North Carolina
Department of State Treasurer
Financial Information
Brunswick County





Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Capital Resources and Expenditures for Schools | Annual Financial Information Report Detail
Financial Graphs and Comparisons | Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Counties Web Site
Economic Development Information System (EDIS) County Profiles

Go to North Carolina County and Municipal Financial Information Home Page
Go to Brunswick County Map Page



Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year



Brunswick County





County Revenues and Expenditures Financial Profile
Go to top of page		200920082007200620052004

Revenues by Source







Property Taxes$98,948,96196,940,72184,422,32279,137,08774,520,21968,478,690


Other Taxes3,054,5254,942,0006,568,1619,215,2177,370,3785,509,615


Sales Tax19,741,13723,061,39223,256,10521,061,22218,867,40216,636,215


Sales & Services37,636,33939,542,18139,127,68332,359,89823,646,10422,550,893


Intergovernmental30,533,90321,023,80518,086,48018,281,17716,111,49114,941,387


Debt Proceeds0121,637,9761,432,60411,007,49235,510,03259,562,852


Other Miscellaneous8,862,16613,284,70312,019,91110,448,44930,026,9905,924,863


Total$198,777,031320,432,778184,913,266181,510,542206,052,616193,604,515










Expenditures by Function







Education$76,570,64355,775,47538,160,05039,696,54935,261,26941,638,556


Debt Service23,222,90319,048,27717,775,69513,104,24216,814,64517,040,211


Human Services34,387,86128,970,99026,466,75124,527,03721,515,00519,444,080


General Government22,965,45127,136,47926,720,92723,735,79121,605,21918,192,279


Public Safety30,391,59529,383,37430,944,74821,918,43723,443,12718,789,409


Other86,505,00673,465,72350,676,78154,624,42277,735,83835,436,018


Total$274,043,459233,780,318190,744,952177,606,478196,375,103150,540,553










Expenditures by Object







Salaries & Wages$43,697,40639,343,31734,193,39231,293,35928,387,49424,321,740


Capital Outlay56,222,78145,131,55930,750,35829,525,14758,395,70114,739,072


Other Operating95,606,05589,787,20983,178,34072,887,04770,295,63966,425,421


Public School Capital28,810,70813,502,8189,628,09413,101,31010,624,58018,549,581


Public School Current31,861,06629,202,80125,462,21123,314,40822,076,81021,003,440


Other17,845,44316,812,6147,532,5577,485,2076,594,8795,501,299


Total$274,043,459233,780,318190,744,952177,606,478196,375,103150,540,553










Per Capita Revenues by Source







Property Taxes$962974889885876838


Other Taxes3050691038767


Sales Tax192232245235222203


Sales & Services366398412362278276


Intergovernmental297211190204189183


Debt Proceeds01,22315123418728


Other Miscellaneous8613412711735372


Total$1,9333,2221,9472,0292,4232,367










Per Capita Expenditures by Function







Education$745561402444414509


Debt Service226192187146198208


Human Services334291279274253238


General Government223273281265254222


Public Safety295295326245276230


Other841739534611914433


Total$2,6642,3512,0091,9852,3091,840










Per Capita Expenditures by Object







Salaries & Wages$425396360350334297


Capital Outlay547454324330687180


Other Operating929902877814825812


Public School Capital280136101146125227


Public School Current310294268261260257


Other17316979847867


Total$2,6642,3512,0091,9852,3091,840










Group Average Per Capita Revenues by Source







Property Taxes$655$521$480$471$437$420


Other Taxes465251544746


Sales Tax171199197186176165


Sales & Services101159159146137132


Intergovernmental277228223227219212


Debt Proceeds2242142241297965


Other Miscellaneous496668535738


Total$1,523$1,439$1,402$1,266$1,152$1,078










Group Average Per Capita Expenditures by Function







Education$559$393$374$295$250$247


Debt Service17010588798584


Human Services356338339329313297


General Government1161161081049389


Public Safety205231211202185168


Other161214193183191157


Total$1,567$1,397$1,313$1,192$1,117$1,042










Group Average Per Capita Expenditures by Object







Salaries & Wages$283$319$300$288$271$259


Capital Outlay10012396989863


Other Operating542476453424414397


Public School Capital219160162865359


Public School Current300197185179170164


Other123122117117111100


Total$1,567$1,397$1,313$1,192$1,117$1,042











Number of Reporting (AFIR) Counties in Group252726272827


Average Population of Group243,48769,54869,72170,02870,45670,650








General Fund
Go to top of page		200920082007200620052004

General Fund revenues$153,987,842 157,993,793 146,637,757 138,776,139 125,290,129 112,232,226

