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

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

Municipality Revenues and Expenditures Financial Profile Go to top of page			2009	2008	2007	2006	2005	2004
	Revenues by Source
		Property Tax	$23,860,853	22,877,713	21,923,445	18,876,374	18,403,424	16,570,981
		Utility	20,641,525	23,390,035	21,048,746	20,349,955	17,633,643	17,164,143
		Sales Tax	8,763,834	9,343,124	9,030,781	8,209,523	7,722,097	7,077,784
		Sales & Services	4,711,260	4,673,236	4,146,467	3,847,220	3,312,360	3,162,540
		Intergovernmental	7,651,851	8,362,537	7,648,751	7,387,214	7,672,496	6,638,872
		Debt Proceeds	2,555,760	1,664,789	9,636,217	1,082,598	6,356,353	5,702,690
		Other Miscellaneous	5,331,400	6,766,834	8,074,795	6,374,313	5,265,366	3,830,419
		Total	$73,516,483	77,078,268	81,509,202	66,127,197	66,365,739	60,147,429

	Expenditures by Function
		Utility	$15,903,348	16,099,413	16,732,945	14,639,632	19,233,387	17,995,720
		Debt Service	6,579,618	6,635,706	6,952,800	6,987,896	6,867,509	5,347,679
		Transportation	4,635,090	7,329,727	8,954,023	4,938,260	4,009,240	3,100,444
		General Government	8,079,549	8,520,572	6,055,216	4,546,598	3,872,375	5,142,143
		Public Safety	19,090,734	18,773,576	17,069,775	16,620,243	15,524,674	15,102,480
		Other	11,507,235	12,267,166	10,945,906	11,623,356	11,232,247	10,681,394
		Total	$65,795,574	69,626,160	66,710,665	59,355,985	60,739,432	57,369,860

	Expenditures by Object
		Salaries & Wages	$34,346,751	33,549,519	33,012,981	30,476,309	28,525,821	21,430,558
		Capital Outlay	4,722,192	9,394,258	9,961,791	3,866,474	10,487,975	9,443,068
		Other Operating + Debt Service	26,726,631	26,682,383	23,735,893	25,013,202	21,725,636	26,496,234
		Total	$65,795,574	69,626,160	66,710,665	59,355,985	60,739,432	57,369,860


	Per Capita Revenues by Source
		Property Tax	$469	464	460	399	392	353
		Utility	405	474	441	430	375	366
		Sales Tax	172	189	190	174	165	150
		Sales & Services	93	95	87	81	70	67
		Intergovernmental	150	169	160	156	163	142
		Debt Proceeds	50	34	202	23	135	122
		Other Miscellaneous	105	137	169	135	112	82
		Total	$1,444	1,562	1,709	1,398	1,412	1,282

	Per Capita Expenditures by Function
		Utility	$312	326	351	310	409	384
		Debt Service	129	134	146	148	146	114
		Transportation	91	149	188	104	85	66
		General Government	159	173	126	96	83	109
		Public Safety	375	380	358	351	330	322
		Other	226	249	230	246	239	228
		Total	$1,292	1,411	1,399	1,255	1,292	1,223

	Per Capita Expenditures by Object
		Salaries & Wages	$674	680	692	644	607	457
		Capital Outlay	93	190	209	82	223	201
		Other Operating	525	541	498	529	462	565
		Total	$1,292	1,411	1,399	1,255	1,292	1,223

	Population Group		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	No Electric 10,000 to 49,999
		Number of Municipalites in Group	11	38	34	32	32	30
		Average Population In Group	208,221	20,391	20,926	20,968	20,289	20,607
		City of Burlington Population	50,927	49,343	47,692	47,295	47,004	46,905
	Group Average Per Capita Revenues by Source
		Property Tax	484	403	387	370	362	348
		Utility	338	312	308	307	290	277
		Sales Tax	167	158	158	150	144	135
		Sales & Services	197	72	64	62	58	56
		Intergovernmental	232	154	143	153	156	150
		Debt Proceeds	305	248	156	73	149	117
		Other Miscellaneous	216	126	151	122	112	81
		Total	1,939	1,473	1,367	1,237	1,271	1,164

	Group Average Per Capita Expenditures by Function
		Utility	391	270	291	263	266	257
		Debt Service	318	137	126	136	127	128
		Transportation	369	128	125	129	127	114
		General Government	157	230	140	145	144	136
		Public Safety	413	327	320	313	305	291
		Other	426	252	260	228	222	212
		Total	2,074	1,344	1,262	1,214	1,191	1,138

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	531	455	445	434	425	405
		Capital Outlay	573	292	247	214	242	199
		Other Operating	970	597	570	566	524	534
		Total	2,074	1,344	1,262	1,214	1,191	1,138


General Fund Go to top of page			2009	2008	2007	2006	2005	2004
	General Fund revenues		$46,793,368	47,452,472	45,840,542	41,016,982	37,990,501	34,594,536
	General Fund expenditures		44,519,551	43,259,412	39,379,073	38,083,218	34,567,783	32,997,484
	Operating transfers in		33,848	-	3,600	150,000	438,300	-
	Operating transfers out		3,577,323	2,621,337	2,977,669	2,691,585	2,506,079	2,208,352
	Capital leases and installment purchase proceeds		1,325,622	1,664,789	277,055	1,111,695	1,063,200	-
	Other items		-	-	-	-	-	630,000
	Excess of revenues and other sources over (under) expenditures and other uses		55,964	3,236,512	3,764,455	1,503,874	2,418,139	18,700

