| Bladen County |
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County Revenues and Expenditures Financial Profile
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Revenues by Source |
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| Property Taxes | $0 | 19,137,034 | 18,778,963 | 18,624,785 | 15,933,296 | 15,506,543 |
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| Other Taxes | 0 | 1,407,063 | 1,476,841 | 1,415,240 | 1,064,803 | 1,090,784 |
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| Sales Tax | 0 | 4,186,465 | 5,538,478 | 6,665,535 | 6,467,178 | 6,024,773 |
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| Sales & Services | 0 | 8,532,922 | 10,390,846 | 31,087,132 | 29,813,602 | 29,571,318 |
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| Intergovernmental | 0 | 10,782,590 | 9,140,170 | 8,970,851 | 9,245,564 | 9,051,881 |
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| Debt Proceeds | 0 | 5,089,000 | 4,133,320 | 1,171,099 | 1,227,610 | 1,980,000 |
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| Other Miscellaneous | 0 | 1,004,315 | 1,059,707 | 2,556,458 | 2,914,645 | 2,285,267 |
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| Total | $0 | 50,139,389 | 50,518,325 | 70,491,100 | 66,666,698 | 65,510,566 |
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| Expenditures by Function |
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| Education | $0 | 6,717,263 | 7,174,612 | 6,801,285 | 7,116,564 | 7,030,269 |
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| Debt Service | 0 | 4,435,227 | 4,404,185 | 4,349,368 | 4,089,753 | 4,139,915 |
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| Human Services | 0 | 14,284,026 | 13,709,591 | 36,752,817 | 35,982,469 | 37,393,293 |
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| General Government | 0 | 4,904,145 | 6,304,307 | 4,542,298 | 5,023,772 | 4,666,450 |
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| Public Safety | 0 | 10,103,929 | 12,073,481 | 9,577,023 | 7,744,430 | 7,480,048 |
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| Other | 0 | 8,905,331 | 5,527,926 | 5,893,185 | 5,907,666 | 5,353,523 |
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| Total | $0 | 49,349,921 | 49,194,102 | 67,915,976 | 65,864,654 | 66,063,498 |
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| Expenditures by Object |
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| Salaries & Wages | $0 | 13,680,914 | 13,815,177 | 25,930,945 | 22,430,504 | 20,996,670 |
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| Capital Outlay | 0 | 5,197,654 | 5,152,494 | 2,320,716 | 2,340,095 | 3,779,502 |
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| Other Operating | 0 | 22,189,685 | 20,345,341 | 28,913,846 | 29,848,734 | 29,891,137 |
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| Public School Capital | 0 | 334,310 | 680,381 | 783,109 | 1,066,859 | 1,437,976 |
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| Public School Current | 0 | 5,539,885 | 5,541,745 | 5,380,612 | 5,396,155 | 4,695,993 |
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| Other | 0 | 2,407,473 | 3,658,964 | 4,586,748 | 4,782,307 | 5,262,220 |
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| Total | $0 | 49,349,921 | 49,194,102 | 67,915,976 | 65,864,654 | 66,063,498 |
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| Per Capita Revenues by Source |
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| Property Taxes | $0 | 597 | 584 | 572 | 485 | 472 |
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| Other Taxes | 0 | 44 | 46 | 44 | 32 | 33 |
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| Sales Tax | 0 | 131 | 172 | 205 | 197 | 183 |
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| Sales & Services | 0 | 266 | 323 | 957 | 907 | 900 |
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| Intergovernmental | 0 | 337 | 284 | 276 | 281 | 275 |
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| Debt Proceeds | 0 | 159 | 129 | 36 | 37 | 60 |
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| Other Miscellaneous | 0 | 31 | 33 | 79 | 89 | 70 |
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| Total | $0 | 1,565 | 1,571 | 2,169 | 2,028 | 1,993 |
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| Per Capita Expenditures by Function |
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| Education | $0 | 210 | 223 | 209 | 216 | 213 |
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| Debt Service | 0 | 138 | 137 | 134 | 124 | 126 |
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| Human Services | 0 | 446 | 426 | 1,131 | 1,095 | 1,138 |
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| General Government | 0 | 153 | 196 | 140 | 153 | 142 |
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| Public Safety | 0 | 315 | 376 | 295 | 236 | 228 |
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| Other | 0 | 278 | 172 | 181 | 180 | 163 |
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| Total | $0 | 1,540 | 1,530 | 2,090 | 2,004 | 2,010 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $0 | 427 | 430 | 798 | 682 | 639 |
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| Capital Outlay | 0 | 162 | 160 | 71 | 71 | 115 |
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| Other Operating | 0 | 693 | 633 | 890 | 910 | 909 |
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| Public School Capital | 0 | 10 | 21 | 24 | 32 | 44 |
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| Public School Current | 0 | 173 | 172 | 166 | 164 | 143 |
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| Other | 0 | 75 | 114 | 141 | 145 | 160 |
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| Total | $0 | 1,540 | 1,530 | 2,090 | 2,004 | 2,010 |
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| Group Average Per Capita Revenues by Source |
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| Property Taxes | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Other Taxes | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Sales Tax | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Sales & Services | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Intergovernmental | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Debt Proceeds | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Other Miscellaneous | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Total | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Group Average Per Capita Expenditures by Function |
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| Education | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Debt Service | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Human Services | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| General Government | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public Safety | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Total | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Capital Outlay | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other Operating | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public School Capital | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public School Current | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Total | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Number of Reporting (AFIR) Counties in Group | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Average Population of Group | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $38,107,021 | 37,431,582 | 38,915,555 | 39,632,826 | 36,473,174 | 34,348,302 |
