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
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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			2008	2007	2006	2005	2004	2003
	Revenues by Source
		Property Tax	$22,877,713	21,923,445	18,876,374	18,403,424	16,570,981	16,418,743
		Utility	23,390,035	21,048,746	20,349,955	17,633,643	17,164,143	15,228,144
		Sales Tax	9,343,124	9,030,781	8,209,523	7,722,097	7,077,784	6,235,009
		Sales & Services	4,673,236	4,146,467	3,847,220	3,312,360	3,162,540	3,095,279
		Intergovernmental	8,362,537	7,648,751	7,387,214	7,672,496	6,638,872	8,143,226
		Debt Proceeds	1,664,789	9,636,217	1,082,598	6,356,353	5,702,690	107,956
		Other Miscellaneous	6,766,834	8,074,795	6,374,313	5,265,366	3,830,419	3,834,690
		Total	$77,078,268	81,509,202	66,127,197	66,365,739	60,147,429	53,063,047

	Expenditures by Function
		Utility	$16,099,413	16,732,945	14,639,632	19,233,387	17,995,720	17,396,737
		Debt Service	6,635,706	6,952,800	6,987,896	6,867,509	5,347,679	5,533,233
		Transportation	7,329,727	8,954,023	4,938,260	4,009,240	3,100,444	3,640,581
		General Government	8,520,572	6,055,216	4,546,598	3,872,375	5,142,143	3,869,617
		Public Safety	18,773,576	17,069,775	16,620,243	15,524,674	15,102,480	13,908,771
		Other	12,267,166	10,945,906	11,623,356	11,232,247	10,681,394	12,666,613
		Total	$69,626,160	66,710,665	59,355,985	60,739,432	57,369,860	57,015,552

	Expenditures by Object
		Salaries & Wages	$33,549,519	33,012,981	30,476,309	28,525,821	21,430,558	19,789,824
		Capital Outlay	9,394,258	9,961,791	3,866,474	10,487,975	9,443,068	10,943,868
		Other Operating + Debt Service	26,682,383	23,735,893	25,013,202	21,725,636	26,496,234	26,281,860
		Total	$69,626,160	66,710,665	59,355,985	60,739,432	57,369,860	57,015,552


	Per Capita Revenues by Source
		Property Tax	$464	460	399	392	353	354
		Utility	474	441	430	375	366	329
		Sales Tax	189	190	174	165	150	134
		Sales & Services	95	87	81	70	67	67
		Intergovernmental	169	160	156	163	142	176
		Debt Proceeds	34	202	23	135	122	2
		Other Miscellaneous	137	169	135	112	82	83
		Total	$1,562	1,709	1,398	1,412	1,282	1,145

	Per Capita Expenditures by Function
		Utility	$326	351	310	409	384	375
		Debt Service	134	146	148	146	114	119
		Transportation	149	188	104	85	66	79
		General Government	173	126	96	83	109	84
		Public Safety	380	358	351	330	322	300
		Other	249	230	246	239	228	273
		Total	$1,411	1,399	1,255	1,292	1,223	1,230

	Per Capita Expenditures by Object
		Salaries & Wages	$680	692	644	607	457	427
		Capital Outlay	190	209	82	223	201	236
		Other Operating	541	498	529	462	565	567
		Total	$1,411	1,399	1,255	1,292	1,223	1,230

	Population Group		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	No Electric 10,000 to 49,999
		Number of Municipalites in Group	38	34	32	32	30	29
		Average Population In Group	20,391	20,926	20,968	20,289	20,607	20,737
		City of Burlington Population	49,343	47,692	47,295	47,004	46,905	46,346
	Group Average Per Capita Revenues by Source
		Property Tax	397	387	370	362	348	327
		Utility	308	308	307	290	277	253
		Sales Tax	158	158	150	144	135	116
		Sales & Services	71	64	62	58	56	55
		Intergovernmental	152	143	153	156	150	150
		Debt Proceeds	244	156	73	149	117	76
		Other Miscellaneous	124	151	122	112	81	93
		Total	1,454	1,367	1,237	1,271	1,164	1,070

	Group Average Per Capita Expenditures by Function
		Utility	267	291	263	266	257	321
		Debt Service	135	126	136	127	128	121
		Transportation	127	125	129	127	114	102
		General Government	226	140	145	144	136	109
		Public Safety	322	320	313	305	291	267
		Other	249	260	228	222	212	204
		Total	1,326	1,262	1,214	1,191	1,138	1,124