	Fund balance available (FBA):
		In dollars	$26,340,875	25,480,377	24,279,958	21,226,117	16,504,586	15,948,836
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	56.32	57.63	57.70	53.52	45.83	45.30
		Group weighted average FBA %	24.27	43.40	40.44	38.05	37.21	36.30
		State weighted average Non-Electric Group	37.77	36.63	37.38	37.38	36.82	36.42
		State weighted average FBA %	37.00	36.34	36.55	36.96	36.78	36.35


Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$20,409,026	17,336,130	16,565,684	16,014,657	12,930,372	12,202,705
		Quick ratio	8.00	4.13	3.82	5.20	2.70	3.15
		Net income	5,256,245	6,551,574	6,007,293	3,112,342	3,003,842	5,939,071
		Cashflow from operations	6,145,525	8,931,134	8,306,110	7,482,069	4,210,605	4,831,990
		Depreciation & Amortization Expense	4,008,949	4,801,470	4,697,154	4,522,740	4,483,846	4,109,786



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

		Population at July 1st of the Previous Year	50,927	49,343	47,692	47,295	47,004	46,905
		Population Group	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	No Electric 10,000 to 49,999
		Cash &Investments	$79,077,974	87,266,143	77,831,434	56,739,098	53,753,301	58,571,928
		Investment Earnings	2,384,322	3,641,545	3,850,352	2,471,874	1,117,707	555,137
		Tax Rate Equivalent	0.0616	0.0981	0.1079	0.0715	0.0330	0.0167
		Tax Rate Equivalent Group weighted average	-0.0008	0.0393	0.0523	0.0385	0.0208	0.0095
		Tax Rate Equivalent Statewide weighted average	0.0133	0.0524	0.0920	0.0573	0.0415	0.0340
		Latest year of Revaluation		2001	2001	2001	2001	2001
		January 1, Prior Year Assessed Valuation	$3,870,807,087	3,713,798,533	3,569,381,880	3,457,829,995	3,388,071,378	3,331,027,282
		Tax Rate	0.6250	0.6250	0.6250	0.5550	0.5550	0.5000
		Tax Rate Group weighted average	0.4817	0.4564	0.4754	0.4663	0.4680	0.4734
		Tax Rate State Wide	0.4267	0.4243	0.4452	0.4321	0.4448	0.4566
		Assessment -to-Sales Ratio	87.08	90.59	91.40	94.91	95.29	98.64
		Assessment -to-Sales Ratio Group weighted average	90.78	89.99	90.63	93.35	94.44	95.74
		Assessment -to-Sales Ratio Statewide	90.81	88.52	88.41	92.28	92.35	92.18
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$4,445,116,085	4,099,567,870	3,905,231,816	3,643,272,569	3,555,537,179	3,376,953,854
		EffectiveTax Rate	0.5443	0.5662	0.5713	0.5268	0.5289	0.4932
		Group weighted average Effective Tax Rate	0.4373	0.4107	0.4309	0.4353	0.4419	0.4533
		Statewide weighted average Effective Tax Rate	0.3875	0.3756	0.3936	0.3987	0.4108	0.4209
		Percent Collected	95.96	96.33	96.67	96.98	96.91	97.20
		Percent Collected Group weighted average	98.42	97.39	97.23	97.48	97.36	96.78
		Percent Collected Statewide	97.78	97.64	97.59	97.55	97.42	97.31
		Percent Collected Excluding Motor Vehicles	96.90	97.41	97.83	97.86	98.12	98.16
		Percent Collected Excluding Motor Vehicles Group weighted average	98.90	98.34	98.30	98.54	98.42	97.92
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.31	98.65	98.59	98.61	98.36	98.39
		Percent Collected Motor Vehicles Only	84.80	84.69	84.36	88.07	84.09	87.75
		Percent Collected Motor Vehicles Only Group weighted average	88.26	87.09	86.15	87.32	86.80	87.01
		Percent Collected Motor Vehicles Only Statewide weighted average	86.66	86.74	86.71	86.80	87.31	87.46
		Tax Uncollected	289,189	863,737	742,316	580,818	584,025	465,230
		Tax Rate Equivalent	0.0075	0.0233	0.0208	0.0168	0.0172	0.0140
		Dominant County: Alamance
	Debt Information
		Population Group	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	25,000 to 49,999
		Ratings:
		Fitch
		Moody's	A1	A1	A1	A1	A1	A1
		S & P	AA-	AA-	AA-	AA-	A+	A+

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$11,343,226	12,627,326	14,004,522	15,416,874	16,329,663	17,714,615
		General Government GO Debt	13,926,774	15,047,674	16,060,478	7,733,126	7,970,337	8,455,385
		Total General Obligation Debt	25,270,000	27,675,000	30,065,000	23,150,000	24,300,000	26,170,000
		Per Capita	$496	561	630	489	517	558
		Total Per Capita for the Population Group	165	247	243	283	320	318
		Total Per Capita Statewide	455	456	478	495	505	548
		Total per Assessed Valuation Adjusted for Current Year Sales	0.5685%	0.6751%	0.7699%	0.6354%	0.6834%	0.7750%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1772%	0.2539%	0.2706%	0.3405%	0.4122%	0.4305%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.3909%	0.4131%	0.4706%	0.5275%	0.5588%	0.6442%
		Total Authorized but not Issued General Obligation Debt				9,300,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$10,650,000	11,360,000	12,075,000	12,795,000	13,515,000	14,235,000
		--General Government	2,561,831	3,105,077	3,641,269	4,380,588	5,113,209	5,839,302
		Total*	$13,211,831	14,465,077	15,716,269	17,175,588	18,628,209	20,074,302
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	0	0	0	1,000,000	2,000,000


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2009	2008	2007	2006	2005	2004
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		50,927	49,343	47,692	47,295	47,004	46,905

