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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201020092008200720062005

Revenues by Source







Property Tax$355,911,000 340,948,000 330,853,000 311,377,000 283,636,000 260,861,000


Utility 255,313,000 239,743,000 238,095,000 231,610,000 223,961,000 178,586,000


Sales Tax 130,585,000 138,057,000 158,997,000 149,180,000 140,612,000 128,675,000


Sales & Services 230,677,000 234,099,000 241,093,000 221,840,000 196,067,000 149,261,000


Intergovernmental 232,030,000 219,106,000 272,045,000 264,216,000 212,409,000 204,907,000


Debt Proceeds 622,170,000 331,347,000 413,785,000 299,086,000 445,625,000 237,812,000


Other Miscellaneous 220,274,000 198,911,000 328,564,000 436,173,000 312,635,000 248,634,000


Total$2,046,960,000 1,702,211,000 1,983,432,000 1,913,482,000 1,814,945,000 1,408,736,000










Expenditures by Function







Utility$256,564,000 268,765,000 282,388,000 283,634,000 342,681,000 289,481,000


Debt Service 390,466,000 419,863,000 304,302,000 303,107,000 269,113,000 250,895,000


Transportation 419,089,000 505,447,000 440,544,000 507,788,000 471,622,000 344,124,000


General Government 67,971,000 67,399,000 63,807,000 58,698,000 60,548,000 55,560,000


Public Safety 331,559,000 314,652,000 293,750,000 284,035,000 262,569,000 244,463,000


Other 297,663,000 330,148,000 225,776,000 192,541,000 199,177,000 241,727,000


Total$1,763,312,000 1,906,274,000 1,610,567,000 1,629,803,000 1,605,710,000 1,426,250,000










Expenditures by Object







Salaries & Wages$396,693,000 397,800,000 382,381,000 355,229,000 303,490,000 279,700,000


Capital Outlay 541,669,000 650,181,000 512,556,000 575,985,000 635,626,000 533,936,000


Other Operating + Debt Service 824,950,000 858,293,000 715,630,000 698,589,000 666,433,000 612,614,000


Total$1,763,312,000 1,906,274,000 1,610,567,000 1,629,803,000 1,605,549,000 1,426,250,000



















Per Capita Revenues by Source







Property Tax$500 499 490 471 443 428


Utility 359 351 353 350 350 293


Sales Tax 184 201 236 225 220 212


Sales & Services 324 342 357 336 306 245


Intergovernmental 326 321 403 400 332 336


Debt Proceeds 875 485 613 453 696 390


Other Miscellaneous 310 291 487 660 488 408


Total$2,878 2,490 2,939 2,895 2,835 2,312










Per Capita Expenditures by Function







Utility$361 393 419 429 535 475


Debt Service 549 614 451 459 420 412


Transportation 589 739 653 768 737 565


General Government 96 100 94 89 95 91


Public Safety 466 460 435 430 410 401


Other 418 483 335 291 311 397


Total$2,479 2,789 2,387 2,466 2,508 2,341










Per Capita Expenditures by Object







Salaries & Wages$558 582 567 537 474 459


Capital Outlay 761 951 760 871 993 876


Other Operating 1,160 1,256 1,060 1,058 1,041 1,006


Total$2,479 2,789 2,387 2,466 2,508 2,341










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 11 10 10 10 10


Average Population In Group 213,963 208,221 219,011 209,977 203,653 197,088


City of Charlotte Population 711,349 683,541 674,752 660,930 640,270 609,185

Group Average Per Capita Revenues by Source







Property Tax 486 484463452427420


Utility 333 310325322313281


Sales Tax 153 168190193187177


Sales & Services 177 187197194175151


Intergovernmental 242 228258253224216


Debt Proceeds 368 318396414348311


Other Miscellaneous 222 197321424305283


Total 1,981 1,8922,1502,2521,9791,839










Group Average Per Capita Expenditures by Function







Utility 370 391428413380338


Debt Service 309 318268279263241


Transportation 324 359337381357297


General Government 140 154155133137116


Public Safety 411 423404401390369


Other 395 429383363348343


Total 1,949 2,0741,9751,9701,8751,704










Group Average Per Capita Expenditures by Object







Salaries & Wages 513 531514503470461


Capital Outlay 503 562539566537443


Other Operating 933 981922901868800


Total 1,949 2,0741,9751,9701,8751,704


















General Fund
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201020092008200720062005

General Fund revenues$514,617,000 507,937,000 512,746,000 473,577,000 451,439,000 411,353,000

General Fund expenditures 495,702,000 485,523,000 464,350,000 437,475,000 408,835,000 384,975,000

Operating transfers in 2,237,000 2,305,000 8,262,000 2,140,000 3,335,000 1,987,000

Operating transfers out 23,879,000 34,714,000 52,722,000 24,884,000 23,829,000 22,107,000

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

Other items 1,189,000 842,000 3,913,000 2,490,000 1,052,000 721,000

Excess of revenues and other sources over (under) expenditures and other uses (1,538,000) (9,153,000) 7,849,000 15,848,000 23,162,000 6,979,000










Fund balance available (FBA):







In dollars$116,798,000 115,592,000 123,480,000 109,940,000 92,100,000 71,653,000


FBA as a % of GF Net Expenditures:







Unit's FBA %22.4822.2223.8823.7821.2917.60


Group weighted average FBA %25.9224.2722.3523.6124.5923.70


State weighted average Non-Electric Group39.1337.8936.6537.3937.3836.82


State weighted average FBA %37.7937.0936.3436.5436.9636.78

















Enterprise Funds:
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Water/Sewer, Storm Water, Transportation, Air













Combined financial results:







Working capital$793,830,000 720,847,000 1,042,847,000 79,319,000 569,351,000 235,981,000


Quick ratio6.12 1.76 1.99 1.62 1.37 0.46


Net income143,294,000 147,953,000 300,407,000 165,445,000 269,962,000 183,170,000


Cashflow from operations164,258,000 127,390,000 133,467,000 138,907,000 121,450,000 96,483,000


Depreciation & Amortization Expense83,014,000 80,585,000 74,483,000 65,958,000 60,111,000 56,008,000


























Cash, Investments and Financing
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201020092008200720062005











Population at July 1st of the Previous Year711,349683,541674,752660,930640,270609,185


