North Carolina
Department of State Treasurer
Financial Information
City of Charlotte



Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer Information
Financial Graphs and Comparisons
Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Cities Web Site

Go to North Carolina County and Municipal Financial Information Home Page
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Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year



Municipality Revenues and Expenditures Financial Profile
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200920082007200620052004

Revenues by Source







Property Tax$340,948,000 330,853,000 311,377,000 283,636,000 260,861,000 259,475,000


Utility 278,541,000 272,774,000 264,600,000 253,859,000 205,754,000 163,743,000


Sales Tax 138,057,000 158,997,000 149,180,000 140,612,000 128,675,000 117,162,000


Sales & Services 235,028,000 242,576,000 222,393,000 196,739,000 151,054,000 102,277,000


Intergovernmental 209,615,000 260,847,000 257,127,000 210,158,000 203,002,000 135,702,961


Debt Proceeds 317,039,000 399,781,000 285,230,000 431,890,000 225,490,000 -


Other Miscellaneous 285,160,000 319,618,000 455,920,000 530,833,000 295,482,000 537,720,039


Total$1,804,388,000 1,985,446,000 1,945,827,000 2,047,727,000 1,470,318,000 1,316,080,000










Expenditures by Function







Utility$268,765,000 282,388,000 283,634,000 342,681,000 289,481,000 179,738,000


Debt Service 419,863,000 304,302,000 303,107,000 269,113,000 250,895,000 220,025,000


Transportation 515,215,000 449,603,000 516,119,000 479,717,000 352,208,000 360,057,000


General Government 72,421,000 68,612,000 62,924,000 63,836,000 58,140,000 60,831,000


Public Safety 304,884,000 284,691,000 275,704,000 254,474,000 236,379,000 226,023,000


Other 325,126,000 220,971,000 188,315,000 195,889,000 239,147,000 226,185,000


Total$1,906,274,000 1,610,567,000 1,629,803,000 1,605,710,000 1,426,250,000 1,272,859,000










Expenditures by Object







Salaries & Wages$427,278,000 405,534,000 376,753,000 328,017,000 305,981,000 291,822,000


Capital Outlay 653,842,000 504,786,000 572,083,000 626,739,000 524,950,000 446,596,000


Other Operating + Debt Service 825,154,000 700,247,000 680,967,000 650,954,000 595,319,000 534,441,000


Total$1,906,274,000 1,610,567,000 1,629,803,000 1,605,710,000 1,426,250,000 1,272,859,000



















Per Capita Revenues by Source







Property Tax$499 490 471 443 428 433


Utility 407 404 400 396 338 273


Sales Tax 202 235 226 220 212 194


Sales & Services 344 360 336 307 248 171


Intergovernmental 307 387 389 328 333 226


Debt Proceeds 464 592 432 675 370 -


Other Miscellaneous 417 474 690 829 485 897


Total$2,640 2,942 2,944 3,198 2,414 2,194










Per Capita Expenditures by Function







Utility$393 419 429 535 475 300


Debt Service 614 451 459 420 412 367


Transportation 754 666 781 749 578 600


General Government 106 102 95 101 95 101


Public Safety 446 422 417 397 388 377


Other 476 327 285 306 393 377


Total$2,789 2,387 2,466 2,508 2,341 2,122










Per Capita Expenditures by Object







Salaries & Wages$625 601 570 512 502 487


Capital Outlay 957 748 866 979 862 745


Other Operating 1,207 1,038 1,030 1,017 977 890


Total$2,789 2,387 2,466 2,508 2,341 2,122










Population GroupNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and Above


Number of Municipalites in Group 11 10 10 10 10 10


Average Population In Group 208,221 219,011 209,977 203,653 197,088 193,718


City of Charlotte Population 683,541 674,752 660,930 640,270 609,185 599,771

Group Average Per Capita Revenues by Source







Property Tax 484 463452427420406


Utility 338 354352339299238


Sales Tax 167 190193187176165


Sales & Services 197 204200183162153


Intergovernmental 232 264259228220195


Debt Proceeds 305 407420334329156


Other Miscellaneous 216 273395401285373


Total 1,939 2,1552,2712,0991,8911,686










Group Average Per Capita Expenditures by Function







Utility 391 428413380338276


Debt Service 318 268279263241235


Transportation 369 347391367308297


General Government 157 158136139117127


Public Safety 413 394391380359350


Other 426 380360346341355


Total 2,074 1,9751,9701,8751,7041,640










Group Average Per Capita Expenditures by Object







Salaries & Wages 531 514502473463463


Capital Outlay 573 549579548447423


Other Operating 970 912889854794754


Total 2,074 1,9751,9701,8751,7041,640


















General Fund
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200920082007200620052004

General Fund revenues$507,937,000 512,746,000 473,577,000 451,439,000 411,353,000 377,554,000

General Fund expenditures 485,523,000 464,350,000 437,475,000 408,835,000 384,975,000 358,846,000

Operating transfers in 2,305,000 8,262,000 2,140,000 3,335,000 1,987,000 3,022,000

Operating transfers out 34,714,000 52,722,000 24,884,000 23,829,000 22,107,000 18,414,000

Capital leases and installment purchase proceeds - - - - - -

Other items 842,000 3,913,000 2,490,000 1,052,000 721,000 1,031,000

Excess of revenues and other sources over (under) expenditures and other uses (9,153,000) 7,849,000 15,848,000 23,162,000 6,979,000 4,347,000










Fund balance available (FBA):







In dollars$115,592,000 123,480,000 109,940,000 92,100,000 71,653,000 60,352,000


FBA as a % of GF Net Expenditures:







Unit's FBA %22.2223.8823.7821.2917.6016.00


Group weighted average FBA %24.2722.3523.6124.5923.7023.07


State weighted average Non-Electric Group37.7736.6337.3837.3836.8236.42


State weighted average FBA %37.0036.3436.5536.9636.7836.35

















Enterprise Funds:
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Storm Water, Water/Sewer, Airport Operation, Transportation













Combined financial results:







Working capital$720,847,000 1,042,847,000 79,319,000 569,351,000 235,981,000 296,173,000


Quick ratio1.76 1.99 1.62 1.37 0.46 1.22


Net income147,953,000 300,407,000 165,445,000 269,962,000 183,170,000 81,738,000


Cashflow from operations127,390,000 133,467,000 138,907,000 121,450,000 96,483,000 77,488,000


