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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200820072006200520042003

Revenues by Source







Property Tax$330,853,000 311,377,000 283,636,000 260,861,000 259,475,000 235,393,000


Utility 272,774,000 264,600,000 253,859,000 205,754,000 163,743,000 151,164,000


Sales Tax 158,997,000 149,180,000 140,612,000 128,675,000 117,162,000 103,947,000


Sales & Services 242,576,000 222,393,000 196,739,000 151,054,000 102,277,000 108,373,000


Intergovernmental 260,847,000 257,127,000 210,158,000 203,002,000 135,702,961 142,197,000


Debt Proceeds 399,781,000 285,230,000 431,890,000 225,490,000 - 100,000,000


Other Miscellaneous 319,618,000 455,920,000 530,833,000 295,482,000 537,720,039 336,168,000


Total$1,985,446,000 1,945,827,000 2,047,727,000 1,470,318,000 1,316,080,000 1,177,242,000










Expenditures by Function







Utility$282,388,000 283,634,000 342,681,000 289,481,000 179,738,000 155,186,000


Debt Service 304,302,000 303,107,000 269,113,000 250,895,000 220,025,000 220,446,000


Transportation 449,603,000 516,119,000 479,717,000 352,208,000 360,057,000 275,983,000


General Government 68,612,000 62,924,000 63,836,000 58,140,000 60,831,000 56,025,000


Public Safety 284,691,000 275,704,000 254,474,000 236,379,000 226,023,000 232,862,000


Other 220,971,000 188,315,000 195,889,000 239,147,000 226,185,000 191,172,000


Total$1,610,567,000 1,629,803,000 1,605,710,000 1,426,250,000 1,272,859,000 1,131,674,000










Expenditures by Object







Salaries & Wages$405,534,000 376,753,000 328,017,000 305,981,000 291,822,000 285,479,000


Capital Outlay 504,786,000 572,083,000 626,739,000 524,950,000 446,596,000 348,942,000


Other Operating + Debt Service 700,247,000 680,967,000 650,954,000 595,319,000 534,441,000 497,253,000


Total$1,610,567,000 1,629,803,000 1,605,710,000 1,426,250,000 1,272,859,000 1,131,674,000



















Per Capita Revenues by Source







Property Tax$490 471 443 428 433 398


Utility 404 400 396 338 273 256


Sales Tax 235 226 220 212 194 177


Sales & Services 360 336 307 248 171 183


Intergovernmental 387 389 328 333 226 240


Debt Proceeds 592 432 675 370 - 169


Other Miscellaneous 474 690 829 485 897 568


Total$2,942 2,944 3,198 2,414 2,194 1,991










Per Capita Expenditures by Function







Utility$419 429 535 475 300 262


Debt Service 451 459 420 412 367 373


Transportation 666 781 749 578 600 467


General Government 102 95 101 95 101 94


Public Safety 422 417 397 388 377 394


Other 327 285 306 393 377 323


Total$2,387 2,466 2,508 2,341 2,122 1,913










Per Capita Expenditures by Object







Salaries & Wages$601 570 512 502 487 483


Capital Outlay 748 866 979 862 745 590


Other Operating 1,038 1,030 1,017 977 890 840


Total$2,387 2,466 2,508 2,341 2,122 1,913










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 10 10 10 10 10 10


Average Population In Group 219,011 209,977 203,653 197,088 193,718 190,080


City of Charlotte Population 674,752 660,930 640,270 609,185 599,771 591,421

Group Average Per Capita Revenues by Source







Property Tax 463 452427420406394


Utility 354 352339299238225


Sales Tax 190 193187176165148


Sales & Services 204 200183162153145


Intergovernmental 264 259228220195201


Debt Proceeds 407 420334329156205


Other Miscellaneous 273 395401285373271


Total 2,155 2,2712,0991,8911,6861,589










Group Average Per Capita Expenditures by Function







Utility 428 413380338276256


Debt Service 268 279263241235221


Transportation 347 391367308297267


General Government 158 136139117127112


Public Safety 394 391380359350350


Other 380 360346341355328


Total 1,975 1,9701,8751,7041,6401,534










Group Average Per Capita Expenditures by Object







Salaries & Wages 514 502473463463455


Capital Outlay 549 579548447423365


Other Operating 912 889854794754714


Total 1,975 1,9701,8751,7041,6401,534


















General Fund
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200820072006200520042003

General Fund revenues$490,219,000 454,245,000 451,439,000 393,043,000 377,554,000 336,751,000

General Fund expenditures 443,912,000 416,502,000 408,835,000 366,133,000 358,846,000 327,190,000

Operating transfers in 8,262,000 2,140,000 3,335,000 1,987,000 3,022,000 23,908,000

Operating transfers out 56,200,000 28,558,000 23,829,000 21,954,000 18,414,000 29,512,000

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

Other items 3,913,000 2,490,000 1,052,000 721,000 1,031,000 778,000

Excess of revenues and other sources over (under) expenditures and other uses 2,282,000 13,815,000 23,162,000 7,664,000 4,347,000 4,735,000










Fund balance available (FBA):







In dollars$114,132,000 102,736,000 67,885,000 68,790,000 60,352,000 57,668,000


FBA as a % of GF Net Expenditures:







Unit's FBA %22.8223.0815.6917.7316.0016.17


Group weighted average FBA %21.9423.0123.0423.6823.0723.43


State weighted average Non-Electric Group36.4737.1436.5136.9036.4236.42


State weighted average FBA %36.2036.3736.3136.7636.3536.06

















Enterprise Funds:
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Mass Transit, Water/Sewer, Storm Water, Airport Operation













