,818 | 245,891 | 196,996 | 203,956 |
| 208 |
| Uncollected Taxes - Curr Year's Levy Motor Vehicles | 103,431 | 40,794 | 51,511 | 119,283 | 64,232 | 181,200 |
| 209 |
| Percentage of Taxes Collected All Property % | 95.37 | 95.57 | 96.96 | 97.31 | 98.03 | 96.91 |
| 210 |
| Percentage of Taxes Collected Exclude Motor Vehicles % | 95.97 | 95.68 | 97.20 | 98.13 | 98.40 | 98.25 |
| 211 |
| Percentage of Taxes Collected Motor Vehicles % | 70.79 | 92.83 | 91.40 | 70.58 | 93.13 | 76.90 |
| 212 |
| Total Amount of Exp for Salaries & Wages |
|
|
|
|
|
|
| 213A |
| Capital Rev Funds - Schools - Beginning Balance |
|
|
|
|
|
|
| 213B |
| Capital Rev Funds - Schools - Ending Balance |
|
|
|
|
|
|
| 214A |
| Capital Rev Funds - Hosp - Beginning Balance |
|
|
|
|
|
|
| 214B |
| Capital Rev Funds - Hosp - Ending Balance |
|
|
|
|
|
|
| 215A | PART 7 | Cash On Hand & in Bank - Debt Service Fund |
|
|
|
|
|
|
| 215B | CASH & | Cash On Hand & in Bank - Construction Bond |
|
|
|
|
|
|
| 215C | INVEST | Cash On Hand & in Bank - All Other Funds | 20,266,016 | 28,434,477 | 23,635,170 | 22,109,415 | 18,712,432 | 15,535,437 |
| 216A | PART 8-A | Appropriations Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 216B |
| Expenditures Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 217 |
| Investment in Property - B(1) - B(4) |
|
|
|
|
|
|
| 218 |
| Amount Expended During FY - B(5) and B(7) |
|
|
|
|
|
|
| 219 |
| Amount of Tax Revenues Taken Into Account |
|
|
|
|
|
|
| 220A | PART 8-B | Opening Balance(s) White Goods Account Designated |
|
|
|
|
|
|
| 220B |
| Opening Balance(s) White Goods Account Undesignated | 51,180 | 47,756 | 21,219 | -20,206 | -38,326 | -38,671 |
| 221 |
| Total Revenue Credited to white Goods Account | 36,190 | 26,948 | 46,269 | 61,668 | 37,438 | 19,771 |
| 222A |
| Total Expenditures for Operations | 21,378 | 23,524 | 19,732 | 20,243 | 19,318 | 19,426 |
| 222B |
| Total Expenditures for Capital Improvements |
|
|
|
|
|
|
| 222C |
| Expenditures for illegal dump cleanups |
|
|
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| 223A |
| Ending Balance in White Goods Account Designated |
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| 223B |
| Ending Balance in White Goods Account Undesignated | 65,992 | 51,180 | 47,756 | 21,219 | -20,206 | -38,326 |
| 224B |
| The Amount of White Goods Tax Actually Received |
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| 3,222 | 7,003 | 7,574 | 8,659 |
| 225B |
| Amount in 218 that would have been received if 100% eligible |
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| 226 |
| Calculate Threshold Amount. |
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| 227 |
| Total Tonnage of White Goods Scrap Metal Collected | 389 |
| 252 | 453 | 505 | 389 |
| 228 |
| Name of Recycler or Disposal Facility |
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| 229A | PART 9 | Amount - Total Revenues & Other Financing Sources | 27,179,755 | 40,209,623 | 38,135,928 | 32,927,497 | 30,988,100 | 35,175,342 |
| 229B | FISCAL | Amount - Subtract Refunding Debt Proceeds |
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| 229C | SUMMARY | Amount - Subtract Interfund Transfers In | 960,597 | 10,017,499 | 11,978,139 | 4,789,973 | 1,036,158 | 4,928,036 |
| 229D |
| Amount - Net Revenues Per AFIR | 26,219,158 | 30,192,124 | 26,157,789 | 28,137,524 | 29,951,942 | 30,247,306 |
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| Calculated amount | 26,219,158 | 30,192,124 | 26,157,789 | 28,137,524 | 29,951,942 | 30,247,306 |
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| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
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| Difference |
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| 230A |
| Amount - Total Expend & Other Financing Uses | 36,947,853 | 35,926,746 | 36,925,813 | 29,918,455 | 27,458,768 | 32,547,872 |
| 230B |
| Amount - Subtract Pymts to Refunded Debt Agent |
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| 230C |
| Amount - Subtract Interfund Transfers Out | 960,597 | 10,017,499 | 11,978,139 | 4,789,973 | 1,036,158 | 4,928,036 |
| 230D |
| Amount - Net Expenditures Per AFIR | 35,987,256 | 25,909,247 | 24,947,674 | 25,128,482 | 26,422,610 | 27,619,836 |
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| Calculated amount | 35,987,256 | 25,909,247 | 24,947,674 | 25,128,482 | 26,422,610 | 27,619,836 |
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| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
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| Difference |
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| Water and Sewer Data |
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| Gallons (in millions) processed and/or purchased-water |
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| Gallons (in millions) processed and/or purchased-sewer |
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| Gallons (in millions) billed-water |
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| Gallons (in millions) billed-sewer |
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| Of the total, how many gallons (in millions) were residential-water. |
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| Of the total, how many gallons (in millions) were residential-sewer. |
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| Total amount billed in dollars-water. |
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| Total amount billed in dollars-sewer. |
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| Of the total, how many dollars were residential-water? |
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| Of the total, how many dollars were residential-sewer? |
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| Number of residential accounts billed-water. |
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| Number of residential accounts billed-sewer. |
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| Number of non-residential and bulk accounts billed-water. |
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| Number of non-residential and bulk accounts billed-sewer. |
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| 950 | PART 10 | Official | Timothy W. Greene |
|
| 951 | CERTI- | Title | Finance Officer |
|
| 952 | FICATION | Date | 12/05/2011 | 11/23/2010 | 11/05/2009 | 11/05/2008 | 10/31/2007 | 11/07/2006 |
| 953 |
| Contact | Timothy W. Greene |
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| 954 |
| Title | Finance Officer |
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| 955 |
| Telephone | 828-733-8200 |
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| 956 |
| Fax # | 828-733-8209 |
|