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	449	445	434	425	405	378
		Capital Outlay	288	247	214	242	199	232
		Other Operating	589	570	566	524	534	514
		Total	1,326	1,262	1,214	1,191	1,138	1,124


General Fund Go to top of page			2008	2007	2006	2005	2004	2003
	General Fund revenues		$47,452,472	45,840,542	41,016,982	37,990,501	34,594,536	34,044,903
	General Fund expenditures		43,259,412	39,379,073	38,083,218	34,567,783	32,997,484	31,167,928
	Operating transfers in		-	3,600	150,000	438,300	-	604,232
	Operating transfers out		2,621,337	2,977,669	2,691,585	2,506,079	2,208,352	1,520,096
	Capital leases and installment purchase proceeds		1,664,789	277,055	1,111,695	1,063,200	-	165,000
	Other items		-	-	-	-	630,000	-
	Excess of revenues and other sources over (under) expenditures and other uses		3,236,512	3,764,455	1,503,874	2,418,139	18,700	2,126,111

	Fund balance available (FBA):
		In dollars	$25,480,377	24,279,958	21,226,117	16,504,586	15,948,836	12,920,206
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	57.63	57.70	53.52	45.83	45.30	39.73
		Group weighted average FBA %	43.40	40.44	38.05	37.21	36.30	35.49
		State weighted average Non-Electric Group	36.47	37.14	36.51	36.90	36.42	36.42
		State weighted average FBA %	36.20	36.37	36.31	36.76	36.35	36.06


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

	Combined financial results:
		Working capital	$17,336,130	16,565,684	16,014,657	12,930,372	12,202,705	978,511
		Quick ratio	4.13	3.82	5.20	2.70	3.15	1.05
		Net income	6,551,574	6,007,293	3,112,342	3,003,842	5,939,071	2,100,091
		Cashflow from operations	8,931,134	8,306,110	7,482,069	4,210,605	4,831,990	3,199,250
		Depreciation & Amortization Expense	4,801,470	4,697,154	4,522,740	4,483,846	4,109,786	3,955,847



Cash, Investments and Financing Go to top of page			2008	2007	2006	2005	2004	2003

		Population at July 1st of the Previous Year	49,343	47,692	47,295	47,004	46,905	46,346
		Population Group	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	No Electric 10,000 to 49,999
		Cash &Investments	$87,266,143	77,831,434	56,739,098	53,753,301	58,571,928	47,400,368
		Investment Earnings	3,641,545	3,850,352	2,471,874	1,117,707	555,137	917,861
		Tax Rate Equivalent	0.0981	0.1079	0.0715	0.0330	0.0167	0.0279
		Tax Rate Equivalent Group weighted average	0.0393	0.0523	0.0385	0.0208	0.0095	0.0163
		Tax Rate Equivalent Statewide weighted average	0.0524	0.0920	0.0573	0.0415	0.0340	0.0332
		Latest year of Revaluation	2001	2001	2001	2001	2001	2001
		January 1, Prior Year Assessed Valuation	$3,713,798,533	3,569,381,880	3,457,829,995	3,388,071,378	3,331,027,282	3,293,533,189
		Tax Rate	0.6250	0.6250	0.5550	0.5550	0.5000	0.5000
		Tax Rate Group weighted average	0.4637	0.4775	0.4663	0.4680	0.4734	0.4794
		Tax Rate State Wide	0.4254	0.4455	0.4321	0.4448	0.4566	0.4594
		Assessment -to-Sales Ratio	90.59	91.40	94.91	95.29	98.64	97.63
		Assessment -to-Sales Ratio Group weighted average	89.99	90.63	93.35	94.44	95.74	89.44
		Assessment -to-Sales Ratio Statewide	88.52	88.41	92.28	92.35	92.18	89.54
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$4,099,567,870	3,905,231,816	3,643,272,569	3,555,537,179	3,376,953,854	3,373,484,778
		EffectiveTax Rate	0.5662	0.5713	0.5268	0.5289	0.4932	0.4882
		Group weighted average Effective Tax Rate	0.4173	0.4328	0.4353	0.4419	0.4533	0.4288
		Statewide weighted average Effective Tax Rate	0.3765	0.3939	0.3987	0.4108	0.4209	0.4113
		Percent Collected	96.33	96.67	96.98	96.91	97.20	96.97
		Percent Collected Group weighted average	97.68	97.22	97.48	97.36	96.78	96.45
		Percent Collected Statewide	97.97	97.59	97.55	97.42	97.31	96.96
		Percent Collected Excluding Motor Vehicles	97.41	97.83	97.86	98.12	98.16	97.90
		Percent Collected Excluding Motor Vehicles Group weighted average	98.34	98.30	98.54	98.42	97.80	97.89
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.66	98.59	98.61	98.36	98.26	98.31
		Percent Collected Motor Vehicles Only	84.69	84.36	88.07	84.09	87.75	87.53
		Percent Collected Motor Vehicles Only Group weighted average	87.09	86.15	87.32	86.80	87.01	86.48
		Percent Collected Motor Vehicles Only Statewide weighted average	86.74	86.71	86.80	87.31	87.62	86.69
		Tax Uncollected	306,492	742,316	580,818	584,025	465,230	504,412
		Tax Rate Equivalent	0.0083	0.0208	0.0168	0.0172	0.0140	0.0153
		Dominant County: Alamance
	Debt Information
		Population Group	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	25,000 to 49,999
		Ratings:
		Fitch
		Moody's	A1	A1	A1	A1	A1	A1
		S & P	AA-	AA-	AA-	A+	A+	A+