Depreciation & Amortization Expense80,585,000 74,483,000 65,958,000 60,111,000 56,008,000 53,469,000


























Cash, Investments and Financing
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200920082007200620052004











Population at July 1st of the Previous Year683,541674,752660,930640,270609,185599,771


Population GroupNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and Above


Cash &Investments$1,771,998,000 1,889,183,000 1,611,711,000 1,380,543,000 1,199,363,000 1,095,755,000


Investment Earnings(19,849,000)52,944,000 121,125,000 66,626,000 50,001,000 48,514,000


Tax Rate Equivalent-0.02680.07410.17790.10170.08060.0908


Tax Rate Equivalent Group weighted average-0.00080.06270.13060.07380.05830.0569


Tax Rate Equivalent Statewide weighted average0.01330.05240.09200.05730.04150.0340


Latest year of Revaluation
20032003200320032003


January 1, Prior Year Assessed Valuation$74,161,915,223 71,484,764,196 68,104,412,127 65,498,824,932 62,057,507,368 53,419,154,332


Tax Rate0.45860.45860.45860.42000.42000.4670


Tax Rate Group weighted average0.48170.47820.48490.45760.46810.4807


Tax Rate State Wide0.42670.42430.44520.43210.44480.4566


Assessment -to-Sales Ratio82.9087.3393.7695.0695.8098.08


Assessment -to-Sales Ratio Group weighted average90.7887.3490.0292.7993.6792.97


Assessment -to-Sales Ratio Statewide90.8188.5288.4192.2892.3592.18


Assessed Valuation Adjusted for Assesment to Sales Ratio$89,459,487,603 81,855,907,702 72,636,958,327 68,902,614,067 64,778,191,407 54,464,880,029


EffectiveTax Rate0.38020.40050.43000.39930.40240.4580


Group weighted average Effective Tax Rate0.43730.41770.43650.42460.43850.4469


Statewide weighted average Effective Tax Rate0.38750.37560.39360.39870.41080.4209


Percent Collected97.6497.6197.5097.5496.8797.36


Percent Collected Group weighted average98.4298.3198.2598.1697.8598.05


Percent Collected Statewide97.7897.6497.5997.5597.4297.31


Percent Collected Excluding Motor Vehicles98.5898.6498.6298.6497.7398.11


Percent Collected Excluding Motor Vehicles Group weighted average98.9099.1499.0999.0498.6398.85


Percent Collected Excluding Motor Vehicles Statewide weighted average98.3198.6598.5998.6198.3698.39


Percent Collected Motor Vehicles Only 85.2185.2484.0185.1386.1288.23


Percent Collected Motor Vehicles Only Group weighted average88.2688.2488.3388.0788.4389.36


Percent Collected Motor Vehicles Only Statewide weighted average 86.6686.7486.7186.8087.3187.46


Tax Uncollected3,591,098 8,143,000 7,926,000 7,105,000 8,247,000 6,943,000


Tax Rate Equivalent0.00480.01140.01160.01080.01330.0130


Dominant County: Mecklenburg






Debt Information








Population Group100,000 and Over100,000 and Over100,000 and Over100,000 and Over100,000 and Over100,000 and Over


Ratings:







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General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation




Enterprise GO Debt$312,378,693 331,817,951 368,982,188 399,348,523 429,527,689 467,012,386


General Government GO Debt498,363,307 476,196,049 445,464,812 411,616,477 378,722,311 398,712,614


Total General Obligation Debt810,742,000 808,014,000 814,447,000 810,965,000 808,250,000 865,725,000


Per Capita$1,186 1,197 1,232 1,267 1,327 1,443


Total Per Capita for the Population Group813 774 847 864 881 953


Total Per Capita Statewide455 456 478 495 505 548


Total per Assessed Valuation Adjusted for Current Year Sales0.9063%0.9871%1.1213%1.1770%1.2477%1.5895%


Total per Assessed Valuation Adjusted for Current Year Sales- Group Average0.7052%0.7179%0.8413%0.9079%0.9273%1.0737%


Total per Assessed Valuation Adjusted for Current Year Sales - Statewide0.3909%0.4131%0.4706%0.5275%0.5588%0.6442%


Total Authorized but not Issued General Obligation Debt$750,800,000 336,557,000 450,670,000 293,400,000 330,470,000 162,800,000











Installment Sales Purchases and Lease Obligations







--Enterprise$519,471,704 595,074,991 608,605,320 635,058,346 444,708,031 451,798,941


--General Government342,270,000 136,823,000 79,062,000 71,980,000 81,855,000 83,125,000


Total*$861,741,704 731,897,991 687,667,320 707,038,346 526,563,031 534,923,941


* The total only includes the contracts that require Local Government Commission approval.




Revenue Bond Debt $1,986,167,000 1,930,199,000 1,692,170,000 1,139,430,000 1,330,326,915 970,534,644


















Annual Financial Information Report Detail
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LineSectionDescription200920082007200620052004

Population at July 1st of the Previous Year Adjusted for Boundry Changes683,541674,752660,930640,270609,185599,771









1ANon GASB34General Fund Assets





1BFISCAL General Fund Liabilities





2ASUMMARYDebt-service Assets





2B
Debt service Liabilities





3A
Enterprise Assets





3B
Enterprise Liabilities





4A
Internal Service Assets





4B
Internal service Liabilities





5A
Special Revenue Assets





1.5AGASB34Governmental Activities Assets6,394,450,0005,689,248,0005,400,116,0005,108,023,0004,957,933,0004,660,335,000
1.5BFISCAL Governmental Activities Liabilities1,397,711,0001,164,141,0001,088,671,0001,026,114,0001,021,455,0001,031,453,000
3.5ASUMMARYBusiness Type Activities Assets5,897,657,0005,786,479,0005,303,341,0004,767,898,0004,088,748,0003,569,085,000
3.5B
Business Type Activities Liabilties2,665,942,0002,695,221,0002,512,490,0002,389,579,0001,980,391,0001,643,898,000
6.5A
Fiduciary Funds Assets306,201,000359,987,000364,599,000312,242,000286,837,000263,672,000
6.5B
Fiduciary Funds Liabilties766,000675,000448,000698,000816,000332,000
5B
Special Revenue Liabilities





