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 | $353,895 | 324,088 | 320,416 | 308,356 | 280,071 | 253,302 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 116,701 | 134,211 | 167,022 | 160,430 | 147,624 | 153,500 |
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| Sales & Services | 16,477 | 16,653 | 14,570 | 17,969 | 18,057 | 7,875 |
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| Intergovernmental | 105,480 | 710,170 | 256,896 | 316,311 | 612,036 | 81,918 |
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| Debt Proceeds | - | - | - | - | 1,000,000 | - |
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| Other Miscellaneous | 134,420 | 544,970 | 235,537 | 216,565 | 180,517 | 164,612 |
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| Total | $726,973 | 1,730,092 | 994,441 | 1,019,631 | 2,238,305 | 661,207 |
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| Expenditures by Function |
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| Utility | $0 | - | - | - | - | 76,462 |
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| Debt Service | 54,566 | 25,804 | 20,166 | 43,940 | 64,471 | 81,175 |
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| Transportation | 132,058 | 113,079 | 128,699 | 107,312 | 163,782 | 77,858 |
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| General Government | 313,183 | 274,603 | 238,673 | 212,492 | 622,324 | 291,779 |
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| Public Safety | 402,905 | 821,400 | 466,971 | 354,468 | 384,432 | 294,317 |
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| Other | 82,790 | 725,495 | 171,187 | 212,083 | 723,582 | 142,208 |
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| Total | $985,502 | 1,960,381 | 1,025,696 | 930,295 | 1,958,591 | 963,799 |
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| Expenditures by Object |
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| Salaries & Wages | $492,113 | 490,904 | 430,118 | 378,763 | 403,080 | 338,296 |
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| Capital Outlay | 50,238 | 429,542 | 192,220 | 100,968 | 214,947 | 137,758 |
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| Other Operating + Debt Service | 443,151 | 1,039,935 | 403,358 | 450,564 | 1,340,564 | 487,745 |
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| Total | $985,502 | 1,960,381 | 1,025,696 | 930,295 | 1,958,591 | 963,799 |
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| Per Capita Revenues by Source |
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| Property Tax | $469 | 434 | 432 | 422 | 387 | 352 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 154 | 179 | 225 | 219 | 205 | 214 |
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| Sales & Services | 22 | 22 | 20 | 25 | 25 | 11 |
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| Intergovernmental | 140 | 951 | 347 | 433 | 845 | 114 |
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| Debt Proceeds | - | - | - | - | 1,381 | - |
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| Other Miscellaneous | 178 | 730 | 318 | 296 | 249 | 229 |
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| Total | $963 | 2,316 | 1,342 | 1,395 | 3,092 | 920 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | - | - | - | 106 |
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| Debt Service | 72 | 35 | 27 | 60 | 89 | 113 |
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| Transportation | 175 | 151 | 174 | 147 | 226 | 108 |
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| General Government | 414 | 367 | 322 | 291 | 860 | 406 |
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| Public Safety | 534 | 1,100 | 630 | 485 | 531 | 409 |
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| Other | 110 | 971 | 231 | 290 | 999 | 198 |
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| Total | $1,305 | 2,624 | 1,384 | 1,273 | 2,705 | 1,340 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $652 | 657 | 580 | 518 | 557 | 471 |
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| Capital Outlay | 67 | 575 | 259 | 138 | 297 | 192 |
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| Other Operating | 586 | 1,392 | 545 | 617 | 1,851 | 677 |
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| Total | $1,305 | 2,624 | 1,384 | 1,273 | 2,705 | 1,340 |
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| Population Group | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 |
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| Number of Municipalites in Group | 99 | 94 | 96 | 96 | 95 | 96 |
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| Average Population In Group | 727 | 726 | 729 | 726 | 727 | 731 |
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| Town of Catawba Population | 755 | 747 | 741 | 731 | 724 | 719 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 414 | 400 | 400 | 335 | 298 | 276 |
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| Utility | 424 | 444 | 423 | 366 | 312 | 280 |
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| Sales Tax | 137 | 165 | 190 | 167 | 155 | 149 |
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| Sales & Services | 67 | 58 | 55 | 51 | 47 | 41 |
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| Intergovernmental | 322 | 399 | 298 | 361 | 357 | 365 |
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| Debt Proceeds | 35 | 90 | 96 | 29 | 45 | 24 |
