North Carolina
Department of State Treasurer
Financial Information
City of Burlington

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

Institute of Government North Carolina Cities Web Site

Go to North Carolina County and Municipal Financial Information Home Page
Go to Alamance County Map Page

Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year

Municipality Revenues and Expenditures Financial Profile Go to top of page			2010	2009	2008	2007	2006	2005
	Revenues by Source
		Property Tax	$24,724,373	23,860,853	22,877,713	21,923,445	18,876,374	18,403,424
		Utility	24,476,966	21,220,150	24,007,534	21,423,894	20,529,677	17,652,399
		Sales Tax	7,888,998	8,763,834	9,343,124	9,030,781	8,209,523	7,722,097
		Sales & Services	3,850,121	4,036,041	4,066,830	3,827,542	3,574,413	3,375,993
		Intergovernmental	8,170,397	7,507,646	8,199,653	7,505,721	7,247,413	7,542,778
		Debt Proceeds	384,848	775,763	453,434	9,881,449	810,094	6,668,390
		Other Miscellaneous	3,855,387	7,352,196	8,129,980	7,916,370	6,879,703	5,000,658
		Total	$73,351,090	73,516,483	77,078,268	81,509,202	66,127,197	66,365,739

	Expenditures by Function
		Utility	$16,606,078	15,903,348	16,099,413	16,732,945	14,639,632	19,233,387
		Debt Service	6,470,433	6,579,618	6,635,706	6,952,800	6,987,896	6,867,509
		Transportation	6,094,250	4,558,374	6,921,061	8,637,159	4,583,144	3,954,421
		General Government	7,264,653	8,079,549	8,520,572	6,055,216	4,546,598	3,872,375
		Public Safety	19,632,178	19,167,450	19,182,242	17,386,639	16,975,359	15,579,493
		Other	10,725,900	11,507,235	12,267,166	10,945,906	11,623,356	11,232,247
		Total	$66,793,492	65,795,574	69,626,160	66,710,665	59,355,985	60,739,432

	Expenditures by Object
		Salaries & Wages	$33,896,444	33,926,179	33,224,284	32,656,818	31,221,807	28,871,209
		Capital Outlay	5,799,714	5,764,228	10,425,774	11,341,993	5,372,499	11,476,011
		Other Operating + Debt Service	27,097,334	26,105,167	25,943,073	22,693,714	22,748,242	20,392,212
		Total	$66,793,492	65,795,574	69,593,131	66,692,525	59,342,548	60,739,432


	Per Capita Revenues by Source
		Property Tax	$474	469	464	460	399	392
		Utility	469	417	487	449	434	376
		Sales Tax	151	173	189	190	174	164
		Sales & Services	74	79	82	80	76	72
		Intergovernmental	157	147	166	157	153	160
		Debt Proceeds	7	15	9	207	17	142
		Other Miscellaneous	74	144	165	166	145	106
		Total	$1,406	1,444	1,562	1,709	1,398	1,412

	Per Capita Expenditures by Function
		Utility	$318	312	326	351	310	409
		Debt Service	124	129	134	146	148	146
		Transportation	117	90	140	181	97	84
		General Government	140	159	173	126	95	83
		Public Safety	376	376	389	365	359	331
		Other	206	226	249	230	246	239
		Total	$1,281	1,292	1,411	1,399	1,255	1,292

	Per Capita Expenditures by Object
		Salaries & Wages	$650	666	673	685	660	614
		Capital Outlay	111	113	211	238	114	244
		Other Operating	520	513	526	475	481	434
		Total	$1,281	1,292	1,410	1,398	1,255	1,292

	Population Group		No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
		Number of Municipalites in Group	11	11	38	34	32	32
		Average Population In Group	213,963	208,221	20,391	20,926	20,968	20,289
		City of Burlington Population	52,156	50,927	49,343	47,692	47,295	47,004
	Group Average Per Capita Revenues by Source
		Property Tax	486	484	403	387	370	362
		Utility	333	310	320	314	312	295
		Sales Tax	153	168	159	156	150	145
		Sales & Services	177	187	73	73	71	63
		Intergovernmental	242	228	153	142	152	156
		Debt Proceeds	368	318	187	76	19	103
		Other Miscellaneous	222	197	174	213	154	136
		Total	1,981	1,892	1,469	1,361	1,228	1,260

	Group Average Per Capita Expenditures by Function
		Utility	370	391	270	291	263	266
		Debt Service	309	318	137	126	136	127
		Transportation	324	359	125	120	124	122
		General Government	140	154	229	139	144	143
		Public Safety	411	423	330	325	318	310
		Other	395	429	253	261	229	223
		Total	1,949	2,074	1,344	1,262	1,214	1,191

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	513	531	465	451	446	430
		Capital Outlay	503	562	304	262	229	252
		Other Operating	933	981	574	548	538	507
		Total	1,949	2,074	1,343	1,261	1,213	1,189