Combined financial results:







Working capital$1,042,847,000 79,319,000 569,351,000 235,981,000 296,173,000 409,690,000


Quick ratio1.95 1.62 1.37 0.46 1.22 2.02


Net income300,407,000 165,445,000 269,962,000 183,170,000 81,738,000 7,635,000


Cashflow from operations133,467,000 138,907,000 121,450,000 96,483,000 77,488,000 86,064,000


Depreciation & Amortization Expense74,483,000 65,958,000 60,111,000 56,008,000 53,469,000 48,286,000


























Cash, Investments and Financing
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200820072006200520042003











Population at July 1st of the Previous Year674,752660,930640,270609,185599,771591,421


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$1,889,183,000 1,611,711,000 1,380,543,000 1,199,363,000 1,095,755,000 1,049,448,000


Investment Earnings52,944,000 121,125,000 66,626,000 50,001,000 48,514,000 30,409,000


Tax Rate Equivalent0.07410.17790.10170.08060.09080.0597


Tax Rate Equivalent Group weighted average0.06270.13060.07380.05830.05690.0456


Tax Rate Equivalent Statewide weighted average0.05240.09200.05730.04150.03400.0332


Latest year of Revaluation 200320032003200320031998


January 1, Prior Year Assessed Valuation$71,484,764,196 68,104,412,127 65,498,824,932 62,057,507,368 53,419,154,332 50,919,607,339


Tax Rate0.45860.45860.42000.42000.46700.4670


Tax Rate Group weighted average0.47820.48490.45760.46810.48070.4812


Tax Rate State Wide0.42540.44550.43210.44480.45660.4594


Assessment -to-Sales Ratio87.3393.7695.0695.8098.0887.61


Assessment -to-Sales Ratio Group weighted average87.3490.0292.7993.6792.9790.89


Assessment -to-Sales Ratio Statewide88.5288.4192.2892.3592.1889.54


Assessed Valuation Adjusted for Assesment to Sales Ratio$81,855,907,702 72,636,958,327 68,902,614,067 64,778,191,407 54,464,880,029 58,120,770,847


EffectiveTax Rate0.40050.43000.39930.40240.45800.4091


Group weighted average Effective Tax Rate0.41770.43650.42460.43850.44690.4373


Statewide weighted average Effective Tax Rate0.37650.39390.39870.41080.42090.4113


Percent Collected97.6197.5097.5496.8797.3697.41


Percent Collected Group weighted average98.4798.2598.1697.8598.0597.83


Percent Collected Statewide97.9797.5997.5597.4297.3196.96


Percent Collected Excluding Motor Vehicles98.6498.6298.6497.7398.1198.48


Percent Collected Excluding Motor Vehicles Group weighted average99.1499.0999.0498.6398.7898.83


Percent Collected Excluding Motor Vehicles Statewide weighted average98.6698.5998.6198.3698.2698.31


Percent Collected Motor Vehicles Only 85.2484.0185.1386.1288.2386.60


Percent Collected Motor Vehicles Only Group weighted average88.2488.3388.0788.4389.3688.51


Percent Collected Motor Vehicles Only Statewide weighted average 86.7486.7186.8087.3187.6286.69


Tax Uncollected3,856,098 7,926,000 7,105,000 8,247,000 6,943,000 6,248,000


Tax Rate Equivalent0.00540.01160.01080.01330.01300.0123


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$331,817,951 368,982,188 399,348,523 429,527,689 467,012,386 501,117,750


General Government GO Debt476,196,049 445,464,812 411,616,477 378,722,311 398,712,614 424,217,250


Total General Obligation Debt808,014,000 814,447,000 810,965,000 808,250,000 865,725,000 925,335,000


Per Capita$1,197 1,232 1,267 1,327 1,443 1,565


Total Per Capita for the Population Group774 847 864 881 #N/A#N/A


Total Per Capita Statewide456 478 495 505 548 #N/A


Total per Assessed Valuation Adjusted for Current Year Sales0.9871%1.1213%1.1770%1.2477%1.5895%1.5921%


Total per Assessed Valuation Adjusted for Current Year Sales- Group Average0.7179%0.8413%0.9079%0.9273%#N/A#N/A


Total per Assessed Valuation Adjusted for Current Year Sales - Statewide0.4131%0.4706%0.5275%0.5588%0.6442%#N/A


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











Installment Sales Purchases and Lease Obligations







--Enterprise$595,074,991 608,605,320 635,058,346 444,708,031 451,798,941 248,908,941


--General Government136,823,000 79,062,000 71,980,000 81,855,000 83,125,000 72,095,000


Total*$731,897,991 687,667,320 707,038,346 526,563,031 534,923,941 321,003,941


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




Revenue Bond Debt $1,930,199,000 1,692,170,000 1,139,430,000 1,330,326,915 970,534,644 990,702,424


















Annual Financial Information Report Detail
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LineSectionDescription200820072006200520042003

Population at July 1st of the Previous Year Adjusted for Boundry Changes674,752660,930640,270609,185599,771591,421