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$12,627,326	14,004,522	15,416,874	16,329,663	17,714,615	19,115,215
		General Government GO Debt	15,047,674	16,060,478	7,733,126	7,970,337	8,455,385	8,944,785
		Total General Obligation Debt	27,675,000	30,065,000	23,150,000	24,300,000	26,170,000	28,060,000
		Per Capita	$561	630	489	517	558	605
		Total Per Capita for the Population Group	247	243	283	320	318	#N/A
		Total Per Capita Statewide	456	478	495	505	548	#N/A
		Total per Assessed Valuation Adjusted for Current Year Sales	0.6751%	0.7699%	0.6354%	0.6834%	0.7750%	0.8318%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.2539%	0.2706%	0.3405%	0.4122%	0.4305%	#N/A
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4131%	0.4706%	0.5275%	0.5588%	0.6442%	#N/A
		Total Authorized but not Issued General Obligation Debt			9,300,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$11,360,000	12,075,000	12,795,000	13,515,000	14,235,000	0
		--General Government	3,105,077	3,641,269	4,380,588	5,113,209	5,839,302	7,400,000
		Total*	$14,465,077	15,716,269	17,175,588	18,628,209	20,074,302	7,400,000
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	0	0	1,000,000	2,000,000	3,000,000


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2008	2007	2006	2005	2004	2003
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		49,343	47,692	47,295	47,004	46,905	46,346