| General Fund expenditures | 38,365,889 | 36,836,672 | 41,255,428 | 37,275,772 | 35,681,311 | 34,456,324 |
| Operating transfers in | 213,715 | 43,539 | 30,000 | 500,000 | 85,454 | 85,454 |
| Operating transfers out | 167,773 | 758,494 | 637,784 | 1,240,264 | 1,281,856 | 865,874 |
| Proceeds from capital leases and installment purchases | 901,078 | 0 | 4,133,320 | 671,099 | 0 | 0 |
| Other items | 0 | 0 | 0 | 0 | 0 | 0 |
| Excess of revenues and other sources over (under) expenditures and other uses | $688,152 | (120,045) | 1,185,663 | 2,287,889 | (404,539) | (888,442) |
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| Fund balance available (FBA): |
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| In dollars | $0 | 10,088,276 | 9,700,428 | 8,782,949 | 5,969,158 | 6,727,649 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00% | 26.83% | 25.69% | 23.21% | 16.15% | 19.05% |
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| Group weighted average FBA % | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| State weighted average FBA % | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Number of Reporting Counties in Group (Audit) | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
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Enterprise Funds:
Go to top of page |
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| Solid Waste Water/Sewer Hospital |
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| Combined financial results: |
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| Working capital | $1,330,824 | ($397,596) | $563,774 | $1,812,163 | $1,707,291 | $1,789,501 |
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| Net income | 0 | (176,590) | (118,301) | (441,851) | (368,042) | 800,582 |
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Cash, Investments and Financing
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population at July 1st of the Previous Year | 35,243 | 32,043 | 32,153 | 32,500 | 32,870 | 32,866 |
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| Population Group | 25,000 - 49,999 | 25,000 - 49,999 | 25,000 - 49,999 | 25,000 - 49,999 | 25,000 - 49,999 | 25,000 - 49,999 |
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| Cash & Investments at June 30th | 0 | 19,171,157 | 18,730,674 | 18,399,576 | 15,649,036 | 16,085,882 |
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| Investment Earnings | 0 | 48,123 | 327,626 | 806,455 | 961,098 | 803,406 |
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| Tax Rate Equivalent | 0.0000 | 0.0019 | 0.0120 | 0.0315 | 0.0510 | 0.0449 |
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| Tax Rate Equivalent Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Rate Equivalent Statewide weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Latest year of Revaluation | 2007 | 2007 | 2007 | 2007 | 1999 | 1999 |
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| January 1, Prior Year Assessed Valuation | 2,582,518,998 | 2,591,093,848 | 2,723,040,575 | 2,564,054,251 | 1,883,768,196 | 1,790,134,694 |
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| Tax Rate | 0.7400 | 0.7400 | 0.7400 | 0.7400 | 0.8600 | 0.8600 |
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| Tax Rate Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Rate State Wide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Assessment -to-Sales Ratio | 91.63 | 86.40 | 90.69 | 90.69 | 60.29 | 69.54 |
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| Assessment -to-Sales Ratio Group Average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Assessment -to-Sales Ratio Statewide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Assessed Valuation adjusted for Assessed to Sales Ratio | 2,818,420,821 | 2,998,951,213 | 3,002,580,852 | 2,827,273,405 | 3,124,511,853 | 2,574,251,789 |
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| Tax Rate Adjusted | 0.6781 | 0.6394 | 0.6711 | 0.6711 | 0.5185 | 0.5980 |
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| Tax Rate Adjusted Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Rate Adjusted Statewide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected | 0.00 | 91.85 | 92.76 | 92.70 | 93.80 | 94.23 |
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| Percent Collected Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Statewide weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Excluding Motor Vehicles | 0.00 | 93.84 | 95.26 | 94.57 | 96.24 | 96.73 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Excluding Motor Vehicles Statewide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Motor Vehicles Only | 0.00 | 70.28 | 68.52 | 76.12 | 77.06 | 76.84 |
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| Percent Collected Motor Vehicles Only Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Motor Vehicles Only Statewide weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Uncollected | 0 | 1,580,062 | 1,381,711 | 1,390,440 | 990,118 |
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| Tax Rate Equivalent | 0.0000 | 0.0610 | 0.0507 | 0.0542 | 0.0526 | 0.0000 |
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| Debt Information | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population Group | 25,000 - 49,999 | 25,000 - 49,999 | 25,000 - 49,999 | 25,000 - 49,999 | 25,000 - 49,999 | 25,000 - 49,999 |
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| Ratings: |
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| Fitch | #N/A |
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| Moody's | #N/A | Aa3 | A2 | A2 | A2 | A2 |
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| S & P | #N/A | A+ | A+ | A | A | A |
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| General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements. |
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| Enterprise | $0 | 190,000 | 385,000 | 585,000 | 790,000 | 995,000 |
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| General Government | 0 | 15,950,000 | 17,310,000 | 18,620,000 | 19,875,000 | 21,075,000 |
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| Total | 0 | 16,140,000 | 17,695,000 | 19,205,000 | 20,665,000 | 22,070,000 |
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| Total Per Capita | 0 | 504 | 550 | 591 | 629 | 672 |
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| Total Per Capita for the Population Group | #N/A | 180 | 185 | 207 | 270 | 255 |
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| Total Per Capita Statewide | #N/A | 837 | 842 | 803 | 796 | 717 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.5382% | 0.5893% | 0.6793% | 0.6614% | 0.8573% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | #N/A | 0.1400% | 0.1300% | 0.1600% | 0.2200% | 0.2400% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | #N/A | 0.7900% | 0.7400% | 0.7500% | 0.8000% | 0.7900% |
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| Total Authorized but not Issued Including Enterprise Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Installment Sales Purchases and Lease Obligations* |
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| --Enterprise* | $0 | 1,280,098 | 1,526,540 | 1,768,640 | 2,006,518 | 2,240,579 |
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| --General Government* | 0 | 1,272,497 | 1,328,727 | 0 | 0 | 0 |
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| Total* | 0 | 2,552,595 | 2,855,268 | 1,768,640 | 2,006,518 | 2,240,579 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total Debt Listed Above* | $0 | 2,552,595 | 2,855,268 | 1,768,640 | 2,006,518 | 2,240,579 |