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 Assets5,689,248,0005,400,116,0005,108,023,0004,957,933,0004,660,335,0004,260,337,000
1.5BFISCAL Governmental Activities Liabilities1,164,141,0001,088,671,0001,026,114,0001,021,455,0001,031,453,000910,932,000
3.5ASUMMARYBusiness Type Activities Assets5,786,479,0005,303,341,0004,767,898,0004,088,748,0003,569,085,0003,396,919,000
3.5B
Business Type Activities Liabilties2,695,221,0002,512,490,0002,389,579,0001,980,391,0001,643,898,0001,559,834,000
6.5A
Fiduciary Funds Assets359,987,000364,599,000312,242,000286,837,000263,672,000228,295,000
6.5B
Fiduciary Funds Liabilties675,000448,000698,000816,000332,0001,158,000
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 levy326,876,000304,512,000274,700,000254,806,000253,437,000228,780,000
11TAXCurrent collection of special tax districts2,179,0002,059,0002,110,0002,006,0002,024,0001,770,000
12REVENUESPrior years' levy collections1,560,0004,748,0007,110,0004,177,0004,172,0004,852,000
13
Penalties and interest2,417,0002,117,0001,826,0001,878,0001,866,0001,761,000
14
Collection of taxes previously written off





15
Animal tax





16
1% Local government sales and use tax45,363,00040,527,00038,369,00036,221,00033,617,00031,287,000
17
1/2% Local government sales and use taxes (Article 40)13,161,00011,889,00010,800,00010,239,0009,189,0008,883,000
18
1/2% Local government sales and use taxes (Article 42)84,161,00082,127,00076,149,00069,209,00062,900,00058,868,000
18.5
1/2% Local government sales and use taxes (Article 44)16,312,00014,637,00015,294,00013,006,00011,456,0004,909,000
19
Licenses Privilege



413,000739,000
19.1
Privilege - Occupational & business licensing & permit taxes557,000476,000720,000630,000

19.2
Privilege -- All other privileges and pemits3,0009,00014,00021,000

20
General Municipal Vehicle Tax14,561,00013,527,00013,403,00012,798,00012,319,00012,258,000
21
Vehicle Tax for Public Transportation





22
Other licenses - Include CATV30,563,00024,511,00023,078,00016,225,00015,448,00016,472,000
23
Local occupancy tax32,611,00029,362,00019,686,00015,622,00014,499,00013,611,000
24
Prepared food tax20,172,00019,086,00017,491,00015,595,00014,476,00013,286,000
25
911 charges3,489,0003,897,0004,105,0003,666,0004,010,0004,210,000
26
Gross Receipts Tax on Short Term Vehicles Leases11,198,0007,089,0002,251,0001,905,0001,630,0001,619,000
27FEDERALFEDERAL Payment in lieu of taxes





28INTERGOVEquitable sharing of Federally forfeited property1,737,0001,689,0001,214,000881,0001,361,0001,642,000
29REVENUESGeneral government





30
Public safety8,224,00010,362,0009,463,0009,199,0004,371,0007,733,000
31
Transportation - Streets3,081,00025,0002,155,0005,715,0002,908,000-682,000
32
Transportation - All other123,947,000109,220,00045,989,00051,687,00028,368,00029,655,000
33
Utility franchise tax329,000
345,0001,036,0001,282,0004,154,000
34
Housing/community development8,721,0007,884,0009,963,00010,028,00010,891,00012,255,000
35
All Other4,351,0005,692,0006,485,0004,783,0002,844,0002,589,000
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 Charges739,000924,000953,000756,000692,000723,000
43
Piped Natural Gas Charge Distribution





44
Utility franchise tax33,818,00031,151,00029,079,00028,543,00027,721,00027,871,000
45
Beer and Wine tax3,045,0002,891,0002,763,0002,655,0002,540,0002,415,000
46
Powell Bill20,834,00018,194,00018,205,00017,665,00015,767,00016,821,000
47
Food stamp purchases tax reimbursement





48
Inventories tax reimbursements





49
Senior Citizens Exemption - 50%





50
Court fees - Facilities and arrest fees353,000348,000298,000254,000286,000301,000
51
General Government





52
Public safety281,000943,000426,000597,000327,000454,000
53
Transportation - Streets6,507,0003,071,0006,590,0003,266,000924,000612,000
54
Transportation - All other23,222,00045,233,00055,674,00046,575,00015,049,00016,469,000
55
Environmental protection60,000
14,00041,000106,000201,000
56
Econ. & Phys. Dev. - Housing/Comm. Dev.
96,00065,00058,00074,000
57
Econ. & Phys. Dev. - All Other

-47,00075,000
-12,000
58
Human Services: Health, mental health, hospitals





59
All Other





60
Culture and recreation





61LOCALLOCAL Payment in lieu of taxes





62INTERGOVGeneral government3,108,0002,789,0004,588,0003,098,0003,285,0002,999,000
63REVENUESPublic safety18,352,00016,416,00015,493,00015,006,00015,036,00015,469,000
64
Transportatin - Streets





65
Transportation - All other138,000199,000443,000200,000
481,000
66
Environmental protection



9,00047,000
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 permits4,675,0004,743,0004,055,0002,136,00029,670,00027,441,000
74SALES &Parking revenues2,913,0002,977,0002,940,0002,739,0002,932,0002,669,000
75SERVICESRents and royalties2,058,0002,720,0002,571,0001,795,0001,494,0001,251,000
76
Airport201,275,000185,079,000161,302,000120,372,00072,982,00081,144,000
77
Fire protection charges