6A
Trust & Agency Assets





6B
Trust & Agency Liabilities





7A
Capital Project Assets





7B
Capital Project Liabilities





8A
General Fixed Assets





9B
General Long term debt - Liabilities





10PART 2Current collections of unit-wide levy333,702,000326,876,000304,512,000274,700,000254,806,000253,437,000
11TAXCurrent collection of special tax districts3,300,0002,179,0002,059,0002,110,0002,006,0002,024,000
12REVENUESPrior years' levy collections4,945,0001,560,0004,748,0007,110,0004,177,0004,172,000
13
Penalties and interest2,301,0002,417,0002,117,0001,826,0001,878,0001,866,000
14
Collection of taxes previously written off





15
Animal tax





15.1
Solid Waste Disposal Tax





16
1% Local government sales and use tax38,221,00045,363,00040,527,00038,369,00036,221,00033,617,000
17
1/2% Local government sales and use taxes (Article 40)12,418,00013,161,00011,889,00010,800,00010,239,0009,189,000
18
1/2% Local government sales and use taxes (Article 42)73,878,00084,161,00082,127,00076,149,00069,209,00062,900,000
18.5
1/2% Local government sales and use taxes (Article 44)13,540,00016,312,00014,637,00015,294,00013,006,00011,456,000
19
Licenses Privilege




413,000
19.1
Privilege - Occupational & business licensing & permit taxes496,000557,000476,000720,000630,000
19.2
Privilege -- All other privileges and pemits10,0003,0009,00014,00021,000
20
General Municipal Vehicle Tax14,234,00014,561,00013,527,00013,403,00012,798,00012,319,000
21
Vehicle Tax for Public Transportation





22
Other licenses - Include CATV26,450,00030,563,00024,511,00023,078,00016,225,00015,448,000
23
Local occupancy tax27,036,00032,611,00029,362,00019,686,00015,622,00014,499,000
24
Prepared food tax19,226,00020,172,00019,086,00017,491,00015,595,00014,476,000
25
911 charges5,800,0003,489,0003,897,0004,105,0003,666,0004,010,000
26
Gross Receipts Tax on Short Term Vehicles Leases9,491,00011,198,0007,089,0002,251,0001,905,0001,630,000
27FEDERALFEDERAL Payment in lieu of taxes





28INTERGOVEquitable sharing of Federally forfeited property1,881,0001,737,0001,689,0001,214,000881,0001,361,000
29REVENUESGeneral government





30
Public safety8,909,0008,224,00010,362,0009,463,0009,199,0004,371,000
31
Transportation - Streets2,787,0003,081,00025,0002,155,0005,715,0002,908,000
32
Transportation - All other55,110,000123,947,000109,220,00045,989,00051,687,00028,368,000
33
Utility franchise tax
329,000
345,0001,036,0001,282,000
34
Housing/community development20,881,0008,721,0007,884,0009,963,00010,028,00010,891,000
35
All Other4,594,0004,351,0005,692,0006,485,0004,783,0002,844,000
36
Human services: Health, mental health, hospitals





37
All other





38
Culture and recreation



12,000990,000
39STATEState Payment in Lieu of Taxes





40INTERGOVControlled substance tax





41REVENUESIntangibles tax reimbursement + Transistional Hold Harmless Revenues



872,000871,961
42
Wireless Enhanced 911 Service Charges
739,000924,000953,000756,000692,000
43
Piped Natural Gas Charge Distribution





44
Utility franchise tax35,173,00033,818,00031,151,00029,079,00028,543,00027,721,000
45
Beer and Wine tax3,030,0003,045,0002,891,0002,763,0002,655,0002,540,000
46
Powell Bill18,929,00020,834,00018,194,00018,205,00017,665,00015,767,000
47
Food stamp purchases tax reimbursement





48
Inventories tax reimbursements





49
Senior Citizens Exemption - 50%





50
Court fees - Facilities and arrest fees419,000353,000348,000298,000254,000286,000
51
General Government25,000




52
Public safety327,000281,000943,000426,000597,000327,000
53
Transportation - Streets5,749,0006,507,0003,071,0006,590,0003,266,000924,000
54
Transportation - All other25,991,00023,222,00045,233,00055,674,00046,575,00015,049,000
55
Environmental protection14,00060,000
14,00041,000106,000
56
Econ. & Phys. Dev. - Housing/Comm. Dev.39,000
96,00065,00058,00074,000
57
Econ. & Phys. Dev. - All Other


-47,00075,000
58
Human Services: Health, mental health, hospitals





59
All Other





60
Culture and recreation





61LOCALLOCAL Payment in lieu of taxes





62INTERGOVGeneral government4,655,0003,108,0002,789,0004,588,0003,098,0003,285,000
63REVENUESPublic safety18,902,00018,352,00016,416,00015,493,00015,006,00015,036,000
64
Transportatin - Streets2,000,000




65
Transportation - All other200,000138,000199,000443,000200,000
66
Environmental protection




9,000
67
Economic and physical development





68
Human Services: Health, Mental Health & Hosp





69
Human Services: All Other





70
Culture and recreation





71PERMITS Building permits





72& FEESInspection fees





72.1
Amusements licensing and permit taxes





73
Other permits3,915,0004,675,0004,743,0004,055,0002,136,00029,670,000
74SALES &Parking revenues2,739,0002,913,0002,977,0002,940,0002,739,0002,932,000
75SERVICESRents and royalties1,979,0002,058,0002,720,0002,571,0001,795,0001,494,000
76
Airport190,052,000201,275,000185,079,000161,302,000120,372,00072,982,000
77
Fire protection charges





78
Solid waste11,665,00011,162,00010,753,00010,714,0009,906,0009,670,000
79
Ambulance and rescue squad charges





80
Cemeteries586,000637,000594,000586,000518,000487,000
81
Recreation service revenues31,000153,00067,000152,00044,00037,000
82
Library service revenues





83
Other cultural and recreational service revenues





84
Mass transit - city operated23,132,00018,220,00014,907,00013,747,00011,751,00011,068,000
85
Other sales and services4,844,0006,158,0005,296,0004,727,0003,929,0003,607,000
86UTILITYWater and sewer charges234,899,000231,937,000226,314,000219,234,000174,657,000163,743,000
87REVENUESElectric charges