1A	Non GASB34	General Fund Assets
1B	FISCAL	General Fund Liabilities
2A	SUMMARY	Debt-service Assets
2B		Debt service Liabilities
3A		Enterprise Assets
3B		Enterprise Liabilities
4A		Internal Service Assets
4B		Internal service Liabilities
5A		Special Revenue Assets
1.5A	GASB34	Governmental Activities Assets	132,507,746	128,024,288	120,488,868	100,480,926	95,266,674	91,505,121
1.5B	FISCAL	Governmental Activities Liabilities	23,460,914	23,056,823	27,841,584	18,966,573	19,210,964	18,789,311
3.5A	SUMMARY	Business Type Activities Assets	169,358,299	167,586,250	166,152,397	159,579,571	157,914,843	159,801,103
3.5B		Business Type Activities Liabilties	24,285,214	27,678,368	35,232,210	34,557,444	35,749,141	40,438,779
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
5B		Special Revenue Liabilities
6A		Trust & Agency Assets
6B		Trust & Agency Liabilities
7A		Capital Project Assets
7B		Capital Project Liabilities
8A		General Fixed Assets
9B		General Long term debt - Liabilities
10	PART 2	Current collections of unit-wide levy	23,184,935	22,267,143	21,329,172	18,354,081	18,000,370	15,974,765
11	TAX	Current collection of special tax districts	83,741	82,206	97,124	117,492	120,632	114,381
12	REVENUES	Prior years' levy collections	542,040	484,980	472,005	414,888	309,248	495,171
13		Penalties and interest	133,878	125,590	122,268	107,405	93,806	101,045
14		Collection of taxes previously written off
15		Animal tax
15.1		Solid Waste Disposal Tax
16		1% Local government sales and use tax	3,505,533	3,737,250	3,624,805	3,355,369	3,369,455	3,030,374
17		1/2% Local government sales and use taxes (Article 40)	1,840,405	1,962,056	1,895,742	1,679,189	1,478,005	1,388,598
18		1/2% Local government sales and use taxes (Article 42)	1,840,405	1,962,056	1,878,922	1,665,994	1,465,098	1,373,257
18.5		1/2% Local government sales and use taxes (Article 44)	1,577,491	1,681,762	1,631,312	1,508,971	1,409,539	1,285,555
19		Licenses Privilege						433,455
19.1		Privilege - Occupational & business licensing & permit taxes	575,012	519,923	519,928	507,637	451,454
19.2		Privilege -- All other privileges and pemits
20		General Municipal Vehicle Tax
21		Vehicle Tax for Public Transportation
22		Other licenses - Include CATV	491,808	450,911	295,390	363,847	368,880	353,320
23		Local occupancy tax
24		Prepared food tax
25		911 charges
26		Gross Receipts Tax on Short Term Vehicles Leases
27	FEDERAL	FEDERAL Payment in lieu of taxes
28	INTERGOV	Equitable sharing of Federally forfeited property
29	REVENUES	General government
30		Public safety	201,145	335,926	201,227	236,974	203,188	137,755
31		Transportation - Streets
32		Transportation - All other
33		Utility franchise tax					101,909	176,358
34		Housing/community development	1,090,684	797,959	690,623	1,023,316	1,397,498	635,614
35		All Other
36		Human services: Health, mental health, hospitals
37		All other
38		Culture and recreation
39	STATE	State Payment in Lieu of Taxes	80,000	111,753	110,648	113,164	123,158	127,616
40	INTERGOV	Controlled substance tax	148,889	748,976	337,246	218,879	147,453	105,358
41	REVENUES	Intangibles tax reimbursement + Transistional Hold Harmless Revenues						14,162
42		Wireless Enhanced 911 Service Charges
43		Piped Natural Gas Charge Distribution
44		Utility franchise tax	3,302,670	3,286,432	3,211,354	2,929,380	3,078,588	2,832,722
45		Beer and Wine tax	221,598	219,688	213,711	207,614	207,615	199,044
46		Powell Bill	1,499,087	1,634,921	1,453,841	1,467,039	1,470,232	1,321,233
47		Food stamp purchases tax reimbursement
48		Inventories tax reimbursements
49		Senior Citizens Exemption - 50%
50		Court fees - Facilities and arrest fees					19,611	32,815
51		General Government
52		Public safety	197,218	284,829	220,291	92,007	69,614	95,169
53		Transportation - Streets						3,900
54		Transportation - All other	625,285	618,009	801,551	670,931	260,340	393,261
55		Environmental protection
56		Econ. & Phys. Dev. - Housing/Comm. Dev.
57		Econ. & Phys. Dev. - All Other
58		Human Services: Health, mental health, hospitals	10,000	15,000
59		All Other	1,044	16,134	3,100	20,000
60		Culture and recreation			17,803	15,520	13,850	11,680
61	LOCAL	LOCAL Payment in lieu of taxes
62	INTERGOV	General government
63	REVENUES	Public safety			124,345	132,608	329,741	309,997
64		Transportatin - Streets
65		Transportation - All other
66		Environmental protection
67		Economic and physical development
68		Human Services: Health, Mental Health & Hosp
69		Human Services: All Other	130,026	130,026	119,981	119,981	119,981	119,981
70		Culture and recreation	144,205	162,884	143,030	139,801	129,718	122,207
71	PERMITS	Building permits	493,023	952,970	1,419,461	1,007,416	595,966	449,880
72	& FEES	Inspection fees
72.1		Amusements licensing and permit taxes
73		Other permits	317,379	475,378	499,524	333,897	82,389	30,698
74	SALES &	Parking revenues					41,184	54,410
75	SERVICES	Rents and royalties					130,919	125,652
76		Airport
77		Fire protection charges
78		Solid waste	1,477,287	1,161,620	1,025,645	1,014,710	1,023,546	946,245
79		Ambulance and rescue squad charges
80		Cemeteries	133,925	161,450	119,225	115,075	128,303	102,975
81		Recreation service revenues	2,107,450	2,268,382	2,183,148	2,110,731	1,969,652	1,918,369
82		Library service revenues
83		Other cultural and recreational service revenues
84		Mass transit - city operated
85		Other sales and services	992,598	1,081,784	818,449	606,704	18,756	14,889
86	UTILITY	Water and sewer charges	20,227,552	22,925,750	20,605,445	19,922,973	17,633,643	17,164,143
87	REVENUES	Electric charges
88		Gas charges
88.1		Storm Water Fees	413,973	464,285	443,301	426,982
89	MISC.	On bond proceeds					8,931	29,469
90	REVENUES	On general and all other funds	2,384,322	3,641,545	3,850,352	2,471,874	1,117,707	555,137
91		Special assessments			463,715	358,299	792,413	163,151
92		Private contribution and donations			174,732	175,456	86,888	391,970
93		Sales of materials and fixed assets			58,298	79,519	90,688	35,436
94		Sales of real property
95		Nongovernment contributions for streets and traffic signals
96		Mixed drink surcharge
97		ABC profit distribution	210,352	190,467	173,984	148,782	174,181	170,196