78
Solid waste11,162,00010,753,00010,714,0009,906,0009,670,0009,378,000
79
Ambulance and rescue squad charges





80
Cemeteries637,000594,000586,000518,000487,000523,000
81
Recreation service revenues153,00067,000152,00044,00037,00029,000
82
Library service revenues





83
Other cultural and recreational service revenues





84
Mass transit - city operated18,220,00014,907,00013,747,00011,751,00011,068,00010,043,000
85
Other sales and services6,158,0005,296,0004,727,0003,929,0003,607,0003,336,000
86UTILITYWater and sewer charges231,937,000226,314,000219,234,000174,657,000163,743,000151,164,000
87REVENUESElectric charges





88
Gas charges





88.1
Storm Water Fees40,837,00038,286,00034,625,00031,097,000

89MISC.On bond proceeds10,233,00012,555,0009,932,0006,498,0005,421,0008,368,000
90REVENUESOn general and all other funds52,944,000121,125,00066,626,00050,001,00048,514,00030,409,000
91
Special assessments





92
Private contribution and donations103,996,000165,001,00093,098,00068,559,00092,554,000126,260,000
93
Sales of materials and fixed assets1,110,000754,00025,144,0001,024,0001,140,000752,000
94
Sales of real property13,078,0003,400,000478,00022,892,0008,024,0009,160,000
95
Nongovernment contributions for streets and traffic signals





96
Mixed drink surcharge





97
ABC profit distribution2,231,0002,125,0002,125,0002,000,0001,877,0001,719,000
98
Other miscellaneous revenues14,004,00013,856,00013,735,00012,322,00010,161,03910,237,000
99
Proceeds of the sale of bonds and notes399,781,000285,230,000431,890,000225,490,000
100,000,000
100
Proceeds of capital leases and installment purchases





101
Other2,014,00032,345,000232,782,00061,582,000275,540,00057,857,000
102NON-REVSupplemental schools taxes - current levy collections





103RECEIPTSPrior years' levy collections





104
Tax collections for units other than reporting unit





105
Utilities customers' deposits3,00033,00023,00017,00010,000-102,000
106
Deposits other than utility-1,243,0001,699,0001,706,000-16,220,000-1,641,00019,583,000
107
Prepaid taxes-2,000
2,000-8,000-710,000494,000
108
Prepaid privilege licenses





109APART 4Governing body - Salaries481,000478,000474,000458,000451,000427,000
109BGENERALGoverning body - All other Direct778,000725,000704,000699,000669,000762,000
109CGOVTGoverning body - Construction





109D
Governing body - Land, Equipment and Existing Structures





110A
Administration - Salaries4,797,0004,680,0004,587,0004,922,0004,657,0004,352,000
110B
Administration - All other Direct2,175,0002,374,0002,045,0002,256,0003,891,0002,762,000
110C
Administration - Construction

37,00025,00031,00063,000
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 - Salaries3,956,0003,765,0003,615,0003,481,0004,365,0004,223,000
112B
Finance - All other Direct4,465,0004,045,0003,484,0003,478,0004,296,0003,273,000
112C
Finance - Construction

57,00077,00079,00094,000
112D
Finance - Land, Equipment. and Existing Structures17,00017,000

177,0005,000
113A
Taxes - Salaries





113B
Taxes - All other Direct





113C
Taxes - Construction





113D
Taxes - Land, Equipment, and Existing Structures





114A
Legal - Salaries1,991,0001,775,0001,729,0001,633,0001,452,0001,282,000
114B
Legal - All other Direct419,000-75,000-198,000-297,000-160,00040,000
114C
Legal - Construction

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





115A
Public Buildings - Salaries2,301,0002,250,0002,210,0002,011,0001,962,0001,908,000
115B
Public Buildings - All other Direct825,000827,000993,000941,0001,059,0001,136,000
115C
Public Buildings - Construction4,636,0005,393,0004,297,0005,047,0005,233,0005,702,000
115D
Public Buildings - Land, Equipment, and Existing Structures173,000444,000302,000287,000188,00040,000
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 - Salaries11,390,00010,264,0009,565,0009,209,0009,057,0008,839,000
117B
Central Facilities - All other Direct6,584,0005,829,0006,485,0006,173,0007,124,0005,042,000
117C
Central Facilites - Construction885,000523,0007,755,0001,293,000267,000493,000
117D
Central Facilites - Land, Equipment, and Existing Structures1,477,000274,00063,000286,00074,000353,000
118A
General Government All Other - Salaries7,707,0006,727,0006,527,0005,286,0005,123,0004,904,000
118B
General Government All Other - All other Direct8,402,0007,989,0005,046,0007,232,0007,405,0005,465,000
118C
General Government All Other - Construction50,00014,000136,000145,00083,000150,000
118D
General Government All Other - Land, Equipment, and Existing Structures298,000380,000626,000908,000277,0001,423,000
119APUBLICPolice and Communications - Salaries108,251,000101,753,00097,680,00092,477,00088,170,00088,037,000
119BSAFETYPolice and Communications - All other Direct51,565,00051,884,00044,847,00042,801,00040,058,00037,710,000
119C
Police and Communications - Construction312,000716,0002,134,000366,0002,877,0005,207,000
119D
Police and Communications - Land, Equipment and Existing Structures6,238,0005,488,0003,707,0001,802,0002,987,0004,508,000
120A
Emergency Communications - Salaries4,772,0004,465,0004,323,0004,602,0004,602,0004,377,000
120B
Emergency Communications - All other Direct5,160,0006,845,0005,897,0005,132,0006,791,0007,625,000
120C
Emergency Communications - Construction697,0005,009,000827,0003,167,0001,437,0003,288,000
120D
Emergency Communications - Land, Equipment and Existing Structures
6,00058,0001,935,000-490,0003,828,000
121A
Emergency Management - Salaries