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$0 0 0 0 0 0


Investment Earnings5,664,000 6,059,000 10,233,000 12,555,000 9,932,000 6,498,000


Tax Rate Equivalent0.00730.00820.01430.01840.01520.0105


Tax Rate Equivalent Group weighted average0.00250.00580.01240.01870.01480.0080


Tax Rate Equivalent Statewide weighted average0.00130.00340.00690.01010.00800.0043


Latest year of Revaluation 200302003200320032003


January 1, Prior Year Assessed Valuation$77,104,395,292 74,161,915,223 71,484,764,196 68,104,412,127 65,498,824,932 62,057,507,368


Tax Rate0.45860.45860.45860.45860.42000.4200


Tax Rate Group weighted average0.45250.48170.47820.48490.45760.4681


Tax Rate State Wide0.40600.42620.42380.44500.43210.4448


Assessment -to-Sales Ratio88.9382.9087.3393.7695.0695.80


Assessment -to-Sales Ratio Group weighted average96.7590.7887.3490.0292.7993.67


Assessment -to-Sales Ratio Statewide98.2990.8188.5388.4192.2892.35


Assessed Valuation Adjusted for Assesment to Sales Ratio$86,702,344,869 89,459,487,603 81,855,907,702 72,636,958,327 68,902,614,067 64,778,191,407


EffectiveTax Rate0.40780.38020.40050.43000.39930.4024


Group weighted average Effective Tax Rate0.43780.43730.41770.43650.42460.4385


Statewide weighted average Effective Tax Rate0.39900.38700.37520.39340.39870.4108


Percent Collected97.970097.640097.610097.500097.540096.8700


Percent Collected Group weighted average98.3998.1898.3198.2598.1697.85


Percent Collected Statewide97.6197.3697.5697.5897.5597.42


Percent Collected Excluding Motor Vehicles98.8598.5898.6498.6298.6497.73


Percent Collected Excluding Motor Vehicles Group weighted average99.0098.9099.1499.0999.0498.63


Percent Collected Excluding Motor Vehicles Statewide weighted average98.3098.3198.6598.5998.6198.36


Percent Collected Motor Vehicles Only 84.8885.2185.2484.0185.1386.12


Percent Collected Motor Vehicles Only Group weighted average88.3088.2688.2488.3388.0788.43


Percent Collected Motor Vehicles Only Statewide weighted average 86.8986.6786.7486.7186.8087.31


Tax Uncollected26,289,000 28,813,000 30,406,000 28,364,000 27,070,000 25,125,000


Tax Rate Equivalent0.03410.03890.04250.04160.04130.0405


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$287,272,743 312,378,693 331,817,951 368,982,188 399,348,523 429,527,689


General Government GO Debt533,459,257 498,363,307 476,196,049 445,464,812 411,616,477 378,722,311


Total General Obligation Debt820,732,000 810,742,000 808,014,000 814,447,000 810,965,000 808,250,000


Per Capita$1,154 1,186 1,197 1,232 1,267 1,327


Total Per Capita for the Population Group797 813 774 847 864 881


Total Per Capita Statewide449 455 456 478 495 505


Total per Assessed Valuation Adjusted for Current Year Sales0.9466%0.9063%0.9871%1.1213%1.1770%1.2477%


Total per Assessed Valuation Adjusted for Current Year Sales- Group Average0.7347%0.7052%0.7179%0.8413%0.9079%0.9273%


Total per Assessed Valuation Adjusted for Current Year Sales - Statewide0.4104%0.3909%0.4132%0.4706%0.5275%0.5588%


Total Authorized but not Issued General Obligation Debt$398,485,000 750,800,000 336,557,000 450,670,000 293,400,000 330,470,000











Installment Sales Purchases and Lease Obligations







--Enterprise$500,240,000 519,471,704 595,074,991 608,605,320 635,058,346 444,708,031


--General Government427,800,000 342,270,000 136,823,000 79,062,000 71,980,000 81,855,000


Total*$928,040,000 861,741,704 731,897,991 687,667,320 707,038,346 526,563,031


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




Revenue Bond Debt $2,371,545,000 1,986,167,000 1,930,199,000 1,692,170,000 1,139,430,000 1,330,326,915


















Annual Financial Information Report Detail
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LineSectionDescription201020092008200720062005

Population at July 1st of the Previous Year Adjusted for Boundry Changes711,349683,541674,752660,930640,270609,185









1.5AFISCAL Governmental Activities Assets6,706,480,0006,394,450,0005,689,248,0005,400,116,0005,108,023,0004,957,933,000
1.5BSUMMARYGovernmental Activities Liabilities1,611,302,0001,397,711,0001,164,141,0001,088,671,0001,026,114,0001,021,455,000
3.5A
Business Type Activities Assets6,487,102,0005,897,657,0005,786,479,0005,303,341,0004,767,898,0004,088,748,000
3.5B
Business Type Activities Liabilties3,108,493,0002,665,942,0002,695,221,0002,512,490,0002,389,579,0001,980,391,000
6.5A
Fiduciary Funds Assets334,298,000306,201,000359,987,000364,599,000312,242,000286,837,000
6.5B
Fiduciary Funds Liabilties766,000766,000675,000448,000698,000816,000
10.0PART 2Current Collections of Unit -Wide Levy346,870,000333,702,000326,876,000304,512,000274,700,000254,806,000
11.0TAXCurrent Collections of Special Tax Districts3,518,0003,300,0002,179,0002,059,0002,110,0002,006,000
12.0REVENUESPrior Years' Levy Collections6,348,0004,945,0001,560,0004,748,0007,110,0004,177,000
13.0
Penalties and Interest2,693,0002,301,0002,417,0002,117,0001,826,0001,878,000
14.0
Collections of Taxes Previously Written Off





15.0
Animal Tax





15.1
Solid Waste Disposal Tax482,000




16.0
1% Local Government Option Sales Tax43,149,00038,221,00045,363,00040,527,00038,369,00036,221,000
17.0
1/2% Local Government Option Sales Tax (40)11,630,00012,418,00013,161,00011,889,00010,800,00010,239,000
18.0
1/2% Local Government Option Sales Tax (42)74,119,00073,878,00084,161,00082,127,00076,149,00069,209,000
18.5
1/2% Local Government Option Sales Tax (44)1,687,00013,540,00016,312,00014,637,00015,294,00013,006,000
19.0
Privilege Licenses507,000496,000557,000476,000720,000630,000
19.2
Privilege -- All other privileges and pemits6,00010,0003,0009,00014,00021,000
20.0
Auto Licenses14,737,00014,234,00014,561,00013,527,00013,403,00012,798,000
21.0
Vehicle Tax for Public Transportation