98		Other miscellaneous revenues	775,763	453,434	522,287	810,094	1,375,237	1,103,326
99		Proceeds of the sale of bonds and notes			9,359,162		5,293,153	5,702,690
100		Proceeds of capital leases and installment purchases	2,555,760	1,664,789	277,055	1,082,598	1,063,200
101		Other
102	NON-REV	Supplemental schools taxes - current levy collections
103	RECEIPTS	Prior years' levy collections
104		Tax collections for units other than reporting unit
105		Utilities customers' deposits			24,724	41,267	39,048	1,001
106		Deposits other than utility
107		Prepaid taxes			2,590	-39,062	134,122	3,199
108		Prepaid privilege licenses			-27,839	5,543	39,887	50,475
109A	PART 4	Governing body - Salaries	77,698	78,117	75,866	65,740	62,712	42,489
109B	GENERAL	Governing body - All other Direct	68,202	68,274	64,740	77,440	62,545	103,927
109C	GOVT	Governing body - Construction
109D		Governing body - Land, Equipment and Existing Structures
110A		Administration - Salaries	572,684	541,772	422,575	464,199	504,642	363,512
110B		Administration - All other Direct	355,348	301,148	311,107	188,990	130,506	195,307
110C		Administration - Construction
110D		Administration - Land, Equipment and Existing Structures			1,405	3,576	6,327
111A		Elections (cost of) - Salaries
111B		Elections (cost of) - All other Direct
111C		Elections (cost of) - Construction
111D		Elections (cost of) - Land, Equipment and Existing Structures
112A		Finance - Salaries	550,285	470,474	209,998	278,164	323,975	292,890
112B		Finance - All other Direct	20,956	13,343	28,592	45,844	38,790	105,027
112C		Finance - Construction
112D		Finance - Land, Equipment. and Existing Structures
113A		Taxes - Salaries	115,960	145,317	227,503	232,006	223,748	147,157
113B		Taxes - All other Direct	172,379	140,255	92,010	97,303	67,563	116,103
113C		Taxes - Construction
113D		Taxes - Land, Equipment, and Existing Structures
114A		Legal - Salaries	187,043	210,629	69,697	58,611	91,668	97,215
114B		Legal - All other Direct	59,425	42,099	90,995	54,909	36,119	73,518
114C		Legal - Construction
114D		Legal - Land, Equipment, and Existing Structures
115A		Public Buildings - Salaries	2,093,534	1,964,056	2,416,476	1,065,423	958,487	890,011
115B		Public Buildings - All other Direct	955,669	1,076,749	328,645	25,019	133,307	1,104,604
115C		Public Buildings - Construction
115D		Public Buildings - Land, Equipment, and Existing Structures	702,731	1,176,509	32,500	33,925	39,594	59,167
116A		Court Facilities - Salaries
116B		Court Facilities - All other Direct
116C		Court Facilities - Construction
116D		Court Facilities - Land, Equipment, and Existing Structures
117A		Central Facilites - Salaries	956,570	1,006,080	857,107	922,646	899,542	674,253
117B		Central Facilities - All other Direct	813,031	823,621	569,161	454,162	283,345	414,085
117C		Central Facilites - Construction
117D		Central Facilites - Land, Equipment, and Existing Structures	378,034	462,129	256,839	478,641	9,505	7,888
118A		General Government All Other - Salaries						275,655
118B		General Government All Other - All other Direct						178,098
118C		General Government All Other - Construction
118D		General Government All Other - Land, Equipment, and Existing Structures						1,237
119A	PUBLIC	Police and Communications - Salaries	10,176,206	9,146,186	8,193,518	7,650,131	7,077,778	5,383,419
119B	SAFETY	Police and Communications - All other Direct	1,300,682	1,514,410	981,028	1,262,374	1,038,526	2,645,379
119C		Police and Communications - Construction
119D		Police and Communications - Land, Equipment and Existing Structures	450,685	373,587	405,546	263,674	302,317	160,588
120A		Emergency Communications - Salaries
120B		Emergency Communications - All other Direct
120C		Emergency Communications - Construction
120D		Emergency Communications - Land, Equipment and Existing Structures
121A		Emergency Management - Salaries
121B		Emergency Management - All other Direct
121C		Emergency Managment - Construction
121D		Emergency Management - Land, Equipment, and Existing Structures
122A		Fire - Salaries	5,470,943	5,275,220	4,741,123	4,751,791	4,404,550	3,115,850
122B		Fire - All other Direct	750,517	735,643	670,961	639,336	497,792	1,502,860
122C		Fire - Construction
122D		Fire - Land, Equipment, and Existing Structures	414,288	31,924	31,173	102,297	505,496	71,978
123A		Inspectors - Salaries		499,386	771,987	736,458	612,692	438,939
123B		Inspectors - All other Direct		126,064	164,200	104,500	62,564	197,584
123C		Inspectors - Construction
123D		Inspectors - Land, Equipment, and Existing Structures			3,500	35,347	8,761	32,507
124A		Rescue Units - Salaries
124B		Rescue Units - All other Direct
124C		Rescue Units - Construction
124D		Rescue Units - Land, Equipment, and Existing Structures
125A		Animal Control - Salaries		366,231	396,278	377,873	433,969	222,790
125B		Animal Control - All other Direct		175,679	199,725	180,814	105,600	229,102
125C		Animal Control - Construction					600	637,613
125D		Animal Control - Land, Equipment, and Existing Structures		33,029	18,140	13,437
126A		Public Safety All Other - Salaries
126B		Public Safety All Other - All other Direct
126C		Public Safety All Other - Construction
126D		Public Safety All Other - Land, Equipment, and Existing Structures
127A	TRANSPOR	Traffic Engineering - Salaries	76,716	408,666	316,864	355,116	54,819	270,911
127B	TATION	Traffic Engineering - All other Direct	13,722	27,808	22,397	605,600	669,955	243,765
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Land, Equipment, and Existing Structures			10,946	21,914	531,446	13,122
128A		Streets and Highways - Salaries	965,320	289,648	685,200	786,473	499,848	473,251
128B		Streets and Highways - All other Direct	607,742	535,823	820,057	1,478,546	558,469	622,677
128C		Streets and Highways - Construction
128D		Streets and Highways - Land, Equipment and Existing Structures	595,562	3,929,068	5,535,346	120,117	135,541	86,077
129A		Street Cleaning - Salaries	35,492	34,000	32,564	29,206	31,216	18,976
129B		Street Cleaning - All other Direct	22,594	20,986	13,469	12,963	14,547	15,626
129C		Street Cleaning - Construction
129D		Street Cleaning - Land, Equipment, and Existing Structures				3,469