121B
Emergency Management - All other Direct4,687,0004,171,0003,293,0002,591,0001,026,00083,000
121C
Emergency Managment - Construction

1,578,000
10,000
121D
Emergency Management - Land, Equipment, and Existing Structures1,933,0002,197,0001,745,000374,000

122A
Fire - Salaries60,755,00057,211,00054,659,00051,377,00048,373,00045,911,000
122B
Fire - All other Direct19,032,00018,263,00017,129,00014,997,00013,342,00012,662,000
122C
Fire - Construction5,234,0002,585,0002,565,0001,295,0004,606,0007,286,000
122D
Fire - Land, Equipment, and Existing Structures3,815,0003,491,0002,757,0003,366,0002,696,0002,682,000
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 - Salaries2,371,0002,421,0002,445,0002,323,0002,210,0002,159,000
125B
Animal Control - All other Direct2,116,0002,220,0001,839,0001,628,0001,458,0001,569,000
125C
Animal Control - Construction
-1,000297,00049,000
43,000
125D
Animal Control - Land, Equipment, and Existing Structures

161,000

195,000
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 - Salaries9,059,0008,331,0008,095,0008,084,0007,496,0006,898,000
127BTATIONTraffic Engineering - All other Direct6,249,0006,470,0005,175,0004,631,0005,730,0005,534,000
127C
Traffic Engineering - Construction

117,00052,00077,0001,000
127D
Traffic Engineering - Land, Equipment, and Existing Structures146,000194,000201,000228,000136,000243,000
128A
Streets and Highways - Salaries24,266,00022,193,00022,428,00022,778,00022,173,00020,832,000
128B
Streets and Highways - All other Direct4,178,0002,731,0001,427,000645,0001,942,0001,197,000
128C
Streets and Highways - Construction27,926,00029,044,00023,506,00024,098,00043,468,00034,762,000
128D
Streets and Highways - Land, Equipment and Existing Structures7,884,0002,936,0006,596,0006,362,0003,089,0006,524,000
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




360,000
130B
State Street Aid Allocation - Powell Bill - All other Direct19,030,00020,887,00018,706,00017,404,00013,927,00010,131,000
130C
State Street Aid Allocation - Powell Bill - Construction1,305,000

81,0003,081,0006,754,000
130D
State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures103,00086,000555,0001,357,000902,000264,000
131A
Parking Facilities - Salaries4,0003,0003,000


131B
Parking Facilities - All other Direct298,000338,000458,000295,000382,000436,000
131C
Parking Facilities - Construction202,000411,000658,000245,000259,000266,000
131D
Parking Facilites - Land, Equipment, and Existing Structures
3,000



132A
Mass Transit - City - Salaries70,281,00061,994,00039,542,00033,707,00031,774,00028,906,000
132B
Mass Transit - City - All other Direct34,979,00029,254,00044,012,00039,189,00034,608,00032,068,000
132C
Mass Transit - City - Construction56,193,000168,750,000184,319,00071,762,00094,721,00024,946,000
132D
Mass Transit - City - Land, Equipment, and Existing Structures11,414,0006,501,0003,835,00014,725,00021,480,00012,945,000
133B
Mass Transit - Private - All other Direct only





134A
Airport - Salaries17,148,00016,422,00011,749,00010,939,00010,160,0009,741,000
134B
Airport - All other Direct66,304,00057,909,00056,423,00040,899,00029,691,00024,755,000
134C
Airport - Construction89,405,00073,992,00040,143,00041,632,00030,587,00035,441,000
134D
Airport - Land, Equipment, and Existing Structures2,793,0004,117,0002,786,0002,361,0001,071,000331,000
135A
Transportation - All Other - Salaries1,000
2,00088,000127,000142,000
135B
Transportation - All Other - All other Direct





135C
Transportation - All Other - Construction10,000-94,00087,0001,006,0003,176,00010,962,000
135D
Transportation - All Other - Land, Equipment, and Existing Structures





136AENVIRONSolid Waste - Salaries10,645,00010,159,0009,972,0009,798,0009,671,00010,893,000
136BMENTALSolid Waste - All other Direct31,373,00029,039,00025,900,00025,385,00025,056,00023,361,000
136CPROTECTIONSolid Waste - Construction

20,00015,000102,00038,000
136D
Solid Waste - Land, Equipment, and Existing Structures1,656,0003,250,0003,960,0002,552,0001,967,0001,035,000
137A
Drainage and Watershed - Salaries



2,463,0002,321,000
137B
Drainage and Watershed - All other Direct4,539,0004,539,0004,539,0004,223,00010,407,0008,568,000
137C
Drainage and Watershed - Construction



32,427,00016,115,000
137D
Drainage and Watershed - Land, Equipment, and Existing Structures



234,000810,000
138A
Cemeteries - Salaries309,000280,000277,000267,000253,000246,000
138B
Cemeteries - All other Direct447,000391,000405,000356,000372,000312,000
138C
Cemeteries - Construction



38,00024,000
138D
Cemeteries - Land, Equipment, and Existing Structures

55,00013,00018,000
139A
Environmental Protection - All Other - Salaries174,000112,00083,00040,00048,00061,000
139B
Environmental Protection - All Other - All other Direct





