Municipality Revenues and Expenditures Financial Profile
Go to top of page | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
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| Revenues by Source |
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| Property Tax | $105,919 | 106,717 | 104,566 | 83,137 | 71,209 | 72,422 |
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| Utility | 83,131 | 81,929 | 77,991 | 75,061 | 73,474 | 68,494 |
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| Sales Tax | 54,188 | 57,719 | 65,432 | 65,366 | 62,296 | 56,347 |
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| Sales & Services | 23,491 | 23,730 | 23,923 | 24,522 | 25,084 | 25,114 |
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| Intergovernmental | 20,479 | 21,658 | 22,394 | 21,602 | 20,449 | 20,469 |
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| Debt Proceeds | 1,746 | 1,810 | 1,215 | 2,374 | 1,279 | 7,202 |
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| Other Miscellaneous | 42,516 | 34,965 | 23,637 | 211,723 | 14,871 | 2,157 |
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| Total | $331,470 | 328,528 | 319,158 | 483,785 | 268,662 | 252,205 |
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| Expenditures by Function |
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| Utility | $57,975 | 53,697 | 52,460 | 69,979 | 156,371 | 54,486 |
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| Debt Service | 10,637 | 11,100 | 10,417 | 10,771 | 11,096 | 10,450 |
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| Transportation | 21,115 | 17,800 | 48,928 | 17,865 | 21,640 | 20,263 |
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| General Government | 58,909 | 59,844 | 56,181 | 48,282 | 51,991 | 47,607 |
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| Public Safety | 90,245 | 80,291 | 85,575 | 76,030 | 72,506 | 71,852 |
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| Other | 101,286 | 37,433 | 31,123 | 234,306 | 39,703 | 31,607 |
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| Total | $340,167 | 260,165 | 284,684 | 457,233 | 353,307 | 236,265 |
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| Expenditures by Object |
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| Salaries & Wages | $140,977 | 130,785 | 122,220 | 122,493 | 126,996 | 119,041 |
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| Capital Outlay | 56,143 | 5,542 | 47,430 | 211,826 | 103,463 | 17,354 |
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| Other Operating + Debt Service | 143,047 | 123,838 | 115,034 | 122,914 | 122,848 | 99,870 |
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| Total | $340,167 | 260,165 | 284,684 | 457,233 | 353,307 | 236,265 |
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| Per Capita Revenues by Source |
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| Property Tax | $378 | 381 | 371 | 293 | 250 | 251 |
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| Utility | 297 | 293 | 277 | 264 | 258 | 238 |
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| Sales Tax | 194 | 206 | 232 | 230 | 219 | 197 |
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| Sales & Services | 84 | 85 | 85 | 86 | 88 | 87 |
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| Intergovernmental | 73 | 77 | 79 | 76 | 72 | 71 |
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| Debt Proceeds | 6 | 6 | 4 | 8 | 4 | 25 |
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| Other Miscellaneous | 152 | 125 | 84 | 746 | 52 | 7 |
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| Total | $1,184 | 1,173 | 1,132 | 1,703 | 943 | 876 |
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| Per Capita Expenditures by Function |
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| Utility | $207 | 192 | 186 | 246 | 549 | 189 |
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| Debt Service | 38 | 40 | 37 | 38 | 39 | 36 |
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| Transportation | 75 | 64 | 174 | 63 | 76 | 70 |
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| General Government | 211 | 212 | 200 | 170 | 183 | 166 |
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| Public Safety | 322 | 287 | 303 | 268 | 254 | 249 |
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| Other | 362 | 134 | 110 | 825 | 139 | 110 |
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| Total | $1,215 | 929 | 1,010 | 1,610 | 1,240 | 820 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $503 | 467 | 433 | 431 | 446 | 413 |
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| Capital Outlay | 201 | 20 | 168 | 746 | 363 | 60 |