General Fund Go to top of page			2010	2009	2008	2007	2006	2005
	General Fund revenues		$45,489,825	46,793,368	47,452,472	45,840,542	41,016,982	37,990,501
	General Fund expenditures		42,917,904	44,519,551	43,259,412	39,379,073	38,083,218	34,567,783
	Operating transfers in		96,000	33,848	-	3,600	150,000	438,300
	Operating transfers out		3,068,852	3,577,323	2,621,337	2,977,669	2,691,585	2,506,079
	Capital leases and installment purchase proceeds		1,077,538	1,325,622	1,664,789	277,055	1,111,695	1,063,200
	Other items		-	-	-	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		676,607	55,964	3,236,512	3,764,455	1,503,874	2,418,139

	Fund balance available (FBA):
		In dollars	$26,103,396	26,340,875	25,480,377	24,279,958	21,226,117	16,504,586
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	58.12	56.32	57.63	57.70	53.52	45.83
		Group weighted average FBA %	25.92	24.27	43.40	40.44	38.05	37.21
		State weighted average Non-Electric Group	39.13	37.89	36.65	37.39	37.38	36.82
		State weighted average FBA %	37.79	37.09	36.34	36.54	36.96	36.78


Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$26,125,488	20,409,026	17,336,130	16,565,684	16,014,657	12,930,372
		Quick ratio	7.02	8.00	4.13	3.82	5.20	2.70
		Net income	6,035,954	5,256,245	6,551,574	6,007,293	3,112,342	3,003,842
		Cashflow from operations	8,879,742	6,145,525	8,931,134	8,306,110	7,482,069	4,210,605
		Depreciation & Amortization Expense	4,226,967	4,008,949	4,801,470	4,697,154	4,522,740	4,483,846



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

		Population at July 1st of the Previous Year	52,156	50,927	49,343	47,692	47,295	47,004
		Population Group	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
		Cash &Investments	$0	0	0	0	0	0
		Investment Earnings	0	0	0	0	0	8,931
		Tax Rate Equivalent	0.0000	0.0000	0.0000	0.0000	0.0000	0.0003
		Tax Rate Equivalent Group weighted average	0.0025	0.0058	0.0033	0.0030	0.0040	0.0009
		Tax Rate Equivalent Statewide weighted average	0.0013	0.0034	0.0069	0.0101	0.0080	0.0043
		Latest year of Revaluation	2009	0	2001	2001	2001	2001
		January 1, Prior Year Assessed Valuation	$4,127,151,835	3,870,807,087	3,713,798,533	3,569,381,880	3,457,829,995	3,388,071,378
		Tax Rate	0.5900	0.6250	0.6250	0.6250	0.5550	0.5550
		Tax Rate Group weighted average	0.4525	0.4817	0.4564	0.4754	0.4663	0.4680
		Tax Rate State Wide	0.4060	0.4262	0.4238	0.4450	0.4321	0.4448
		Assessment -to-Sales Ratio	100.22	87.08	90.59	91.40	94.91	95.29
		Assessment -to-Sales Ratio Group weighted average	96.75	90.78	89.99	90.63	93.35	94.44
		Assessment -to-Sales Ratio Statewide	98.29	90.81	88.53	88.41	92.28	92.35
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$4,118,092,033	4,445,116,085	4,099,567,870	3,905,231,816	3,643,272,569	3,555,537,179
		EffectiveTax Rate	0.5913	0.5443	0.5662	0.5713	0.5268	0.5289
		Group weighted average Effective Tax Rate	0.4378	0.4373	0.4107	0.4309	0.4353	0.4419
		Statewide weighted average Effective Tax Rate	0.3990	0.3870	0.3752	0.3934	0.3987	0.4108
		Percent Collected	95.3300	95.9600	96.3300	96.6700	96.9800	96.9100
		Percent Collected Group weighted average	98.39	98.18	97.39	97.23	97.48	97.36
		Percent Collected Statewide	97.61	97.36	97.56	97.58	97.55	97.42
		Percent Collected Excluding Motor Vehicles	96.02	96.90	97.41	97.83	97.86	98.12
		Percent Collected Excluding Motor Vehicles Group weighted average	99.00	98.90	98.34	98.30	98.54	98.42
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.30	98.31	98.65	98.59	98.61	98.36
		Percent Collected Motor Vehicles Only	85.98	84.80	84.69	84.36	88.07	84.09
		Percent Collected Motor Vehicles Only Group weighted average	88.30	88.26	87.09	86.15	87.32	86.80
		Percent Collected Motor Vehicles Only Statewide weighted average	86.89	86.67	86.74	86.71	86.80	87.31
		Tax Uncollected	2,644,225	2,600,469	2,559,013	2,364,113	2,108,625	1,954,796
		Tax Rate Equivalent	0.0641	0.0672	0.0689	0.0662	0.0610	0.0577
		Dominant County: Alamance
	Debt Information
		Population Group	50,000 to 99,999	50,000 to 99,999	25,000 to 49,999	25,000 to 49,999	25,000 to 49,999	25,000 to 49,999
		Ratings:
		Fitch
		Moody's	Aa2	A1	A1	A1	A1	A1
		S & P	AA	AA-	AA-	AA-	AA-	A+