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	128,024,288	120,488,868	100,480,926	95,266,674	91,505,121	90,369,812
1.5B	FISCAL	Governmental Activities Liabilities	23,056,823	27,841,584	18,966,573	19,210,964	18,789,311	18,597,131
3.5A	SUMMARY	Business Type Activities Assets	167,586,250	166,152,397	159,579,571	157,914,843	159,801,103	138,306,524
3.5B		Business Type Activities Liabilties	27,678,368	35,232,210	34,557,444	35,749,141	40,438,779	25,281,776
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	22,267,143	21,329,172	18,354,081	18,000,370	15,974,765	15,979,324
11	TAX	Current collection of special tax districts	82,206	97,124	117,492	120,632	114,381	117,092
12	REVENUES	Prior years' levy collections	484,980	472,005	414,888	309,248	495,171	347,396
13		Penalties and interest	125,590	122,268	107,405	93,806	101,045	92,023
14		Collection of taxes previously written off
15		Animal tax
16		1% Local government sales and use tax	3,737,250	3,624,805	3,355,369	3,369,455	3,030,374	2,994,677
17		1/2% Local government sales and use taxes (Article 40)	1,962,056	1,895,742	1,679,189	1,478,005	1,388,598	1,466,118
18		1/2% Local government sales and use taxes (Article 42)	1,962,056	1,878,922	1,665,994	1,465,098	1,373,257	1,449,698
18.5		1/2% Local government sales and use taxes (Article 44)	1,681,762	1,631,312	1,508,971	1,409,539	1,285,555	324,516
19		Licenses Privilege					433,455	428,561
19.1		Privilege - Occupational & business licensing & permit taxes	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	450,911	295,390	363,847	368,880	353,320	352,693
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	335,926	201,227	236,974	203,188	137,755	160,820
31		Transportation - Streets
32		Transportation - All other
33		Utility franchise tax				101,909	176,358	897,895
34		Housing/community development	797,959	690,623	1,023,316	1,397,498	635,614	571,486
35		All Other						62,618
36		Human services: Health, mental health, hospitals
37		All other
38		Culture and recreation
39	STATE	State Payment in Lieu of Taxes	111,753	110,648	113,164	123,158	127,616
40	INTERGOV	Controlled substance tax	748,976	337,246	218,879	147,453	105,358	120,204
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	3,286,432	3,211,354	2,929,380	3,078,588	2,832,722	2,945,330
45		Beer and Wine tax	219,688	213,711	207,614	207,615	199,044	193,710
46		Powell Bill	1,634,921	1,453,841	1,467,039	1,470,232	1,321,233	1,440,598
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	28,058
51		General Government
52		Public safety	284,829	220,291	92,007	69,614	95,169	72,926
53		Transportation - Streets					3,900
54		Transportation - All other	618,009	801,551	670,931	260,340	393,261	170,420
55		Environmental protection						93,947
56		Econ. & Phys. Dev. - Housing/Comm. Dev.
57		Econ. & Phys. Dev. - All Other
58		Human Services: Health, mental health, hospitals	15,000
59		All Other	16,134	3,100	20,000
60		Culture and recreation		17,803	15,520	13,850	11,680	469,275
61	LOCAL	LOCAL Payment in lieu of taxes						47,022
62	INTERGOV	General government						93,000
63	REVENUES	Public safety		124,345	132,608	329,741	309,997	535,203
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	119,981	119,981	119,981	119,981	117,061
70		Culture and recreation	162,884	143,030	139,801	129,718	122,207	123,653
71	PERMITS	Building permits	952,970	1,419,461	1,007,416	595,966	449,880	409,370
72	& FEES	Inspection fees
72.1		Amusements licensing and permit taxes
73		Other permits	475,378	499,524	333,897	82,389	30,698	43,511
74	SALES &	Parking revenues				41,184	54,410	52,766
75	SERVICES	Rents and royalties				130,919	125,652	103,310
76		Airport
77		Fire protection charges
78		Solid waste	1,161,620	1,025,645	1,014,710	1,023,546	946,245	1,068,544
79		Ambulance and rescue squad charges
80		Cemeteries	161,450	119,225	115,075	128,303	102,975	81,725
81		Recreation service revenues	2,268,382	2,183,148	2,110,731	1,969,652	1,918,369	1,752,836
82		Library service revenues
83		Other cultural and recreational service revenues
84		Mass transit - city operated
85		Other sales and services	1,081,784	818,449	606,704	18,756	14,889	36,098
86	UTILITY	Water and sewer charges	22,925,750	20,605,445	19,922,973	17,633,643	17,164,143	15,228,144
87	REVENUES	Electric charges
88		Gas charges
88.1		Storm Water Fees	464,285	443,301	426,982
89	MISC.	On bond proceeds				8,931	29,469
90	REVENUES	On general and all other funds	3,641,545	3,850,352	2,471,874	1,117,707	555,137	917,861
91		Special assessments		463,715	358,299	792,413	163,151	724,485
92		Private contribution and donations		174,732	175,456	86,888	391,970	112,721
93		Sales of materials and fixed assets		58,298	79,519	90,688	35,436	65,618
94		Sales of real property
95		Nongovernment contributions for streets and traffic signals
96		Mixed drink surcharge
97		ABC profit distribution	190,467	173,984	148,782	174,181	170,196	173,282
98		Other miscellaneous revenues	453,434	522,287	810,094	1,375,237	1,103,326	489,496
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	1,664,789	277,055	1,082,598	1,063,200		107,956
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	-1,632
106		Deposits other than utility
107		Prepaid taxes		2,590	-39,062	134,122	3,199	1,937
108		Prepaid privilege licenses		-27,839	5,543	39,887	50,475	42,436