139C
Environmental Protection - All Other - Construction698,000624,000534,000253,000429,000635,000
139D
Environmental Protection All Other - Land, Equipment, and Existing Structures





140AECONOMICPlanning and Zoning - Salaries3,754,0003,516,0003,412,0002,910,0002,834,0002,688,000
140B& PHYSICALPlanning and Zoning - All other Direct1,478,0001,457,0001,073,0001,147,0001,100,0001,013,000
140CDEVELOPPlanning and Zoning - Construction

32,00032,00020,00026,000
140D
Planning and Zoning - Land, Equipment, and Existing Structures


19,0006,000
141A
Economic Development - Salaries845,000803,000767,000638,000674,000238,000
141B
Economic Development - All other Direct6,974,0006,369,0005,723,0005,440,0005,546,0004,555,000
141C
Economic Development - Construction


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





142A
Community Development - Salaries7,402,0007,030,0006,598,0005,090,0004,973,0005,123,000
142B
Community Development - All other Direct13,347,00016,440,00014,946,00013,570,00013,660,00013,363,000
142C
Community Development - Construction6,000
371,00032,00053,000757,000
142D
Community Development - Land, Equipment, and Existing Structures97,000126,000131,00026,00040,000
143A
Housing and Urban Renewal - Salaries1,383,0001,243,0001,061,0001,302,000949,000920,000
143B
Housing and Urban Renewal - All other Direct





143C
Housing and Urban Renewal - Construction21,778,00024,378,00018,702,00015,014,00015,182,00020,243,000
143D
Housing and Urban Renewal - Land, Equipment, and Existing Structures53,000108,00057,000413,000278,000346,000
144A
Special Employment Programs (JTPA) - Salaries


37,000127,000397,000
144B
Special Employment Programs (JTPA) - All other Direct4,351,0005,693,0006,607,0004,861,0003,482,0002,723,000
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]845,0001,410,0001,803,0001,041,000559,000383,000
145B
Economic and Physical Development - All Other - All other Direct

150,000150,000
59,000
145C
Economic and Physical Development - All Other - Construction10,383,00012,172,00014,291,0004,796,0003,347,0004,839,000
145D
Economic and Physical Development - All Other - Land, Equipment, and Existing Structures446,000636,0003,582,000329,00015,00060,000
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 - Salaries1,000
1,00025,00025,00018,000
152B
Human Services - All Other - All other Direct325,000324,000324,000322,000321,000319,000
152C
Human Services - All Other - Construction13,000
-2,00040,00066,000365,000
152D
Human Services - All Other - Land, Equipment, and Existing Structures





153ACULTURE Recreation and Parks - Salaries196,000173,000163,000182,00062,000101,000
153BRECREATIONRecreation and Parks - All other Direct





153C
Recreation and Parks - Construction131,00085,000349,000408,000156,000227,000
153D
Recreation and Parks - Land, Equipment, and Existing Structures
5,000

30,0002,000
154A
Coliseum - Salaries9,000644,00055,000-127,000-117,000267,000
154B
Coliseum - All other Direct9,551,0009,657,00010,875,0009,266,0009,003,0009,778,000
154C
Coliseum - Construction45,479,00021,176,00040,568,000109,389,00041,288,0009,804,000
154D
Coliseum - Land, Equipment, and Existing Structures

85,0002,298,00022,078,00032,450,000
155A
Museums - Salaries
-16,00016,000

2,000
155B
Museums - All other Direct





155C
Museums - Construction11,238,0004,644,00015,00019,0006,000446,000
155D
Museums - Land, Equipment, and Existing Structures





156A
Libraries - Salaries





156B
Libraries - All other Direct3,0003,0003,0003,0003,0002,000
156C
Libraries - Construction





156D
Libraries - Land, Equipment, and Existing Structures





157A
Culture and Recreation - All Other - Salaries





157B
Human Services - All Other - All other Direct5,386,0005,297,0004,720,0004,279,0004,241,0004,143,000
157C
Human Services - All Other - Construction8,746,0001,247,000


2,000
157D
Human Services - All Other - Land, Equipment, and Existing Structures





158AUTILITYWater and Sewer - Salaries45,706,00042,479,00030,959,00028,726,00027,149,00028,523,000
158B
Water and Sewer - All other Direct45,498,00039,567,00049,973,00045,996,00046,370,00034,752,000
158C
Water and Sewer - Construction151,523,000164,703,000215,696,000166,405,000104,773,00089,534,000
158D
Water and Sewer - Land, Equipment, and Existing Structures2,418,000113,0003,177,000703,0001,446,0002,377,000
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 salaries4,734,0004,188,0003,217,0002,677,000

160.1B
Storm water other operating5,534,0006,244,0006,457,0007,125,000

160.1C
Storm water contruction26,975,00026,319,00031,229,00037,849,000

160.1C
Storm water land, equipment and existing structures
21,0001,973,000


161BDEBTWater and Sewer - Debt Service Interest Payments62,951,00065,006,00054,735,00048,407,00048,250,00049,375,000
161DSERVICEWater and Sewer - Debt Service Principal Payments61,870,00053,938,00050,651,00043,906,00040,753,00035,871,000
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 Payments101,744,00096,718,00091,820,00084,454,00065,870,00059,152,000
166D
All Other - Debt Service Principal Payments77,737,00087,445,00071,907,00074,128,00065,152,00076,048,000
167BPENSIONDirect Benefit Program - Pension Fund operated by the Unit6,918,0006,574,0006,229,0005,871,0005,554,0005,278,000
168BFRINGEFringe Benefits Unallocated - (B)9,992,0008,727,0007,437,0007,419,0007,129,0005,816,000
169B
Separation Allowance - Law Enforcement Officers -(B)3,018,0002,707,0002,447,0002,282,0002,252,0002,058,000
170B
Separation Allowance - Other Employees - (B)