88
Gas charges





88.1
Storm Water Fees43,642,00040,837,00038,286,00034,625,00031,097,000
89MISC.On bond proceeds6,059,00010,233,00012,555,0009,932,0006,498,0005,421,000
90REVENUESOn general and all other funds-19,849,00052,944,000121,125,00066,626,00050,001,00048,514,000
91
Special assessments





92
Private contribution and donations67,924,000103,996,000165,001,00093,098,00068,559,00092,554,000
93
Sales of materials and fixed assets970,0001,110,000754,00025,144,0001,024,0001,140,000
94
Sales of real property76,00013,078,0003,400,000478,00022,892,0008,024,000
95
Nongovernment contributions for streets and traffic signals





96
Mixed drink surcharge





97
ABC profit distribution3,537,0002,231,0002,125,0002,125,0002,000,0001,877,000
98
Other miscellaneous revenues14,308,00014,004,00013,856,00013,735,00012,322,00010,161,039
99
Proceeds of the sale of bonds and notes317,039,000399,781,000285,230,000431,890,000225,490,000
100
Proceeds of capital leases and installment purchases





101
Other102,177,0002,014,00032,345,000232,782,00061,582,000275,540,000
102NON-REVSupplemental schools taxes - current levy collections





103RECEIPTSPrior years' levy collections





104
Tax collections for units other than reporting unit





105
Utilities customers' deposits-7,0003,00033,00023,00017,00010,000
106
Deposits other than utility4,256,000-1,243,0001,699,0001,706,000-16,220,000-1,641,000
107
Prepaid taxes28,000-2,000
2,000-8,000-710,000
108
Prepaid privilege licenses





109APART 4Governing body - Salaries545,000481,000478,000474,000458,000451,000
109BGENERALGoverning body - All other Direct738,000778,000725,000704,000699,000669,000
109CGOVTGoverning body - Construction





109D
Governing body - Land, Equipment and Existing Structures





110A
Administration - Salaries4,995,0004,797,0004,680,0004,587,0004,922,0004,657,000
110B
Administration - All other Direct1,972,0002,175,0002,374,0002,045,0002,256,0003,891,000
110C
Administration - Construction


37,00025,00031,000
110D
Administration - Land, Equipment and Existing Structures





111A
Elections (cost of) - Salaries





111B
Elections (cost of) - All other Direct





111C
Elections (cost of) - Construction





111D
Elections (cost of) - Land, Equipment and Existing Structures





112A
Finance - Salaries4,227,0003,956,0003,765,0003,615,0003,481,0004,365,000
112B
Finance - All other Direct3,828,0004,465,0004,045,0003,484,0003,478,0004,296,000
112C
Finance - Construction


57,00077,00079,000
112D
Finance - Land, Equipment. and Existing Structures
17,00017,000

177,000
113A
Taxes - Salaries





113B
Taxes - All other Direct





113C
Taxes - Construction





113D
Taxes - Land, Equipment, and Existing Structures





114A
Legal - Salaries2,126,0001,991,0001,775,0001,729,0001,633,0001,452,000
114B
Legal - All other Direct-565,000419,000-75,000-198,000-297,000-160,000
114C
Legal - Construction


9,00010,0008,000
114D
Legal - Land, Equipment, and Existing Structures





115A
Public Buildings - Salaries2,278,0002,301,0002,250,0002,210,0002,011,0001,962,000
115B
Public Buildings - All other Direct777,000825,000827,000993,000941,0001,059,000
115C
Public Buildings - Construction3,157,0004,636,0005,393,0004,297,0005,047,0005,233,000
115D
Public Buildings - Land, Equipment, and Existing Structures114,000173,000444,000302,000287,000188,000
116A
Court Facilities - Salaries





116B
Court Facilities - All other Direct





116C
Court Facilities - Construction





116D
Court Facilities - Land, Equipment, and Existing Structures





117A
Central Facilites - Salaries12,851,00011,390,00010,264,0009,565,0009,209,0009,057,000
117B
Central Facilities - All other Direct6,090,0006,584,0005,829,0006,485,0006,173,0007,124,000
117C
Central Facilites - Construction3,544,000885,000523,0007,755,0001,293,000267,000
117D
Central Facilites - Land, Equipment, and Existing Structures1,466,0001,477,000274,00063,000286,00074,000
118A
General Government All Other - Salaries9,615,0007,707,0006,727,0006,527,0005,286,0005,123,000
118B
General Government All Other - All other Direct9,229,0008,402,0007,989,0005,046,0007,232,0007,405,000
118C
General Government All Other - Construction231,00050,00014,000136,000145,00083,000
118D
General Government All Other - Land, Equipment, and Existing Structures181,000298,000380,000626,000908,000277,000
119APUBLICPolice and Communications - Salaries116,276,000108,251,000101,753,00097,680,00092,477,00088,170,000
119BSAFETYPolice and Communications - All other Direct52,638,00051,565,00051,884,00044,847,00042,801,00040,058,000
119C
Police and Communications - Construction2,737,000312,000716,0002,134,000366,0002,877,000
119D
Police and Communications - Land, Equipment and Existing Structures4,573,0006,238,0005,488,0003,707,0001,802,0002,987,000
120A
Emergency Communications - Salaries5,057,0004,772,0004,465,0004,323,0004,602,0004,602,000
120B
Emergency Communications - All other Direct4,233,0005,160,0006,845,0005,897,0005,132,0006,791,000
120C
Emergency Communications - Construction919,000697,0005,009,000827,0003,167,0001,437,000
120D
Emergency Communications - Land, Equipment and Existing Structures8,312,000
6,00058,0001,935,000-490,000
121A
Emergency Management - Salaries





121B
Emergency Management - All other Direct4,882,0004,687,0004,171,0003,293,0002,591,0001,026,000
121C
Emergency Managment - Construction123,000

1,578,000
10,000
121D
Emergency Management - Land, Equipment, and Existing Structures1,567,0001,933,0002,197,0001,745,000374,000
122A
Fire - Salaries64,002,00060,755,00057,211,00054,659,00051,377,00048,373,000
122B
Fire - All other Direct19,836,00019,032,00018,263,00017,129,00014,997,00013,342,000
122C
Fire - Construction3,380,0005,234,0002,585,0002,565,0001,295,0004,606,000
122D
Fire - Land, Equipment, and Existing Structures4,543,0003,815,0003,491,0002,757,0003,366,0002,696,000
123A
Inspectors - Salaries