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| Other Operating | 511 | 442 | 409 | 433 | 431 | 347 |
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| Total | $1,215 | 929 | 1,010 | 1,610 | 1,240 | 820 |
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| Population Group | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below |
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| Number of Municipalites in Group | 111 | 116 | 117 | 117 | 119 | 121 |
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| Average Population In Group | 258 | 261 | 260 | 259 | 260 | 262 |
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| Town of Cameron Population | 280 | 280 | 282 | 284 | 285 | 288 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 623 | 454 | 506 | 464 | 472 | 449 |
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| Utility | 375 | 280 | 369 | 343 | 397 | 295 |
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| Sales Tax | 123 | 145 | 163 | 157 | 148 | 144 |
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| Sales & Services | 66 | 57 | 81 | 75 | 65 | 63 |
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| Intergovernmental | 444 | 574 | 536 | 462 | 330 | 616 |
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| Debt Proceeds | 654 | 29 | 35 | 23 | 242 | 24 |
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| Other Miscellaneous | 110 | 160 | 241 | 246 | 254 | 185 |
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| Total | 2,395 | 1,699 | 1,931 | 1,770 | 1,908 | 1,776 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 589 | 647 | 851 | 468 | 528 | 445 |
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| Debt Service | 185 | 72 | 134 | 82 | 175 | 151 |
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| Transportation | 164 | 113 | 204 | 145 | 154 | 172 |
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| General Government | 339 | 329 | 311 | 293 | 305 | 288 |
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| Public Safety | 284 | 236 | 254 | 212 | 239 | 212 |
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| Other | 928 | 260 | 348 | 482 | 291 | 528 |
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| Total | 2,489 | 1,657 | 2,102 | 1,682 | 1,692 | 1,796 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 513 | 369 | 480 | 410 | 401 | 391 |
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| Capital Outlay | 1,171 | 644 | 842 | 478 | 531 | 481 |
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| Other Operating | 805 | 644 | 780 | 794 | 760 | 924 |
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| Total | 2,489 | 1,657 | 2,102 | 1,682 | 1,692 | 1,796 |
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General Fund
Go to top of page | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
| General Fund revenues | $248,322 | 246,432 | 236,571 | 408,468 | 186,803 | 183,182 |
| General Fund expenditures | 271,555 | 195,368 | 221,807 | 376,483 | 185,840 | 171,329 |
| Operating transfers in | - | - | - | - | - | - |
| Operating transfers out | - | - | - | - | - | - |
| Capital leases and installment purchase proceeds | - | - | - | - | - | - |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | (23,233) | 51,064 | 14,764 | 31,985 | 963 | 11,853 |
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| Fund balance available (FBA): |
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| In dollars | $245,656 | 271,868 | 207,283 | 181,372 | 161,454 | 203,948 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 90.46 | 139.16 | 93.45 | 48.18 | 86.88 | 119.04 |
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| Group weighted average FBA % | 118.94 | 124.89 | 116.82 | 119.65 | 123.14 | 110.05 |
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| State weighted average Non-Electric Group | 39.13 | 37.89 | 36.65 | 37.39 | 37.38 | 36.82 |
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| State weighted average FBA % | 37.79 | 37.09 | 36.34 | 36.54 | 36.96 | 36.78 |
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Enterprise Funds:
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| Combined financial results: |
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| Working capital | $35,505 | 21,622 | 4,348 | (14,377) | (8,531) | 76,205 |
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| Quick ratio | 2.00 | 1.57 | 1.10 | 0.74 | 0.85 | 7.08 |
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| Net income | (6,974) | (5,022) | (4,397) | (29,540) | (23,181) | (21,611) |
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| Cashflow from operations | 24,907 | 28,978 | 27,872 | 4,257 | 3,487 | 13,402 |