130A		State Street Aid Allocation - Powell Bill - Salries	1,326,263	1,528,572	982,014	842,332	1,090,694	656,886
130B		State Street Aid Allocation - Powell Bill - All other Direct	867,717	412,557	470,508	619,629	390,205	666,653
130C		State Street Aid Allocation - Powell Bill - Construction
130D		State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures	91,462	110,099	32,158	30,395
131A		Parking Facilities - Salaries
131B		Parking Facilities - All other Direct
131C		Parking Facilities - Construction
131D		Parking Facilites - Land, Equipment, and Existing Structures
132A		Mass Transit - City - Salaries
132B		Mass Transit - City - All other Direct
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Land, Equipment, and Existing Structures
133B		Mass Transit - Private - All other Direct only
134A		Airport - Salaries
134B		Airport - All other Direct	32,500	32,500	32,500	32,500	32,500	32,500
134C		Airport - Construction
134D		Airport - Land, Equipment, and Existing Structures
135A		Transportation - All Other - Salaries
135B		Transportation - All Other - All other Direct
135C		Transportation - All Other - Construction
135D		Transportation - All Other - Land, Equipment, and Existing Structures
136A	ENVIRON	Solid Waste - Salaries	881,567	853,413	877,557	861,259	852,214	618,115
136B	MENTAL	Solid Waste - All other Direct	1,646,969	1,522,366	1,496,336	1,428,646	1,430,834	1,594,376
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Land, Equipment, and Existing Structures	356,313	306,428	194,984	366,600	267,498	315,236
137A		Drainage and Watershed - Salaries
137B		Drainage and Watershed - All other Direct
137C		Drainage and Watershed - Construction
137D		Drainage and Watershed - Land, Equipment, and Existing Structures
138A		Cemeteries - Salaries	683,447	694,777	666,832	637,744	656,288	460,579
138B		Cemeteries - All other Direct	123,397	123,431	106,837	97,668	88,137	249,041
138C		Cemeteries - Construction
138D		Cemeteries - Land, Equipment, and Existing Structures	120,024	123,002		128,016	6,048	9,000
139A		Environmental Protection - All Other - Salaries
139B		Environmental Protection - All Other - All other Direct	13,568
139C		Environmental Protection - All Other - Construction
139D		Environmental Protection All Other - Land, Equipment, and Existing Structures
140A	ECONOMIC	Planning and Zoning - Salaries	538,426	659,438	621,893	627,484	570,953	380,174
140B	& PHYSICAL	Planning and Zoning - All other Direct	240,367	113,328	101,007	143,207	65,501	223,603
140C	DEVELOP	Planning and Zoning - Construction
140D		Planning and Zoning - Land, Equipment, and Existing Structures		398,322	7,404	25,477	10,495
141A		Economic Development - Salaries
141B		Economic Development - All other Direct
141C		Economic Development - Construction
141D		Economic Development - Land, Equipment, and Existing Structures
142A		Community Development - Salaries
142B		Community Development - All other Direct	470,234	414,066	240,864	501,087	771,972	356,078
142C		Community Development - Construction
142D		Community Development - Land, Equipment, and Existing Structures
143A		Housing and Urban Renewal - Salaries				89,248	84,075	33,041
143B		Housing and Urban Renewal - All other Direct	379,620	280,217	334,272	443,411	224,798	355,487
143C		Housing and Urban Renewal - Construction
143D		Housing and Urban Renewal - Land, Equipment, and Existing Structures		35,514	50,631	13,950	73,407	70,481
144A		Special Employment Programs (JTPA) - Salaries
144B		Special Employment Programs (JTPA) - All other Direct
144C		Special Employment Programs (JTPA) - Construction
144D		Special Employment Programs (JTPA) - Land, Equipment, and Existing Structures
145A		Economic and Physical Development - All Other - Salaries [A]
145B		Economic and Physical Development - All Other - All other Direct
145C		Economic and Physical Development - All Other - Construction
145D		Economic and Physical Development - All Other - Land, Equipment, and Existing Structures
146A	HUMAN	Health - Salaries
146B	SERVICES	Health - All other Direct
146C		Health - Construction
146D		Health - Land, Equipment, and Existing Structures
147A		Mental Health - Salaries
147B		Mental Health - All other Direct
147C		Mental Health - Construction
147D		Mental Health - Land, Equipment, and Existing Structures
148A		Social Services - Salaries
148B		Social Services - All other Direct
148C		Social Services - Construction
148D		Social Services - Land, Equipment, and Existing Structures
149B		Subsidies Paid: Hospitals - City Owned - All other Direct
150B		Subsidies Paid: Hospitals - Private Owned - All other Direct
151A		Other Human Services: Legal Aid - Salaries
151B		Other Human Services: Legal Aid - All other Direct
151C		Other Human Services: Legal Aid - Construction
151D		Other Human Services: Legal Aid - Land, Equipment, and Existing Structures
152A		Human Services - All Other - Salaries
152B		Human Services - All Other - All other Direct
152C		Human Services - All Other - Construction
152D		Human Services - All Other - Land, Equipment, and Existing Structures
153A	CULTURE	Recreation and Parks - Salaries	3,502,554	3,494,381	3,245,818	3,214,224	3,077,447	2,363,873
153B	RECREATION	Recreation and Parks - All other Direct	2,030,766	2,123,444	1,953,143	1,877,921	1,600,275	2,152,671
153C		Recreation and Parks - Construction
153D		Recreation and Parks - Land, Equipment, and Existing Structures	341,563	799,311	299,971	247,173	596,136	1,057,730
154A		Coliseum - Salaries	131,426	130,422	113,046	117,377	130,615	67,673
154B		Coliseum - All other Direct	46,994	59,983	57,972	74,198	143,206	109,262
154C		Coliseum - Construction
154D		Coliseum - Land, Equipment, and Existing Structures				7,748	35,697
155A		Museums - Salaries
155B		Museums - All other Direct
155C		Museums - Construction
155D		Museums - Land, Equipment, and Existing Structures
156A		Libraries - Salaries
156B		Libraries - All other Direct		121,193	96,738	101,040	93,254	95,372
156C		Libraries - Construction
156D		Libraries - Land, Equipment, and Existing Structures
157A		Culture and Recreation - All Other - Salaries
157B		Human Services - All Other - All other Direct		14,130	11,792	7,893	5,612	5,842