General Fund expenditures152,944,006 144,998,074 130,822,976 122,810,135 115,558,877 102,276,143

Operating transfers in582,018 338,351 618,353 8,247,416 4,484,722 7,422,668

Operating transfers out10,446,271 14,190,361 13,739,683 17,276,903 17,027,242 8,647,818

Proceeds from capital leases and installment purchases0 0 175,770 1,007,492 1,789,149 0

Other items0 489,997 0 0 230,106 513,131

Excess of revenues and other sources over (under) expenditures and other uses($8,820,417)(366,294)2,869,221 7,944,009 (792,013)9,244,064










Fund balance available (FBA):







In dollars$47,861,840 53,893,856 55,277,531 50,728,142 37,742,707 44,505,018


FBA as a % of GF Net Expenditures:







 Unit's FBA %29.29%33.86%38.28%36.47%28.86%40.12%


 Group weighted average FBA %19.33%24.81%24.29%24.43%22.73%22.72%


 State weighted average FBA %20.62%20.15%23.53%24.18%24.31%23.51%


Number of Reporting Counties in Group (Audit)26 27 26 27 28 27








Enterprise Funds:
Go to top of page






Water/Sewer Wasterwater Treatment Fund













Combined financial results:







Working capital$33,233,834 $27,092,888 $26,533,218 $30,894,979 $10,679,694 $9,895,480


Net income25,141,524 0 22,845,683 20,317,328 8,930,598 3,579,025


























Cash, Investments and Financing
Go to top of page		200920082007200620052004











Population at July 1st of the Previous Year102,857 99,440 94,964 89,463 85,034 81,810


Population Group100,000 and Above50,000 - 99,99950,000 - 99,99950,000 - 99,99950,000 - 99,99950,000 - 99,999


Cash & Investments at June 30th123,822,434 128,350,788 120,654,640 120,440,643 95,598,703 83,996,338


Investment Earnings2,752,358 5,558,362 6,387,527 4,478,363 1,735,330 761,842


Tax Rate Equivalent0.0083 0.0177 0.0414 0.0313 0.0129 0.0058


Tax Rate Equivalent Group weighted average0.0140 0.0279 0.0388 0.0270 0.0134 0.0068


Tax Rate Equivalent Statewide weighted average0.0135 0.0283 0.0350 0.0245 0.0146 0.0067


Latest year of Revaluation #N/A2007 2003 2003 2003 2003


January 1, Prior Year Assessed Valuation33,032,250,195 31,339,363,667 15,421,436,605 14,315,065,870 13,459,362,571 13,169,445,376


Tax Rate0.3050 0.3050 0.5400 0.5400 0.5400 0.5200


Tax Rate Group weighted average0.6359 0.5463 0.6336 0.6170 0.6147 0.6158


Tax Rate State Wide0.6076 0.6271 0.6489 0.6504 0.6460 0.6494


Assessment -to-Sales Ratio98.07 98.07 62.50 80.00 87.38 100.00


Assessment -to-Sales Ratio Group Average91.68 89.40 83.09 89.41 91.68 92.86


Assessment -to-Sales Ratio Statewide89.75 89.17 87.65 91.33 91.52 91.40


Assessed Valuation adjusted for Assessed to Sales Ratio33,682,318,951 31,956,116,720 24,674,298,568 17,893,832,338 15,403,253,114 13,169,445,376


Tax Rate Adjusted0.2991 0.2991 0.3375 0.4320 0.4719 0.5200


Tax Rate Adjusted Group weighted average0.5830 0.4884 0.5265 0.5517 0.5635 0.5719