171B
Supplemental Retirement Income Plan for Law Enforcement Officers - (B)4,735,0004,273,0004,086,0003,815,0003,618,0003,634,000
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)CountyCountyCountyCountyCountyCounty
174B
General Governmental Actitivies shared with the County (Item number)(1) see below(1) below(1) below(1) below(1) below(1) below
174C
General Governmental Actitivies shared with the County (Amount)4,805,0004,226,0003,288,0002,580,0003,063,0003,279,000
175A
Highways (Payments to State) (State)StateStateStateState
State
175B
Highways (Payments to State) (Item number)128128(2) below128
128
175C
Highways (Payments to State) (Amount)425,0003,647,0008,894,0009,640,000
1,544,000
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 Vehicles314,174,000292,148,000265,629,000243,473,000242,719,000219,033,000
180 OTHERCurrent Year Levy Motor Vehicles Only26,119,00024,329,00023,451,00019,598,00020,070,00021,818,000
181 DATAUncollected Taxes - Current Year's Levy - Excluding Motor Vehicles4,287,0004,035,0003,619,0005,527,0004,581,0003,324,000
182
Uncollected Taxes - Current Year's Levy - Motor Vehicles3,856,0003,891,0003,486,0002,720,0002,362,0002,924,000
183
Percentage of Taxes Collected - Current Year All Property97.6197.5097.5496.8797.3697.41
184
Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles98.6498.6298.6497.7398.1198.48
185
Percentage of Taxes Collected - Current Year - Motor Vehicles85.2484.0185.1386.1288.2386.60
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 Fund275,422,000220,343,000189,947,00097,973,000104,131,000104,337,000
189BCASH &Cash on Hand and in Bank, and Securities - Construction Bond Fund - Unexpended bond proceeds201,588,000227,205,000307,206,000270,752,000285,447,000318,459,000
189CINVESTCash on Hand and in Bank, and Securities - All Other1,613,761,0001,391,368,0001,190,596,0001,101,390,000991,624,000945,111,000
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 audit2,406,424,0002,574,657,0002,144,110,0001,901,273,0001,580,870,0001,523,059,000
194BFISCALAmounts - Subtract proceeds of refunding debt242,853,000524,390,000
348,682,000188,920,000200,137,000
194CSUMMARYAmounts - Subtract interfund transfers in178,125,000104,440,00096,383,00082,273,00075,870,000145,680,000
194D
Amounts - Net Revenues per AFIR1,985,446,0001,945,827,0002,047,727,0001,470,318,0001,316,080,0001,177,242,000


Calculated amount1,985,446,0001,945,827,0002,047,727,0001,470,318,0001,316,080,0001,177,242,000


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





195A
Amounts - Total Expenditures and other financing sources per audit2,032,334,0002,256,250,0001,702,093,0001,869,735,0001,558,345,0001,477,577,000
195B
Amounts - Subtract payments to refunding debt escrow agent243,642,000522,007,000
361,212,000209,616,000200,223,000
195C
Amounts - Subtract interfund transfers out178,125,000104,440,00096,383,00082,273,00075,870,000145,680,000
195D
Amounts Net Expenditures per AFIR1,610,567,0001,629,803,0001,605,710,0001,426,250,0001,272,859,0001,131,674,000


Calculated amount1,610,567,0001,629,803,0001,605,710,0001,426,250,0001,272,859,0001,131,674,000


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference















PART 10















950
Name of Official SignatoryGreg C. Gaskins


951
Title of OfficialDirector of Finance


952
Date Certified10/31/200810/31/200710/31/2006


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













200820072006200520042003








Population
674,752660,930640,270609,185599,771591,421
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
$231,937,000226,314,000219,234,000174,657,000163,743,000151,164,000
Total Operating Revenues Per Capita
$344342342287273256
Group Weighted Average Revenues Per Capita313317304264244228
State Weighted Average Revenues Per Capita364367356331308295








% to Total Operating Revenues






Operating Expenses
76.32%70.29%68.79%79.35%83.46%80.10%
Group Weighted Average
84.25%78.49%76.90%82.19%88.75%92.78%
State Weighted Average
86.74%82.44%81.55%85.60%89.13%90.84%








Operating Margin
23.68%29.71%31.21%20.65%16.54%19.90%
Group Weighted Average
15.75%21.51%23.10%17.81%11.25%7.22%
State Weighted Average
13.26%17.56%18.45%14.40%10.87%9.16%








Operating Transfers In/(out)
41.53%-0.04%0.00%0.00%0.00%0.00%
Group Weighted Average
12.41%-0.16%-0.30%-0.01%-0.09%-0.60%
State Weighted Average
3.96%-0.78%-0.58%-0.79%-1.21%-0.99%








Net Income before capital contributions
41.93%4.59%10.67%-0.20%-9.60%-6.20%
Group Weighted Average
21.03%15.27%18.07%9.58%-0.37%-6.55%
State Weighted Average
13.45%11.89%9.65%8.63%2.88%0.31%