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County School Report
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Sources of County Funding for Public School Capital Outlays: |
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| Restricted portions of local option sales taxes: |
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| Article 40 (30% restricted) |
| 425,710 | 467,705 | 534,629 | 504,677 | 504,677 |
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| Article 42 (60% restricted) |
| 808,600 | 929,871 | 1,064,697 | 969,721 | 969,721 |
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| Interest on restricted sales taxes |
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| Withdrawals from the State Public School Building Capital Fund |
| 191,952 | 187,592 | 441,197 | 402,386 | 402,386 |
| Grants from Public School Building Bond Fund |
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| NC Lottery Proceeds |
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| Net proceeds from public school debt financing: |
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| General obligation bonds |
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| Installment purchase contracts |
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| Interest on public school debt proceeds |
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| Unrestricted sources |
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| 18,146 | 600,000 | 600,000 |
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| Total Sources |
| 1,426,262 | 1,585,168 | 2,058,669 | 2,476,784 | 2,476,784 |
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| Deduct: Uses of County Funding for Public School Capital Outlays: |
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| Funded by Article 40 restricted local option sales taxes: |
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| Public school debt service (principal and interest) |
| 306,000 | 306,000 | 306,000 | 306,000 | 306,000 |
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| Public school capital outlay |
| 119,710 | 161,705 | 228,629 | 198,677 | 198,677 |
| Funded by Article 42 restricted local option sales taxes: |
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| Public school debt service (principal and interest) |
| 594,000 | 594,000 | 594,000 | 594,000 | 594,000 |
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| Public school capital outlay |
| 214,600 | 335,871 | 470,697 | 375,721 | 375,721 |
| Funded by Public School Building Capital Fund: |
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| Public school debt service (principal and interest) |
| 191,952 | 187,592 | 441,197 | 402,386 | 402,386 |
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| Public school capital outlay |
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| Funded by Public School Building Bond Fund: |
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| Public school capital outlay |
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| Funded by other sources: |
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| Public school debt service (principal and interest) |
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| Public school capital outlay: |
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| From Capital Projects Funds |
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| 182,805 | 83,783 | 263,578 | 263,578 |
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| From General Fund and all other funds |
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| 600,000 | 600,000 |
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| Fair market value of assets donated to public school county |
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| Total Uses |
| 1,426,262 | 1,767,973 | 2,124,306 | 2,740,362 | 2,740,362 |
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| Sources of county funding over (under) uses of county funding |
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| 148,060 | -65,637 | -263,578 | -263,578 |
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| Add: Beginning Balance, July 1, Prior Year |
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| Unexpended restricted portions of local option sales taxes |
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| 900,000 | 900,000 |
| Unexpended proceeds from other sources restricted |
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| for public school capital outlay |
| 149,288 | 1,060 | 66,697 | 685,026 | 685,026 |
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| Equals: Ending Balance, June 30, Current Year |
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| Total ending balance |
| 149,288 | 149,120 | 1,060 | 421,448 | 421,448 |
| Total ending balance comprised of: |
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| Unexpended restricted portions of local option sales taxes |
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| 900,000 | 900,000 |
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| Unexpended proceeds from other sources restricted |
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| for public school capital outlay |
| 149,288 | 149,120 | 1,060 | 421,448 | 421,448 |
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| Additional Information: |
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| Average daily membership |
| 5,106 | 5,141 | 5,309 | 4,821 | 5,470 |
| Adjusted unit-wide tax rate | 0.6781 | 0.6394 | 0.6711 | 0.6711 | 0.5185 | 0.5980 |
| Weighted average adjusted unit-wide tax rate for population group | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
| Assessed valuation per student |
| 507,461 | 529,671 | 482,964 | 390,742 | 327,264 |
| School bonds authorized and Unissued as of 3/31 of the following year |
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| Department of Revenue Lottery Allocation |
| 644,861 | 644,370 | 94,937 | 137,503 |
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Annual Financial Information Report Detail
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population at July 1st of the Previous Year | 35,243 | 32,043 | 32,153 | 32,500 | 32,870 | 32,866 |
| 1.5A | GASB34 | Governmental Activities Assets |
| 32,036,256 | 31,688,208 | 27,696,567 | 24,529,086 | 23,563,145 |
| 1.5B | FISCAL | Governmental Activities Liabilities |
| 24,807,503 | 26,358,043 | 21,227,246 | 25,794,645 | 26,405,385 |
| 3.5A | SUMMARY | Business Type Activities Assets |
| 30,862,460 | 27,544,855 | 36,721,048 | 36,039,671 | 36,247,231 |
| 3.5B |
| Business Type Activities Liabilties |
| 18,589,012 | 15,094,817 | 21,227,246 | 20,748,602 | 20,588,120 |
| 6.5A |
| Fiduciary Funds Assets |
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| 51,538 | 53,819 | 68,332 |
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| 6.5B |
| Fiduciary Funds Liabilties |
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| 51,538 | 53,819 | 68,332 |
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| 10 | PART 2 | Current Collections Of Unit Wide Levy |
| 17,783,747 | 16,376,769 | 17,666,525 | 14,988,101 | 14,435,558 |
| 11 | TAX | Current Collections of Special Tax District |
| 907,035 | 965,157 | 948,591 | 629,492 | 614,402 |
| 12 | REVENUES | Prior Years' Levy Collections |
| 993,743 | 2,141,169 | 728,766 | 712,577 | 827,066 |
| 13 |
| Penalties and Interest |
| 359,544 | 261,025 | 229,494 | 232,618 | 243,919 |
| 14 |