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$10,059,777	11,343,226	12,627,326	14,004,522	15,416,874	16,329,663
		General Government GO Debt	12,805,223	13,926,774	15,047,674	16,060,478	7,733,126	7,970,337
		Total General Obligation Debt	22,865,000	25,270,000	27,675,000	30,065,000	23,150,000	24,300,000
		Per Capita	$438	496	561	630	489	517
		Total Per Capita for the Population Group	139	165	247	243	283	320
		Total Per Capita Statewide	449	455	456	478	495	505
		Total per Assessed Valuation Adjusted for Current Year Sales	0.5552%	0.5685%	0.6751%	0.7699%	0.6354%	0.6834%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1572%	0.1772%	0.2539%	0.2706%	0.3405%	0.4122%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4104%	0.3909%	0.4132%	0.4706%	0.5275%	0.5588%
		Total Authorized but not Issued General Obligation Debt					9,300,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$9,940,000	10,650,000	11,360,000	12,075,000	12,795,000	13,515,000
		--General Government	2,011,348	2,561,831	3,105,077	3,641,269	4,380,588	5,113,209
		Total*	$11,951,348	13,211,831	14,465,077	15,716,269	17,175,588	18,628,209
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$2,899,000	0	0	0	0	1,000,000


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2010	2009	2008	2007	2006	2005
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		52,156	50,927	49,343	47,692	47,295	47,004