22.0
Other Licenses25,092,00026,450,00030,563,00024,511,00023,078,00016,225,000
23.0
Local Occupancy Tax25,999,00027,036,00032,611,00029,362,00019,686,00015,622,000
24.0
Prepared Food Tax19,598,00019,226,00020,172,00019,086,00017,491,00015,595,000
25.0
911 Charges
5,800,0003,489,0003,897,0004,105,0003,666,000
26.0
Gross Short Term lease and Rental Tax9,020,0009,491,00011,198,0007,089,0002,251,0001,905,000
27.0FEDERALPayments In Lieu of Taxes - Federal





28.0INTERGOVEquitable Sharing of Fed. Forfeited Prop.1,535,0001,881,0001,737,0001,689,0001,214,000881,000
29.0REVENUESGeneral Government272,000




30.0
Public Safety13,892,0008,909,0008,224,00010,362,0009,463,0009,199,000
31.0
Transportation - Streets4,747,0002,787,0003,081,00025,0002,155,0005,715,000
32.0
Transportation - All Other68,225,00055,110,000123,947,000109,220,00045,989,00051,687,000
33.0
Environmental Protection2,169,000
329,000
345,0001,036,000
34.0
Econ. & Phys. Dev. - Housing/Comm. Dev.16,047,00020,881,0008,721,0007,884,0009,963,00010,028,000
35.0
Econ. & Phys. Dev. - All Other8,915,0004,594,0004,351,0005,692,0006,485,0004,783,000
36.0
Human Services: Health, Mental Hlt & Hosp





37.0
Human Services: All Other





38.0
Culture & Recreation




12,000
39.0STATEPayments In Lieu of Taxes - State





40.0INTERGOVUnauthorized Substance Tax





41.0REVENUESTransitional Hold Harmless




872,000
42.0
Wireless Enhanced 911 Service Charges

739,000924,000953,000756,000
42.1
Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest)





42.2
ETSF Interest Income





43.0
Piped Natural Gas Charge Distribution





44.0
Utility Franchise Tax36,911,00035,173,00033,818,00031,151,00029,079,00028,543,000
45.0
Beer and Wine Tax999,0003,030,0003,045,0002,891,0002,763,0002,655,000
46.0
Powell Bill17,311,00018,929,00020,834,00018,194,00018,205,00017,665,000
50.0
Court Fees - Facilities and Arrest Fees424,000419,000353,000348,000298,000254,000
51.0
General Government25,00025,000



52.0
Public Safety273,000327,000281,000943,000426,000597,000
53.0
Transportation - Streets6,002,0005,749,0006,507,0003,071,0006,590,0003,266,000
54.0
Transportation - All Other21,214,00025,991,00023,222,00045,233,00055,674,00046,575,000
55.0
Environmental Protection76,00014,00060,000
14,00041,000
56.0
Econ. & Phys. Dev. - Housing/Community Dev11,00039,000
96,00065,00058,000
57.0
Econ. & Phys. Dev. - All Other150,000


-47,00075,000
58.0
Human Services -Health, Mental Health, Hosp





59.0
Human Services - All Other





60.0
Culture and Recreation





61.0LOCALPayments in Lieu of Taxes - Local





62.0INTERGOVGeneral Government6,138,0004,655,0003,108,0002,789,0004,588,0003,098,000
63.0REVENUESPublic Safety17,475,00018,902,00018,352,00016,416,00015,493,00015,006,000
64.0
Transportation - Streets
2,000,000



65.0
Transportation - All Other199,000200,000138,000199,000443,000200,000
66.0
Environmental Protection





67.0
Economic and Physical Development





68.0
Human Services - Health, Mental Hlt & Hosp





69.0
Human Services - All Other





70.0
Culture and Recreation





71.0PERMITS Building Permits





72.0& FEESInspection Fees





72.1
Amusements licensing and permit taxes





73.0
Other Permits3,299,0003,915,0004,675,0004,743,0004,055,0002,136,000
74.0SALES &Parking Revenues2,591,0002,739,0002,913,0002,977,0002,940,0002,739,000
75.0SERVICESRents and Royalties1,698,0001,979,0002,058,0002,720,0002,571,0001,795,000
76.0
Airport188,935,000190,052,000201,275,000185,079,000161,302,000120,372,000
77.0
Fire Protection Charges





78.0
Solid Waste11,964,00011,665,00011,162,00010,753,00010,714,0009,906,000
79.0
Ambulance and Rescue Squad Charges





80.0
Cemeteries594,000586,000637,000594,000586,000518,000
81.0
Recreation Service Revenues48,00031,000153,00067,000152,00044,000
82.0
Library Service Revenues





83.0
Other Cultural and Rec Service Revenues





84.0
Mass Transit - City Operated21,548,00023,132,00018,220,00014,907,00013,747,00011,751,000
85.0
Other Sales and Services4,706,0004,844,0006,158,0005,296,0004,727,0003,929,000
86.0UTILITYWater and Sewer Charges250,607,000234,899,000231,937,000226,314,000219,234,000174,657,000
87.0REVENUESElectric Charges





88.0
Gas Charges





88.1
Storm Water Fees45,782,00043,642,00040,837,00038,286,00034,625,00031,097,000
89.0MISC.Investment Earnings - Bond Proceeds5,664,0006,059,00010,233,00012,555,0009,932,0006,498,000
90.0REVENUESInvestment Earnings - All Other Funds49,665,000-19,849,00052,944,000121,125,00066,626,00050,001,000
91.0
Special Assessments





92.0
Private Contributions and Donations23,915,00067,924,000103,996,000165,001,00093,098,00068,559,000
93.0
Sales of Materials and Fixed Assets921,000970,0001,110,000754,00025,144,0001,024,000
94.0
Sale of Real Property2,239,00076,00013,078,0003,400,000478,00022,892,000
95.0
Nongovt Contr For Streets & Traffic Signals





96.0
ABC Mixed Drink Surcharge





97.0
ABC Profit Distribution2,631,0003,537,0002,231,0002,125,0002,125,0002,000,000
98.0
Other Miscellaneous Revenues15,308,00014,308,00014,004,00013,856,00013,735,00012,322,000
99.0
Proceeds of Sale of Bonds and Notes606,862,000317,039,000399,781,000285,230,000431,890,000225,490,000
100.0
Proceeds of Capital Leases/Install Purchases