123B
Inspectors - All other Direct





123C
Inspectors - Construction





123D
Inspectors - Land, Equipment, and Existing Structures





124A
Rescue Units - Salaries





124B
Rescue Units - All other Direct





124C
Rescue Units - Construction





124D
Rescue Units - Land, Equipment, and Existing Structures





125A
Animal Control - Salaries2,493,0002,371,0002,421,0002,445,0002,323,0002,210,000
125B
Animal Control - All other Direct2,138,0002,116,0002,220,0001,839,0001,628,0001,458,000
125C
Animal Control - Construction

-1,000297,00049,000
125D
Animal Control - Land, Equipment, and Existing Structures


161,000

126A
Public Safety All Other - Salaries





126B
Public Safety All Other - All other Direct





126C
Public Safety All Other - Construction





126D
Public Safety All Other - Land, Equipment, and Existing Structures





127ATRANSPORTraffic Engineering - Salaries9,768,0009,059,0008,331,0008,095,0008,084,0007,496,000
127BTATIONTraffic Engineering - All other Direct5,905,0006,249,0006,470,0005,175,0004,631,0005,730,000
127C
Traffic Engineering - Construction


117,00052,00077,000
127D
Traffic Engineering - Land, Equipment, and Existing Structures52,000146,000194,000201,000228,000136,000
128A
Streets and Highways - Salaries27,181,00024,266,00022,193,00022,428,00022,778,00022,173,000
128B
Streets and Highways - All other Direct1,921,0004,178,0002,731,0001,427,000645,0001,942,000
128C
Streets and Highways - Construction43,103,00027,926,00029,044,00023,506,00024,098,00043,468,000
128D
Streets and Highways - Land, Equipment and Existing Structures5,080,0007,884,0002,936,0006,596,0006,362,0003,089,000
129A
Street Cleaning - Salaries





129B
Street Cleaning - All other Direct





129C
Street Cleaning - Construction





129D
Street Cleaning - Land, Equipment, and Existing Structures





130A
State Street Aid Allocation - Powell Bill - Salries





130B
State Street Aid Allocation - Powell Bill - All other Direct22,905,00019,030,00020,887,00018,706,00017,404,00013,927,000
130C
State Street Aid Allocation - Powell Bill - Construction113,0001,305,000

81,0003,081,000
130D
State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures
103,00086,000555,0001,357,000902,000
131A
Parking Facilities - Salaries3,0004,0003,0003,000

131B
Parking Facilities - All other Direct550,000298,000338,000458,000295,000382,000
131C
Parking Facilities - Construction310,000202,000411,000658,000245,000259,000
131D
Parking Facilites - Land, Equipment, and Existing Structures

3,000


132A
Mass Transit - City - Salaries72,748,00070,281,00061,994,00039,542,00033,707,00031,774,000
132B
Mass Transit - City - All other Direct28,418,00034,979,00029,254,00044,012,00039,189,00034,608,000
132C
Mass Transit - City - Construction45,133,00056,193,000168,750,000184,319,00071,762,00094,721,000
132D
Mass Transit - City - Land, Equipment, and Existing Structures13,833,00011,414,0006,501,0003,835,00014,725,00021,480,000
133B
Mass Transit - Private - All other Direct only





134A
Airport - Salaries17,820,00017,148,00016,422,00011,749,00010,939,00010,160,000
134B
Airport - All other Direct59,188,00066,304,00057,909,00056,423,00040,899,00029,691,000
134C
Airport - Construction155,930,00089,405,00073,992,00040,143,00041,632,00030,587,000
134D
Airport - Land, Equipment, and Existing Structures1,543,0002,793,0004,117,0002,786,0002,361,0001,071,000
135A
Transportation - All Other - Salaries
1,000
2,00088,000127,000
135B
Transportation - All Other - All other Direct





135C
Transportation - All Other - Construction2,00010,000-94,00087,0001,006,0003,176,000
135D
Transportation - All Other - Land, Equipment, and Existing Structures





136AENVIRONSolid Waste - Salaries10,006,00010,645,00010,159,0009,972,0009,798,0009,671,000
136BMENTALSolid Waste - All other Direct31,781,00031,373,00029,039,00025,900,00025,385,00025,056,000
136CPROTECTIONSolid Waste - Construction


20,00015,000102,000
136D
Solid Waste - Land, Equipment, and Existing Structures6,415,0001,656,0003,250,0003,960,0002,552,0001,967,000
137A
Drainage and Watershed - Salaries




2,463,000
137B
Drainage and Watershed - All other Direct4,539,0004,539,0004,539,0004,539,0004,223,00010,407,000
137C
Drainage and Watershed - Construction




32,427,000
137D
Drainage and Watershed - Land, Equipment, and Existing Structures




234,000
138A
Cemeteries - Salaries291,000309,000280,000277,000267,000253,000
138B
Cemeteries - All other Direct474,000447,000391,000405,000356,000372,000
138C
Cemeteries - Construction




38,000
138D
Cemeteries - Land, Equipment, and Existing Structures


55,00013,00018,000
139A
Environmental Protection - All Other - Salaries231,000174,000112,00083,00040,00048,000
139B
Environmental Protection - All Other - All other Direct





139C
Environmental Protection - All Other - Construction368,000698,000624,000534,000253,000429,000
139D
Environmental Protection All Other - Land, Equipment, and Existing Structures





140AECONOMICPlanning and Zoning - Salaries3,527,0003,754,0003,516,0003,412,0002,910,0002,834,000
140B& PHYSICALPlanning and Zoning - All other Direct1,368,0001,478,0001,457,0001,073,0001,147,0001,100,000
140CDEVELOPPlanning and Zoning - Construction


32,00032,00020,000
140D
Planning and Zoning - Land, Equipment, and Existing Structures



19,0006,000
141A
Economic Development - Salaries987,000845,000803,000767,000638,000674,000
141B
Economic Development - All other Direct10,692,0006,974,0006,369,0005,723,0005,440,0005,546,000
141C
Economic Development - Construction