1.5A	FISCAL	Governmental Activities Assets	138,930,826	132,507,746	128,024,288	120,488,868	100,480,926	95,266,674
1.5B	SUMMARY	Governmental Activities Liabilities	18,082,218	23,460,914	23,056,823	27,841,584	18,966,573	19,210,964
3.5A		Business Type Activities Assets	173,787,729	169,358,299	167,586,250	166,152,397	159,579,571	157,914,843
3.5B		Business Type Activities Liabilties	18,337,285	24,285,214	27,678,368	35,232,210	34,557,444	35,749,141
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	23,641,741	23,184,935	22,267,143	21,329,172	18,354,081	18,000,370
11.0	TAX	Current Collections of Special Tax Districts	128,571	83,741	82,206	97,124	117,492	120,632
12.0	REVENUES	Prior Years' Levy Collections	866,086	542,040	484,980	472,005	414,888	309,248
13.0		Penalties and Interest	216,546	133,878	125,590	122,268	107,405	93,806
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax
16.0		1% Local Government Option Sales Tax	3,155,599	3,505,533	3,737,250	3,624,805	3,355,369	3,369,455
17.0		1/2% Local Government Option Sales Tax (40)	1,814,469	1,840,405	1,962,056	1,895,742	1,679,189	1,478,005
18.0		1/2% Local Government Option Sales Tax (42)	1,814,469	1,840,405	1,962,056	1,878,922	1,665,994	1,465,098
18.5		1/2% Local Government Option Sales Tax (44)	1,104,461	1,577,491	1,681,762	1,631,312	1,508,971	1,409,539
19.0		Privilege Licenses	541,649	575,012	519,923	519,928	507,637	451,454
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	491,633	491,808	450,911	295,390	363,847	368,880
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
30.0		Public Safety	980,975	201,145	335,926	201,227	236,974	203,188
31.0		Transportation - Streets
32.0		Transportation - All Other
33.0		Environmental Protection						101,909
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.	874,061	1,090,684	797,959	690,623	1,023,316	1,397,498
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	159,352	80,000	111,753	110,648	113,164	123,158
40.0	INTERGOV	Unauthorized Substance Tax	23,450	148,889	748,976	337,246	218,879	147,453
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	3,354,999	3,302,670	3,286,432	3,211,354	2,929,380	3,078,588
45.0		Beer and Wine Tax	72,638	221,598	219,688	213,711	207,614	207,615
46.0		Powell Bill	1,354,573	1,499,087	1,634,921	1,453,841	1,467,039	1,470,232
50.0		Court Fees - Facilities and Arrest Fees						19,611
51.0		General Government
52.0		Public Safety	254,195	197,218	284,829	220,291	92,007	69,614
53.0		Transportation - Streets
54.0		Transportation - All Other	700,029	625,285	618,009	801,551	670,931	260,340
55.0		Environmental Protection
56.0		Econ. & Phys. Dev. - Housing/Community Dev
57.0		Econ. & Phys. Dev. - All Other
58.0		Human Services -Health, Mental Health, Hosp		10,000	15,000
59.0		Human Services - All Other		1,044	16,134	3,100	20,000
60.0		Culture and Recreation				17,803	15,520	13,850
61.0	LOCAL	Payments in Lieu of Taxes - Local
62.0	INTERGOV	General Government
63.0	REVENUES	Public Safety				124,345	132,608	329,741
64.0		Transportation - Streets
65.0		Transportation - All Other
66.0		Environmental Protection
67.0		Economic and Physical Development	266,099
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other	130,026	130,026	130,026	119,981	119,981	119,981
70.0		Culture and Recreation	386,172	144,205	162,884	143,030	139,801	129,718
71.0	PERMITS	Building Permits	341,424	493,023	952,970	1,419,461	1,007,416	595,966
72.0	& FEES	Inspection Fees
72.1		Amusements licensing and permit taxes
73.0		Other Permits	359,299	317,379	475,378	499,524	333,897	82,389
74.0	SALES &	Parking Revenues						41,184
75.0	SERVICES	Rents and Royalties						130,919
76.0		Airport
77.0		Fire Protection Charges
78.0		Solid Waste	1,404,856	1,477,287	1,161,620	1,025,645	1,014,710	1,023,546
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	131,878	133,925	161,450	119,225	115,075	128,303
81.0		Recreation Service Revenues	1,954,088	2,107,450	2,268,382	2,183,148	2,110,731	1,969,652
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	495,780	992,598	1,081,784	818,449	606,704	18,756
86.0	UTILITY	Water and Sewer Charges	23,981,186	20,227,552	22,925,750	20,605,445	19,922,973	17,633,643
87.0	REVENUES	Electric Charges
88.0		Gas Charges
88.1		Storm Water Fees	458,263	413,973	464,285	443,301	426,982
89.0	MISC.	Investment Earnings - Bond Proceeds						8,931
90.0	REVENUES	Investment Earnings - All Other Funds	276,820	2,384,322	3,641,545	3,850,352	2,471,874	1,117,707
91.0		Special Assessments				463,715	358,299	792,413
92.0		Private Contributions and Donations				174,732	175,456	86,888
93.0		Sales of Materials and Fixed Assets				58,298	79,519	90,688
94.0		Sale of Real Property
95.0		Nongovt Contr For Streets & Traffic Signals
96.0		ABC Mixed Drink Surcharge
97.0		ABC Profit Distribution	153,317	210,352	190,467	173,984	148,782	174,181
98.0		Other Miscellaneous Revenues	384,848	775,763	453,434	522,287	810,094	1,375,237
99.0		Proceeds of Sale of Bonds and Notes				9,359,162		5,293,153
100.0		Proceeds of Capital Leases/Install Purchases	1,077,538	2,555,760	1,664,789	277,055	1,082,598	1,063,200
101.0		Other	2,899,000
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				24,724	41,267	39,048
106.0		Deposits Other than Utility
107.0		Prepaid Taxes				2,590	-39,062	134,122
108.0		Prepaid Privilege Licenses				-27,839	5,543	39,887
109A	PART 4	Governing Body - Salaries & Wages	73,285	77,698	78,117	75,866	65,740	62,712
109B	GENERAL	Governing Body - Other Direct	106,467	68,202	68,274	64,740	77,440	62,545
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	546,131	572,684	541,772	422,575	464,199	504,642
110B		Administration - Other Direct	348,890	355,348	301,148	311,107	188,990	130,506
110C		Administration - Construction
110D		Administration - Purchase of P,P&E				1,405	3,576	6,327