| Collections of Tax Previously Written off |
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| 15 |
| Animal Tax |
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| 16 |
| Deed Stamp Excise Tax |
| 100,197 | 113,046 | 149,623 | 151,446 | 156,693 |
| 17 |
| Real Property Transfer Tax |
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| 18 |
| Scrap Tire Disposal Tax |
| 36,702 | 35,333 | 29,211 | 37,555 | 33,149 |
| 18.1 |
| Solid Waste Disposal Tax |
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| 19 |
| 1% Local Government Option Sales Tax |
| 1,530,502 | 1,721,451 | 1,779,705 | 1,638,215 | 1,566,488 |
| 20 |
| 1/2% Local Government Option Sales Tax (40) |
| 1,539,165 | 1,639,776 | 1,855,445 | 1,842,681 | 1,688,487 |
| 21 |
| 1/2% Local Government Option Sales Tax (42) |
| 1,043,267 | 1,630,063 | 1,848,652 | 1,835,564 | 1,682,805 |
| 21.1 |
| 1/2% Local Government Option Sales Tax (44) |
| 73,531 | 547,188 | 1,181,733 | 1,150,718 | 1,086,993 |
| 21.2 |
| 1/4% Local Government Option Sales Tax (46) |
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| 22 |
| Local Occupancy Tax |
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| 23 |
| Prepared Food Tax |
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| 24 |
| 911 Charges |
| 303,838 | 297,188 | 206,683 | 168,823 | 214,653 |
| 25 |
| Gross Receipts Tax on Short Term Leased Vehicles |
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| 26 |
| White Goods Disposal Tax |
| 2,115 | 8,569 | 13,165 | 13,804 | 12,555 |
| 27 |
| Privilege Licenses |
| 3,319 | 2,962 | 12,441 | 10,677 | 13,113 |
| 28 |
| Other Licenses |
| 53,857 | 54,586 | 55,526 | 53,006 | 46,219 |
| 29 |
| Payments in Lieu of Taxes - US Forest Serv |
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| 30 | FEDERAL | Payments in Lieu of Taxes - TVA |
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| 31 | INTERGOV | Payments in Lieu of Taxes - Other |
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| 32 | REVENUES | Equitable Sharing of Fed. Forfeited Prop. |
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| 33 |
| General Government |
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| 34 |
| Public Safety |
| 149,016 | 143,809 | 139,153 | 113,143 | 214,428 |
| 35 |
| Transportation - Streets |
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| 36 |
| Transportation - Mass Transit |
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| 36.1 |
| Fed intergov airports |
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| 37 |
| Transportation - Other Transportation |
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| 38 |
| Environmental Protection |
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| 39 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
| 208,988 | 30,794 | 322,604 | 310,402 | 8,845 |
| 39.1 |
| Fed intergov sewers |
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| 40 |
| Econ. & Phys. Dev. - All Other |
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| 41 |
| Human Services: Health |
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| 42 |
| Human Services: Mental Health |
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| 43 |
| Human Services: Hospitals |
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| 44 |
| Human Services: Social Services |
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| 45 |
| Human Services: All Other |
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| 108,851 |
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| 46 |
| Culture and Recreation |
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| 46.5 | STATE | NC Education Lottery Proceeds |
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| 47 | INTERGOV | Payments in Lieu of Taxes - State |
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| 48 | REVENUES | Controlled Substance Tax |
| 12,068 | 21,439 | 13,441 | 65,516 | 12,761 |
| 49 |
| Intangibles Tax Reimbursement |
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| 49.1 |
| Transitional Hold Harmless Revenues |
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| 50 |
| Wireless Enhanced 911 Service Charges |
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|
| 78,544 | 135,015 | 104,723 |
| 50.1 |
| Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest) |
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| 50.2 |
| ETSF Interest Income |
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| 51 |
| Beer and Wine Tax |
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| 52 |
| Court Costs - Facilities, Jail and Arrest Fees |
| 198,248 | 236,128 | 223,041 | 229,367 | 233,790 |
| 53 |
| Public School Building Capital Fund |
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| 54 |
| Public School building bond fund |
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| 58 |
| General Government |
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| 22,856 |
| 5,160 | 238,455 |
| 59 |
| Public Safety |
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| 17,151 |
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| 60 |
| Transportation |
| 375,834 | 283,536 | 501,293 | 252,471 | 337,195 |
| 61 |
| Environmental Protection |
| 40,597 | 23,328 | 93,747 | 12,197 | 13,537 |
| 62 |
| Econ. & Phys. Dev. - Housing/Community Dev |
| 17,857 | 53,571 | 61,714 | 769,639 | 151,947 |
| 62.1 |
| State intergov - sewers |
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| 63 |
| Econ. & Phys. Dev. - All Other |
| 117,959 | 140,211 | 48,277 | 58,472 | 484,148 |
| 64 |
| Human Services: Health |
| 1,707,557 | 1,706,395 | 1,335,201 | 1,260,557 | 1,498,651 |
| 65 |
| Human Services: Mental Health |
| 57,999 | 58,180 | 149,289 | 137,997 | 63,012 |
| 66 |
| Human Services: Hospitals |
| 1,675,307 |
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| 67 |
| Human Services: Social Services |
| 4,936,624 | 5,103,256 | 4,813,139 | 5,016,705 | 4,318,879 |
| 68 |
| Human Services: All Other |
| 293,335 | 335,854 | 339,744 | 372,947 | 305,477 |
| 69 |
| Culture and Recreation |
| 106,878 | 104,802 | 110,756 | 113,994 | 122,114 |
| 70 | LOCAL | Other State Intergov. |
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| 339,547 |
| 71 | INTERGOV | Payments in Lieu of Taxes - Local |
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| 72 | REVENUES | General Government |
| 144,083 | 127,747 |
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| 334,648 |
| 73 |
| Public Safety |
| 350,502 | 345,652 | 356,488 | 391,982 | 269,724 |
| 74 |
| Transportation |
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| 75 |
| Environmental Protection |
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| 76 |
| Economic And Physical Development |
| 389,738 | 385,461 | 275,569 |
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| 77 |
| Human Services: Health, Mental Hlt & Hosp |
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| 78 |
| Human Services: Social Services |
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| 79 |
| Human Services: All Other |
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| 80 | PERMITS | Culture And Recreation |
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| 81 | & FEES | Building Permits |
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| 82 |
| Register of Deeds |
| 122,405 | 123,721 | 151,562 | 168,062 | 164,034 |
| 83 |
| Inspection Fees |
| 146,480 | 133,254 | 148,494 | 139,037 | 157,034 |
| 84 |
| Concealed Handgun Permits |
| 4,805 | 5,905 | 5,165 | 5,015 | 3,650 |
| 85 |
| Other Permits |
| 279,667 | 264,391 | 259,838 | 361,536 | 224,018 |