4,00010,000
141D
Economic Development - Land, Equipment, and Existing Structures





142A
Community Development - Salaries7,557,0007,402,0007,030,0006,598,0005,090,0004,973,000
142B
Community Development - All other Direct25,189,00013,347,00016,440,00014,946,00013,570,00013,660,000
142C
Community Development - Construction4,0006,000
371,00032,00053,000
142D
Community Development - Land, Equipment, and Existing Structures58,00097,000126,000131,00026,00040,000
143A
Housing and Urban Renewal - Salaries1,651,0001,383,0001,243,0001,061,0001,302,000949,000
143B
Housing and Urban Renewal - All other Direct





143C
Housing and Urban Renewal - Construction15,525,00021,778,00024,378,00018,702,00015,014,00015,182,000
143D
Housing and Urban Renewal - Land, Equipment, and Existing Structures92,00053,000108,00057,000413,000278,000
144A
Special Employment Programs (JTPA) - Salaries



37,000127,000
144B
Special Employment Programs (JTPA) - All other Direct4,192,0004,351,0005,693,0006,607,0004,861,0003,482,000
144C
Special Employment Programs (JTPA) - Construction





144D
Special Employment Programs (JTPA) - Land, Equipment, and Existing Structures





145A
Economic and Physical Development - All Other - Salaries [A]824,000845,0001,410,0001,803,0001,041,000559,000
145B
Economic and Physical Development - All Other - All other Direct


150,000150,000
145C
Economic and Physical Development - All Other - Construction5,393,00010,383,00012,172,00014,291,0004,796,0003,347,000
145D
Economic and Physical Development - All Other - Land, Equipment, and Existing Structures-72,000446,000636,0003,582,000329,00015,000
146AHUMANHealth - Salaries





146BSERVICESHealth - All other Direct





146C
Health - Construction





146D
Health - Land, Equipment, and Existing Structures





147A
Mental Health - Salaries





147B
Mental Health - All other Direct





147C
Mental Health - Construction





147D
Mental Health - Land, Equipment, and Existing Structures





148A
Social Services - Salaries





148B
Social Services - All other Direct





148C
Social Services - Construction





148D
Social Services - Land, Equipment, and Existing Structures





149B
Subsidies Paid: Hospitals - City Owned - All other Direct





150B
Subsidies Paid: Hospitals - Private Owned - All other Direct





151A
Other Human Services: Legal Aid - Salaries





151B
Other Human Services: Legal Aid - All other Direct





151C
Other Human Services: Legal Aid - Construction





151D
Other Human Services: Legal Aid - Land, Equipment, and Existing Structures





152A
Human Services - All Other - Salaries
1,000
1,00025,00025,000
152B
Human Services - All Other - All other Direct378,000325,000324,000324,000322,000321,000
152C
Human Services - All Other - Construction
13,000
-2,00040,00066,000
152D
Human Services - All Other - Land, Equipment, and Existing Structures





153ACULTURE Recreation and Parks - Salaries175,000196,000173,000163,000182,00062,000
153BRECREATIONRecreation and Parks - All other Direct





153C
Recreation and Parks - Construction75,000131,00085,000349,000408,000156,000
153D
Recreation and Parks - Land, Equipment, and Existing Structures

5,000

30,000
154A
Coliseum - Salaries1,0009,000644,00055,000-127,000-117,000
154B
Coliseum - All other Direct13,478,0009,551,0009,657,00010,875,0009,266,0009,003,000
154C
Coliseum - Construction90,610,00045,479,00021,176,00040,568,000109,389,00041,288,000
154D
Coliseum - Land, Equipment, and Existing Structures


85,0002,298,00022,078,000
155A
Museums - Salaries

-16,00016,000

155B
Museums - All other Direct





155C
Museums - Construction48,331,00011,238,0004,644,00015,00019,0006,000
155D
Museums - Land, Equipment, and Existing Structures





156A
Libraries - Salaries





156B
Libraries - All other Direct3,0003,0003,0003,0003,0003,000
156C
Libraries - Construction





156D
Libraries - Land, Equipment, and Existing Structures





157A
Culture and Recreation - All Other - Salaries





157B
Human Services - All Other - All other Direct5,409,0005,386,0005,297,0004,720,0004,279,0004,241,000
157C
Human Services - All Other - Construction17,841,0008,746,0001,247,000


157D
Human Services - All Other - Land, Equipment, and Existing Structures





158AUTILITYWater and Sewer - Salaries45,267,00045,706,00042,479,00030,959,00028,726,00027,149,000
158B
Water and Sewer - All other Direct45,357,00045,498,00039,567,00049,973,00045,996,00046,370,000
158C
Water and Sewer - Construction141,259,000151,523,000164,703,000215,696,000166,405,000104,773,000
158D
Water and Sewer - Land, Equipment, and Existing Structures5,722,0002,418,000113,0003,177,000703,0001,446,000
159A
Electric Power - Salaries





159B
Electric Power - All other Direct





159C
Electric Power - Construction





159D
Electric Power - Land, Equipment, and Existing Structures





160A
Natural Gas - Salries





160B
Natural Gas - All other Direct





160C
Natural Gas - Construction





160D
Natural Gas - Land, Equipment and Existing Structures





160.1A
Storm water salaries4,776,0004,734,0004,188,0003,217,0002,677,000
160.1B
Storm water other operating4,109,0005,534,0006,244,0006,457,0007,125,000
160.1C
Storm water contruction22,275,00026,975,00026,319,00031,229,00037,849,000
160.1C
Storm water land, equipment and existing structures

21,0001,973,000

161BDEBTWater and Sewer - Debt Service Interest Payments74,978,00062,951,00065,006,00054,735,00048,407,00048,250,000
161DSERVICEWater and Sewer - Debt Service Principal Payments52,934,00061,870,00053,938,00050,651,00043,906,00040,753,000
162B
Electric - Debt Service Interest Payments





162D
Electric - Debt Service Principal Payments





163B
Gas - Debt Service Interest Payments





163D
Gas - Debt Service Principal Payments





164B
School - Debt Service Interest Payments





164D
School - Debt Service Principal Payments





165B
Hospital - Debt Service Interest Payments





165D
Hospital - Debt Service Principal Payments





166B
All Other - Debt Service Interest Payments113,618,000101,744,00096,718,00091,820,00084,454,00065,870,000
166D
All Other - Debt Service Principal Payments178,333,00077,737,00087,445,00071,907,00074,128,00065,152,000
167BPENSIONDirect Benefit Program - Pension Fund operated by the Unit7,341,0006,918,0006,574,0006,229,0005,871,0005,554,000
168BFRINGEFringe Benefits Unallocated - (B)10,392,0009,992,0008,727,0007,437,0007,419,0007,129,000
169B
Separation Allowance - Law Enforcement Officers -(B)3,030,0003,018,0002,707,0002,447,0002,282,0002,252,000
170B
Separation Allowance - Other Employees - (B)