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| Other Miscellaneous | 147 | 180 | 178 | 232 | 165 | 228 |
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| Total | 1,546 | 1,736 | 1,640 | 1,541 | 1,379 | 1,363 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 442 | 428 | 437 | 404 | 484 | 538 |
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| Debt Service | 105 | 110 | 97 | 83 | 71 | 58 |
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| Transportation | 135 | 121 | 147 | 152 | 117 | 108 |
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| General Government | 259 | 308 | 320 | 313 | 224 | 211 |
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| Public Safety | 286 | 303 | 296 | 251 | 241 | 220 |
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| Other | 281 | 382 | 291 | 279 | 292 | 192 |
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| Total | 1,508 | 1,652 | 1,588 | 1,482 | 1,429 | 1,327 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 448 | 442 | 438 | 398 | 334 | 321 |
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| Capital Outlay | 254 | 326 | 325 | 360 | 394 | 457 |
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| Other Operating | 806 | 884 | 825 | 724 | 701 | 549 |
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| Total | 1,508 | 1,652 | 1,588 | 1,482 | 1,429 | 1,327 |
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General Fund
Go to top of page | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
| General Fund revenues | $732,599 | 734,611 | 859,881 | 729,565 | 834,525 | 524,685 |
| General Fund expenditures | 985,502 | 1,315,022 | 929,735 | 697,682 | 1,232,129 | 808,712 |
| Operating transfers in | - | - | - | - | 140,256 | 1,097,263 |
| Operating transfers out | - | 21,687 | 32,105 | - | - | 532,700 |
| Capital leases and installment purchase proceeds | - | 378,129 | 25,589 | - | 1,000,000 | 20,790 |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | (252,903) | (223,969) | (76,370) | 31,883 | 742,652 | 301,326 |
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| Fund balance available (FBA): |
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| In dollars | $898,483 | 1,174,502 | 1,373,877 | 1,457,795 | 1,432,305 | 701,234 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 91.17 | 122.53 | 146.74 | 208.95 | 617.03 | 53.10 |
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| Group weighted average FBA % | 100.22 | 102.73 | 88.22 | 100.61 | 101.57 | 105.10 |
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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:
Go to top of page |
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| None |
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| Combined financial results: |
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| Net income |
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| Cashflow from operations |
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| Depreciation & Amortization Expense |
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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 | 755 | 747 | 741 | 731 | 724 | 719 |
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| Population Group | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 |
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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 | 0.0000 | 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 | $71,979,999 | 72,014,622 | 73,254,759 | 68,895,118 | 60,290,363 | 52,837,840 |
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| Tax Rate | 0.4800 | 0.4800 | 0.4800 | 0.4800 | 0.4800 | 0.4800 |
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| Tax Rate Group weighted average | 0.1922 | 0.1910 | 0.1936 | 0.2310 | 0.2737 | 0.3263 |
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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 | 97.85 | 97.94 | 88.84 | 94.58 | 96.47 | 99.30 |
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| Assessment -to-Sales Ratio Group weighted average | 101.44 | 87.47 | 87.75 | 77.67 | 88.06 | 77.84 |
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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 | $73,561,573 | 73,529,326 | 82,456,955 | 72,843,221 | 62,496,489 | 53,210,312 |
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| EffectiveTax Rate | 0.4697 | 0.4701 | 0.4264 | 0.4540 | 0.4631 | 0.4766 |
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| Group weighted average Effective Tax Rate | 0.1950 | 0.1670 | 0.1699 | 0.1794 | 0.2410 | 0.2540 |
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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 | 88.7200 | 90.9100 | 90.7200 | 95.5700 | 94.6800 | 95.2000 |
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| Percent Collected Group weighted average | 95.98 | 95.59 | 96.16 | 96.02 | 95.56 | 95.90 |
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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 | 89.00 | 91.52 | 91.63 | 96.67 | 95.78 | 96.41 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 96.49 | 96.77 | 97.36 | 97.36 | 97.10 | 96.98 |
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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 | 84.21 | 82.05 | 78.37 | 82.41 | 82.80 | 78.10 |