157C		Human Services - All Other - Construction
157D		Human Services - All Other - Land, Equipment, and Existing Structures						5,230
158A	UTILITY	Water and Sewer - Salaries	5,752,052	5,615,799	6,921,460	6,226,394	5,883,889	4,142,899
158B		Water and Sewer - All other Direct	8,512,039	8,650,311	6,549,815	6,344,889	5,390,391	6,937,607
158C		Water and Sewer - Construction				733,860	6,200,393	5,956,836
158D		Water and Sewer - Land, Equipment, and Existing Structures	1,271,530	1,615,336	3,081,248	1,227,582	1,758,714	958,378
159A		Electric Power - Salaries
159B		Electric Power - All other Direct
159C		Electric Power - Construction
159D		Electric Power - Land, Equipment, and Existing Structures
160A		Natural Gas - Salries
160B		Natural Gas - All other Direct
160C		Natural Gas - Construction
160D		Natural Gas - Land, Equipment and Existing Structures
160.1A		Storm water salaries	252,565	136,935	167,605	86,410
160.1B		Storm water other operating	115,162	81,032	12,817	11,221
160.1C		Storm water contruction
160.1C		Storm water land, equipment and existing structures				9,276
161B	DEBT	Water and Sewer - Debt Service Interest Payments	1,065,791	1,157,272	1,257,698	1,346,826	1,502,037	1,059,511
161D	SERVICE	Water and Sewer - Debt Service Principal Payments	1,994,100	2,092,196	2,132,352	3,138,217	3,104,952	2,400,600
162B		Electric - Debt Service Interest Payments
162D		Electric - Debt Service Principal Payments
163B		Gas - Debt Service Interest Payments
163D		Gas - Debt Service Principal Payments
164B		School - Debt Service Interest Payments
164D		School - Debt Service Principal Payments
165B		Hospital - Debt Service Interest Payments
165D		Hospital - Debt Service Principal Payments
166B		All Other - Debt Service Interest Payments	770,893	838,078	874,616	753,937	630,911	766,652
166D		All Other - Debt Service Principal Payments	2,748,834	2,548,160	2,688,134	1,748,916	1,629,609	1,120,916
167B	PENSION	Direct Benefit Program - Pension Fund operated by the Unit
168B	FRINGE	Fringe Benefits Unallocated - (B)			468,809	611,985	447,785	158,530
169B		Separation Allowance - Law Enforcement Officers -(B)	288,703	257,507	253,886	265,514	250,617	246,106
170B		Separation Allowance - Other Employees - (B)
171B		Supplemental Retirement Income Plan for Law Enforcement Officers - (B)	238,710	238,710	238,710	236,697	223,412	217,765
172B		Fringe Benefits Other - (B)
173A		Multi-County Library District, County, or Other Municipality Authority
173B	INTERGOV	Multi-County Library District, County, or Other Municipality (Item number)
173C	EXPEND	Multi-County Library District, County, or Other Municipality (Amount)
174A		General Governmental Actitivies shared with the County (County)
174B		General Governmental Actitivies shared with the County (Item number)
174C		General Governmental Actitivies shared with the County (Amount)
175A		Highways (Payments to State) (State)
175B		Highways (Payments to State) (Item number)
175C		Highways (Payments to State) (Amount)
176A		Others - Name of Payee #1
176B		Others - 1 (B)
176C		Others - 1 (C)
177A		Others - Name of Payee #2
177B		Others - 2 (B)
177C		Others - 2 (C)
178A		Others - Name of Payee #3
178B		Others - 3 (B)
178C		Others - 3 (C)
179	PART 6	Current Year Levy Excluding Motor Vehicles	22,540,588	21,528,820	20,350,137	17,507,745	17,251,552	15,102,367
180	OTHER	Current Year Levy Motor Vehicles Only	1,902,085	2,001,672	1,922,528	1,734,700	1,630,201	1,531,394
181	DATA	Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles	698,384	557,341	441,585	373,925	324,595	277,569
182		Uncollected Taxes - Current Year's Levy - Motor Vehicles	289,093	306,396	300,731	206,893	259,430	187,661
183		Percentage of Taxes Collected - Current Year All Property	95.96	96.33	96.67	96.98	96.91	97.20
184		Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles	96.9	97.41	97.83	97.86	98.12	98.16
185		Percentage of Taxes Collected - Current Year - Motor Vehicles	84.8	84.69	84.36	88.07	84.09	87.75
186		Total Amount of Expenditures for Salaries and Wages to Unit's Own Personnal
187A		Capital Reserve or Available Funds - Schools - July 1, Previous Year
187B		Capital Reserve or Available Funds - Schools - June 30, Current Year
188A		Capital Reserve or Available Funds - Hospitals - July 1, Previous Year
188B		Capital Reserve or Available Funds - Hospitals - June 30, Current Year
189A	PART 7	Cash on Hand and in Bank, and Securities - Held in Debt Service Fund
189B	CASH &	Cash on Hand and in Bank, and Securities - Construction Bond Fund - Unexpended bond proceeds			5,815,228
189C	INVEST	Cash on Hand and in Bank, and Securities - All Other	79,077,974	87,266,143	77,831,434	56,739,098	53,753,301	58,571,928
190A	PART	Appropriations made during the fiscal year pursuant to subsections b (1- 7)
190B	8	Expenditures made during the fiscal year pursuant to subsections b (1- 7)
191		Investment in Property Acquired at any time under G.S. 158
192		Amount Expended during the fiscal year pursuant to subsections b (5) and b (7)
193		Amount of Tax Revenues taken into account under G.S.
194A	PART 9	Amounts - Total Revenues and other financing sources per audit	79,752,340	81,750,793	86,011,196	69,121,634	70,881,754	69,261,546
194B	FISCAL	Amounts - Subtract proceeds of refunding debt				83,655
194C	SUMMARY	Amounts - Subtract interfund transfers in	6,235,857	4,672,525	4,501,994	2,910,782	4,516,015	9,114,117
194D		Amounts - Net Revenues per AFIR	73,516,483	77,078,268	81,509,202	66,127,197	66,365,739	60,147,429
		Calculated amount	73,516,483	77,078,268	81,509,202	66,127,197	66,365,739	60,147,429
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amounts - Total Expenditures and other financing sources per audit	72,031,431	74,298,685	71,212,659	62,266,767	65,255,447	66,483,977
195B		Amounts - Subtract payments to refunding debt escrow agent
195C		Amounts - Subtract interfund transfers out	6,235,857	4,672,525	4,501,994	2,910,782	4,516,015	9,114,117
195D		Amounts Net Expenditures per AFIR	65,795,574	69,626,160	66,710,665	59,355,985	60,739,432	57,369,860
		Calculated amount	65,795,574	69,626,160	66,710,665	59,355,985	60,739,432	57,369,860
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