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| Depreciation & Amortization Expense | 29,705 | 30,406 | 31,107 | 31,107 | 29,406 | 31,698 |
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Cash, Investments and Financing
Go to top of page | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
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| Population at July 1st of the Previous Year | 280 | 280 | 282 | 284 | 285 | 288 |
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| Population Group | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below |
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| Cash &Investments | $0 | 0 | 0 | 0 | 0 | 0 |
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| Investment Earnings | 0 | 0 | 0 | 0 | 0 | 0 |
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| Tax Rate Equivalent | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
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| Tax Rate Equivalent Group weighted average | 0.0001 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
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| Tax Rate Equivalent Statewide weighted average | 0.0013 | 0.0034 | 0.0069 | 0.0101 | 0.0080 | 0.0043 |
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| Latest year of Revaluation | 2007 | 0 | 2007 | 2003 | 2003 | 2003 |
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| January 1, Prior Year Assessed Valuation | $19,058,163 | 19,784,145 | 18,934,131 | 15,985,140 | 14,911,566 | 14,829,124 |
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| Tax Rate | 0.5750 | 0.5750 | 0.5600 | 0.5600 | 0.4900 | 0.4900 |
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| Tax Rate Group weighted average | 0.3115 | 0.2821 | 0.2676 | 0.3651 | 0.3049 | 0.3181 |
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| Tax Rate State Wide | 0.4060 | 0.4262 | 0.4238 | 0.4450 | 0.4321 | 0.4448 |
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| Assessment -to-Sales Ratio | 96.52 | 94.12 | 100.00 | 89.66 | 97.16 | 100.00 |
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| Assessment -to-Sales Ratio Group weighted average | 100.94 | 86.15 | 87.73 | 75.64 | 81.67 | 87.64 |
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| Assessment -to-Sales Ratio Statewide | 98.29 | 90.81 | 88.53 | 88.41 | 92.28 | 92.35 |
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| Assessed Valuation Adjusted for Assesment to Sales Ratio | $19,745,299 | 21,020,129 | 18,934,131 | 17,828,619 | 15,347,433 | 14,829,124 |
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| EffectiveTax Rate | 0.5550 | 0.5412 | 0.5600 | 0.5021 | 0.4761 | 0.4900 |
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| Group weighted average Effective Tax Rate | 0.3144 | 0.2430 | 0.2348 | 0.2762 | 0.2490 | 0.2788 |
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| Statewide weighted average Effective Tax Rate | 0.3990 | 0.3870 | 0.3752 | 0.3934 | 0.3987 | 0.4108 |
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| Percent Collected | 97.0600 | 97.6500 | 98.8800 | 97.1000 | 97.5700 | 98.4100 |
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| Percent Collected Group weighted average | 95.71 | 95.87 | 96.32 | 97.25 | 97.71 | 97.79 |
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| Percent Collected Statewide | 97.61 | 97.36 | 97.56 | 97.58 | 97.55 | 97.42 |
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| Percent Collected Excluding Motor Vehicles | 98.59 | 99.13 | 99.67 | 98.15 | 99.13 | 99.28 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 96.12 | 96.69 | 97.12 | 97.74 | 98.29 | 98.48 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.30 | 98.31 | 98.65 | 98.59 | 98.61 | 98.36 |
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| Percent Collected Motor Vehicles Only | 85.36 | 86.19 | 90.84 | 87.85 | 82.91 | 90.77 |
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| Percent Collected Motor Vehicles Only Group weighted average | 83.31 | 82.93 | 84.77 | 83.59 | 84.25 | 84.13 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 86.89 | 86.67 | 86.74 | 86.71 | 86.80 | 87.31 |
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| Tax Uncollected | 13,762 | 13,301 | 9,555 | 10,067 | 7,575 | 7,941 |
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| Tax Rate Equivalent | 0.0722 | 0.0672 | 0.0505 | 0.0630 | 0.0508 | 0.0536 |
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| Dominant County: Moore |
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| Debt Information |
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| Population Group | Under 500 | Under 500 | Under 500 | Under 500 | Under 500 | Under 500 |