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| Percent Collected Motor Vehicles Only Group weighted average | 82.05 | 83.96 | 83.47 | 81.48 | 82.58 | 83.94 |
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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 | 54,837 | 48,511 | 49,135 | 33,188 | 35,378 | 25,468 |
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| Tax Rate Equivalent | 0.0762 | 0.0674 | 0.0671 | 0.0482 | 0.0587 | 0.0482 |
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| Dominant County: Catawba |
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| Debt Information |
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| Population Group | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 |
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| Ratings: |
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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 | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 10,000 |
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| Total General Obligation Debt | 0 | 0 | 0 | 0 | 0 | 10,000 |
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| Per Capita | $0 | 0 | 0 | 0 | 0 | 14 |
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| Total Per Capita for the Population Group | 193 | 200 | 215 | 212 | 223 | 227 |
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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 | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0188% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.0895% | 0.0813% | 0.0884% | 0.1085% | 0.1673% | 0.1884% |
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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 | 755 | 747 | 741 | 731 | 724 | 719 |
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| 1.5A | FISCAL | Governmental Activities Assets | 3,478,000 | 3,891,907 | 3,827,110 | 3,815,481 | 2,323,010 | 4,457,592 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 530,367 | 509,695 | 168,311 | 139,736 | 64,644 | 238,878 |
| 3.5A |
| Business Type Activities Assets |
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| 3.5B |
| Business Type Activities Liabilties |
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| 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 | 298,860 | 306,061 | 304,266 | 294,577 | 270,904 | 243,511 |
| 11.0 | TAX | Current Collections of Special Tax Districts | 122,758 | 126,285 | 123,967 | 103,040 | 101,606 | 103,896 |
| 12.0 | REVENUES | Prior Years' Levy Collections | 46,275 | 13,571 | 12,772 | 10,052 | 7,218 | 6,871 |
| 13.0 |
| Penalties and Interest | 8,760 | 4,456 | 3,378 | 3,727 | 1,949 | 2,920 |
| 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 | 509 |
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| 16.0 |
| 1% Local Government Option Sales Tax | 58,302 | 61,747 | 75,255 | 69,444 | 67,380 | 73,075 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) | 26,728 | 28,030 | 31,194 | 30,942 | 26,737 | 26,296 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) | 29,098 | 27,680 | 30,860 | 30,629 | 26,498 | 26,015 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) | 2,573 | 16,754 | 29,713 | 29,415 | 27,009 | 28,114 |
| 19.0 |
| Privilege Licenses |
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| 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 | 851 | 961 | 899 | 7,354 | 4,219 | 3,917 |
| 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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| 799 |
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| 29.0 | REVENUES | General Government |
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| 30.0 |
| Public Safety | 2,400 | 2,400 | 2,400 | 2,400 |
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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 |
| 609,264 | 94,087 | 222,964 | 280,121 |
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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 | 19,135 | 8,995 |
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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 | 48,332 | 48,263 | 54,608 | 46,132 | 36,025 | 38,986 |
| 45.0 |
| Beer and Wine Tax | 1,065 | 3,328 | 3,367 | 3,272 | 3,176 | 1,020 |
| 46.0 |
| Powell Bill | 25,144 | 28,856 | 32,797 | 29,427 | 29,143 | 28,485 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 52.0 |
| Public Safety | 9,404 | 9,064 | 69,637 |
| 69,211 |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 180,557 |
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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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| 11,317 | 13,803 | 13,427 |
| 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 |
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| 71.0 | PERMITS | Building Permits |
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| 72.0 | & FEES | Inspection Fees | 915 | 825 | 730 | 1,155 | 2,950 | 1,145 |
| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits | 482 | 1,000 | 1,250 | 1,220 | 1,460 | 1,200 |
| 74.0 | SALES & | Parking Revenues |
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| 6,600 | 6,600 |
| 75.0 | SERVICES | Rents and Royalties | 600 | 600 | 600 | 6,600 |
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|
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste | 15,270 | 14,978 | 12,545 | 10,049 | 9,847 |
|
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues | 125 | 75 | 175 | 100 | 150 | 75 |