	PART 10

950		Name of Official Signatory	Peggy Reece
951		Title of Official	Finance Officer
952		Date Certified	02/18/2010	02/10/2009	01/28/2008
953		Person to Contact	Peggy Reece
954		Title of Person to Contact	Finance Officer
955		Telephone Number
956		Facsimile Number

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

	2009	2008	2007	2006	2005	2004

Population	50,927	49,343	47,692	47,295	47,004	46,905
Population Group	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	No Electric 10,000 to 49,999
Total Operating Revenues	$0	0	0	0	0	0
Total Operating Revenues Per Capita	$0	0	0	0	0	0
Group Weighted Average Revenues Per Capita	0	27	15	31	8	0
State Weighted Average Revenues Per Capita	2	20	12	15	16	3

% to Total Operating Revenues
Operating Expenses	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	81.68%	84.69%	127.82%	0.00%	#DIV/0!
State Weighted Average	287.00%	89.94%	84.21%	104.54%	119.75%	338.51%

Operating Margin	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	18.32%	15.31%	-27.82%	100.00%	#DIV/0!
State Weighted Average	-187.00%	10.06%	15.79%	-4.54%	-19.75%	-238.51%

Operating Transfers In/(out)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	-6.46%	0.00%	-8.29%	0.00%	#DIV/0!
State Weighted Average	0.00%	-0.70%	-0.66%	-1.84%	-2.09%	5.70%

Net Income before capital contributions	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	358.71%	634.58%	212.07%	1026.66%	#DIV/0!
State Weighted Average	968.20%	480.53%	1193.75%	778.98%	531.01%	2097.68%

Key Ratios and Cash Flow

Quick Ratio	8.00	4.13	3.82	5.20	2.70	3.15
Group Weighted Average	2.80	3.21	3.22	3.18	3.04	3.26
State Weighted Average	2.81	2.96	2.90	2.82	1.82	2.76