109A	PART 4	Governing body - Salaries	78,117	75,866	65,740	62,712	42,489	40,146
109B	GENERAL	Governing body - All other Direct	68,274	64,740	77,440	62,545	103,927	70,200
109C	GOVT	Governing body - Construction
109D		Governing body - Land, Equipment and Existing Structures
110A		Administration - Salaries	541,772	422,575	464,199	504,642	363,512	339,183
110B		Administration - All other Direct	301,148	311,107	188,990	130,506	195,307	152,156
110C		Administration - Construction
110D		Administration - Land, Equipment and Existing Structures		1,405	3,576	6,327		4,800
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	470,474	209,998	278,164	323,975	292,890	215,343
112B		Finance - All other Direct	13,343	28,592	45,844	38,790	105,027	76,349
112C		Finance - Construction
112D		Finance - Land, Equipment. and Existing Structures						4,454
113A		Taxes - Salaries	145,317	227,503	232,006	223,748	147,157	148,625
113B		Taxes - All other Direct	140,255	92,010	97,303	67,563	116,103	130,408
113C		Taxes - Construction
113D		Taxes - Land, Equipment, and Existing Structures
114A		Legal - Salaries	210,629	69,697	58,611	91,668	97,215	99,642
114B		Legal - All other Direct	42,099	90,995	54,909	36,119	73,518	54,664
114C		Legal - Construction
114D		Legal - Land, Equipment, and Existing Structures
115A		Public Buildings - Salaries	1,964,056	2,416,476	1,065,423	958,487	890,011	702,370
115B		Public Buildings - All other Direct	1,076,749	328,645	25,019	133,307	1,104,604	886,677
115C		Public Buildings - Construction
115D		Public Buildings - Land, Equipment, and Existing Structures	1,176,509	32,500	33,925	39,594	59,167	43,849
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	1,006,080	857,107	922,646	899,542	674,253	549,019
117B		Central Facilities - All other Direct	823,621	569,161	454,162	283,345	414,085	335,690
117C		Central Facilites - Construction
117D		Central Facilites - Land, Equipment, and Existing Structures	462,129	256,839	478,641	9,505	7,888	16,042
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	9,146,186	8,193,518	7,650,131	7,077,778	5,383,419	4,966,517
119B	SAFETY	Police and Communications - All other Direct	1,514,410	981,028	1,262,374	1,038,526	2,645,379	2,545,960
119C		Police and Communications - Construction
119D		Police and Communications - Land, Equipment and Existing Structures	373,587	405,546	263,674	302,317	160,588	198,070
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	5,275,220	4,741,123	4,751,791	4,404,550	3,115,850	2,806,204
122B		Fire - All other Direct	735,643	670,961	639,336	497,792	1,502,860	1,566,260
122C		Fire - Construction
122D		Fire - Land, Equipment, and Existing Structures	31,924	31,173	102,297	505,496	71,978	186,069
123A		Inspectors - Salaries	499,386	771,987	736,458	612,692	438,939	408,506
123B		Inspectors - All other Direct	126,064	164,200	104,500	62,564	197,584	195,239
123C		Inspectors - Construction
123D		Inspectors - Land, Equipment, and Existing Structures		3,500	35,347	8,761	32,507	15,695
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	186,410
125B		Animal Control - All other Direct	175,679	199,725	180,814	105,600	229,102	149,205
125C		Animal Control - Construction				600	637,613
125D		Animal Control - Land, Equipment, and Existing Structures	33,029	18,140	13,437			252,232
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	408,666	316,864	355,116	54,819	270,911	250,248
127B	TATION	Traffic Engineering - All other Direct	27,808	22,397	605,600	669,955	243,765	730,334
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Land, Equipment, and Existing Structures		10,946	21,914	531,446	13,122	531,446
128A		Streets and Highways - Salaries	289,648	685,200	786,473	499,848	473,251	374,967
128B		Streets and Highways - All other Direct	535,823	820,057	1,478,546	558,469	622,677	212,307
128C		Streets and Highways - Construction
128D		Streets and Highways - Land, Equipment and Existing Structures	3,929,068	5,535,346	120,117	135,541	86,077	24,125
129A		Street Cleaning - Salaries	34,000	32,564	29,206	31,216	18,976	24,902
129B		Street Cleaning - All other Direct	20,986	13,469	12,963	14,547	15,626	15,155
129C		Street Cleaning - Construction
129D		Street Cleaning - Land, Equipment, and Existing Structures			3,469
130A		State Street Aid Allocation - Powell Bill - Salries	1,528,572	982,014	842,332	1,090,694	656,886	742,171
130B		State Street Aid Allocation - Powell Bill - All other Direct	412,557	470,508	619,629	390,205	666,653	702,426
130C		State Street Aid Allocation - Powell Bill - Construction
130D		State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures	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	853,413	877,557	861,259	852,214	618,115	620,078
136B	MENTAL	Solid Waste - All other Direct	1,522,366	1,496,336	1,428,646	1,430,834	1,594,376	1,534,383
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Land, Equipment, and Existing Structures	306,428	194,984	366,600	267,498	315,236	162,471
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	694,777	666,832	637,744	656,288	460,579	467,252
138B		Cemeteries - All other Direct	123,431	106,837	97,668	88,137	249,041	244,317
138C		Cemeteries - Construction
138D		Cemeteries - Land, Equipment, and Existing Structures	123,002		128,016	6,048	9,000	51,279
139A		Environmental Protection - All Other - Salaries