| 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 |
|
|
|
|
|
|
| 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 | 9,896 | 38,770 | 84,352 | 105,016 | 71,742 | 34,864 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
|
|
|
|
|
|
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
|
|
|
| 94.0 |
| Sale of Real Property |
|
|
|
|
|
|
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution |
|
|
|
|
|
|
| 98.0 |
| Other Miscellaneous Revenues |
|
|
|
|
|
|
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
| 1,000,000 |
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
| 378,129 | 25,589 |
|
| 20,790 |
| 101.0 |
| Other | 6,568 | 8,523 | 14,672 | 3,454 | 5,768 | 5,495 |
| 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 | 6,000 | 6,000 | 5,000 | 6,000 | 3,000 | 3,000 |
| 109B | GENERAL | Governing Body - Other Direct |
|
|
|
|
|
|
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 113,444 | 113,382 | 107,693 | 85,292 | 110,397 | 90,714 |
| 110B |
| Administration - Other Direct | 167,889 | 129,371 | 102,380 | 98,300 | 94,110 | 148,829 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
|
| 23,310 | 11,396 |
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages | 17,500 | 17,500 | 15,800 | 15,200 | 14,500 | 14,500 |
| 112B |
| Finance - Other Direct | 8,350 | 8,350 | 7,800 | 7,700 | 5,300 | 5,300 |
| 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 |
|
|
|
|
| 18,040 |
| 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 |
|
|
|
| 371,707 |
|
| 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 | 155,408 | 158,170 | 121,103 | 116,077 | 113,090 | 102,355 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct | 50,981 | 48,416 | 46,333 | 46,640 | 41,344 | 38,069 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
| 12,825 | 25,013 | 31,000 | 34,431 |
| 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 |
|
|
|
|
| 22,304 |
| 121B |
| Emergency Mgmt - Other Direct |
|
|
|
|
| 84,771 |
| 121C |
| Emergency Mgmt - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Mgmt - Purchase of P,P&E |
|
|
|
|
| 10,152 |
| 122A |
| Fire - Salaries & Wages | 91,073 | 86,504 | 77,842 | 75,189 | 34,205 |
|
| 122B |
| Fire - Other Direct | 98,479 | 142,492 | 93,423 | 82,075 | 77,841 |
|
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
| 379,135 | 110,105 | 7,575 | 84,717 |
|
| 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 |
|
|
|
|
|
|
| 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 | 35,838 | 50,407 | 49,387 | 45,740 | 43,920 | 11,869 |
| 128A |
| Streets and Highways - Salaries & Wages | 45,687 | 62,672 | 59,409 | 38,932 | 88,724 | 38,379 |
| 128B |
| Streets and Highways - Other Direct |
|
|
|
|
|
|
| 128C |
| Streets and Highways - Construction | 14,400 |
| 19,903 | 22,640 | 31,138 | 27,610 |
| 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 | 14,715 |
|
|
|
|
|
| 130B |
| Powell Bill - Other Direct | 21,418 |
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages | 45,041 | 43,586 | 40,361 | 39,051 | 36,531 | 67,044 |
| 136B | MENTAL | Solid Waste - Other Direct | 31,230 | 30,312 | 28,835 | 29,645 | 28,714 | 30,055 |
| 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 |
| 645,359 | 95,961 | 137,042 | 651,198 |
|
| 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 | 3,245 | 3,090 | 2,910 | 3,022 | 2,633 |
|
| 153B | RECREATION | Recreation & Parks - Other Direct | 3,274 | 3,148 | 3,120 | 3,323 | 3,644 | 2,809 |
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
| 42,300 |
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
|
| 862 |
|
| 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 |
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| 158B |
| Water & Sewer - Other Direct |
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| 76,462 |
| 158C |
| Water & Sewer - Construction |
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| 158D |
| Water & Sewer - Purchase of P,P&E |
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| 159A |
| Electric Power - Salaries & Wages |
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| 159B |
| Electric Power - Other Direct |
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| 159C |
| Electric Power - Construction |
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| 159D |
| Electric Power - Purchase of P,P&E |
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| 160A |
| Natural Gas - Salaries & Wages |
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| 160B |
| Natural Gas - Other Direct |
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| 160C |
| Natural Gas - Construction |
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| 160D |
| Natural Gas - Purchase of P,P&E |
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| 161.1A |
| Storm Water - Salaries & Wages |
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| 161.1B |
| Storm Water - Other Direct |
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| 161.1C |
| Storm Water - Construction |
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| 161.1D |
| Storm Water - Purchase of P,P&E |
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| 161B | DEBT | Water & Sewer - Interest & Fees |
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| 161D | SERVICE | Water & Sewer - Principal |
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| 162B |
| Electric - Interest & Fees |
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| 162D |