171B
Supplemental Retirement Income Plan for Law Enforcement Officers - (B)4,145,0004,735,0004,273,0004,086,0003,815,0003,618,000
172B
Fringe Benefits Other - (B)





173A
Multi-County Library District, County, or Other Municipality Authority





173BINTERGOVMulti-County Library District, County, or Other Municipality (Item number)





173CEXPENDMulti-County Library District, County, or Other Municipality (Amount)





174A
General Governmental Actitivies shared with the County (County)
CountyCountyCountyCountyCounty
174B
General Governmental Actitivies shared with the County (Item number)(1) see below(1) see below(1) below(1) below(1) below(1) below
174C
General Governmental Actitivies shared with the County (Amount)5,022,0004,805,0004,226,0003,288,0002,580,0003,063,000
175A
Highways (Payments to State) (State)
StateStateStateState
175B
Highways (Payments to State) (Item number)128128128(2) below128
175C
Highways (Payments to State) (Amount)3,709,000425,0003,647,0008,894,0009,640,000
176A
Others - Name of Payee #1





176B
Others - 1 (B)





176C
Others - 1 (C)





177A
Others - Name of Payee #2





177B
Others - 2 (B)





177C
Others - 2 (C)





178A
Others - Name of Payee #3





178B
Others - 3 (B)





178C
Others - 3 (C)





179 PART 6Current Year Levy Excluding Motor Vehicles320,108,000314,174,000292,148,000265,629,000243,473,000242,719,000
180 OTHERCurrent Year Levy Motor Vehicles Only24,283,00026,119,00024,329,00023,451,00019,598,00020,070,000
181 DATAUncollected Taxes - Current Year's Levy - Excluding Motor Vehicles4,530,0004,287,0004,035,0003,619,0005,527,0004,581,000
182
Uncollected Taxes - Current Year's Levy - Motor Vehicles3,591,0003,856,0003,891,0003,486,0002,720,0002,362,000
183
Percentage of Taxes Collected - Current Year All Property97.6497.6197.5097.5496.8797.36
184
Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles98.5898.6498.6298.6497.7398.11
185
Percentage of Taxes Collected - Current Year - Motor Vehicles85.2185.2484.0185.1386.1288.23
186
Total Amount of Expenditures for Salaries and Wages to Unit's Own Personnal





187A
Capital Reserve or Available Funds - Schools - July 1, Previous Year





187B
Capital Reserve or Available Funds - Schools - June 30, Current Year





188A
Capital Reserve or Available Funds - Hospitals - July 1, Previous Year





188B
Capital Reserve or Available Funds - Hospitals - June 30, Current Year





189APART 7Cash on Hand and in Bank, and Securities - Held in Debt Service Fund276,680,000275,422,000220,343,000189,947,00097,973,000104,131,000
189BCASH &Cash on Hand and in Bank, and Securities - Construction Bond Fund - Unexpended bond proceeds191,050,000201,588,000227,205,000307,206,000270,752,000285,447,000
189CINVESTCash on Hand and in Bank, and Securities - All Other1,495,318,0001,613,761,0001,391,368,0001,190,596,0001,101,390,000991,624,000
190A PARTAppropriations made during the fiscal year pursuant to subsections b (1- 7)





190B 8Expenditures made during the fiscal year pursuant to subsections b (1- 7)





191
Investment in Property Acquired at any time under G.S. 158





192
Amount Expended during the fiscal year pursuant to subsections b (5) and b (7)





193
Amount of Tax Revenues taken into account under G.S.





194APART 9Amounts - Total Revenues and other financing sources per audit2,382,069,0002,406,424,0002,574,657,0002,144,110,0001,901,273,0001,580,870,000
194BFISCALAmounts - Subtract proceeds of refunding debt451,434,000242,853,000524,390,000
348,682,000188,920,000
194CSUMMARYAmounts - Subtract interfund transfers in126,247,000178,125,000104,440,00096,383,00082,273,00075,870,000
194D
Amounts - Net Revenues per AFIR1,804,388,0001,985,446,0001,945,827,0002,047,727,0001,470,318,0001,316,080,000


Calculated amount1,804,388,0001,985,446,0001,945,827,0002,047,727,0001,470,318,0001,316,080,000


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





195A
Amounts - Total Expenditures and other financing sources per audit2,491,307,0002,032,334,0002,256,250,0001,702,093,0001,869,735,0001,558,345,000
195B
Amounts - Subtract payments to refunding debt escrow agent458,786,000243,642,000522,007,000
361,212,000209,616,000
195C
Amounts - Subtract interfund transfers out126,247,000178,125,000104,440,00096,383,00082,273,00075,870,000
195D
Amounts Net Expenditures per AFIR1,906,274,0001,610,567,0001,629,803,0001,605,710,0001,426,250,0001,272,859,000


Calculated amount1,906,274,0001,610,567,0001,629,803,0001,605,710,0001,426,250,0001,272,859,000


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference















PART 10















950
Name of Official SignatoryGreg C Gaskins


951
Title of OfficialFinance Director


952
Date Certified10/30/200910/31/200810/31/2007


953
Person to ContactTeresa T Smith


954
Title of Person to ContactFinancial Reporting Manager


955
Telephone Number704-336-7906


956
Facsimile Number704-336-6102






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



City of Charlotte













200920082007200620052004








Population
683,541674,752660,930640,270609,185599,771
Population Group
No Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and Above
Total Operating Revenues
$000000
Total Operating Revenues Per Capita
$000000
Group Weighted Average Revenues Per Capita017716150
State Weighted Average Revenues Per Capita2201215163








% to Total Operating Revenues






Operating Expenses
0.00%0.00%0.00%0.00%0.00%0.00%
Group Weighted Average
#DIV/0!83.49%92.95%76.95%169.84%#DIV/0!
State Weighted Average
287.00%89.94%84.21%104.54%119.75%338.51%