101.0
Other158,636,000102,177,0002,014,00032,345,000232,782,00061,582,000
102.0NON-REVSchool - Current Levy Collections





103.0RECEIPTSPrior Years' Levy Collections





104.0
Tax Collections for Other Units





105.0
Utilities Customer's Deposits64,000-7,0003,00033,00023,00017,000
106.0
Deposits Other than Utility-1,091,0004,256,000-1,243,0001,699,0001,706,000-16,220,000
107.0
Prepaid Taxes411,00028,000-2,000
2,000-8,000
108.0
Prepaid Privilege Licenses





109APART 4Governing Body - Salaries & Wages668,000545,000481,000478,000474,000458,000
109BGENERALGoverning Body - Other Direct857,000738,000778,000725,000704,000699,000
109CGOVTGoverning Body - Construction





109D
Governing Body - Purchase of P,P&E





110A
Administration - Salaries & Wages5,373,0004,995,0004,797,0004,680,0004,587,0004,922,000
110B
Administration - Other Direct1,917,0001,972,0002,175,0002,374,0002,045,0002,256,000
110C
Administration - Construction504,000


37,00025,000
110D
Administration - Purchase of P,P&E





111A
Elections - Salaries & Wages





111B
Elections - Other Direct





111C
Elections - Construction





111D
Elections - Purchase of P,P&E





112A
Finance - Salaries & Wages4,753,0004,227,0003,956,0003,765,0003,615,0003,481,000
112B
Finance - Other Direct3,760,0003,828,0004,465,0004,045,0003,484,0003,478,000
112C
Finance - Construction



57,00077,000
112D
Finance - Purchase of P,P&E

17,00017,000

113A
Taxes - Salaries & Wages





113B
Taxes - Other Direct





113C
Taxes - Construction





113D
Taxes - Purchase of P,P&E





114A
Legal - Salaries & Wages2,463,0002,126,0001,991,0001,775,0001,729,0001,633,000
114B
Legal - Other Direct-477,000-565,000419,000-75,000-198,000-297,000
114C
Legal - Construction



9,00010,000
114D
Legal - Purchase of P,P&E





115A
Public Buildings - Salaries & Wages2,435,0002,278,0002,301,0002,250,0002,210,0002,011,000
115B
Public Buildings - Other Direct-1,734,000777,000825,000827,000993,000941,000
115C
Public Buildings - Construction3,676,0003,157,0004,636,0005,393,0004,297,0005,047,000
115D
Public Buildings - Purchase of P,P&E69,000114,000173,000444,000302,000287,000
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 & Wages14,133,00012,851,00011,390,00010,264,0009,565,0009,209,000
117B
Central Services - Other Direct3,979,0006,090,0006,584,0005,829,0006,485,0006,173,000
117C
Central Services - Construction5,196,0003,544,000885,000523,0007,755,0001,293,000
117D
Central Services - Purchase of P,P&E482,0001,466,0001,477,000274,00063,000286,000
118A
Gen. Govt. All Other - Salaries & Wages10,803,0009,615,0007,707,0006,727,0006,527,0005,286,000
118B
Gen. Govt. All Other - Other Direct8,461,0009,229,0008,402,0007,989,0005,046,0007,232,000
118C
Gen. Govt. All Other - Construction514,000231,00050,00014,000136,000145,000
118D
Gen. Govt. All Other - Purchase of P,P&E139,000181,000298,000380,000626,000908,000
119APUBLICPolice & Comm - Traffic Control - Salaries and Wages130,707,000116,276,000108,251,000101,753,00097,680,00092,477,000
119BSAFETYPolice & Comm - Traffic Control - Other Direct49,584,00052,638,00051,565,00051,884,00044,847,00042,801,000
119C
Police & Comm - Traffic Control - Construction1,028,0002,737,000312,000716,0002,134,000366,000
119D
Police & Comm - Traffic Control - Purchase of P,P&E7,193,0004,573,0006,238,0005,488,0003,707,0001,802,000
120A
Emergency Communications - Salaries & Wages
5,057,0004,772,0004,465,0004,323,0004,602,000
120B
Emergency Communications - Other Direct
4,233,0005,160,0006,845,0005,897,0005,132,000
120C
Emergency Communications - Construction
919,000697,0005,009,000827,0003,167,000
120D
Emergency Communications - Purchase of P,P&E
8,312,000
6,00058,0001,935,000
120B
Emergency Telephone Service Fund (ETSF) Expenditures - Operating1,933,000




120C
ETSF Expenditures - Capital Construction





120D
ETSF Expenditures - Capital Purchases





121A
Emergency Mgmt - Salaries & Wages





121B
Emergency Mgmt - Other Direct2,814,0004,882,0004,687,0004,171,0003,293,0002,591,000
121C
Emergency Mgmt - Construction
123,000

1,578,000
121D
Emergency Mgmt - Purchase of P,P&E1,879,0001,567,0001,933,0002,197,0001,745,000374,000
122A
Fire - Salaries & Wages69,116,00064,002,00060,755,00057,211,00054,659,00051,377,000
122B
Fire - Other Direct20,411,00019,836,00019,032,00018,263,00017,129,00014,997,000
122C
Fire - Construction3,294,0003,380,0005,234,0002,585,0002,565,0001,295,000
122D
Fire - Purchase of P,P&E6,311,0004,543,0003,815,0003,491,0002,757,0003,366,000
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&E2,733,0002,493,0002,371,0002,421,0002,445,0002,323,000
125A
Animal Control - Salaries & Wages1,940,0002,138,0002,116,0002,220,0001,839,0001,628,000
125B
Animal Control - Other Direct


-1,000297,00049,000
125C
Animal Control - Construction



161,000
125D
Animal Control - Purchase of P,P&E5,394,000




126A
Pub. Safety All Other - Salaries & Wages2,679,000




126B
Pub. Safety All Other - Other Direct4,745,000




126C
Pub. Safety All Other - Construction





126D
Pub. Safety All Other - Purchase of P,P&E11,307,0009,768,0009,059,0008,331,0008,095,0008,084,000
127ATRANSPORTraffic Engineering - Salaries & Wages3,446,0005,905,0006,249,0006,470,0005,175,0004,631,000
127BTATIONTraffic Engineering - Other Direct