| Electric - Principal |
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| 163B |
| Gas - Interest & Fees |
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| 163D |
| Gas - Principal |
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| 164B |
| School - Interest & Fees |
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| 164D |
| School - Principal |
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| 165B |
| Hospital - Interest & Fees |
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| 165D |
| Hospital - Principal |
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| 166B |
| All Other - Interest & Fees | 19,561 | 3,781 | 4,291 | 5,927 | 55,944 | 70,249 |
| 166D |
| All Other - Principal | 35,005 | 22,023 | 15,875 | 38,013 | 8,527 | 10,926 |
| 167B | PENSION | Direct Benefit Program - Other Direct |
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| 168B | FRINGE | Fringe Benefits Unallocated |
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| 169B |
| Separation Allowance - Law Enforcement |
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| 170B |
| Separation Allowance - Other Employees |
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| 171B |
| Supplemental Retirement - Law Enforcement | 6,964 | 6,683 | 5,340 | 1,899 | 2,235 | 2,235 |
| 172B |
| Fringe Benefits Other |
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| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
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| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
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| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
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| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
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| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
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| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
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| 175A |
| Highways (Payments to State) - Recipient |
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| 175B |
| Highways (Payments to State) - Item No. |
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| 175C |
| Highways (Payments to State) - Amount |
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| 176A |
| Other - Intergovt. Expenditures - Recipient |
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| 176B |
| Other - Intergovt. Expenditures - Item # |
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| 176C |
| Other - Intergovt. Expenditures - Amount |
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| 177A |
| Other - Intergovt. Expenditures - Recipient |
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| 177B |
| Other - Intergovt. Expenditures - Item # |
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| 177C |
| Other - Intergovt. Expenditures - Amount |
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| 178A |
| Other - Intergovt. Expenditures - Recipient |
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| 178B |
| Other - Intergovt. Expenditures - Item # |
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| 178C |
| Other - Intergovt. Expenditures - Amount |
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| 179.0 |
| Current year's levy -- Excluding motor vehicles | 316,892. | 314,853.00 | 312,405.00 | 284,533.00 | 261,815.00 | 238,893.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 19,980. | 21,818.00 | 22,984.00 | 23,701.00 | 24,326.00 | 16,893.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 34,857. | 26,693.00 | 26,151.00 | 9,487.00 | 11,052.00 | 8,575.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 3,155 | 3,917 | 4,972 | 4,170 | 4,185 | 3,700 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 88.72 | 90.91 | 90.72 | 95.57 | 94.68 | 95.20 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 89.00 | 91.52 | 91.63 | 96.67 | 95.78 | 96.41 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 84.21 | 82.05 | 78.37 | 82.41 | 82.80 | 78.10 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
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| 187A |
| Capital Reserve Schools - July 1, 2009 |
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| 187B |
| Capital Reserve Schools - June 30, 2010 |
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| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
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| 188B |
| Capital Reserve Hospitals - June 30, 2010 |
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| 189A | PART 7 | Cash On Hand & in Bank - Debt Service |
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| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
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| 189C | INVEST | Cash On Hand & in Bank - All Other | 1,822,539 | 2,081,338 | 2,286,320 | 2,308,330 | 2,226,147 | 1,947,074 |
| 190A | PART | Appropriations Made During FY - B(1) - B(7) |
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| 190B | 8 | Expenditures Made During FY - B(1) - B(7) |
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| 191.0 |
| Investment in Property - B(1) - B(4) |
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| 192.0 |
| Amount Expended During FY - B(5) and B(7) |
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| 193.0 |