| 86 | SALES & | Parking Revenues |
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| 87 | SERVICES | Rents and Royalties |
| 46,885 | 1,697,039 | 48,283 | 48,709 | 48,208 |
| 88 |
| Airport |
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| 89 |
| Fire Protection Charges |
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| 90 |
| Solid Waste |
| 2,071,827 | 2,097,206 | 2,081,879 | 2,088,535 | 2,057,396 |
| 91 |
| Ambulance and Rescue Squad Charges |
| 3,146,262 | 3,706,394 | 3,484,641 | 3,033,164 | 2,130,464 |
| 92 |
| Cemeteries |
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| 93 |
| Recreation Service Revenues |
| 37,033 | 52,589 | 56,224 | 61,775 | 60,893 |
| 94 |
| Library Service Revenues |
| 19,641 | 20,354 | 20,125 | 22,079 | 21,944 |
| 95 |
| Other Cultural and Rec Service Revenues |
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| 96 |
| Client and Third Party Payments - Health |
| 1,505,771 | 1,221,948 | 1,329,620 | 1,389,684 | 1,666,866 |
| 97 |
| Client and Third Party Payments - Ment Hlth |
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| 98 |
| Client and Third Party Payments - Soc Serv |
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| 99 |
| Client and Third Party Payments - Cty Home |
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| 100 | UTILITY | Mass Transit - County Operated |
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| 101 | MISC. | Other Sales and Services |
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| 6,737 | 22,447,500 | 21,623,524 | 22,082,526 |
| 102 | REVENUES | Water and Sewer Charges |
| 1,705,503 | 1,588,579 | 1,618,860 | 1,546,132 | 1,503,021 |
| 103 |
| Investment Earnings - Bond Proceeds |
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| 104 |
| Investment Earnings - All Other Funds |
| 48,123 | 327,626 | 806,455 | 961,098 | 803,406 |
| 105 |
| Special Assessments |
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| 106 |
| Private Contributions and Other Donations |
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| 1,005,983 | 1,046,149 |
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| 107 |
| Sales of Materials and Fixed Assets |
| 32,277 | 49,857 | 68,867 | 59,648 | 36,104 |
| 108 |
| Sale of Real Property |
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| 109 |
| 1 Cent and 5 Cent Bottle Tax |
| 4,566 | 4,488 | 4,389 | 4,348 | 4,299 |
| 110 |
| Mixed Drink Surcharge |
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| 111 |
| ABC Profit Distribution |
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| 112 |
| Other Miscellaneous Revenues |
| 365,992 | 150,465 | 105,705 | 169,752 | 892,722 |
| 113 |
| Proceeds of the Sale of Bonds & Notes |
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| 114 |
| Proceeds of Capital Leases & Install Purch |
| 5,089,000 | 4,133,320 | 1,171,099 | 1,227,610 | 1,980,000 |
| 115 |
| Other |
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| 116 | NON-REV | Fines and Forfeitures |
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| 117 | RECEIPTS | School - Current Levy Collections |
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| 118 |
| School - Prior Years' Levy Collections |
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| 119 |
| Tax Collections for Other Units |
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| 120 |
| Utilities Customers' Deposits |
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| 134,200 | 125,225 | 115,600 |
| 121 |
| Deposits Other Than Utility |
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| 122 |
| Prepaid Taxes |
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| 115,685 | 22,492 | 41,381 |
| 123 |
| Prepaid Privilege Licenses |
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| 124 |
| Assistance Passed Directly To Recipients |
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| 125A | PART 4 | Governing Body - Salaries & Wages |
| 80,180 | 81,005 | 79,182 | 82,262 | 76,895 |
| 125B | GENERAL | Governing Body - Other Direct |
| 1,315,120 | 1,252,233 | 1,069,584 | 1,178,926 | 1,097,830 |
| 125C | GOVT | Governing Body - Construction |
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| 125D |
| Governing Body - Purchase of P,P&E |
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| 1,631 |
| 126A |
| Administration - Salaries & Wages |
| 134,072 | 133,269 | 127,811 | 134,623 | 128,246 |
| 126B |
| Administration - Other Direct |
| 43,561 | 42,345 | 43,386 | 42,834 | 42,200 |
| 126C |
| Administration - Construction |
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| 126D |
| Administration - Purchase of P,P&E |
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| 1,326 |
| 127A |
| Elections - Salaries & Wages |
| 102,296 | 101,783 | 98,096 | 80,634 | 69,780 |
| 127B |
| Elections - Other Direct |
| 139,466 | 106,165 | 109,191 | 65,120 | 82,368 |
| 127C |
| Elections - Construction |
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| 127D |
| Elections - Purchase of P,P&E |
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| 256,005 |
| 128A |
| Finance - Salaries & Wages |
| 190,086 | 190,512 | 184,242 | 168,952 | 162,716 |
| 128B |
| Finance - Other Direct |
| 92,305 | 96,070 | 60,100 | 56,568 | 55,050 |
| 128C |
| Finance - Construction |
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| 128D |
| Finance - Purchase of P,P&E |
| 41,221 | 234,508 |
| 1,192 | 1,478 |
| 129A |
| Taxes - Salaries & Wages |
| 243,792 | 304,998 | 245,221 | 243,774 | 250,703 |
| 129B |
| Taxes - Other Direct |
| 308,144 | 288,547 | 149,216 | 397,346 | 410,679 |
| 129C |
| Taxes - Construction |
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| 129D |
| Taxes - Purchase of P,P&E |
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| 7,454 |
| 130A |
| Legal - Salaries & Wages |
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| 130B |
| Legal - Other Direct |
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| 130C |
| Legal - Construction |
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| 130D |
| Legal - Purchase of P,P&E |
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| 131A |
| Register of Deeds - Salaries & Wages |
| 135,114 | 131,452 | 131,389 | 124,053 | 117,333 |
| 131B |
| Register of Deeds - Other Direct |
| 158,766 | 151,378 | 148,039 | 130,215 | 132,269 |
| 131C |
| Register of Deeds - Construction |
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| 131D |
| Register of Deeds - Purchase of P,P&E |
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| 46,930 | 34,324 | 33,256 |
| 132A |
| Public Buildings - Salaries & Wages |
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| 132B |
| Public Buildings - Other Direct |
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| 132C |
| Public Buildings - Construction |
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| 132D |
| Public Buildings - Purchase of P,P&E |
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| 133A |
| Court Facilities - Salaries & Wages |
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| 133B |
| Court Facilities - Other Direct |
| 22,114 | 10,416 | 19,883 | 24,255 | 26,595 |
| 133C |
| Court Facilities - Construction |
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| 133D |
| Court Facilities - Purchase of P,P&E |
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| 25,401 |
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| 134A |
| Central Services - Salaries & Wages |
| 450,915 | 411,014 | 472,934 | 427,189 | 400,648 |
| 134B |
| Central Services - Other Direct |