117,00052,000
127C
Traffic Engineering - Construction 161,00052,000146,000194,000201,000228,000
127D
Traffic Engineering - Purchase of P,P&E33,358,00027,181,00024,266,00022,193,00022,428,00022,778,000
128A
Streets and Highways - Salaries & Wages1,063,0001,921,0004,178,0002,731,0001,427,000645,000
128B
Streets and Highways - Other Direct31,086,00043,103,00027,926,00029,044,00023,506,00024,098,000
128C
Streets and Highways - Construction8,699,0005,080,0007,884,0002,936,0006,596,0006,362,000
128D
Streets and Highways - Purchase of P,P&E





129A
Street Cleaning - Salaries & Wages





129B
Street Cleaning - Other Direct





129C
Street Cleaning - Construction





129D
Street Cleaning - Purchase of P,P&E





130A
Powell Bill - Salaries & Wages





130B
Powell Bill - Other Direct25,841,00022,905,00019,030,00020,887,00018,706,00017,404,000
130C
Powell Bill - Construction67,000113,0001,305,000

81,000
130D
Powell Bill - Purchase of P,P&E1,000
103,00086,000555,0001,357,000
131A
Parking Facilities - Salaries & Wages1,0003,0004,0003,0003,000
131B
Parking Facilities - Other Direct397,000550,000298,000338,000458,000295,000
131C
Parking Facilities - Construction406,000310,000202,000411,000658,000245,000
131D
Parking Facilities - Purchase of P,P&E


3,000

132A
Mass Transit - City - Salaries & Wages59,051,00072,748,00070,281,00061,994,00039,542,00033,707,000
132B
Mass Transit - City - Other Direct34,401,00028,418,00034,979,00029,254,00044,012,00039,189,000
132C
Mass Transit - City - Construction43,132,00045,133,00056,193,000168,750,000184,319,00071,762,000
132D
Mass Transit - City - Purchase of P,P&E12,463,00013,833,00011,414,0006,501,0003,835,00014,725,000
133B
Mass Transit - Private - Other Direct





134A
Airport - Salaries & Wages15,279,00017,820,00017,148,00016,422,00011,749,00010,939,000
134B
Airport - Other Direct54,523,00059,188,00066,304,00057,909,00056,423,00040,899,000
134C
Airport - Construction85,029,000155,930,00089,405,00073,992,00040,143,00041,632,000
134D
Airport - Purchase of P,P&E1,019,0001,543,0002,793,0004,117,0002,786,0002,361,000
135A
Transpor. All Other - Salaries & Wages

1,000
2,00088,000
135B
Transpor. All Other - Other Direct





135C
Transpor. All Other - Construction
2,00010,000-94,00087,0001,006,000
135D
Transpor. All Other - Purchase of P,P&E





136AENVIRONSolid Waste - Salaries & Wages11,471,00010,006,00010,645,00010,159,0009,972,0009,798,000
136BMENTALSolid Waste - Other Direct39,856,00031,781,00031,373,00029,039,00025,900,00025,385,000
136CPROTECTIONSolid Waste - Construction



20,00015,000
136D
Solid Waste - Purchase of P,P&E5,269,0006,415,0001,656,0003,250,0003,960,0002,552,000
137A
Drainage & Watershed - Salaries & Wages





137B
Drainage & Watershed - Other Direct4,539,0004,539,0004,539,0004,539,0004,539,0004,223,000
137C
Drainage & Watershed - Construction





137D
Drainage & Watershed - Purchase of P,P&E





138A
Cemeteries - Salaries & Wages301,000291,000309,000280,000277,000267,000
138B
Cemeteries - Other Direct352,000474,000447,000391,000405,000356,000
138C
Cemeteries - Construction





138D
Cemeteries - Purchase of P,P&E



55,00013,000
139A
Environ. All Other - Salaries & Wages284,000231,000174,000112,00083,00040,000
139B
Environ. All Other - Other Direct





139C
Environ. All Other - Construction539,000368,000698,000624,000534,000253,000
139D
Environ. All Other - Purchase of P,P&E





140AECONOMICPlanning & Zoning - Salaries & Wages3,909,0003,527,0003,754,0003,516,0003,412,0002,910,000
140B& PHYSICALPlanning & Zoning - Other Direct1,012,0001,368,0001,478,0001,457,0001,073,0001,147,000
140CDEVELOPPlanning & Zoning - Construction



32,00032,000
140D
Planning & Zoning - Purchase of P,P&E




19,000
141A
Economic Development - Salaries & Wages867,000987,000845,000803,000767,000638,000
141B
Economic Development - Other Direct8,778,00010,692,0006,974,0006,369,0005,723,0005,440,000
141C
Economic Development - Construction




4,000
141D
Economic Development - Purchase of P,P&E





142A
Community Development - Salaries & Wages8,388,0007,557,0007,402,0007,030,0006,598,0005,090,000
142B
Community Development - Other Direct18,186,00025,189,00013,347,00016,440,00014,946,00013,570,000
142C
Community Development - Construction1,035,0004,0006,000
371,00032,000
142D
Community Development - Purchase of P,P&E142,00058,00097,000126,000131,00026,000
143A
Housing & Urban Renewal - Salaries & Wages2,005,0001,651,0001,383,0001,243,0001,061,0001,302,000
143B
Housing & Urban Renewal - Other Direct





143C
Housing & Urban Renewal - Construction20,690,00015,525,00021,778,00024,378,00018,702,00015,014,000
143D
Housing & Urban Renewal - Purchase of P,P&E250,00092,00053,000108,00057,000413,000
144A
Special Empl Programs - Salaries & Wages




37,000
144B
Special Empl Programs - Other Direct8,768,0004,192,0004,351,0005,693,0006,607,0004,861,000
144C
Special Empl Programs - Construction





144D
Special Empl Programs - Purchase of P,P&E





145A
Econ. Dev. All Other - Salaries & Wages744,000824,000845,0001,410,0001,803,0001,041,000
145B
Econ. Dev. All Other - Other Direct



150,000150,000
145C
Econ. Dev. All Other - Construction4,298,0005,393,00010,383,00012,172,00014,291,0004,796,000
145D
Econ. Dev. All Other - Purchase of P,P&E120,000-72,000446,000636,0003,582,000329,000
146AHUMANHealth - Salaries & Wages