Key Ratios and Cash Flow














Quick Ratio
1.951.621.370.461.222.02
Group Weighted Average
2.922.862.721.652.642.99
State Weighted Average
2.952.902.821.812.763.04








Days Sales in Receivables
61.965.266.361.875.262.4
Group Weighted Average
59.166.866.467.774.563.2
State Weighted Average
55.359.957.859.965.760.0








Days Cash on Hand
583.4632.0508.7384.6340.5455.1
Group Weighted Average
560.7626.5598.5531.1479.9459.6
State Weighted Average
457.8497.5458.0423.5407.9414.8








Cash flow from Operations
$133,467,000138,907,000121,450,00096,483,00077,488,00086,064,000








Debt to Equity
1.031.061.090.880.920.97
Group Weighted Average
0.790.760.700.710.750.69
State Weighted Average
0.560.550.520.520.520.50








Debt per Capita
2,2212,1592,0121,5681,5611,623
Group Weighted Average
1,4861,4221,2241,0781,027994
State Weighted Average
1,1361,091989929855852








Capital Expenditures:
200820072006200520042003


$153,941,000164,816,000218,873,000167,108,000106,219,00091,911,000










2002200120001999



$114,101,000175,715,000134,484,000100,017,000









Capital Contributions: Excluded from income above
$0155,049,00083,576,00058,160,00051,261,000106,039,000
















Operating Statistics














Estimated population of the areas served Water0750,000NANANANA
Estimated population of the areas served Sewer0750,000NANANANA








Number of Gallons of Water Processed (000) omitted37,579,92240,629,257NANANANA
Number of Gallons of Sewage Processed (000) omitted28,613,89431,647,921NANANANA








Number of Gallons of Water Billed (000) omitted32,779,74233,835,071NANANANA
Number of Gallons of Sewage Billed (000) omitted25,568,19926,232,953NANANANA








Ratio of Water Billed to Water Processed0.872270.83278NANANANA
Ratio of Sewage Billed to Sewage Processed0.893560.82890NANANANA








Total Revenue from Water Sales76,830,381,00076,771,000NANANANA
Total Revenue from Sewage Sales115,353,997,000104,504,000NANANANA








Water Revenue per 1000 gallons of Sales

102.36133NANANANA
Sewage Revenue per 1000 gallons of Sales

139.33867NANANANA








Group Average Sales per thousand Gallons Water$0.00068$0.25022NANANANA
Group Average Sales per thousand Gallons Sewage$0.00128$0.18626NANANANA








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








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








Water Sales per thousand Gallons outside Municipal Limits

NANANANA
Sewage Sales per thousand Gallons outside Municipal Limits

NANANANA








Total Water Sales per thousand gallons for Redistribution$0.000001,040,000.00000NANANANA
Total Sewage Sales per thousand gallons for Redistribution$0.000000.00000NANANANA




Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20042005200620072008
Unit's FBA %16.00%17.73%15.69%23.08%22.82%
Group average FBA %23.07%23.68%23.04%23.01%21.94%
State average Electric/Non Electric Group FBA %36.42%36.90%36.51%37.14%36.47%
State average FBA %36.35%36.76%23.07%36.37%36.20%






Municipal Population Group: No Electric 50,000 and Above

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Analysis of Property Tax

20042005200620072008
Municipality97.36%96.87%97.54%97.50%97.61%
Pop. Group98.05%97.85%98.16%98.25%98.47%
Statewide97.31%97.42%97.55%97.59%97.97%






Municipal Population Group: No Electric 50,000 and Above






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Analysis of General Obligation Debt

20042005200620072008
Municipality1,4431,3271,2671,2321,197
Pop. Group#N/A881864847774
Statewide548505495478456






Municipal Population Group: 100,000 and Over






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Analysis of Revenue

20042005200620072008
Property Tax$433428443471490
Utility273338396400404
Sales Tax194212220226235
Sales & Services171248307336360
Intergovernmental226333328389387
Debt Proceeds0370675432592
Other Miscellaneous897485829690474
Total$2,1942,4143,1982,9442,942

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Analysis of Revenue for Fiscal 2008











2008
2008
CategoryRevenue
Per Capita
Property Tax$330,853,000
$490
Water/Sewer231,937,000
344
Electric0
0
Other Utilities40,837,000
61
Sales Tax158,997,000
235
Sales & Services242,576,000
360
Intergovernment260,847,000
387
Debt Proceeds399,781,000
592
Miscellaneous319,618,000
474
Total$1,985,446,000
$2,942





Municipal Population Group: No Electric 50,000 and Above





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Analysis of Expenditures by Function for Fiscal 2008











2008
2008
CategoryExpenditures
Per Capita
General Government$68,612,000
$102
Water/Sewer245,145,000
363
Electric0
0
Other Utilities37,243,000
55
Debt Service304,302,000
451
Transportation449,603,000
666
Public Safety284,691,000
422
Other220,971,000
327
Total$1,610,567,000
$2,387





Municipal Population Group: No Electric 50,000 and Above





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Analysis of Expenditures by Object for Fiscal 2008






2008
2008
CategoryExpenditures
Per Capita
Salaries & Wages$405,534,000
$601
Water/Sewer Capital153,941,000
228
Electric Capital0
0
Other Capital350,845,000
520
Other Operating700,247,000
1,038
Total$1,610,567,000
$2,387





Municipal Population Group: No Electric 50,000 and Above






Last Updated 8/27/2009 7:01:53 AM