Tax Rate Adjusted Statewide0.5453 0.5592 0.5687 0.5941 0.5912 0.5936


Percent Collected95.42 97.48 97.57 97.28 97.03 96.03


Percent Collected Group weighted average97.61 96.52 96.47 96.44 96.10 95.70


Percent Collected Statewide weighted average97.18 97.38 97.45 96.63 97.04 96.70


Percent Collected Excluding Motor Vehicles95.65 97.83 98.28 97.94 97.69 96.77


Percent Collected Excluding Motor Vehicles Group weighted average98.33 97.67 97.71 97.67 97.22 96.90


Percent Collected Excluding Motor Vehicles Statewide97.97 98.37 98.38 97.63 98.01 97.78


Percent Collected Motor Vehicles Only 87.50 88.41 86.09 86.38 85.16 82.84


Percent Collected Motor Vehicles Only Group weighted average88.83 85.47 85.68 86.15 86.44 85.62


Percent Collected Motor Vehicles Only Statewide weighted average 87.88 87.19 88.42 87.23 87.67 86.69


Tax Uncollected4,620,196 2,437,893 2,030,810 2,118,672 2,170,537


Tax Rate Equivalent0.0140 0.0078 0.0132 0.0148 0.0161 0.0000










Debt Information2009 2008 2007 2006 2005 2004


Population Group100,000 - 249,99950,000 - 99,99950,000 - 99,99950,000 - 99,99950,000 - 99,99950,000 - 99,999


Ratings:







 Fitch
AA-AA-AA-AA-A+


 Moody's
Aa3Aa3Aa3Aa3A1


 S & P
AAAA-AA-AA-A+











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.


 Enterprise$1,917,038 2,008,609 2,245,266 2,490,247 2,737,607 4,476,429


General Government89,102,962 95,751,391 71,844,734 76,554,753 81,272,393 80,818,571


Total91,020,000 97,760,000 74,090,000 79,045,000 84,010,000 85,295,000


Total Per Capita885 983 780 884 988 1,043


Total Per Capita for the Population Group769 398 329 298 269 264


Total Per Capita Statewide1,234 803 796 717 704 685


Total per Assessed Valuation Adjusted for Current Year Sales0.2702%0.3059%0.3003%0.4417%0.5454%0.6477%


 Total per Assessed Valuation Adjusted for Current Year Sales- Group Average0.7900%0.3700%0.3600%0.3600%0.3500%0.3600%


 Total per Assessed Valuation Adjusted for Current Year Sales - Statewide1.1300%0.7500%0.8000%0.7900%0.8200%0.8400%


 Total Authorized but not Issued Including Enterprise Debt0026,500,00026,500,00026,500,0000











Installment Sales Purchases and Lease Obligations*







--Enterprise*$0 00000


--General Government*50,253,00053,125,00019,755,00021,865,00023,935,00025,272,304


Total*50,253,00053,125,00019,755,00021,865,00023,935,00025,272,304


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




Revenue Bond Debt 117,050,769 121,232,559 71,157,193 73,827,263 64,475,332 36,942,944


Total Debt Listed Above*$167,303,769 174,357,55990,912,19395,692,26388,410,33262,215,248








County School Report
Go to top of page		200920082007200620052004


















Sources of County Funding for Public School Capital Outlays:






Restricted portions of local option sales taxes:







Article 40 (30% restricted)1,365,8461,447,0041,407,2191,202,290942,505942,505


Article 42 (60% restricted)2,697,5942,862,9832,782,5202,378,4381,859,0951,859,095


Interest on restricted sales taxes114,252218,130214,82346,27233,74633,746

Withdrawals from the State Public School Building Capital Fund130,178574,128145,765548,439


Grants from Public School Building Bond Fund






Net proceeds from public school debt financing:







General obligation bonds



13,880,00013,880,000


Installment purchase contracts
35,500,000





Interest on public school debt proceeds146,609894,729324,758547,230188,479188,479