139B		Environmental Protection - All Other - All other Direct
139C		Environmental Protection - All Other - Construction
139D		Environmental Protection All Other - Land, Equipment, and Existing Structures
140A	ECONOMIC	Planning and Zoning - Salaries	659,438	621,893	627,484	570,953	380,174	337,969
140B	& PHYSICAL	Planning and Zoning - All other Direct	113,328	101,007	143,207	65,501	223,603	180,412
140C	DEVELOP	Planning and Zoning - Construction
140D		Planning and Zoning - Land, Equipment, and Existing Structures	398,322	7,404	25,477	10,495		5,990
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	414,066	240,864	501,087	771,972	356,078	320,883
142C		Community Development - Construction
142D		Community Development - Land, Equipment, and Existing Structures
143A		Housing and Urban Renewal - Salaries			89,248	84,075	33,041	140,398
143B		Housing and Urban Renewal - All other Direct	280,217	334,272	443,411	224,798	355,487	147,877
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	29,084
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	3,494,381	3,245,818	3,214,224	3,077,447	2,363,873	2,183,036
153B	RECREATION	Recreation and Parks - All other Direct	2,123,444	1,953,143	1,877,921	1,600,275	2,152,671	2,164,809
153C		Recreation and Parks - Construction
153D		Recreation and Parks - Land, Equipment, and Existing Structures	799,311	299,971	247,173	596,136	1,057,730	3,261,473
154A		Coliseum - Salaries	130,422	113,046	117,377	130,615	67,673	62,475
154B		Coliseum - All other Direct	59,983	57,972	74,198	143,206	109,262	75,968
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	77,959
156C		Libraries - Construction
156D		Libraries - Land, Equipment, and Existing Structures
157A		Culture and Recreation - All Other - Salaries						10,994
157B		Human Services - All Other - All other Direct	14,130	11,792	7,893	5,612	5,842	11,048
157C		Human Services - All Other - Construction						4,995
157D		Human Services - All Other - Land, Equipment, and Existing Structures					5,230
158A	UTILITY	Water and Sewer - Salaries	5,615,799	6,921,460	6,226,394	5,883,889	4,142,899	4,113,369
158B		Water and Sewer - All other Direct	8,650,311	6,549,815	6,344,889	5,390,391	6,937,607	7,131,574
158C		Water and Sewer - Construction			733,860	6,200,393	5,956,836	5,003,982
158D		Water and Sewer - Land, Equipment, and Existing Structures	1,615,336	3,081,248	1,227,582	1,758,714	958,378	1,147,812
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	136,935	167,605	86,410
160.1B		Storm water other operating	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	1,157,272	1,257,698	1,346,826	1,502,037	1,059,511	1,153,249
161D	SERVICE	Water and Sewer - Debt Service Principal Payments	2,092,196	2,132,352	3,138,217	3,104,952	2,400,600	2,416,248
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	838,078	874,616	753,937	630,911	766,652	786,006
166D		All Other - Debt Service Principal Payments	2,548,160	2,688,134	1,748,916	1,629,609	1,120,916	1,177,730
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	571,463
169B		Separation Allowance - Law Enforcement Officers -(B)	257,507	253,886	265,514	250,617	246,106	231,604
170B		Separation Allowance - Other Employees - (B)
171B		Supplemental Retirement Income Plan for Law Enforcement Officers - (B)	238,710	238,710	236,697	223,412	217,765	200,800
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	21,528,820	20,350,137	17,507,745	17,251,552	15,102,367	15,122,597
180	OTHER	Current Year Levy Motor Vehicles Only	2,001,672	1,922,528	1,734,700	1,630,201	1,531,394	1,502,449
181	DATA	Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles	557,341	441,585	373,925	324,595	277,569	317,117
182		Uncollected Taxes - Current Year's Levy - Motor Vehicles	306,396	300,731	206,893	259,430	187,661	187,295
183		Percentage of Taxes Collected - Current Year All Property	96.33	96.67	96.98	96.91	97.20	96.97
184		Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles	97.41	97.83	97.86	98.12	98.16	97.90
185		Percentage of Taxes Collected - Current Year - Motor Vehicles	84.69	84.36	88.07	84.09	87.75	87.53
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	87,266,143	77,831,434	56,739,098	53,753,301	58,571,928	47,400,368
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	81,750,793	86,011,196	69,121,634	70,881,754	69,261,546	75,302,161
194B	FISCAL	Amounts - Subtract proceeds of refunding debt			83,655
194C	SUMMARY	Amounts - Subtract interfund transfers in	4,672,525	4,501,994	2,910,782	4,516,015	9,114,117	22,239,114
194D		Amounts - Net Revenues per AFIR	77,078,268	81,509,202	66,127,197	66,365,739	60,147,429	53,063,047
		Calculated amount	77,078,268	81,509,202	66,127,197	66,365,739	60,147,429	53,063,047
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amounts - Total Expenditures and other financing sources per audit	74,298,685	71,212,659	62,266,767	65,255,447	66,483,977	79,254,666
195B		Amounts - Subtract payments to refunding debt escrow agent
195C		Amounts - Subtract interfund transfers out	4,672,525	4,501,994	2,910,782	4,516,015	9,114,117	22,239,114
195D		Amounts Net Expenditures per AFIR	69,626,160	66,710,665	59,355,985	60,739,432	57,369,860	57,015,552
		Calculated amount	69,626,160	66,710,665	59,355,985	60,739,432	57,369,860	57,015,552
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