146BSERVICESHealth - 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

1,000
1,00025,000
152B
Human Serv. All Other - Other Direct327,000378,000325,000324,000324,000322,000
152C
Human Serv. All Other - Construction-5,000
13,000
-2,00040,000
152D
Human Serv. All Other - Purchase of P,P&E





153ACULTURE Recreation & Parks - Salaries & Wages206,000175,000196,000173,000163,000182,000
153BRECREATIONRecreation & Parks - Other Direct





153C
Recreation & Parks - Construction102,00075,000131,00085,000349,000408,000
153D
Recreation & Parks - Purchase of P,P&E


5,000

154A
Coliseum - Salaries & Wages28,0001,0009,000644,00055,000-127,000
154B
Coliseum - Other Direct17,799,00013,478,0009,551,0009,657,00010,875,0009,266,000
154C
Coliseum - Construction60,042,00090,610,00045,479,00021,176,00040,568,000109,389,000
154D
Coliseum - Purchase of P,P&E



85,0002,298,000
155A
Museums - Salaries & Wages103,000

-16,00016,000
155B
Museums - Other Direct2,414,000




155C
Museums - Construction52,353,00048,331,00011,238,0004,644,00015,00019,000
155D
Museums - Purchase of P,P&E





156A
Libraries - Salaries & Wages





156B
Libraries - Other Direct3,0003,0003,0003,0003,0003,000
156C
Libraries - Construction





156D
Libraries - Purchase of P,P&E





157A
Cult. & Recr. All Other - Salaries & Wages





157B
Cult. & Recr. All Other - Other Direct5,254,0005,409,0005,386,0005,297,0004,720,0004,279,000
157C
Cult. & Recr. All Other - Construction4,726,00017,841,0008,746,0001,247,000

157D
Cult. & Recr. All Other - Purchase of P,P&E





158AUTILITYWater & Sewer - Salaries & Wages38,862,00045,267,00045,706,00042,479,00030,959,00028,726,000
158B
Water & Sewer - Other Direct 50,828,00045,357,00045,498,00039,567,00049,973,00045,996,000
158C
Water & Sewer - Construction129,904,000141,259,000151,523,000164,703,000215,696,000166,405,000
158D
Water & Sewer - Purchase of P,P&E1,456,0005,722,0002,418,000113,0003,177,000703,000
159A
Electric Power - Salaries & Wages





159B
Electric Power - Other Direct





159C
Electric Power - Construction





159D
Electric Power - Purchase of P,P&E





160A
Natural Gas - Salaries & Wages





160B
Natural Gas - Other Direct





160C
Natural Gas - Construction





160D
Natural Gas - Purchase of P,P&E





161.1A
Storm Water - Salaries & Wages3,682,0004,776,0004,734,0004,188,0003,217,0002,677,000
161.1B
Storm Water - Other Direct5,138,0004,109,0005,534,0006,244,0006,457,0007,125,000
161.1C
Storm Water - Construction26,694,00022,275,00026,975,00026,319,00031,229,00037,849,000
161.1D
Storm Water - Purchase of P,P&E


21,0001,973,000
161BDEBTWater & Sewer - Interest & Fees84,062,00074,978,00062,951,00065,006,00054,735,00048,407,000
161DSERVICEWater & Sewer - Principal59,247,00052,934,00061,870,00053,938,00050,651,00043,906,000
162B
Electric - Interest & Fees





162D
Electric - Principal





163B
Gas - Interest & Fees





163D
Gas - Principal





164B
School - Interest & Fees





164D
School - Principal





165B
Hospital - Interest & Fees





165D
Hospital - Principal





166B
All Other - Interest & Fees116,975,000113,618,000101,744,00096,718,00091,820,00084,454,000
166D
All Other - Principal130,182,000178,333,00077,737,00087,445,00071,907,00074,128,000
167BPENSIONDirect Benefit Program - Other Direct7,440,0007,341,0006,918,0006,574,0006,229,0005,871,000
168BFRINGEFringe Benefits Unallocated578,00010,392,0009,992,0008,727,0007,437,0007,419,000
169B
Separation Allowance - Law Enforcement3,280,0003,030,0003,018,0002,707,0002,447,0002,282,000
170B
Separation Allowance - Other Employees





171B
Supplemental Retirement - Law Enforcement5,211,0004,145,0004,735,0004,273,0004,086,0003,815,000
172B
Fringe Benefits Other





173AINTERGOVMulti-Cnty Libr Dis,Cnty,Or Other - Recipient





173BEXPENDMulti-Cnty Libr Dis,Cnty,Or Other - Item #





173C
Multi-Cnty Libr Dis,Cnty,Or Other - Amount





174A
Gen Gov Activities Shared W/ Cnty - Recipient

CountyCountyCountyCounty
174B
Gen Gov Activities Shared W/ Cnty - Item #(1) see below(1) see below(1) see below(1) below(1) below(1) below
174C
Gen Gov Activities Shared W/ Cnty - Amount4,490,0005,022,0004,805,0004,226,0003,288,0002,580,000
175A
Highways (Payments to State) - Recipient

StateStateStateState
175B
Highways (Payments to State) - Item No.128128128128(2) below128
175C
Highways (Payments to State) - Amount9,666,0003,709,000425,0003,647,0008,894,0009,640,000
176A
Other - Intergovt. Expenditures - Recipient





176B
Other - Intergovt. Expenditures - Item #





176C
Other - Intergovt. Expenditures - Amount





177A
Other - Intergovt. Expenditures - Recipient





177B
Other - Intergovt. Expenditures - Item #





177C
Other - Intergovt. Expenditures - Amount





178A
Other - Intergovt. Expenditures - Recipient





178B
Other - Intergovt. Expenditures - Item #





178C
Other - Intergovt. Expenditures - Amount





179.0
Current year's levy -- Excluding motor vehicles335,058,000.320,108,000.00314,174,000.00292,148,000.00265,629,000.00243,473,000.00
180.0
Current year's levy -- Motor vehicles (only)22,436,000.24,283,000.0026,119,000.0024,329,000.0023,451,000.0019,598,000.00
181.0PART 6Uncollected Taxes - Current Year's Levy Except Mot Veh3,853,000.4,530,000.004,287,000.004,035,000.003,619,000.005,527,000.00
182.0OTHERUncollected Taxes - CY Levy -Motor Vehicles3,393,0003,591,0003,856,0003,891,0003,486,0002,720,000
183.0DATAPercentage of Taxes Collected - All Property %97.9797.6497.6197.5097.5496.87
184.0DATAPercentage of Taxes Collected - Exclude Motor Vehicles%98.8598.5898.6498.6298.6497.73
185.0
Percentage of Taxes Collected - Motor Vehicles %84.8885.2185.2484.0185.1386.12
186.0
Ttl Amt Salaries/Wages for Construction