Unrestricted sources7,878,295
6,478,0237,680,1865,777,4645,777,464

Portion of NC Lottery Proceds for Construction and Debt Service on Debt Issued After January 1, 2003286,045






Total Sources12,618,81941,496,97411,353,10812,402,85522,681,28922,681,289









Deduct: Uses of County Funding for Public School Capital Outlays:






Funded by Article 40 restricted local option sales taxes:







Public school debt service (principal and interest)1,041,939877,200879,1001,015,954463,984463,984


Public school capital outlay455,005569,804805,481883,026622,453622,453

Funded by Article 42 restricted local option sales taxes:







Public school debt service (principal and interest)2,057,864

2,009,818914,868914,868


Public school capital outlay898,6502,733,7962,782,5202,432,0801,227,3331,227,333

Funded by Public School Building Capital Fund:







Public school debt service (principal and interest)







Public school capital outlay416,223574,128145,765548,439


Funded by Public School Building Bond Fund:







Public school capital outlay






Funded by other sources:







Public school debt service (principal and interest)7,686,5147,055,3806,436,1635,600,3585,533,7855,533,785


Public school capital outlay:







From Capital Projects Funds27,040,8309,625,0905,894,3289,237,76516,699,79516,699,795


From General Fund and all other funds







Fair market value of assets donated to public school county







Total Uses39,597,02521,435,39816,943,35721,727,44025,462,21825,462,218









Sources of county funding over (under) uses of county funding-26,978,20620,061,576-5,590,249-9,324,585-2,780,929-2,780,929









Add: Beginning Balance, July 1, Prior Year






Unexpended restricted portions of local option sales taxes1,844,3201,497,0031,559,5424,273,4203,621,4473,621,447

Unexpended proceeds from other sources restricted







for public school capital outlay38,969,9257,780,56213,308,27219,918,97923,093,86023,093,860









Equals: Ending Balance, June 30, Current Year






Total ending balance13,836,03929,339,1419,277,56514,867,81423,934,37823,934,378

Total ending balance comprised of:







Unexpended restricted portions of local option sales taxes1,568,5541,844,3201,497,0031,559,5423,228,1553,228,155


Unexpended proceeds from other sources restricted







for public school capital outlay12,267,48527,494,8217,780,56213,308,27220,706,22320,706,223









Additional Information:






Average daily membership
12,25610,82911,72711,28610,910

Adjusted unit-wide tax rate0.29910.29910.33750.43200.47190.5200

Weighted average adjusted unit-wide tax rate for population group0.58300.48840.52650.55170.56350.5719

Assessed valuation per student
2,557,0631,424,0871,220,6931,192,5721,207,099

School bonds authorized and Unissued as of 3/31 of the following year






















Annual Financial Information Report Detail
Go to top of page		200920082007200620052004


Population at July 1st of the Previous Year102,85799,44094,96489,46385,03481,810
1ANon GASB34General Fund Assets





1BFISCAL General Fund Liabilities





2ASUMMARYDebt Service Fund Assets





2B
Debt Service Fund Liabilities





3A
Enterprise Fund Assets





3B
Enterprise Fund Liabilities





4A
Internal Service Fund Assets





4B
Internal Service Fund Liabilities





5A
Special Revenue Fund Assets





5B
Special Revenue Fund Liabilities





6A
Trust & Agency Fund Assets





6B
Trust & Agency Fund Liabilities





7A
Capital Project Fund Assets





7B
Capital Project Fund Liabilities





8A
General Fixed Assets - Assets





9B
General Long-Term Liabilities





1.5AGASB34Governmental Activities Assets236,731,020246,804,039195,613,606186,819,471181,025,080184,860,785
1.5BFISCAL Governmental Activities Liabilities175,112,148178,313,798115,824,936119,437,571123,396,735125,076,321
3.5ASUMMARYBusiness Type Activities Assets324,581,073304,601,520222,985,836206,252,376180,654,712132,360,272
3.5B
Business Type Activities Liabilties128,490,680133,652,65180,585,89584,371,60979,091,27539,727,431
6.5A
Fiduciary Funds Assets2,063,5572,069,7472,083,4432,066,6092,544,8394,572,611
6.5B
Fiduciary Funds Liabilties2,063,5572,069,7472,083,4432,066,6092,544,8394,572,611
10PART 2Current Collections Of Unit Wide Levy96,240,28394,116,18181,622,96975,874,32870,810,20664,507,757
11TAXCurrent Collections of Special Tax District