| Amount of Tax Revenues Taken Into Account |
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| 194A | PART 9 | Amount - Total Revenues | 734,050 | 2,025,043 | 1,041,218 | 1,023,085 | 2,384,329 | 2,836,950 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
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| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
| 286,428 | 32,105 |
| 140,256 | 2,170,248 |
| 194D |
| Amount - Net Revenues | 734,050 | 1,738,615 | 1,009,113 | 1,023,085 | 2,244,073 | 666,702 |
|
| Calculated amount | 734,050 | 1,738,615 | 1,009,113 | 1,023,085 | 2,244,073 | 666,702 |
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| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
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| Difference |
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| 195A |
| Amount - Total Expenditures | 985,502 | 2,246,809 | 1,057,801 | 930,295 | 2,098,847 | 3,134,047 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
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| 195C |
| Amount - Subtract Interfund Transfers Out |
| 286,428 | 32,105 |
| 140,256 | 2,170,248 |
| 195D |
| Amount - Net Expenditures | 985,502 | 1,960,381 | 1,025,696 | 930,295 | 1,958,591 | 963,799 |
|
| Calculated amount | 985,502 | 1,960,381 | 1,025,696 | 930,295 | 1,958,591 | 963,799 |
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| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
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| Difference |
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| 401A | Part 10 | Number of residential accounts billed Water |
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| 401B | Water / | Number of residential accounts billed Sewer |
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| 402A | Sewer | Amount processed and/or purchased in units Water |
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| 402B | Operations | Amount processed and/or purchased in units Sewer |
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| 403A |
| Total amount billed in units - Water |
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| 403B |
| Total amount billed in units - Sewer |
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| 404A |
| Of the total in 403A above how many units were Residential W |
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| 404B |
| Of the total in 403B above how many units were Residential S |
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| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
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| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
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| 406A |
| Of the total in 405A above how many units were Residential W |
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| 406B |
| Of the total in 405B above how many units were Residential S |
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| 407A |
| Of the total in 403A, how many units were sold for redistribution |
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| 407B |
| Of the total in 403B how many unit were delivered in bulk |
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| 408A |
| Dollars related to 403A above |
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| 408B |
| Dollars related to 403B above |
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| 409A |
| Dollars related to 404A above |
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| 409B |
| Dollars related to 404B above |
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| 410A |
| Dollars related to 405A above |
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| 410B |
| Dollars related to 405B above |
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| 411A |
| Dollars related to 406A above |
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| 411B |
| Dollars related to 406B above |
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| 412A |
| Dollars related to 407A above |
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| 412B |
| Dollars related to 407B above |
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| 421A |
| Number of residential accounts billed - Water |
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| 421B |
| Number of residential accounts billed - Sewer |
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| 422A |
| Number of non-residential & bulk accounts billed - Water |
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| 422B |
| Number of non-residential & bulk accounts billed - Sewer | 2 | 2 | 2 | 2 | 2 | 2 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
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| 950.0 |
| Official | Kathy Johnson |
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| 951.0 |
| Title | Town Clerk |
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| 952.0 |
| Date | 12/07/2010 | 01/07/2010 | 04/27/2009 | 01/10/2007 | 01/29/2007 | 12/06/2005 |
| 953.0 |
| Contact | Debora B Wentz |
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| 954.0 |
| Title | CPA |
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| 955.0 |
| Phone | 828-464-1925 |
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| 956.0 |
| Fax | 828-464-9497 |
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| 957.0 |
| E-Mail: |
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