Operating Margin
0.00%0.00%0.00%0.00%0.00%0.00%
Group Weighted Average
#DIV/0!16.51%7.05%23.05%-69.84%#DIV/0!
State Weighted Average
-187.00%10.06%15.79%-4.54%-19.75%-238.51%








Operating Transfers In/(out)
0.00%0.00%0.00%0.00%0.00%0.00%
Group Weighted Average
#DIV/0!0.00%1.61%0.00%0.00%#DIV/0!
State Weighted Average
0.00%-0.70%-0.66%-1.84%-2.09%5.70%








Net Income before capital contributions
0.00%0.00%0.00%0.00%0.00%0.00%
Group Weighted Average
#DIV/0!613.69%2657.12%906.01%523.21%#DIV/0!
State Weighted Average
968.20%480.53%1193.75%778.98%531.01%2097.68%








Key Ratios and Cash Flow














Quick Ratio
1.761.991.621.370.461.22
Group Weighted Average
2.802.932.862.721.672.64
State Weighted Average
2.812.962.902.821.822.76








Days Sales in Receivables
N/AN/AN/AN/AN/AN/A
Group Weighted Average
0.092.847.484.3122.797.6
State Weighted Average
47.360.742.687.697.761.5








Days Cash on Hand
0.00.00.00.00.00.0
Group Weighted Average
-41.5-516.0-369.1-642.9-717.5-379.0
State Weighted Average
-46.5-344.5-221.9-343.5-346.7-208.8








Cash flow from Operations
$127,390,000133,467,000138,907,000121,450,00096,483,00077,488,000








Debt to Equity
0.000.000.000.000.000.00
Group Weighted Average
#DIV/0!11.3719.294.344.157.39
State Weighted Average
27.793.775.743.822.363.93








Debt per Capita
2,3182,21802,0091,5680
Group Weighted Average
1,2368854831,0331,055447
State Weighted Average
754535335660675266








Capital Expenditures:
200920082007200620052004


$146,981,000153,941,000164,816,000218,873,000167,108,000106,219,000










2003200220012000



$91,911,000114,101,000175,715,000134,484,000









Capital Contributions: Excluded from income above
$000000
















Operating Statistics














Estimated population of the areas served Water00750,000NANANA
Estimated population of the areas served Sewer00750,000NANANA








Number of Gallons of Water Processed (000) omitted037,579,92240,629,257NANANA
Number of Gallons of Sewage Processed (000) omitted028,613,89431,647,921NANANA








Number of Gallons of Water Billed (000) omitted032,779,74233,835,071NANANA
Number of Gallons of Sewage Billed (000) omitted025,568,19926,232,953NANANA








Ratio of Water Billed to Water Processed
0.872270.83278NANANA
Ratio of Sewage Billed to Sewage Processed
0.893560.82890NANANA








Total Revenue from Water Sales076,830,381,00076,771,000NANANA
Total Revenue from Sewage Sales0115,353,997,000104,504,000NANANA








Water Revenue per 1000 gallons of Sales


102.36133NANANA
Sewage Revenue per 1000 gallons of Sales


139.33867NANANA








Group Average Sales per thousand Gallons Water$19.98811$0.00068$0.25022NANANA
Group Average Sales per thousand Gallons Sewage$20.68930$0.00128$0.18626NANANA








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








Residential Water Sales per thousand Gallons
2,352.245492.40292NANANA
Residential Sewage Sales per thousand Gallons
4,453.695533.98368NANANA








Water Sales per thousand Gallons outside Municipal Limits


NANANA
Sewage Sales per thousand Gallons outside Municipal Limits


NANANA








Total Water Sales per thousand gallons for Redistribution$0.000000.000001,040,000.00000NANANA
Total Sewage Sales per thousand gallons for Redistribution$0.000000.000000.00000NANANA




Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20052006200720082009
Unit's FBA %17.60%21.29%23.78%23.88%22.22%
Group average FBA %23.70%24.59%23.61%22.35%24.27%
State average Electric/Non Electric Group FBA %36.82%37.38%37.38%36.63%37.77%
State average FBA %36.78%36.96%23.70%36.34%37.00%






Municipal Population Group: No Electric 50,000 and Above

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Analysis of Property Tax

20052006200720082009
Municipality96.87%97.54%97.50%97.61%97.64%
Pop. Group97.85%98.16%98.25%98.31%98.42%
Statewide97.42%97.55%97.59%97.64%97.78%






Municipal Population Group: No Electric 50,000 and Above






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Analysis of General Obligation Debt

20052006200720082009
Municipality1,3271,2671,2321,1971,186
Pop. Group881864847774813
Statewide505495478456455






Municipal Population Group: 100,000 and Over






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Analysis of Revenue

20052006200720082009
Property Tax$428443471490499
Utility338396400404407
Sales Tax212220226235202
Sales & Services248307336360344
Intergovernmental333328389387307
Debt Proceeds370675432592464
Other Miscellaneous485829690474417
Total$2,4143,1982,9442,9422,640

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Analysis of Revenue for Fiscal 2009











2009
2009
CategoryRevenue
Per Capita
Property Tax$340,948,000
$499
Water/Sewer234,899,000
344
Electric0
0
Other Utilities43,642,000
64
Sales Tax138,057,000
202
Sales & Services235,028,000
344
Intergovernment209,615,000
307
Debt Proceeds317,039,000
464
Miscellaneous285,160,000
417
Total$1,804,388,000
$2,640





Municipal Population Group: No Electric 50,000 and Above





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Analysis of Expenditures by Function for Fiscal 2009











2009
2009
CategoryExpenditures
Per Capita
General Government$72,421,000
$106
Water/Sewer237,605,000
348
Electric0
0
Other Utilities31,160,000
46
Debt Service419,863,000
614
Transportation515,215,000
754
Public Safety304,884,000
446
Other325,126,000
476
Total$1,906,274,000
$2,789





Municipal Population Group: No Electric 50,000 and Above





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Analysis of Expenditures by Object for Fiscal 2009






2009
2009
CategoryExpenditures
Per Capita
Salaries & Wages$427,278,000
$625
Water/Sewer Capital146,981,000
215
Electric Capital0
0
Other Capital506,861,000
742
Other Operating825,154,000
1,207
Total$1,906,274,000
$2,789





Municipal Population Group: No Electric 50,000 and Above






Last Updated 6/11/2010 9:31:28 AM