12REVENUESPrior Years' Levy Collections2,086,2412,138,1402,149,5372,396,0962,935,1263,250,239
13
Penalties and Interest618,865678,582644,992853,242765,405712,481
14
Collections of Tax Previously Written off3,5727,8184,82413,4219,4828,213
15
Animal Tax





16
Deed Stamp Excise Tax1,823,9313,330,2854,372,8357,020,6745,482,8703,552,667
17
Real Property Transfer Tax





18
Scrap Tire Disposal Tax148,204137,228107,13190,77191,86197,952
18.1
Solid Waste Disposal Tax19,416




19
1% Local Government Option Sales Tax8,060,6549,233,4349,641,1809,166,7808,621,6377,371,470
20
1/2% Local Government Option Sales Tax (40)4,552,8224,823,3474,690,7314,007,6333,403,0903,141,684
21
1/2% Local Government Option Sales Tax (42)4,495,9894,771,6394,637,5343,964,0633,364,9303,098,491
21.1
1/2% Local Government Option Sales Tax (44)2,631,6724,232,9724,286,6603,922,7463,477,7453,024,570
22
Local Occupancy Tax1,030,5251,090,0001,112,7781,026,875832,136832,935
23
Prepared Food Tax





24
911 Charges
347,496726,333711,620713,042801,977
25
Gross Receipts Tax on Short Term Leased Vehicles





26
White Goods Disposal Tax32,44936,99136,14333,54131,82229,102
27
Privilege Licenses





28
Other Licenses

212,941331,736218,647194,982
29
Payments in Lieu of Taxes - US Forest Serv4,8332,1462,1732,1842,1352,089
30FEDERALPayments in Lieu of Taxes - TVA





31INTERGOVPayments in Lieu of Taxes - Other





32REVENUESEquitable Sharing of Fed. Forfeited Prop.





33
General Government


7,285

34
Public Safety1,084,164149,844957,322370,898744,939551,055
35
Transportation - Streets





36
Transportation - Mass Transit





36
Fed intergov airports2,055,0341,568,395



37
Transportation - Other Transportation





38
Environmental Protection
217,36869,069
125,000105,000
39
Econ. & Phys. Dev. - Housing/Comm. Dev.2,924,6762,654,2992,400,9272,357,4902,433,2361,096,073
39.1
Fed intergov sewers





40
Econ. & Phys. Dev. - All Other





41
Human Services: Health1,835,0662,251,8382,148,0492,064,6411,842,5721,700,760
42
Human Services: Mental Health





43
Human Services: Hospitals





44
Human Services: Social Services12,073,31611,041,87210,425,3919,407,1098,081,2697,463,311
45
Human Services: All Other248,349

2,000

46
Culture and Recreation



96,019
46.5STATENC Education Lottery Proceeds286,045




47INTERGOVPayments in Lieu of Taxes - State





48REVENUESControlled Substance Tax16,59592,27221,81340,01229,37518,092
49
Intangibles Tax Reimbursement





49.1
Transitional Hold Harmless Revenues





50
Wireless Enhanced 911 Service Charges1,142,702373,209201,967199,44981,937271,483
51
Beer and Wine Tax244,224240,565241,782227,627220,257209,433
52
Court Costs - Facilities, Jail and Arrest Fees491,456460,924428,044398,358279,743401,055
53
Public School Building Capital Fund130,178574,128145,765548,439

54
Public School building bond fund





55
Food Stamp Purchases Tax Reimbursement





56
Inventories Tax Reimbursement





57
Senior Citizens Exemption - 50%





58
General Government


60,194106,34761,719
59
Public Safety199,711228,665254,594156,789187,706107,449
60
Transportation474,324194,264201,3251,617,755853,4392,104,247
61
Environmental Protection241,600322,11940,64345,72064,248212,390
62
Econ. & Phys. Dev. - Housing/Community Dev