187A
Capital Reserve Schools - July 1, 2009





187B
Capital Reserve Schools - June 30, 2010





188A
Capital Reserve Hospitals - July 1, 2009





188B
Capital Reserve Hospitals - June 30, 2010





189APART 7Cash On Hand & in Bank - Debt Service295,166,000276,680,000275,422,000220,343,000189,947,00097,973,000
189BCASH &Cash On Hand & in Bank - Construction Bond527,788,000191,050,000201,588,000227,205,000307,206,000270,752,000
189CINVESTCash On Hand & in Bank - All Other1,502,003,0001,495,318,0001,613,761,0001,391,368,0001,190,596,0001,101,390,000
190A PARTAppropriations Made During FY - B(1) - B(7)





190B 8Expenditures Made During FY - B(1) - B(7)





191.0
Investment in Property - B(1) - B(4)





192.0
Amount Expended During FY - B(5) and B(7)





193.0
Amount of Tax Revenues Taken Into Account





194APART 9Amount - Total Revenues3,027,030,0002,382,069,0002,406,424,0002,574,657,0002,144,110,0001,901,273,000
194BFISCALAmount - Subtract Refunding Bond Proceeds675,263,000451,434,000242,853,000524,390,000
348,682,000
194CSUMMARYAmount - Subtract Interfund Transfers In140,572,000126,247,000178,125,000104,440,00096,383,00082,273,000
194D
Amount - Net Revenues2,211,195,0001,804,388,0001,985,446,0001,945,827,0002,047,727,0001,470,318,000


Calculated amount2,206,078,0001,804,388,0001,985,446,0001,945,827,0002,047,727,0001,470,318,000


Amounts in AGREEMENT??NoYesYesYesYesYes


Difference5,117,000




195A
Amount - Total Expenditures2,610,319,0002,491,307,0002,032,334,0002,256,250,0001,702,093,0001,869,735,000
195B
Amount - Subtract Pymts. to Refunded Debt Agent706,435,000458,786,000243,642,000522,007,000
361,212,000
195C
Amount - Subtract Interfund Transfers Out140,572,000126,247,000178,125,000104,440,00096,383,00082,273,000
195D
Amount - Net Expenditures1,763,312,0001,906,274,0001,610,567,0001,629,803,0001,605,710,0001,426,250,000


Calculated amount1,763,312,0001,906,274,0001,610,567,0001,629,803,0001,605,710,0001,426,250,000


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference














401APart 10Number of residential accounts billed Water





401BWater /Number of residential accounts billed Sewer


750,000

402ASewer Amount processed and/or purchased in units Water39,457
37,579,92240,629,257

402BOperationsAmount processed and/or purchased in units Sewer30,332
28,613,89431,647,921

403A
Total amount billed in units - Water30,879
32,779,74233,835,071

403B
Total amount billed in units - Sewer25,673
25,568,19926,232,953

404A
Of the total in 403A above how many units were Residential W15,030
23,244,25224,642,559

404B
Of the total in 403B above how many units were Residential S





405A
Of the total in 403 above, how many units were Outside Muni W





405B
Of the total in 403 above, how many units were Outside Muni S





406A
Of the total in 405A above how many units were Residential W





406B
Of the total in 405B above how many units were Residential S


371,689

407A
Of the total in 403A, how many units were sold for redistribution


301,505

407B
Of the total in 403B how many unit were delivered in bulk85,540,719,000
76,830,381,00076,771,000

408A
Dollars related to 403A above136,000,720,000
115,353,997,000104,504,000

408B
Dollars related to 403B above43,701,382,000
54,676,187,00059,214,000

409A
Dollars related to 404A above66,178,287,000
80,747,798,00076,110,000

409B
Dollars related to 404B above





410A
Dollars related to 405A above





410B
Dollars related to 405B above





411A
Dollars related to 406A above





411B
Dollars related to 406B above


1,040,000

412A
Dollars related to 407A above


148,000

412B
Dollars related to 407B above218,839
230,447


421A
Number of residential accounts billed - Water203,663
211,701


421B
Number of residential accounts billed - Sewer27,015
11,190


422A
Number of non-residential & bulk accounts billed - Water23,315
11,186


422B
Number of non-residential & bulk accounts billed - Sewer222222
423A
Estimated percentage of accounts outside of municipal limits
































950.0
OfficialGreg C. Gaskins

951.0
TitleFinance Director

952.0
Date01/20/201110/30/200910/31/200810/31/200710/31/200611/30/2005
953.0
ContactTeresa T. Smith

954.0
TitleFinancial Reporting Manager

955.0
Phone704-336-7906




956.0
Fax704-336-6102




957.0
E-Mail:


















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



City of Charlotte













201020092008200720062005








Population
711,349683,541674,752660,930640,270609,185
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
$250,607,000234,899,000231,937,000226,314,000219,234,000174,657,000
Total Operating Revenues Per Capita
$352344344342342287
Group Weighted Average Revenues Per Capita295275270271260223
State Weighted Average Revenues Per Capita306290293293286262








% to Total Operating Revenues






Operating Expenses
73.02%77.55%76.32%70.29%68.79%79.35%
Group Weighted Average
78.11%84.45%83.11%76.73%75.13%81.44%
State Weighted Average
83.80%88.94%85.72%81.18%80.03%84.59%








Operating Margin
26.98%22.45%23.68%29.71%31.21%20.65%
Group Weighted Average
21.89%15.55%16.89%23.27%24.87%18.56%
State Weighted Average
16.20%11.06%14.28%18.82%19.97%15.41%








Operating Transfers In
0.00%0.00%0.00%0.00%0.00%0.00%
Group Weighted Average
0.12%0.24%0.11%0.28%0.14%0.32%
State Weighted Average
1.47%1.12%1.21%1.12%1.45%1.59%