	PART 10

950		Name of Official Signatory	Linda Hollifield
951		Title of Official	Finance Officer
952		Date Certified	02/10/2009	01/28/2008	01/10/2006
953		Person to Contact
954		Title of Person to Contact
955		Telephone Number	336-222-5062
956		Facsimile Number

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

	2008	2007	2006	2005	2004	2003

Population	49,343	47,692	47,295	47,004	46,905	46,346
Population Group	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	No Electric 10,000 to 49,999
Total Operating Revenues	$21,492,785	19,523,541	19,491,890	17,164,878	16,906,694	14,926,099
Total Operating Revenues Per Capita	$436	409	412	365	360	322
Group Weighted Average Revenues Per Capita	439	434	426	406	384	351
State Weighted Average Revenues Per Capita	364	367	356	331	308	295

% to Total Operating Revenues
Operating Expenses	87.83%	93.92%	86.11%	93.01%	88.62%	100.97%
Group Weighted Average	83.28%	80.53%	79.92%	81.62%	84.61%	86.35%
State Weighted Average	86.74%	82.44%	81.55%	85.60%	89.13%	90.84%

Operating Margin	12.17%	6.08%	13.89%	6.99%	11.38%	-0.97%
Group Weighted Average	16.72%	19.47%	20.08%	18.38%	15.39%	13.65%
State Weighted Average	13.26%	17.56%	18.45%	14.40%	10.87%	9.16%

Operating Transfers In/(out)	-3.87%	-1.93%	-2.89%	-3.56%	0.04%	-2.11%
Group Weighted Average	-2.74%	-1.73%	-2.42%	-3.39%	-2.75%	-1.39%
State Weighted Average	3.96%	-0.78%	-0.58%	-0.79%	-1.21%	-0.99%

Net Income before capital contributions	14.30%	10.36%	10.84%	5.44%	14.71%	-0.06%
Group Weighted Average	13.43%	14.01%	7.26%	11.94%	6.78%	7.96%
State Weighted Average	13.45%	11.89%	9.65%	8.63%	2.88%	0.31%

Key Ratios and Cash Flow

Quick Ratio	4.13	3.82	5.20	2.70	3.15	1.05
Group Weighted Average	3.21	3.23	3.18	3.04	3.26	3.29
State Weighted Average	2.95	2.90	2.82	1.81	2.76	3.04

Days Sales in Receivables	52.3	51.2	45.5	74.3	63.5	50.3
Group Weighted Average	53.9	54.8	48.8	58.9	60.9	51.0
State Weighted Average	55.3	59.9	57.8	59.9	65.7	60.0

Days Cash on Hand	484.2	457.0	456.7	508.1	471.3	184.9
Group Weighted Average	453.0	486.1	420.5	451.8	398.7	427.9
State Weighted Average	457.8	497.5	458.0	423.5	407.9	414.8

Cash flow from Operations	$8,931,134	8,306,110	7,482,069	4,210,605	4,831,990	3,199,250

Debt to Equity	0.17	0.20	0.23	0.25	0.30	0.18
Group Weighted Average	0.44	0.51	0.49	0.54	0.49	0.51
State Weighted Average	0.56	0.55	0.52	0.52	0.52	0.50

Debt per Capita	486	545	594	653	769	429
Group Weighted Average	897	1,001	945	1,024	883	870
State Weighted Average	1,136	1,091	989	929	855	852

Capital Expenditures:	2008	2007	2006	2005	2004	2003
	$1,615,336	3,081,248	1,961,442	7,959,107	6,915,214	6,151,794