114,002252,450487,92990,136
62.1
State intergov - sewers5,441,641




63
Econ. & Phys. Dev. - All Other554,89247,199



64
Human Services: Health 698,598251,890105,572129,41519,01480,000
65
Human Services: Mental Health





66
Human Services: Hospitals





67
Human Services: Social Services8544882,410


68
Human Services: All Other234,353192,811168,127222,150225,175232,087
69
Culture and Recreation147,154152,112157,505171,212134,096153,966
70LOCALOther State Intergov.4,1387,397



71INTERGOVPayments in Lieu of Taxes - Local





72REVENUESGeneral Government





73
Public Safety



97,05581,042
74
Transportation





75
Environmental Protection





76
Economic And Physical Development





77
Human Services: Health, Mental Hlt & Hosp





78
Human Services: Social Services





79
Human Services: All Other





80PERMITS Culture And Recreation





81& FEESBuilding Permits967,9591,455,1401,342,0271,556,8701,210,8671,351,174
82
Register of Deeds1,070,4431,211,4391,460,7831,728,7201,538,2591,399,447
83
Inspection Fees144,689205,768205,802240,375197,272224,123
84
Concealed Handgun Permits73,39040,91533,14022,53016,85025,265
85
Other Permits1,133,4321,214,722961,514720,922539,126395,199
86SALES &Parking Revenues





87SERVICESRents and Royalties5,3345,3345,33416,52420,25519,853
88
Airport





89
Fire Protection Charges





90
Solid Waste1,333,3271,724,2552,631,3022,315,7621,836,6421,391,467
91
Ambulance and Rescue Squad Charges2,403,5192,206,6661,416,0191,301,1721,021,638882,717
92
Cemeteries





93
Recreation Service Revenues194,681224,367182,188186,720132,635124,755
94
Library Service Revenues34,58928,66029,40927,11121,90520,594
95
Other Cultural and Rec Service Revenues





96
Client and Third Party Payments - Health861,9381,069,8091,169,6811,311,9591,309,918878,890
97
Client and Third Party Payments - Ment Hlth





98
Client and Third Party Payments - Soc Serv56,14954,46350,70758,70759,74856,165
99
Client and Third Party Payments - Cty Home





100UTILITY Mass Transit - County Operated





101MISC.Other Sales and Services3,244,3113,066,4352,369,8002,255,2131,824,0621,575,134
102REVENUESWater and Sewer Charges29,502,49131,162,19231,273,24324,886,73017,419,30117,601,318
103
Investment Earnings - Bond Proceeds864,3711,682,233531,3101,017,263856,230344,080
104
Investment Earnings - All Other Funds2,752,3585,558,3626,387,5274,478,3631,735,330761,842
105
Special Assessments104,849501,789
64,430123,73981,718
106
Private Contributions and Other Donations13,3684,3991,33787918,551358,991
107
Sales of Materials and Fixed Assets



230,106119,366
108
Sale of Real Property
489,997



109
1 Cent and 5 Cent Bottle Tax45,89247,33449,97446,72244,75542,241
110
Mixed Drink Surcharge





111
ABC Profit Distribution24,00024,00024,00024,00024,00030,000
112
Other Miscellaneous Revenues1,667,415848,6051,022,497547,3751,580,165791,417
113
Proceeds of the Sale of Bonds & Notes
121,637,976

11,625,00055,894,087
114
Proceeds of Capital Leases & Install Purch

1,432,60411,007,49223,885,0323,668,765
115
Other



21,911,740
116NON-REVFines and Forfeitures485,291548,383439,141378,104427,464379,279
117RECEIPTSSchool - Current Levy Collections





118
School - Prior Years' Levy Collections





119
Tax Collections for Other Units14,237,1991,656,9711,321,6631,192,1311,098,3901,125,240
120
Utilities Customers' Deposits43,45665,490243,623170,707132,97971,526
121
Deposits Other Than Utility