| 1,208,017 | 1,216,011 | 1,270,279 | 1,100,320 | 1,073,871 |
| 134C |
| Central Services - Construction |
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| 134D |
| Central Services - Purchase of P,P&E |
| 21,570 | 1,335,342 | 80,841 | 522,889 | 56,489 |
| 135A |
| Gen. Govt. All Other - Salaries & Wages |
| 164,543 | 162,835 | 156,203 | 137,836 | 137,499 |
| 135B |
| Gen. Govt. All Other - Other Direct |
| 52,863 | 54,424 | 49,771 | 43,457 | 42,721 |
| 135C |
| Gen. Govt. All Other - Construction |
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| 135D |
| Gen. Govt. All Other - Purchase of P,P&E |
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| 1,602 | 1,408 |
| 136A | PUBLIC | Sheriff & Communications - Salaries & Wages |
| 2,399,289 | 2,402,019 | 2,174,515 | 1,888,991 | 1,745,202 |
| 136B | SAFETY | Sheriff & Communications - Other Direct |
| 965,644 | 1,407,273 | 920,802 | 742,993 | 735,508 |
| 136C |
| Sheriff & Communications - Construction |
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| 136D |
| Sheriff & Communications - Purchase of P,P&E |
| 179,860 | 1,570,898 | 302,644 | 222,522 | 242,026 |
| 137A |
| Jail - Salaries & Wages |
| 627,764 | 601,423 | 591,549 | 529,100 | 459,948 |
| 137B |
| Jail - Other Direct |
| 601,906 | 661,582 | 349,908 | 347,182 | 457,673 |
| 137C |
| Jail - Construction |
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| 137D |
| Jail - Purchase of P,P&E |
| 19,990 | 99,734 | 121,208 | 106,378 | 3,204 |
| 138A |
| Emergency Communications - Salaries & Wages |
|
| 37,385 | 97,242 | 68,509 | 82,057 |
| 138B |
| Emergency Communications - Other Direct |
|
| 108,026 | 168,460 | 136,475 | 129,883 |
| 138C |
| Emergency Communications - Construction |
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| 138D |
| Emergency Communications - Purchase of P,P&E |
|
| 271,370 | 127,256 | 54,150 | 27,810 |
| 138.1B |
| Emergency Telephone Service Fund (ETSF) Operation |
| 174,694 |
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| 138.1C |
| Emergency Telephone Service Fund (ETSF) Construction |
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| 138.1D |
| Emergency Telephone Service Fund (ETSF) Capital Exp |
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| 139A |
| Emergency Management - Salaries & Wages |
| 38,995 | 62,302 | 58,079 | 50,070 | 47,947 |
| 139B |
| Emergency Management - Other Direct |
| 43,609 | 37,982 | 28,362 | 35,550 | 39,735 |
| 139C |
| Emergency Management - Construction |
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| 139D |
| Emergency Management - Purchase of P,P&E |
| 4,275 |
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| 140A |
| Fire - Salaries & Wages |
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| 140B |
| Fire - Other Direct |
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| 140C |
| Fire - Construction |
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| 140D |
| Fire - Purchase of P,P&E |
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| 141A |
| Inspectors - Salaries & Wages |
| 175,520 | 172,307 | 165,870 | 155,431 | 147,215 |
| 141B |
| Inspectors - Other Direct |
| 56,984 | 57,607 | 48,688 | 46,180 | 45,759 |
| 141C |
| Inspectors - Construction |
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| 141D |
| Inspectors - Purchase of P,P&E |
| 17,089 |
|
| 12,859 |
|
| 142A |
| Rescue Units - Salaries & Wages |
| 1,465,327 | 1,590,079 | 1,409,553 | 1,214,605 | 1,086,007 |
| 142B |
| Rescue Units - Other Direct |
| 1,391,512 | 1,546,783 | 1,224,181 | 1,015,238 | 849,066 |
| 142C |
| Rescue Units - Construction |
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| 142D |
| Rescue Units - Purchase of P,P&E |
| 404,786 | 90,196 | 328,491 | 121,295 | 368,282 |
| 143A |
| Animal Control - Salaries & Wages |
| 80,866 | 74,343 | 65,092 | 71,692 | 68,259 |
| 143B |
| Animal Control - Other Direct |
| 38,597 | 30,273 | 23,363 | 21,503 | 26,657 |
| 143C |
| Animal Control - Construction |
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| 143D |
| Animal Control - Purchase of P,P&E |
| 39,699 | 87,926 | 373,162 |
|
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| 144A |
| Med Examiner/Coroner - Salaries & Wages |
| 4,988 | 4,988 | 4,893 | 4,778 | 4,656 |
| 144B |
| Med Examiner/Coroner - Other Direct |
| 30,624 | 18,153 | 21,501 | 21,541 | 13,337 |
| 144C |
| Med Examiner/Coroner - Construction |
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| 144D |
| Med Examiner/Coroner - Purchase of P,P&E |
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| 145A |
| Pub. Safety All Other - Salaries & Wages |
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| 145B |
| Pub. Safety All Other - Other Direct |
| 122,164 | 122,852 | 118,757 | 157,550 | 154,725 |
| 145C |
| Pub. Safety All Other - Construction |
|
|
|
|
|
|
| 145D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 146A | TRANS | Improvements Subdivisions and Streets - Salaries & Wages |
|
|
|
|
|
|
| 146B | PORTATION | Improvements Subdivisions and Streets - Other Direct |
|
|
|
|
|
|
| 146C |
| Improvements Subdivisions and Streets - Construction |
|
|
|
|
|
|
| 146D |
| Improvements Subdivisions and Streets - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 147C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 147D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Airport - Other Direct |
|
|
|
|
|
|
| 148C |
| Airport - Construction |
|
|
|
|
|
|
| 148D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 149A |
| Mass Transit-County - Salaries & Wages |
|
|
|
|
|
|
| 149B |
| Mass Transit-County - Other Direct |
|
|
|
|
|
|
| 149C |
| Mass Transit-County - Construction |
|
|
|
|
|
|
| 149D |
| Mass Transit-County - Purchase of P,P&E |
|
|
|
|
|
|
| 150B |
| Mass Transit-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Trans. All Other - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Trans. All Other - Other Direct |
|
|
|
|
|
|
| 151C |
| Trans. All Other - Construction |
|
|
|
|
|
|
| 151D |
| Trans. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 152A | ENVIRON | Solid Waste - Salaries & Wages |
| 295,492 | 337,125 | 310,804 | 305,035 | 341,321 |
| 152B | MENTAL | Solid Waste - Other Direct |
| 1,576,168 | 1,733,264 | 1,701,968 | 1,650,168 | 1,525,775 |
| 152C | PROTECT. | Solid Waste - Construction |
|
|
|
|
|
|
| 152D |
| Solid Waste - Purchase of P,P&E |
| 216,002 | 20,288 | 128,215 | 330,246 | 690,956 |
| 153A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 153B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 153C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 153D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 154A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 154C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 154D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 155C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 155D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 156A | ECON & | Planning & Zoning - Salaries & Wages |
|
|
|
|
|
|
| 156B | PHYS | Planning & Zoning - Other Direct |
|
|
|
|
|
|
| 156C | DEVELOP. | Planning & Zoning - Construction |
|
|
|
|
|
|
| 156D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 157A |
| Economic Development - Salaries & Wages |
| 118,022 | 115,896 | 122,057 | 98,622 | 95,089 |
| 157B |
| Economic Development - Other Direct |
| 967,629 | 779,636 | 1,542,827 | 1,340,496 | 335,802 |
| 157C |
| Economic Development - Construction |
|
|
|
|
|
|
| 157D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
| 1,387 |
| 158A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 158B |