	2002	2001	2000	1999
	$9,698,147	11,187,513	4,065,063	4,695,186

Capital Contributions: Excluded from income above	$3,478,513	3,721,422	670,974	2,069,678	3,452,420	2,108,597


Operating Statistics

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

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

Number of Gallons of Water Billed (000) omitted	4,355,317	3,906,745	NA	NA	NA	NA
Number of Gallons of Sewage Billed (000) omitted	3,560,985	3,194,225	NA	NA	NA	NA

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

Total Revenue from Water Sales	10,297,142	8,622,564	NA	NA	NA	NA
Total Revenue from Sewage Sales	10,981,498	10,511,376	NA	NA	NA	NA

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

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

State Average Sales per thousand Gallons Water	$13,144.87654	$5,350.70834	NA	NA	NA	NA
State Average Sales per thousand Gallons Sewage	$10,395.28087	$3,921.08643	NA	NA	NA	NA

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

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

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

	2004	2005	2006	2007	2008
Unit's FBA %	45.30%	45.83%	53.52%	57.70%	57.63%
Group average FBA %	36.30%	37.21%	38.05%	40.44%	43.40%
State average Electric/Non Electric Group FBA %	36.42%	36.90%	36.51%	37.14%	36.47%
State average FBA %	36.35%	36.76%	36.30%	36.37%	36.20%

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

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2004 2005 2006 2007 2008

Municipality 97.20% 96.91% 96.98% 96.67% 96.33%

Pop. Group 96.78% 97.36% 97.48% 97.22% 97.68%

Statewide 97.31% 97.42% 97.55% 97.59% 97.97%

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

	2004	2005	2006	2007	2008
Municipality	97.20%	96.91%	96.98%	96.67%	96.33%
Pop. Group	96.78%	97.36%	97.48%	97.22%	97.68%
Statewide	97.31%	97.42%	97.55%	97.59%	97.97%

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

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2004 2005 2006 2007 2008

Municipality 558 517 489 630 561

Pop. Group 318 320 283 243 247

Statewide 548 505 495 478 456

Municipal Population Group: 25,000 to 49,999

	2004	2005	2006	2007	2008
Municipality	558	517	489	630	561
Pop. Group	318	320	283	243	247
Statewide	548	505	495	478	456

Municipal Population Group: 25,000 to 49,999

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2004 2005 2006 2007 2008

Property Tax $353 392 399 460 464

Utility 366 375 430 441 474

Sales Tax 150 165 174 190 189

Sales & Services 67 70 81 87 95

Intergovernmental 142 163 156 160 169

Debt Proceeds 122 135 23 202 34

Other Miscellaneous 82 112 135 169 137

Total $1,282 1,412 1,398 1,709 1,562

	2004	2005	2006	2007	2008
Property Tax	$353	392	399	460	464
Utility	366	375	430	441	474
Sales Tax	150	165	174	190	189
Sales & Services	67	70	81	87	95
Intergovernmental	142	163	156	160	169
Debt Proceeds	122	135	23	202	34
Other Miscellaneous	82	112	135	169	137
Total	$1,282	1,412	1,398	1,709	1,562

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2008
2008

Category Revenue
Per Capita

Property Tax $22,877,713
$464

Water/Sewer 22,925,750
465

Electric 0
0

Other Utilities 464,285
9

Sales Tax 9,343,124
189

Sales & Services 4,673,236
95

Intergovernment 8,362,537
169

Debt Proceeds 1,664,789
34

Miscellaneous 6,766,834
137

Total $77,078,268
$1,562

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

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2008
2008

Category Expenditures
Per Capita

General Government $8,520,572
$173

Water/Sewer 15,881,446
322

Electric 0
0

Other Utilities 217,967
4

Debt Service 6,635,706
134

Transportation 7,329,727
149

Public Safety 18,773,576
380

Other 12,267,166
249

Total $69,626,160
$1,411

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

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2008
2008

Category Expenditures
Per Capita

Salaries & Wages $33,549,519
$680

Water/Sewer Capital 1,615,336
33

Electric Capital 0
0

Other Capital 7,778,922
158

Other Operating 26,682,383
541

Total $69,626,160
$1,411

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

Last Updated 8/27/2009 6:58:23 AM



	2008	2008
Category	Revenue	Per Capita
Property Tax	$22,877,713	$464
Water/Sewer	22,925,750	465
Electric	0	0
Other Utilities	464,285	9
Sales Tax	9,343,124	189
Sales & Services	4,673,236	95
Intergovernment	8,362,537	169
Debt Proceeds	1,664,789	34
Miscellaneous	6,766,834	137
Total	$77,078,268	$1,562

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