122
Prepaid Taxes30,834-18,899-92,88411,76742,18735,564
123
Prepaid Privilege Licenses





124
Assistance Passed Directly To Recipients111,960,52296,046,92784,348,94884,348,94881,858,63081,658,567
125APART 4Governing Body - Salaries & Wages198,067156,618147,829140,920143,559100,606
125BGENERALGoverning Body - Other Direct255,239192,783208,199200,518169,492135,723
125CGOVTGoverning Body - Construction





125D
Governing Body - Purchase of P,P&E


9,300

126A
Administration - Salaries & Wages690,952590,319542,756487,513418,389377,827
126B
Administration - Other Direct277,487259,504259,013258,5021,974,7761,615,157
126C
Administration - Construction

986,939517,14913,241
126D
Administration - Purchase of P,P&E


23,390
30,509
127A
Elections - Salaries & Wages309,430203,220169,069155,320142,653135,201
127B
Elections - Other Direct311,537258,381768,061240,565228,827132,085
127C
Elections - Construction





127D
Elections - Purchase of P,P&E





128A
Finance - Salaries & Wages680,604656,409602,521558,239476,598448,640
128B
Finance - Other Direct521,541466,823639,063444,708370,664204,137
128C
Finance - Construction





128D
Finance - Purchase of P,P&E6,24313,000175,770


129A
Taxes - Salaries & Wages1,883,3791,767,0061,578,2341,354,8821,195,3721,030,172
129B
Taxes - Other Direct1,004,5351,092,0171,092,928919,494762,224798,259
129C
Taxes - Construction





129D
Taxes - Purchase of P,P&E51,15837,364272,705184,401495,282
130A
Legal - Salaries & Wages267,429235,152220,324208,274178,978164,671
130B
Legal - Other Direct207,578112,948113,508149,32984,54978,266
130C
Legal - Construction





130D
Legal - Purchase of P,P&E





131A
Register of Deeds - Salaries & Wages708,210698,657666,750691,957610,958543,827
131B
Register of Deeds - Other Direct1,598,4192,327,0552,917,8024,202,2633,478,3872,290,264
131C
Register of Deeds - Construction





131D
Register of Deeds - Purchase of P,P&E

19,157
29,99919,348
132A
Public Buildings - Salaries & Wages2,065,6171,978,1661,797,2411,712,3711,579,0841,464,129
132B
Public Buildings - Other Direct2,977,5453,148,1932,792,0932,310,1282,002,3211,897,177
132C
Public Buildings - Construction





132D
Public Buildings - Purchase of P,P&E113,160235,978225,306966,397324,724730,625
133A
Court Facilities - Salaries & Wages55,28944,77143,03341,23141,16645,603
133B
Court Facilities - Other Direct155,719139,933163,62590,26875,52571,993
133C
Court Facilities - Construction




193,813
133D
Court Facilities - Purchase of P,P&E9,036




134A
Central Services - Salaries & Wages1,711,7611,558,2031,351,8711,165,7021,057,879979,650
134B
Central Services - Other Direct5,174,2424,901,8815,006,5436,175,7534,923,5414,022,332
134C
Central Services - Construction



91,462
134D
Central Services - Purchase of P,P&E58,58344,827103,44518,401134,902125,396
135A
Gen. Govt. All Other - Salaries & Wages390,795364,799336,827329,433332,370307,999
135B
Gen. Govt. All Other - Other Direct244,154247,644210,463179,383268,297239,170
135C
Gen. Govt. All Other - Construction1,037,7425,404,8283,288,507


135D
Gen. Govt. All Other - Purchase of P,P&E

21,345

9,700
136APUBLICSheriff & Communications - Salaries & Wages6,014,5935,031,4524,181,4953,844,6883,735,7463,282,426
136BSAFETYSheriff & Communications - Other Direct3,128,3212,875,8222,455,0281,634,8931,615,5111,389,539
136C
Sheriff & Communications - Construction