Operating Transfers Out
0.00%0.00%0.00%0.04%0.00%0.00%
Group Weighted Average
0.80%1.19%2.34%0.46%0.49%0.34%
State Weighted Average
1.66%2.70%3.12%1.85%2.76%2.79%








Net Income before capital contributions
0.45%-7.18%0.41%4.59%10.67%-0.20%
Group Weighted Average
10.74%-25.82%10.93%19.33%22.73%14.90%
State Weighted Average
12.99%-9.68%14.10%18.23%15.30%15.64%








Key Ratios and Cash Flow














Quick Ratio
2.241.761.991.621.370.46
Group Weighted Average
3.212.802.932.862.721.67
State Weighted Average
3.202.812.962.902.821.82








Days Sales in Receivables
8.056.461.965.266.361.8
Group Weighted Average
61.360.460.168.167.468.6
State Weighted Average
58.858.656.160.758.160.0








Days Cash on Hand
661.4585.0583.4632.0508.7384.6
Group Weighted Average
675.8595.5608.5696.3663.1591.6
State Weighted Average
526.9479.1507.5565.1514.1479.7








Cash flow from Operations
$164,258,000127,390,000133,467,000138,907,000121,450,00096,483,000








Debt to Equity
1.291.071.031.051.080.88
Group Weighted Average
0.820.770.790.760.690.71
State Weighted Average
0.600.560.570.550.520.54








Debt per Capita
2,7132,3182,2182,1492,0091,568
Group Weighted Average
1,3891,2911,2891,2211,029904
State Weighted Average
997927932886798753








Capital Expenditures:
201020092008200720062005


$4,726,00017,841,0008,746,0001,247,00000










2004200320022001



$106,219,00091,911,000114,101,000175,715,000









Capital Contributions: Excluded from income above
$14,608,00052,327,00096,314,000155,049,00083,576,00058,160,000
















Operating Statistics














Estimated population of the areas served Water000750,000NANA
Estimated population of the areas served Sewer000750,000NANA








Number of Gallons of Water Processed (000) omitted39,457037,579,92240,629,257NANA
Number of Gallons of Sewage Processed (000) omitted30,332028,613,89431,647,921NANA








Number of Gallons of Water Billed (000) omitted30,879032,779,74233,835,071NANA
Number of Gallons of Sewage Billed (000) omitted25,673025,568,19926,232,953NANA








Ratio of Water Billed to Water Processed0.78260
0.872270.83278NANA
Ratio of Sewage Billed to Sewage Processed0.84640
0.893560.82890NANA








Total Revenue from Water Sales85,540,719,000076,830,381,00076,771,000NANA
Total Revenue from Sewage Sales136,000,720,0000115,353,997,000104,504,000NANA








Water Revenue per 1000 gallons of Sales



102.36133NANA
Sewage Revenue per 1000 gallons of Sales



139.33867NANA








Group Average Sales per thousand Gallons Water$0.00003$19.98811$0.00068$0.25022NANA
Group Average Sales per thousand Gallons Sewage$0.00005$20.68930$0.00128$0.18626NANA








State Average Sales per thousand Gallons Water$25.53413$28.47236$12,972.02948$5,350.70834NANA
State Average Sales per thousand Gallons Sewage$40.97199$44.63671$11,463.64343$3,991.93085NANA








Residential Water Sales per thousand Gallons$2,907,610.24617
2,352.245492.40292NANA
Residential Sewage Sales per thousand Gallons$5,295,957.66645
4,453.695533.98368NANA








Water Sales per thousand Gallons outside Municipal Limits



NANA
Sewage Sales per thousand Gallons outside Municipal Limits



NANA








Total Water Sales per thousand gallons for Redistribution$0.000000.000000.000001,040,000.00000NANA
Total Sewage Sales per thousand gallons for Redistribution$0.000000.000000.000000.00000NANA




Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20062007200820092010
Unit's FBA %21.29%23.78%23.88%22.22%22.48%
Group average FBA %24.59%23.61%22.35%24.27%25.92%
State average Electric/Non Electric Group FBA %37.38%37.39%36.65%37.89%39.13%
State average FBA %36.96%36.54%24.59%37.09%37.79%






Municipal Population Group: No Electric 50,000 and Above

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Analysis of Property Tax

20062007200820092010
Municipality97.54%97.50%97.61%97.64%97.97%
Pop. Group98.16%98.25%98.31%98.18%98.39%
Statewide97.55%97.58%97.56%97.36%97.61%






Municipal Population Group: No Electric 50,000 and Above






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Analysis of General Obligation Debt

20062007200820092010
Municipality1,2671,2321,1971,1861,154
Pop. Group864847774813797
Statewide495478456455449






Municipal Population Group: 100,000 and Over






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Analysis of Revenue

20062007200820092010
Property Tax$443471490499500
Utility350350353351359
Sales Tax220225236201184
Sales & Services306336357342324
Intergovernmental332400403321326
Debt Proceeds696453613485875
Other Miscellaneous488660487291310
Total$2,8352,8952,9392,4902,878

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Analysis of Revenue for Fiscal 2010











2010
2010
CategoryRevenue
Per Capita
Property Tax$355,911,000
$500
Water/Sewer4,706,000
7
Electric250,607,000
352
Other Utilities0
0
Sales Tax130,585,000
184
Sales & Services230,677,000
324
Intergovernment232,030,000
326
Debt Proceeds622,170,000
875
Miscellaneous220,274,000
310
Total$2,046,960,000
$2,878





Municipal Population Group: No Electric 50,000 and Above





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Analysis of Expenditures by Function for Fiscal 2010











2010
2010
CategoryExpenditures
Per Capita
General Government$67,971,000
$96
Water/Sewer9,980,000
14
Electric221,050,000
311
Other Utilities25,534,000
36
Debt Service390,466,000
549
Transportation419,089,000
589
Public Safety331,559,000
466
Other297,663,000
418
Total$1,763,312,000
$2,479





Municipal Population Group: No Electric 50,000 and Above





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Analysis of Expenditures by Object for Fiscal 2010






2010
2010
CategoryExpenditures
Per Capita
Salaries & Wages$396,693,000
$558
Water/Sewer Capital4,726,000
7
Electric Capital131,360,000
185
Other Capital405,583,000
570
Other Operating824,950,000
1,160
Total$1,763,312,000
$2,479





Municipal Population Group: No Electric 50,000 and Above






Last Updated 5/4/2011 8:16:43 PM