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages	536,956	550,285	470,474	209,998	278,164	323,975
112B		Finance - Other Direct	17,330	20,956	13,343	28,592	45,844	38,790
112C		Finance - Construction
112D		Finance - Purchase of P,P&E
113A		Taxes - Salaries & Wages	104,476	115,960	145,317	227,503	232,006	223,748
113B		Taxes - Other Direct	219,394	172,379	140,255	92,010	97,303	67,563
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages	184,867	187,043	210,629	69,697	58,611	91,668
114B		Legal - Other Direct	57,510	59,425	42,099	90,995	54,909	36,119
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages	2,117,298	2,093,534	1,964,056	2,416,476	1,065,423	958,487
115B		Public Buildings - Other Direct	1,050,979	955,669	1,076,749	328,645	25,019	133,307
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E	46,668	702,731	1,176,509	32,500	33,925	39,594
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	1,038,044	956,570	1,006,080	857,107	922,646	899,542
117B		Central Services - Other Direct	764,964	813,031	823,621	569,161	454,162	283,345
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E	51,394	378,034	462,129	256,839	478,641	9,505
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	10,515,918	10,176,206	9,146,186	8,193,518	7,650,131	7,077,778
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	1,850,069	1,300,682	1,514,410	981,028	1,262,374	1,038,526
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	100,544	450,685	373,587	405,546	263,674	302,317
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	5,279,311	5,470,943	5,275,220	4,741,123	4,751,791	4,404,550
122B		Fire - Other Direct	762,869	750,517	735,643	670,961	639,336	497,792
122C		Fire - Construction
122D		Fire - Purchase of P,P&E	40,647	414,288	31,924	31,173	102,297	505,496
123A		Inspectors - Salaries & Wages			499,386	771,987	736,458	612,692
123B		Inspectors - Other Direct			126,064	164,200	104,500	62,564
123C		Inspectors - Construction				3,500	35,347	8,761
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			366,231	396,278	377,873	433,969
125A		Animal Control - Salaries & Wages			175,679	199,725	180,814	105,600
125B		Animal Control - Other Direct						600
125C		Animal Control - Construction			33,029	18,140	13,437
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	462,455	76,716	408,666	316,864	355,116	54,819
127A	TRANSPOR	Traffic Engineering - Salaries & Wages	3,788	13,722	27,808	22,397	605,600	669,955
127B	TATION	Traffic Engineering - Other Direct
127C		Traffic Engineering - Construction				10,946	21,914	531,446
127D		Traffic Engineering - Purchase of P,P&E	749,646	965,320	289,648	685,200	786,473	499,848
128A		Streets and Highways - Salaries & Wages	876,777	607,742	535,823	820,057	1,478,546	558,469
128B		Streets and Highways - Other Direct
128C		Streets and Highways - Construction	1,652,734	595,562	3,929,068	5,535,346	120,117	135,541
128D		Streets and Highways - Purchase of P,P&E
129A		Street Cleaning - Salaries & Wages	35,304	35,492	34,000	32,564	29,206	31,216
129B		Street Cleaning - Other Direct	14,198	22,594	20,986	13,469	12,963	14,547
129C		Street Cleaning - Construction
129D		Street Cleaning - Purchase of P,P&E					3,469
130A		Powell Bill - Salaries & Wages	1,442,838	1,326,263	1,528,572	982,014	842,332	1,090,694
130B		Powell Bill - Other Direct	1,286,465	867,717	412,557	470,508	619,629	390,205
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E		91,462	110,099	32,158	30,395
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	32,500	32,500	32,500	32,500	32,500	32,500
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	831,137	881,567	853,413	877,557	861,259	852,214
136B	MENTAL	Solid Waste - Other Direct	1,509,330	1,646,969	1,522,366	1,496,336	1,428,646	1,430,834
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E		356,313	306,428	194,984	366,600	267,498
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	676,124	683,447	694,777	666,832	637,744	656,288
138B		Cemeteries - Other Direct	122,974	123,397	123,431	106,837	97,668	88,137
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E		120,024	123,002		128,016	6,048
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct	12,200	13,568
139C		Environ. All Other - Construction
139D		Environ. All Other - Purchase of P,P&E
140A	ECONOMIC	Planning & Zoning - Salaries & Wages	526,056	538,426	659,438	621,893	627,484	570,953
140B	& PHYSICAL	Planning & Zoning - Other Direct	181,986	240,367	113,328	101,007	143,207	65,501
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E	15,192		398,322	7,404	25,477	10,495
141A		Economic Development - Salaries & Wages
141B		Economic Development - Other Direct
141C		Economic Development - Construction
141D		Economic Development - Purchase of P,P&E
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct	469,047	470,234	414,066	240,864	501,087	771,972
142C		Community Development - Construction
142D		Community Development - Purchase of P,P&E
143A		Housing & Urban Renewal - Salaries & Wages					89,248	84,075
143B		Housing & Urban Renewal - Other Direct	470,714	379,620	280,217	334,272	443,411	224,798
143C		Housing & Urban Renewal - Construction
143D		Housing & Urban Renewal - Purchase of P,P&E			35,514	50,631	13,950	73,407
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	3,312,435	3,502,554	3,494,381	3,245,818	3,214,224	3,077,447
153B	RECREATION	Recreation & Parks - Other Direct	2,235,621	2,030,766	2,123,444	1,953,143	1,877,921	1,600,275
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E	250,683	341,563	799,311	299,971	247,173	596,136
154A		Coliseum - Salaries & Wages		131,426	130,422	113,046	117,377	130,615
154B		Coliseum - Other Direct		46,994	59,983	57,972	74,198	143,206
154C		Coliseum - Construction
154D		Coliseum - Purchase of P,P&E					7,748	35,697
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	112,401		121,193	96,738	101,040	93,254