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| Ratings: |
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| Fitch |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $46,000 | 54,000 | 62,000 | 69,000 | 76,000 | 83,000 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 46,000 | 54,000 | 62,000 | 69,000 | 76,000 | 83,000 |
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| Per Capita | $164 | 193 | 220 | 243 | 267 | 288 |
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| Total Per Capita for the Population Group | 591 | 161 | 155 | 201 | 217 | 236 |
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| Total Per Capita Statewide | 449 | 455 | 456 | 478 | 495 | 505 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.2330% | 0.2569% | 0.3275% | 0.3870% | 0.4952% | 0.5597% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.3447% | 0.0782% | 0.0794% | 0.1282% | 0.1208% | 0.1597% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.4104% | 0.3909% | 0.4132% | 0.4706% | 0.5275% | 0.5588% |
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| Total Authorized but not Issued General Obligation Debt |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $0 | 0 | 0 | 0 | 0 | 0 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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Annual Financial Information Report Detail
Go to top of page |
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| Line | Section | Description | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 280 | 280 | 282 | 284 | 285 | 288 |
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| 1.5A | FISCAL | Governmental Activities Assets | 301,446 | 324,196 | 270,158 | 257,071 | 221,500 | 224,627 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 9,603 | 9,120 | 6,146 | 7,823 | 4,237 | 8,327 |
| 3.5A |
| Business Type Activities Assets | 819,233 | 837,546 | 855,356 | 880,109 | 920,020 | 903,732 |
| 3.5B |
| Business Type Activities Liabilties | 73,155 | 84,494 | 97,282 | 117,638 | 128,009 | 88,540 |
| 6.5A |
| Fiduciary Funds Assets |
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| 6.5B |
| Fiduciary Funds Liabilties |
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| 10.0 | PART 2 | Current Collections of Unit -Wide Levy | 104,266 | 105,679 | 102,436 | 81,934 | 70,352 | 71,751 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections | 1,335 | 667 | 1,852 | 830 | 866 | 864 |
| 13.0 |
| Penalties and Interest | 318 | 371 | 278 | 373 | -9 | -193 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| 15.0 |
| Animal Tax |
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| 15.1 |
| Solid Waste Disposal Tax | 195 | 85 |
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| 16.0 |
| 1% Local Government Option Sales Tax | 27,094 | 28,859 | 32,716 | 32,683 | 31,148 | 28,174 |
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| 1/2% Local Government Option Sales Tax (40) | 13,547 | 14,430 | 16,358 | 16,341 | 15,574 | 14,087 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) | 13,547 | 14,430 | 16,358 | 16,342 | 15,574 | 14,086 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
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| 19.0 |
| Privilege Licenses | 50 | 30 | 54 | 30 | 55 | 70 |
| 19.2 |
| Privilege -- All other privileges and pemits |
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| 20.0 |
| Auto Licenses |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses | 1,195 | 1,220 | 1,143 | 205 |
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| 23.0 |
| Local Occupancy Tax |
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| 24.0 |
| Prepared Food Tax |
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| 25.0 |
| 911 Charges |
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| 26.0 |
| Gross Short Term lease and Rental Tax |
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| 27.0 | FEDERAL | Payments In Lieu of Taxes - Federal |
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| 28.0 | INTERGOV | Equitable Sharing of Fed. Forfeited Prop. |
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| 29.0 | REVENUES | General Government |
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| 30.0 |
| Public Safety |
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| 31.0 |
| Transportation - Streets |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 36.0 |
| Human Services: Health, Mental Hlt & Hosp |
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| 37.0 |
| Human Services: All Other |
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| 38.0 |
| Culture & Recreation |
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| 39.0 | STATE | Payments In Lieu of Taxes - State |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless |
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| 42.0 |
| Wireless Enhanced 911 Service Charges |
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| 42.1 |
| Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest) |
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| 42.2 |
| ETSF Interest Income |
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| 43.0 |
| Piped Natural Gas Charge Distribution |
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| 44.0 |
| Utility Franchise Tax | 11,649 | 10,809 | 10,292 | 10,594 | 9,180 | 9,085 |
| 45.0 |
| Beer and Wine Tax | 399 | 1,266 | 1,308 | 1,288 | 1,272 | 1,279 |
| 46.0 |
| Powell Bill | 8,431 | 9,583 | 10,794 | 9,720 | 9,997 | 10,105 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation | 30,000 |
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| 71.0 | PERMITS | Building Permits |
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| 72.0 | & FEES | Inspection Fees |
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| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits | 11,885 | 11,985 | 12,380 | 12,460 | 14,260 | 14,565 |
| 74.0 | SALES & | Parking Revenues |
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| 75.0 | SERVICES | Rents and Royalties |
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| 76.0 |
| Airport |
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| 77.0 |
| Fire Protection Charges |
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|
|
| 78.0 |
| Solid Waste | 11,606 | 11,745 | 11,543 | 12,062 | 10,824 | 10,549 |
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
|
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
|
|
|
|
|
|
| 86.0 | UTILITY | Water and Sewer Charges | 83,131 | 81,929 | 77,991 | 75,061 | 73,474 | 68,494 |
| 87.0 | REVENUES | Electric Charges |
|
|
|
|
|
|
| 88.0 |
| Gas Charges |
|
|
|
|
|
|
| 88.1 |
| Storm Water Fees |
|
|
|
|
|
|
| 89.0 | MISC. | Investment Earnings - Bond Proceeds |
|
|
|
|
|
|
| 90.0 | REVENUES | Investment Earnings - All Other Funds | 1,074 | 2,569 | 10,256 | 6,777 | 7,316 | 2,087 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations | 10,197 | 6,546 | 12,184 | 204,711 | 7,500 |
|
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
|
|
|
| 94.0 |
| Sale of Real Property |
| 24,600 |
|
|
|
|
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution |
|
|
|
|
|
|
| 98.0 |
| Other Miscellaneous Revenues | 1,746 | 1,810 | 1,215 | 2,374 | 1,279 | 7,202 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
|
|
|
| 101.0 |
| Other |
|
|
|
|
|
|
| 102.0 | NON-REV | School - Current Levy Collections |
|
|
|
|
|
|
| 103.0 | RECEIPTS | Prior Years' Levy Collections |
|
|
|
|
|
|
| 104.0 |
| Tax Collections for Other Units |
|
|
|
|
|
|
| 105.0 |
| Utilities Customer's Deposits |
|
|
|
|
|
|
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages |
|
|
|
|
|
|
| 109B | GENERAL | Governing Body - Other Direct |
|
|
|
|
|
|
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 31,321 | 29,830 | 27,915 | 19,359 | 18,938 | 18,381 |
| 110B |
| Administration - Other Direct | 27,588 | 30,014 | 28,266 | 28,923 | 33,053 | 29,226 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
|
|
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct |
|
|
|
|
|
|
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct |
|
|
|
|
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
|
|
|
|
|
|
| 115B |
| Public Buildings - Other Direct |
|
|
|
|
|
|
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
|
|
|
|
| 116A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 116B |
| Court Facilities - Other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 117A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 117B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 117C |
| Central Services - Construction |
|
|
|
|
|
|
| 117D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 118A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 118B |
| Gen. Govt. All Other - Other Direct |
|
|
|
|
|
|
| 118C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 118D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 119A | PUBLIC | Police & Comm - Traffic Control - Salaries and Wages | 47,588 | 45,319 | 43,300 | 41,024 | 40,221 | 38,955 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct | 22,294 | 14,647 | 16,284 | 12,514 | 10,358 | 10,021 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 122B |
| Fire - Other Direct | 18,484 | 18,513 | 16,593 | 13,043 | 12,647 | 13,630 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages |
|
|
|
|
|
|
| 123B |
| Inspectors - Other Direct |
|
|
|
|
|
|