| Community Development - Other Direct |
|
| 30,978 |
|
|
|
| 158C |
| Community Development - Construction |
|
|
|
|
|
|
| 158D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 159A |
| Agriculture Extension - Salaries & Wages |
| 132,499 | 146,887 | 161,545 | 238,933 | 251,829 |
| 159B |
| Agriculture Expansion - Other Direct |
| 62,918 | 69,845 | 63,253 | 81,460 | 87,427 |
| 159C |
| Agriculture Expansion - Construction |
|
|
|
|
|
|
| 159D |
| Agriculture Expansion - Purchase Of P,P&E |
|
|
|
| 3,000 |
|
| 160A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 160B |
| Special Empl Programs - Other Direct |
| 40,000 | 40,000 | 40,000 | 63,269 | 139,070 |
| 160C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 160D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 161A |
| Econ. Dev. All Other - Salaries & Wages |
| 77,392 | 76,457 | 73,840 | 64,237 | 60,327 |
| 161B |
| Econ. Dev. All Other - Other Direct |
| 28,586 | 27,081 | 25,672 | 23,041 | 36,624 |
| 161C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 161D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
| 9,000 |
|
|
| 162A | HUMAN | Health - Salaries & Wages |
| 2,313,007 | 2,248,486 | 2,066,552 | 1,929,453 | 1,881,614 |
| 162B | SERVICES | Health - Other Direct |
| 1,444,083 | 1,246,807 | 1,211,385 | 1,154,454 | 1,296,700 |
| 162C |
| Health - Construction |
|
|
|
|
|
|
| 162D |
| Health - Purchase of P,P&E |
| 132,643 |
|
| 147,314 | 39,149 |
| 163A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 163B |
| Mental Health - Other Direct |
| 159,398 | 189,280 | 185,709 | 184,928 | 157,451 |
| 163C |
| Mental Health - Construction |
|
|
|
|
|
|
| 163D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 164A |
| Administration - Salaries & Wages |
| 3,197,992 | 3,172,224 | 2,958,182 | 2,653,609 | 2,452,612 |
| 164B |
| Administration - Other Direct |
| 1,959,319 | 1,911,183 | 1,622,403 | 1,506,865 | 1,304,548 |
| 164C |
| Administration - Construction |
|
|
|
|
|
|
| 164D |
| Administration - Purchase of P,P&E |
|
|
|
| 161,534 | 5,612 |
| 165B |
| Assistance Programs - Other Direct |
| 1,807,398 | 1,780,794 | 1,772,265 | 1,832,269 | 1,655,519 |
| 166B |
| Hospital-County - Other Direct |
|
|
|
|
|
|
| 167B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 168A |
| Other Human Services - Salaries & Wages |
| 515,700 | 517,019 | 499,384 | 451,226 | 434,088 |
| 168B |
| Other Human Services - Other Direct |
| 341,476 | 292,753 | 341,454 | 258,519 | 255,351 |
| 168C |
| Other Human Services - Construction |
|
|
|
|
|
|
| 168D |
| Other Human Services - Purchase of P,P&E |
| 39,324 |
| 172,873 | 30,419 | 32,472 |
| 169A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 169B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 169C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 169D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 170A |
| Human Serv. All Other - Salaries & Wages |
|
|
| 12,957,355 | 10,662,003 | 9,888,342 |
| 170B |
| Human Serv. All Other - Other Direct |
| 1,725,303 | -190,727 | 9,339,792 | 11,388,764 | 12,834,564 |
| 170C |
| Human Serv. All Other - Construction |
| 208,988 |
|
|
|
|
| 170D |
| Human Serv. All Other - Purchase of P,P&E |
|
| 851,411 | 523,101 | 205,478 | 1,649,245 |
| 171A | CULTURE | Recreation & Parks - Salaries & Wages |
| 131,379 | 138,279 | 131,105 | 113,321 | 107,176 |
| 171B | AND | Recreation & Parks - Other Direct |
| 78,669 | 114,039 | 83,265 | 90,431 | 87,048 |
| 171C | RECREAT. | Recreation & Parks - Construction |
|
|
|
|
|
|
| 171D |
| Recreation & Parks - Purchase of P,P&E |
|
| 6,396 | 7,750 | 5,547 | 1,553 |
| 172A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 172B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 172C |
| Coliseum - Construction |
|
|
|
|
|
|
| 172D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 173A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 173B |
| Museums - Other Direct |
|
|
|
|
|
|
| 173C |
| Museums - Construction |
|
|
|
|
|
|
| 173D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 174A |
| Libraries - Salaries & Wages |
| 320,144 | 319,114 | 309,188 | 281,807 | 268,197 |
| 174B |
| Libraries - Other Direct |
| 162,120 | 153,924 | 144,162 | 134,805 | 154,629 |
| 174C |
| Libraries - Construction |
|
|
|
|
|
|
| 174D |
| Libraries - Purchase of P,P&E |
|
|
| 4,505 | 7,510 |
|
| 175A |
| All Other - Salaries & Wages |
|
|
|
|
|
|
| 175B |
| All Other - Other Direct |
| 7,175 | 5,675 | 66,901 | 5,675 | 4,655 |
| 175C | UTILITY | All Other - Construction |
|
|
|
|
|
|
| 175D |
| All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 176A |
| Water & Sewer - Salaries & Wages |
| 285,540 | 281,976 | 279,062 | 249,759 | 230,964 |
| 176B |
| Water & Sewer - Other Direct |
| 533,389 | 546,641 | 593,326 | 473,869 | 453,375 |
| 176C |
| Water & Sewer - Construction |
| 3,846,872 | 483,500 |
| 324,169 | 338,971 |
| 176D |
| Water & Sewer - Purchase of P,P&E |
| 25,335 | 100,925 | 94,740 | 22,266 | 19,788 |
| 177B | DEBT | Water & Sewer - Interest & Fees |
| 615,831 | 515,708 | 525,457 | 534,675 | 543,394 |
| 177D | SERVICE | Water & Sewer - Principal |
| 207,000 | 197,500 | 189,500 | 179,000 | 169,500 |
| 178B |
| Public School - Interest & Fees |
|
|
|
|
|
|
| 178D |
| Public School - Principal |
|
|
|
|
|
|
| 179B |
| Comm/Tech College - Interest & Fees |
|
|
|
|
|
|
| 179D |
| Comm/Tech College - Principal |
|
|
|
|
|
|
| 180B |
| Hospital - Interest & Fees |
|
| 89,634 | 414,674 | 323,350 | 155,909 |
| 180D |
| Hospital - Principal |
|
| 558,855 | 550,191 | 494,996 | 691,105 |
| 181B |
| All Other - Interest & Fees |
| 951,148 | 877,672 | 893,764 | 968,292 | 1,044,504 |
| 181D |
| All Other - Principal |
| 2,661,248 | 2,164,816 | 1,775,782 | 1,589,440 | 1,535,503 |
| 182B | PENSION | Direct Benefit Program - Other Direct |
|
|
|
|
|
|
| 183B | FRINGE | Fringe Benefits Unallocated |
|
|
|
|
|
|
| 184B | BENEFITS | Separation Allowance - Law Enforcement |
|
|
|
|
|
|
| 185B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 186B |
| Supplemental Retirement - Law Enforcement |
| 94,737 | 1,863 | 6,625 | 6,715 | 6,758 |
| 187B |
| Other |
|
|
|
|
|
|
| 188A | INTERGOV | Medicaid Payments Cty - Recipient |
|
|
|
|
|
|
| 188B | EXPEND | Medicaid Payments Cty - Item Number |
|
|
|
|
|
|
| 188C |
| Medicaid Payments Cty - Amount |
| 5,027 | 1,255,464 | 2,654,907 | 2,987,184 | 3,089,510 |
| 189A |
| AFDC Payments Cty - Recipient |
|
|
|
|
|
|
| 189B |
| AFDC Payments Cty - Item Number |
|
|
|
|
|
|
| 189C |
| AFDC Payments Cty - Amount |
|
|
|
|
|
|
| 190A |
| Special Assistance to Adults - Recipient |
|
|
|
|
|
|
| 190B |
| Special Assistance to Adults - Item Number |
|
|
|
|
|
|
| 190C |
| Special Assistance to Adults - Amount |
| 434,368 | 434,897 | 447,455 | 428,450 | 416,516 |
| 191A |
| Education - School Current Exp - Recipient |
|
|
|
|
|
|
| 191B |
| Education - School Current Exp - Item Number |
|
|
|
|
|
|
| 191C |
| Education - School Current Exp - Amount |
| 5,539,885 | 5,541,745 | 5,380,612 | 5,396,155 | 4,695,993 |
| 192A |
| Education - School Capital Outlay - Recipient |
|
|
|
|
|
|
| 192B |
| Education - School Capital Outlay - Item # |
|
|
|
|
|
|
| 192C |
| Education - School Capital Outlay - Amount |
| 334,310 | 680,381 | 783,109 | 1,066,859 | 1,437,976 |
| 193A |
| Education - Comm College - Current Recipient |
|
|
|
|
|
|
| 193B |
| Education - Comm College - Current - Item # |
|
|
|
|
|
|
| 193C |
| Education - Comm College - Current - Amount |
| 691,541 | 661,541 | 637,564 | 587,550 | 570,550 |
| 194A |
| Education - Comm College - Cap Outlay - Recipient |