156C		Libraries - Construction
156D		Libraries - Purchase of P,P&E
157A		Cult. & Recr. All Other - Salaries & Wages
157B		Cult. & Recr. All Other - Other Direct			14,130	11,792	7,893	5,612
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E
158A	UTILITY	Water & Sewer - Salaries & Wages	5,470,975	5,752,052	5,615,799	6,921,460	6,226,394	5,883,889
158B		Water & Sewer - Other Direct	8,351,338	8,512,039	8,650,311	6,549,815	6,344,889	5,390,391
158C		Water & Sewer - Construction					733,860	6,200,393
158D		Water & Sewer - Purchase of P,P&E	2,429,751	1,271,530	1,615,336	3,081,248	1,227,582	1,758,714
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	324,724	252,565	136,935	167,605	86,410
161.1B		Storm Water - Other Direct	29,290	115,162	81,032	12,817	11,221
161.1C		Storm Water - Construction
161.1D		Storm Water - Purchase of P,P&E					9,276
161B	DEBT	Water & Sewer - Interest & Fees	977,575	1,065,791	1,157,272	1,257,698	1,346,826	1,502,037
161D	SERVICE	Water & Sewer - Principal	1,993,450	1,994,100	2,092,196	2,132,352	3,138,217	3,104,952
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	705,857	770,893	838,078	874,616	753,937	630,911
166D		All Other - Principal	2,793,551	2,748,834	2,548,160	2,688,134	1,748,916	1,629,609
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated				468,809	611,985	447,785
169B		Separation Allowance - Law Enforcement	318,047	288,703	257,507	253,886	265,514	250,617
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	302,318	238,710	238,710	238,710	236,697	223,412
172B		Fringe Benefits Other
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
176B		Other - Intergovt. Expenditures - Item #
176C		Other - Intergovt. Expenditures - Amount
177A		Other - Intergovt. Expenditures - Recipient
177B		Other - Intergovt. Expenditures - Item #
177C		Other - Intergovt. Expenditures - Amount
178A		Other - Intergovt. Expenditures - Recipient
178B		Other - Intergovt. Expenditures - Item #
178C		Other - Intergovt. Expenditures - Amount
179.0		Current year's levy -- Excluding motor vehicles	23,275,675.	22,540,588.00	21,528,820.00	20,350,137.00	17,507,745.00	17,251,552.00
180.0		Current year's levy -- Motor vehicles (only)	1,717,369.	1,902,085.00	2,001,672.00	1,922,528.00	1,734,700.00	1,630,201.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	926,856.	698,384.00	557,341.00	441,585.00	373,925.00	324,595.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	240,855	289,093	306,396	300,731	206,893	259,430
183.0	DATA	Percentage of Taxes Collected - All Property %	95.33	95.96	96.33	96.67	96.98	96.91
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	96.02	96.90	97.41	97.83	97.86	98.12
185.0		Percentage of Taxes Collected - Motor Vehicles %	85.98	84.80	84.69	84.36	88.07	84.09
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				5,815,228
189C	INVEST	Cash On Hand & in Bank - All Other	101,508,461	79,077,974	87,266,143	77,831,434	56,739,098	53,753,301
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	81,675,734	79,752,340	81,750,793	86,011,196	69,121,634	70,881,754
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds					83,655
194C	SUMMARY	Amount - Subtract Interfund Transfers In	5,425,644	6,235,857	4,672,525	4,501,994	2,910,782	4,516,015
194D		Amount - Net Revenues	76,250,090	73,516,483	77,078,268	81,509,202	66,127,197	66,365,739
		Calculated amount	76,250,090	73,516,483	77,078,268	81,509,202	66,127,197	66,365,739
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	72,219,136	72,031,431	74,298,685	71,212,659	62,266,767	65,255,447
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	5,425,644	6,235,857	4,672,525	4,501,994	2,910,782	4,516,015
195D		Amount - Net Expenditures	66,793,492	65,795,574	69,626,160	66,710,665	59,355,985	60,739,432
		Calculated amount	66,793,492	65,795,574	69,626,160	66,710,665	59,355,985	60,739,432
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water
401B	Water /	Number of residential accounts billed Sewer
402A	Sewer	Amount processed and/or purchased in units Water
402B	Operations	Amount processed and/or purchased in units Sewer
403A		Total amount billed in units - Water	4,172,488	3,889,214,400	4,355,317	3,906,745
403B		Total amount billed in units - Sewer	3,886,249	3,179,821,693	3,560,985	3,194,225
404A		Of the total in 403A above how many units were Residential W	1,297,667	1,978,754,378	2,215,898	1,987,674
404B		Of the total in 403B above how many units were Residential S				843,582
405A		Of the total in 403 above, how many units were Outside Muni W				163,970
405B		Of the total in 403 above, how many units were Outside Muni S
406A		Of the total in 405A above how many units were Residential W
406B		Of the total in 405B above how many units were Residential S
407A		Of the total in 403A, how many units were sold for redistribution
407B		Of the total in 403B how many unit were delivered in bulk	10,375,862	9,109,365	10,297,142	8,622,564
408A		Dollars related to 403A above	11,987,126	11,032,940	10,981,498	10,511,376
408B		Dollars related to 403B above
409A		Dollars related to 404A above
409B		Dollars related to 404B above
410A		Dollars related to 405A above
410B		Dollars related to 405B above
411A		Dollars related to 406A above
411B		Dollars related to 406B above
412A		Dollars related to 407A above
412B		Dollars related to 407B above
421A		Number of residential accounts billed - Water
421B		Number of residential accounts billed - Sewer
422A		Number of non-residential & bulk accounts billed - Water
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	Peggy Reece
951.0		Title	Finance Officer
952.0		Date	01/10/2011	02/18/2010	02/10/2009	01/28/2008	01/10/2006	01/23/2005
953.0		Contact	Peggy Reece
954.0		Title	Finance Officer
955.0		Phone	336-222-5060
956.0		Fax
957.0		E-Mail:

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

	2010	2009	2008	2007	2006	2005

Population	52,156	50,927	49,343	47,692	47,295	47,004
Population Group	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
Total Operating Revenues	$22,514,542	20,341,698	21,492,785	19,523,541	19,491,890	17,164,878
Total Operating Revenues Per Capita	$432	399	436	409	412	365
Group Weighted Average Revenues Per Capita	295	275	320	312	309	294
State Weighted Average Revenues Per Capita	306	290	293	293	286	262

% to Total Operating Revenues
Operating Expenses	78.78%	90.17%	87.83%	93.92%	86.11%	93.01%
Group Weighted Average	78.11%	84.45%	83.94%	80.46%	79.43%	81.78%
State Weighted Average	83.80%	88.94%	85.72%	81.18%	80.03%	84.59%

Operating Margin	21.22%	9.83%	12.17%	6.08%	13.89%	6.99%
Group Weighted Average	21.89%	15.55%	16.06%	19.54%	20.57%	18.22%
State Weighted Average	16.20%	11.06%	14.28%	18.82%	19.97%	15.41%

Operating Transfers In	1.17%	2.36%	10.99%	0.12%	0.01%	0.02%
Group Weighted Average	0.12%	0.24%	2.87%	1.94%	5.40%	3.06%
State Weighted Average	1.47%	1.12%	1.21%	1.12%	1.45%	1.59%

Operating Transfers Out	0.93%	1.76%	14.86%	2.05%	2.90%	3.57%
Group Weighted Average	0.80%	1.19%	6.30%	4.34%	8.79%	9.32%
State Weighted Average	1.66%	2.70%	3.12%	1.85%	2.76%	2.79%

Net Income before capital contributions	20.29%	7.43%	14.30%	10.36%	10.84%	5.44%
Group Weighted Average	10.74%	-25.82%	26.37%	26.00%	13.04%	22.53%
State Weighted Average	12.99%	-9.68%	14.10%	18.23%	15.30%	15.64%

Key Ratios and Cash Flow

Quick Ratio	6.75	8.00	4.13	3.82	5.20	2.70
Group Weighted Average	3.21	2.80	3.21	3.22	3.18	3.04
State Weighted Average	3.20	2.81	2.96	2.90	2.82	1.82

Days Sales in Receivables	8.0	47.7	52.3	51.2	45.5	74.3
Group Weighted Average	61.3	60.4	54.1	54.8	46.1	60.0
State Weighted Average	58.8	58.6	56.1	60.7	58.1	60.0

Days Cash on Hand	692.3	501.3	484.2	457.0	456.7	508.1
Group Weighted Average	675.8	595.5	549.0	618.6	530.0	550.2
State Weighted Average	526.9	479.1	507.5	565.1	514.1	479.7

Cash flow from Operations	$8,879,742	6,145,525	8,931,134	8,306,110	7,482,069	4,210,605

Debt to Equity	0.13	0.15	0.17	0.20	0.23	0.25
Group Weighted Average	0.82	0.77	0.39	0.43	0.45	0.49
State Weighted Average	0.60	0.56	0.57	0.55	0.52	0.54

Debt per Capita	384	432	486	545	594	653
Group Weighted Average	1,389	1,291	600	631	653	708
State Weighted Average	997	927	932	886	798	753

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

	2004	2003	2002	2001
	$6,915,214	6,151,794	9,698,147	11,187,513

Capital Contributions: Excluded from income above	$1,352,089	3,744,889	3,478,513	3,721,422	670,974	2,069,678


Operating Statistics

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

Number of Gallons of Water Processed (000) omitted	0	0	0	0	NA	NA
Number of Gallons of Sewage Processed (000) omitted	0	0	0	0	NA	NA

Number of Gallons of Water Billed (000) omitted	4,172,488	3,889,214,400	4,355,317	3,906,745	NA	NA
Number of Gallons of Sewage Billed (000) omitted	3,886,249	3,179,821,693	3,560,985	3,194,225	NA	NA

Ratio of Water Billed to Water Processed					NA	NA
Ratio of Sewage Billed to Sewage Processed					NA	NA

Total Revenue from Water Sales	10,375,862	9,109,365	10,297,142	8,622,564	NA	NA
Total Revenue from Sewage Sales	11,987,126	11,032,940	10,981,498	10,511,376	NA	NA

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

Group Average Sales per thousand Gallons Water	$0.00003	$19.98811	$8,202.96943	$14,778.61260	NA	NA
Group Average Sales per thousand Gallons Sewage	$0.00005	$20.68930	$6,820.24527	$15,323.42368	NA	NA