Days Sales in Receivables	N/A	N/A	N/A	N/A	N/A	N/A
Group Weighted Average	0.0	31.7	49.3	46.0	135.5	0.0
State Weighted Average	47.3	60.7	42.6	87.6	97.7	61.5

Days Cash on Hand	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	-41.5	-186.5	-4.7	-105.1	-260.4	-92.5
State Weighted Average	-46.5	-344.5	-221.9	-343.5	-346.7	-208.8

Cash flow from Operations	$6,145,525	8,931,134	8,306,110	7,482,069	4,210,605	4,831,990

Debt to Equity	0.00	0.00	0.00	0.00	0.00	0.00
Group Weighted Average	#DIV/0!	2.28	12.23	1.96	1.22	#DIV/0!
State Weighted Average	27.79	3.77	5.74	3.82	2.36	3.93

Debt per Capita	432	0	0	594	0	0
Group Weighted Average	1,236	325	217	295	220	58
State Weighted Average	754	535	335	660	675	266

Capital Expenditures:	2009	2008	2007	2006	2005	2004
	$1,271,530	1,615,336	3,081,248	1,961,442	7,959,107	6,915,214

	2003	2002	2001	2000
	$6,151,794	9,698,147	11,187,513	4,065,063

Capital Contributions: Excluded from income above	$0	3,478,513	0	0	0	0


Operating Statistics

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

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

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

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

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

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

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

State Average Sales per thousand Gallons Water	$28.47236	$12,972.02948	$5,350.70834	NA	NA	NA
State Average Sales per thousand Gallons Sewage	$41.46915	$10,319.10819	$3,921.08643	NA	NA	NA

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

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

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

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

	2005	2006	2007	2008	2009
Unit's FBA %	45.83%	53.52%	57.70%	57.63%	56.32%
Group average FBA %	37.21%	38.05%	40.44%	43.40%	24.27%
State average Electric/Non Electric Group FBA %	36.82%	37.38%	37.38%	36.63%	37.77%
State average FBA %	36.78%	36.96%	37.21%	36.34%	37.00%

Municipal Population Group: No Electric 10,000 to 49,999

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2005 2006 2007 2008 2009

Municipality 96.91% 96.98% 96.67% 96.33% 95.96%

Pop. Group 97.36% 97.48% 97.23% 97.39% 98.42%

Statewide 97.42% 97.55% 97.59% 97.64% 97.78%

Municipal Population Group: No Electric 10,000 to 49,999

	2005	2006	2007	2008	2009
Municipality	96.91%	96.98%	96.67%	96.33%	95.96%
Pop. Group	97.36%	97.48%	97.23%	97.39%	98.42%
Statewide	97.42%	97.55%	97.59%	97.64%	97.78%

Municipal Population Group: No Electric 10,000 to 49,999

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2005 2006 2007 2008 2009

Municipality 517 489 630 561 496

Pop. Group 320 283 243 247 165

Statewide 505 495 478 456 455

Municipal Population Group: 25,000 to 49,999

	2005	2006	2007	2008	2009
Municipality	517	489	630	561	496
Pop. Group	320	283	243	247	165
Statewide	505	495	478	456	455

Municipal Population Group: 25,000 to 49,999

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2005 2006 2007 2008 2009

Property Tax $392 399 460 464 469

Utility 375 430 441 474 405

Sales Tax 165 174 190 189 172

Sales & Services 70 81 87 95 93

Intergovernmental 163 156 160 169 150

Debt Proceeds 135 23 202 34 50

Other Miscellaneous 112 135 169 137 105

Total $1,412 1,398 1,709 1,562 1,444

	2005	2006	2007	2008	2009
Property Tax	$392	399	460	464	469
Utility	375	430	441	474	405
Sales Tax	165	174	190	189	172
Sales & Services	70	81	87	95	93
Intergovernmental	163	156	160	169	150
Debt Proceeds	135	23	202	34	50
Other Miscellaneous	112	135	169	137	105
Total	$1,412	1,398	1,709	1,562	1,444

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2009
2009

Category Revenue
Per Capita

Property Tax $23,860,853
$469

Water/Sewer 20,227,552
397

Electric 0
0

Other Utilities 413,973
8

Sales Tax 8,763,834
172

Sales & Services 4,711,260
93

Intergovernment 7,651,851
150

Debt Proceeds 2,555,760
50

Miscellaneous 5,331,400
105

Total $73,516,483
$1,444

Municipal Population Group: No Electric 10,000 to 49,999

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2009
2009

Category Expenditures
Per Capita

General Government $8,079,549
$159

Water/Sewer 15,535,621
305

Electric 0
0

Other Utilities 367,727
7

Debt Service 6,579,618
129

Transportation 4,635,090
91

Public Safety 19,090,734
375

Other 11,507,235
226

Total $65,795,574
$1,292

Municipal Population Group: No Electric 10,000 to 49,999

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2009
2009

Category Expenditures
Per Capita

Salaries & Wages $34,346,751
$674

Water/Sewer Capital 1,271,530
25

Electric Capital 0
0

Other Capital 3,450,662
68

Other Operating 26,726,631
525

Total $65,795,574
$1,292

Municipal Population Group: No Electric 10,000 to 49,999

Last Updated 6/11/2010 9:28:32 AM



	2009	2009
Category	Revenue	Per Capita
Property Tax	$23,860,853	$469
Water/Sewer	20,227,552	397
Electric	0	0
Other Utilities	413,973	8
Sales Tax	8,763,834	172
Sales & Services	4,711,260	93
Intergovernment	7,651,851	150
Debt Proceeds	2,555,760	50
Miscellaneous	5,331,400	105
Total	$73,516,483	$1,444

Municipal Population Group: No Electric 10,000 to 49,999

North CarolinaDepartment of State TreasurerFinancial InformationCity of Burlington

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Burlington