|
|
|
|
|
|
| 194B |
| Education - Comm College - Cap Outlay - Item |
|
|
|
|
|
|
| 194C |
| Education - Comm College - Cap Outlay - Amount |
| 151,527 | 290,945 |
| 66,000 | 325,750 |
| 195A |
| Multi-Cty Health Dist - Recipient |
|
|
|
|
|
|
| 195B |
| Multi-Cty Health Dist - Item Number |
|
|
|
|
|
|
| 195C |
| Multi-Cty Health Dist - Amount |
|
|
|
|
|
|
| 196A |
| Multi-Cty Area Mental Hlth Auth - Recipient |
|
|
|
|
|
|
| 196B |
| Multi-Cty Area Mental Hlth Auth - Item # |
|
|
|
|
|
|
| 196C |
| Multi-Cty Area Mental Hlth Auth - Amount |
|
|
|
|
|
|
| 197A |
| Multi-Cty or Mun Library District - Recipient |
|
|
|
|
|
|
| 197B |
| Multi-Cty or Mun Library District - Item # |
|
|
|
|
|
|
| 197C |
| Multi-Cty or Mun Library District - Amount |
|
|
|
|
|
|
| 198A |
| Fire Protection to a Munic - Recipient |
|
|
|
|
|
|
| 198B |
| Fire Protection to a Munic - Item # |
|
|
|
|
|
|
| 198C |
| Fire Protection to a Munic - Amount |
| 1,125,010 | 1,016,117 | 846,822 | 713,123 | 738,334 |
| 199A |
| Gen Govt Activities W/ City - Recipient |
|
|
|
|
|
|
| 199B |
| Gen Govt Activities W/ City - Item # |
|
|
|
|
|
|
| 199C |
| Gen Govt Activities W/ City - Amount |
|
|
|
|
|
|
| 200A |
| Other - Recipient |
|
|
|
|
| Self Insured Internal Service Fund |
| 200B |
| Other - Item Number |
|
|
|
|
| 166 |
| 200C |
| Other - Amount |
|
|
|
|
| 121,560 |
| 201A |
| Other - Recipient |
|
|
|
|
|
|
| 201B |
| Other - Item Number |
|
|
|
|
|
|
| 201C |
| Other - Amount |
|
|
|
|
|
|
| 202A |
| Other - Recipient |
|
|
|
|
|
|
| 202B |
| Other - Item Number |
|
|
|
|
|
|
| 202C |
| Other - Amount |
|
|
|
|
|
|
| 203A |
| Other - Recipient |
|
|
|
|
|
|
| 203B |
| Other - Item Number |
|
|
|
|
|
|
| 203C |
| Other - Amount |
|
|
|
|
|
|
| 204A |
| Other - Recipient |
|
|
|
|
|
|
| 204B |
| Other - Item Number |
|
|
|
|
|
|
| 204C |
| Other - Amount |
|
|
|
|
|
|
| 204.1A |
| Other - Recipient |
|
|
|
|
|
|
| 204.1B |
| Other - Item Number |
|
|
|
|
|
|
| 204.1C |
| Other - Amount |
|
|
|
|
|
|
| 204.2A |
| Other - Recipient |
|
|
|
|
|
|
| 204.2B |
| Other - Item Number |
|
|
|
|
|
|
| 204.2C |
| Other - Amount |
|
|
|
|
|
|
| 205 | PART 6 | Current year's levy -- Excluding motor vehicles |
| 17,741,759 | 17,301,877 | 17,132,775 | 13,948,785 | 13,447,761 |
| 206 | OTHER | Current year's levy -- Motor vehicles (only) |
| 1,639,867 | 1,781,942 | 1,924,190 | 2,029,434 | 1,937,909 |
| 207 | DATA | Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles |
| 1,092,771 | 820,753 | 930,943 | 524,585 | 439,484 |
| 208 |
| Uncollected Taxes - Curr Year's Levy Motor Vehicles |
| 487,291 | 560,958 | 459,497 | 465,533 | 448,823 |
| 209 |
| Percentage of Taxes Collected All Property % | 0.00 | 91.85 | 92.76 | 92.70 | 93.80 | 94.23 |
| 210 |
| Percentage of Taxes Collected Exclude Motor Vehicles % | 0.00 | 93.84 | 95.26 | 94.57 | 96.24 | 96.73 |
| 211 |
| Percentage of Taxes Collected Motor Vehicles % | 0.00 | 70.28 | 68.52 | 76.12 | 77.06 | 76.84 |
| 212 |
| Total Amount of Exp for Salaries & Wages |
|
|
|
|
|
|
| 213A |
| Capital Rev Funds - Schools - Beginning Balance |
|
|
|
|
|
|
| 213B |
| Capital Rev Funds - Schools - Ending Balance |
|
|
|
|
|
|
| 214A |
| Capital Rev Funds - Hosp - Beginning Balance |
|
|
|
|
|
|
| 214B |
| Capital Rev Funds - Hosp - Ending Balance |
|
|
|
|
|
|
| 215A | PART 7 | Cash On Hand & in Bank - Debt Service Fund |
|
|
|
|
|
|
| 215B | CASH & | Cash On Hand & in Bank - Construction Bond |
|
|
|
|
|
|
| 215C | INVEST | Cash On Hand & in Bank - All Other Funds |
| 19,171,157 | 18,730,674 | 18,399,576 | 15,649,036 | 16,085,882 |
| 216A | PART 8-A | Appropriations Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 216B |
| Expenditures Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 217 |
| Investment in Property - B(1) - B(4) |
|
|
|
|
|
|
| 218 |
| Amount Expended During FY - B(5) and B(7) |
|
|
|
|
|
|
| 219 |
| Amount of Tax Revenues Taken Into Account |
|
|
|
|
|
|
| 220A | PART 8-B | Opening Balance(s) White Goods Account Designated |
| 131,200 |
| 78,344 | 40,989 | 2,862 |
| 220B |
| Opening Balance(s) White Goods Account Undesignated |
|
| 111,593 |
|
|
|
| 221 |
| Total Revenue Credited to white Goods Account |
| 36,915 | 65,944 | 145,460 | 63,728 | 68,694 |
| 222A |
| Total Expenditures for Operations |
| 35,643 | 46,337 | 33,285 | 18,616 | 28,814 |
| 222B |
| Total Expenditures for Capital Improvements |
|
|
| 78,926 | 7,757 | 1,753 |
| 222C |
| Expenditures for illegal dump cleanups |
|
|
|
|
|
|
| 223A |
| Ending Balance in White Goods Account Designated |
| 132,472 | 131,200 |
| 78,344 | 40,989 |
| 223B |
| Ending Balance in White Goods Account Undesignated |
|
|
| 111,593 |
|
|
| 224B |
| The Amount of White Goods Tax Actually Received |
|
|
| 34,865 | 13,804 | 12,555 |
| 225B |
| Amount in 218 that would have been received if 100% eligible |
|
|
|
|
|
|
| 226 |
| Calculate Threshold Amount. |
|
|
|
|
|
|
| 227 |
| Total Tonnage of White Goods Scrap Metal Collected |
|
| 573 | 631 | 924 | 1,033 |
| 228 |
| Name of Recycler or Disposal Facility |
|
|
|
|
|
|
| 229A | PART 9 | Amount - Total Revenues & Other Financing Sources |
| 50,934,837 | 51,609,763 | 72,231,364 | 68,034,008 | 66,997,120 |
| 229B | FISCAL | Amount - Subtract Refunding Debt Proceeds |
|
|
|
|
|
|
| 229C | SUMMARY | Amount - Subtract Interfund Transfers In |
| 795,448 | 1,091,438 | 1,740,264 | 1,367,310 | 1,486,554 |
| 229D |
| Amount - Net Revenues Per AFIR |
| 50,139,389 | 50,518,325 | 70,491,100 | 66,666,698 | 65,510,566 |
|
| Calculated amount |
| 50,139,389 | 50,518,325 | 70,491,100 | 66,666,698 | 65,510,566 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 230A |
| Amount - Total Expend & Other Financing Uses |
| 50,145,369 | 50,285,540 | 69,156,240 | 67,231,964 | 67,550,052 |
| 230B |
| Amount - Subtract Pymts to Refunded Debt Agent |
|
|
|
|
|
|
| 230C |
| Amount - Subtract Interfund Transfers Out |
| 795,448 | 1,091,438 | 1,240,264 | 1,367,310 | 1,486,554 |
| 230D |
| Amount - Net Expenditures Per AFIR |
| 49,349,921 | 49,194,102 | 67,915,976 | 65,864,654 | 66,063,498 |
|
| Calculated amount |
| 49,349,921 | 49,194,102 | 67,915,976 | 65,864,654 | 66,063,498 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Water and Sewer Data |
|
|
|
|
|
|
|
| Gallons (in millions) processed and/or purchased-water |
|
|
|
|
|
|
|
| Gallons (in millions) processed and/or purchased-sewer |
|
|
|
|
|
|
|
| Gallons (in millions) billed-water |
|
|
|
|
|
|
|
| Gallons (in millions) billed-sewer |
|
|
|
|
|
|
|
| Of the total, how many gallons (in millions) were residential-water. |
|
|
|
|
|
|
|
| Of the total, how many gallons (in millions) were residential-sewer. |
|
|
|
|
|
|
|
| Total amount billed in dollars-water. |
|
|
|
|
|
|
|
| Total amount billed in dollars-sewer. |
|
|
|
|
|
|
|
| Of the total, how many dollars were residential-water? |
|
|
|
|
|
|
|
| Of the total, how many dollars were residential-sewer? |
|
|
|
|
|
|
|
| Number of residential accounts billed-water. |
|
|
|
|
|
|
|
| Number of residential accounts billed-sewer. |
|
|
|
|
|
|
|
| Number of non-residential and bulk accounts billed-water. |
|
|
|
|
|
|
|
| Number of non-residential and bulk accounts billed-sewer. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 950 | PART 10 | Official | Lisa C. Coleman |
|
| 951 | CERTI- | Title | Bladen County Finance Officer |
|
| 952 | FICATION | Date |
| 07/08/2011 | 03/09/2011 | 10/29/2008 |
|
|
| 953 |
| Contact | Lisa C. Coleman |
|
| 954 |
| Title | Bladen County Finance Officer |
|
| 955 |
| Telephone | 9108626720 |
|
| 956 |
| Fax # | 9108626724 |
|