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

Residential Water Sales per thousand Gallons	$0.00000	0.00000	0.00000	0.00000	NA	NA
Residential Sewage Sales per thousand Gallons	$0.00000	0.00000	0.00000	0.00000	NA	NA

Water Sales per thousand Gallons outside Municipal Limits				0.00000	NA	NA
Sewage Sales per thousand Gallons outside Municipal Limits				0.00000	NA	NA

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

Financial Graphs and Comparisons

Analysis of Available Fund Balance: General Fund
Analysis of Property Tax Collection %
Analysis of General Obligation Debt
Analysis of Revenue (5 years)
Analyis of Revenue (most recent fiscal year)
Analysis of Expenditures by Function
Analysis of Expenditures by Object

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Analysis of Available Fund Balance: General Fund

	2006	2007	2008	2009	2010
Unit's FBA %	53.52%	57.70%	57.63%	56.32%	58.12%
Group average FBA %	38.05%	40.44%	43.40%	24.27%	25.92%
State average Electric/Non Electric Group FBA %	37.38%	37.39%	36.65%	37.89%	39.13%
State average FBA %	36.96%	36.54%	38.05%	37.09%	37.79%

Municipal Population Group: No Electric 50,000 and Above

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2006 2007 2008 2009 2010

Municipality 96.98% 96.67% 96.33% 95.96% 95.33%

Pop. Group 97.48% 97.23% 97.39% 98.18% 98.39%

Statewide 97.55% 97.58% 97.56% 97.36% 97.61%

Municipal Population Group: No Electric 50,000 and Above

	2006	2007	2008	2009	2010
Municipality	96.98%	96.67%	96.33%	95.96%	95.33%
Pop. Group	97.48%	97.23%	97.39%	98.18%	98.39%
Statewide	97.55%	97.58%	97.56%	97.36%	97.61%

Municipal Population Group: No Electric 50,000 and Above

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2006 2007 2008 2009 2010

Municipality 489 630 561 496 438

Pop. Group 283 243 247 165 139

Statewide 495 478 456 455 449

Municipal Population Group: 50,000 to 99,999

	2006	2007	2008	2009	2010
Municipality	489	630	561	496	438
Pop. Group	283	243	247	165	139
Statewide	495	478	456	455	449

Municipal Population Group: 50,000 to 99,999

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2006 2007 2008 2009 2010

Property Tax $399 460 464 469 474

Utility 434 449 487 417 469

Sales Tax 174 190 189 173 151

Sales & Services 76 80 82 79 74

Intergovernmental 153 157 166 147 157

Debt Proceeds 17 207 9 15 7

Other Miscellaneous 145 166 165 144 74

Total $1,398 1,709 1,562 1,444 1,406

	2006	2007	2008	2009	2010
Property Tax	$399	460	464	469	474
Utility	434	449	487	417	469
Sales Tax	174	190	189	173	151
Sales & Services	76	80	82	79	74
Intergovernmental	153	157	166	147	157
Debt Proceeds	17	207	9	15	7
Other Miscellaneous	145	166	165	144	74
Total	$1,398	1,709	1,562	1,444	1,406

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2010
2010

Category Revenue
Per Capita

Property Tax $24,724,373
$474

Water/Sewer 495,780
10

Electric 23,981,186
460

Other Utilities 0
0

Sales Tax 7,888,998
151

Sales & Services 3,850,121
74

Intergovernment 8,170,397
157

Debt Proceeds 384,848
7

Miscellaneous 3,855,387
74

Total $73,351,090
$1,406

Municipal Population Group: No Electric 50,000 and Above

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2010
2010

Category Expenditures
Per Capita

General Government $7,264,653
$140

Water/Sewer 0
0

Electric 16,252,064
312

Other Utilities 354,014
7

Debt Service 6,470,433
124

Transportation 6,094,250
117

Public Safety 19,632,178
376

Other 10,725,900
206

Total $66,793,492
$1,281

Municipal Population Group: No Electric 50,000 and Above

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2010
2010

Category Expenditures
Per Capita

Salaries & Wages $33,896,444
$650

Water/Sewer Capital 0
0

Electric Capital 2,429,751
47

Other Capital 3,369,963
65

Other Operating 27,097,334
520

Total $66,793,492
$1,281

Municipal Population Group: No Electric 50,000 and Above

Last Updated 5/4/2011 8:15:13 PM



	2010	2010
Category	Revenue	Per Capita
Property Tax	$24,724,373	$474
Water/Sewer	495,780	10
Electric	23,981,186	460
Other Utilities	0	0
Sales Tax	7,888,998	151
Sales & Services	3,850,121	74
Intergovernment	8,170,397	157
Debt Proceeds	384,848	7
Miscellaneous	3,855,387	74
Total	$73,351,090	$1,406

Municipal Population Group: No Electric 50,000 and Above

North CarolinaDepartment of State TreasurerFinancial InformationCity of Burlington

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Burlington