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
|
|
|
|
|
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct |
|
|
|
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 125B |
| Animal Control - Other Direct |
|
|
|
|
|
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
|
|
| 126A |
| Pub. Safety All Other - Salaries & Wages |
|
|
|
|
|
|
| 126B |
| Pub. Safety All Other - Other Direct |
|
|
|
|
|
|
| 126C |
| Pub. Safety All Other - Construction |
|
| 7,674 | 7,674 | 7,674 | 7,674 |
| 126D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries & Wages |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - Other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Purchase of P,P&E | 6,643 | 5,542 | 6,940 | 10,152 | 10,956 | 9,680 |
| 128A |
| Streets and Highways - Salaries & Wages | 14,472 | 12,258 | 9,172 | 7,713 | 10,684 | 10,583 |
| 128B |
| Streets and Highways - Other Direct |
|
|
|
|
|
|
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
|
|
|
|
|
| 129A |
| Street Cleaning - Salaries & Wages |
|
|
|
|
|
|
| 129B |
| Street Cleaning - Other Direct |
|
|
|
|
|
|
| 129C |
| Street Cleaning - Construction |
|
|
|
|
|
|
| 129D |
| Street Cleaning - Purchase of P,P&E |
|
|
|
|
|
|
| 130A |
| Powell Bill - Salaries & Wages |
|
|
|
|
|
|
| 130B |
| Powell Bill - Other Direct |
|
|
|
|
|
|
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
|
|
|
|
|
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
| 32,816 |
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages | 11,225 | 10,032 | 9,548 | 20,279 | 20,798 | 13,449 |
| 136B | MENTAL | Solid Waste - Other Direct | 17,747 | 19,223 | 18,872 | 20,027 | 18,905 | 18,158 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 137C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 138B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages |
|
|
|
|
|
|
| 140B | & PHYSICAL | Planning & Zoning - Other Direct |
|
|
|
|
|
|
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 144C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 144D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
|
|
| 145B |
| Econ. Dev. All Other - Other Direct |
|
|
|
|
|
|
| 145C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 145D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries & Wages |
|
|
|
|
|
|
| 146B | SERVICES | Health - Other Direct |
|
|
|
|
|
|
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Mental Health - Other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Social Services - Other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Purchase of P,P&E |
|
|
|
|
|
|
| 149B |
| Hospital-City - Other Direct |
|
|
|
|
|
|
| 150B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 151C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 152A |
| Human Serv. All Other - Salaries & Wages |
|
|
|
|
|
|
| 152B |
| Human Serv. All Other - Other Direct |
|
|
|
|
|
|
| 152C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 153A | CULTURE | Recreation & Parks - Salaries & Wages | 6,615 | 6,048 | 2,703 |
|
|
|
| 153B | RECREATION | Recreation & Parks - Other Direct | 16,199 | 2,130 |
|
|
|
|
| 153C |
| Recreation & Parks - Construction | 49,500 |
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
| 194,000 |
|
|
| 154A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Museums - Other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 156A |
| Libraries - Salaries & Wages |
|
|
|
|
|
|
| 156B |
| Libraries - Other Direct |
|
|
|
|
|
|
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Purchase of P,P&E |
|
|
|
|
|
|
| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Cult. & Recr. All Other - Other Direct |
|
|
|
|
|
|
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages | 29,756 | 27,298 | 29,582 | 34,118 | 36,355 | 37,673 |
| 158B |
| Water & Sewer - Other Direct | 28,219 | 26,399 | 22,878 | 35,861 | 35,183 | 16,813 |
| 158C |
| Water & Sewer - Construction |
|
|
|
| 84,833 |
|
| 158D |
| Water & Sewer - Purchase of P,P&E |
|
|
|
|
|
|
| 159A |
| Electric Power - Salaries & Wages |
|
|
|
|
|
|
| 159B |
| Electric Power - Other Direct |
|
|
|
|
|
|
| 159C |
| Electric Power - Construction |
|
|
|
|
|
|
| 159D |
| Electric Power - Purchase of P,P&E |
|
|
|
|
|
|
| 160A |
| Natural Gas - Salaries & Wages |
|
|
|
|
|
|
| 160B |
| Natural Gas - Other Direct |
|
|
|
|
|
|
| 160C |
| Natural Gas - Construction |
|
|
|
|
|
|
| 160D |
| Natural Gas - Purchase of P,P&E |
|
|
|
|
|
|
| 161.1A |
| Storm Water - Salaries & Wages |
|
|
|
|
|
|
| 161.1B |
| Storm Water - Other Direct |
|
|
|
|
|
|
| 161.1C |
| Storm Water - Construction |
|
|
|
|
|
|
| 161.1D |
| Storm Water - Purchase of P,P&E |
|
|
|
|
|
|
| 161B | DEBT | Water & Sewer - Interest & Fees | 2,637 | 3,100 | 3,417 | 3,771 | 4,096 | 4,450 |
| 161D | SERVICE | Water & Sewer - Principal | 8,000 | 8,000 | 7,000 | 7,000 | 7,000 | 6,000 |
| 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 |
|
|
|
|
|
|
| 166D |
| All Other - Principal |
|
|
|
|
|
|
| 167B | PENSION | Direct Benefit Program - Other Direct |
|
|
|
|
|
|
| 168B | FRINGE | Fringe Benefits Unallocated |
|
|
|
|
|
|
| 169B |
| Separation Allowance - Law Enforcement |
|
|
|
|
|
|
| 170B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 171B |
| Supplemental Retirement - Law Enforcement | 1,879 | 1,812 | 1,724 | 1,775 | 1,606 | 1,572 |
| 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 | 95,244. | 96,655.00 | 93,543.00 | 76,147.00 | 65,767.00 | 65,475.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 12,416. | 12,460.00 | 9,248.00 | 8,657.00 | 7,003.00 | 7,467.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 1,346. | 841.00 | 307.00 | 1,410.00 | 572.00 | 474.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 1,818 | 1,721 | 847 | 1,052 | 1,197 | 689 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 97.06 | 97.65 | 98.88 | 97.10 | 97.57 | 98.41 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 98.59 | 99.13 | 99.67 | 98.15 | 99.13 | 99.28 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 85.36 | 86.19 | 90.84 | 87.85 | 82.91 | 90.77 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
|
|
|
|
|
| 187A |
| Capital Reserve Schools - July 1, 2009 |
|
|
|
|
|
|
| 187B |
| Capital Reserve Schools - June 30, 2010 |
|
|
|
|
|
|
| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
|
|
|
|
|
|
| 188B |
| Capital Reserve Hospitals - June 30, 2010 |
|
|
|
|
|
|
| 189A | PART 7 | Cash On Hand & in Bank - Debt Service |
|
|
|
|
|
|
| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
|
|
|
|
|
|
| 189C | INVEST | Cash On Hand & in Bank - All Other | 314,947 | 330,977 | 251,458 | 220,376 | 203,209 | 292,276 |
| 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 | 331,665 | 328,613 | 319,158 | 483,785 | 268,662 | 252,205 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
|
|
|
|
|
| 194D |
| Amount - Net Revenues | 331,665 | 328,613 | 319,158 | 483,785 | 268,662 | 252,205 |
|
| Calculated amount | 331,665 | 328,613 | 319,158 | 483,785 | 268,662 | 252,205 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures | 340,167 | 260,165 | 284,684 | 457,233 | 353,307 | 236,265 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
|
|
|
|
|
| 195D |
| Amount - Net Expenditures | 340,167 | 260,165 | 284,684 | 457,233 | 353,307 | 236,265 |
|
| Calculated amount | 340,167 | 260,165 | 284,684 | 457,233 | 353,307 | 236,265 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
| 1,800 |
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
|
|
|
| 402A | Sewer | Amount processed and/or purchased in units Water | 11 | 11 | 10,800 | 10,800 |
|
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
|
|
|
|
|
|
| 403A |
| Total amount billed in units - Water | 11 | 11 | 7,953 | 9,048 |
|
|
| 403B |
| Total amount billed in units - Sewer |
|
|
|
|
|
|
| 404A |
| Of the total in 403A above how many units were Residential W | 10 | 10 | 7,316 | 7,848 |
|
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
| 1,800 |
|
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
|
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
| 1,800 |
|
|
| 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 | 79,500 | 79,000 | 75,318 | 72,816 |
|
|
| 408A |
| Dollars related to 403A above |
|
|
|
|
|
|
| 408B |
| Dollars related to 403B above | 73,000 | 72,000 | 69,293 | 63,350 |
|
|
| 409A |
| Dollars related to 404A above |
|
|
|
|
|
|
| 409B |
| Dollars related to 404B above |
|
|
| 16,200 |
|
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
|
| 410B |
| Dollars related to 405B above |
|
|
| 16,200 |
|
|
| 411A |
| Dollars related to 406A above |
|
|
|
|
|
|
| 411B |
| Dollars related to 406B above |
|
|
|
|
|
|
| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above | 190 | 190 | 187 |
|
|
|
| 421A |
| Number of residential accounts billed - Water |
|
|
|
|
|
|
| 421B |
| Number of residential accounts billed - Sewer | 12 | 12 | 14 |
|
|
|
| 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 | Carol Lucas |
|
|
| 951.0 |
| Title | Town Clerk/Finance Officer |
|
|
| 952.0 |
| Date | Oct. 28, 2010 | Nov. 16, 2009 | Dec. 19, 2008 | 10/26/2007 | 10/30/2006 | 11/15/2005 |
| 953.0 |
| Contact | Carol Lucas |
|
|
| 954.0 |
| Title | Town Clerk/Finance Officer |
|
|
| 955.0 |
| Phone | 910-245-3212 |
|
|
|
|
|
| 956.0 |
| Fax | 910-245-3212 |
|
|
|
|
|
| 957.0 |
| E-Mail: |
|
|
|
|
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|