136D
Sheriff & Communications - Purchase of P,P&E915,878943,047721,071589,282378,993423,788
137A
Jail - Salaries & Wages3,380,4192,554,7701,749,8961,564,3981,329,278956,749
137B
Jail - Other Direct2,752,6802,342,0641,894,8942,374,9141,474,3241,209,476
137C
Jail - Construction22,1831,808,0147,874,191942,0934,374,6372,883,216
137D
Jail - Purchase of P,P&E
67,75722,18018,6965,750
138A
Emergency Communications - Salaries & Wages1,343,0431,126,251972,824950,618890,590799,119
138B
Emergency Communications - Other Direct2,371,2201,704,4311,461,3161,315,8511,203,4602,330,483
138C
Emergency Communications - Construction





138D
Emergency Communications - Purchase of P,P&E210,925183,881585,8201,034,0411,023,20169,832
139A
Emergency Management - Salaries & Wages398,346357,409294,769211,674164,042146,696
139B
Emergency Management - Other Direct335,514351,736370,407368,063303,521290,500
139C
Emergency Management - Construction





139D
Emergency Management - Purchase of P,P&E18,615156,28095,25799,734423,781142,350
140A
Fire - Salaries & Wages





140B
Fire - Other Direct223,000365,570365,250345,500325,000325,000
140C
Fire - Construction





140D
Fire - Purchase of P,P&E





141A
Inspectors - Salaries & Wages544,590545,548497,689422,545370,570308,434
141B
Inspectors - Other Direct244,200284,020285,839182,003163,011137,196
141C
Inspectors - Construction





141D
Inspectors - Purchase of P,P&E
31,66832,81634,209

142A
Rescue Units - Salaries & Wages3,781,4123,500,5523,205,2862,949,6212,730,9491,865,309
142B
Rescue Units - Other Direct2,430,0052,334,5312,064,4741,795,2101,591,9771,136,614
142C
Rescue Units - Construction





142D
Rescue Units - Purchase of P,P&E515,6371,273,049470,52532,997209,016220,032
143A
Animal Control - Salaries & Wages442,825406,451330,071302,691272,291247,295
143B
Animal Control - Other Direct361,480331,988269,610275,411322,351194,798
143C
Animal Control - Construction





143D
Animal Control - Purchase of P,P&E19,69552,83853,394
45,40714,871
144A
Med Examiner/Coroner - Salaries & Wages





144B
Med Examiner/Coroner - Other Direct68,84468,61874,16976,66963,55155,728
144C
Med Examiner/Coroner - Construction





144D
Med Examiner/Coroner - Purchase of P,P&E





145A
Pub. Safety All Other - Salaries & Wages212,922115,942142,405131,25595,71380,975
145B
Pub. Safety All Other - Other Direct262,462220,826227,001194,093119,100106,748
145C
Pub. Safety All Other - Construction





145D
Pub. Safety All Other - Purchase of P,P&E
15,49711,698


146ATRANSImprovements Subdivisions and Streets - Salaries & Wages





146BPORTATIONImprovements 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 Direct93,50093,50093,50085,00085,00085,000
148C
Airport - Construction2,059,0371,987,439912,2511,468,193775,2562,961,258
148D
Airport - Purchase of P,P&E





149A
Mass Transit-County - Salaries & Wages





149B
Mass Transit-County - Other Direct163,239177,429



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





152AENVIRONSolid Waste - Salaries & Wages397,772404,731352,659329,224308,735294,752
152BMENTALSolid Waste - Other Direct12,013,13311,587,50110,141,7909,282,8429,330,4598,871,884
152CPROTECT.Solid Waste - Construction12,0008,000



152D
Solid Waste - Purchase of P,P&E113,367139,17329,329132,15323,97470,346
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 & Wages66,87562,78977,627136,07986,788139,757
155B
Environ. All Other - Other Direct735,146328,362452,502355,299272,388303,403
155C
Environ. All Other - Construction





155D
Environ. All Other - Purchase of P,P&E

15,932
20,523
156AECON & Planning & Zoning - Salaries & Wages799,506745,362616,029448,379387,330399,922
156BPHYSPlanning & Zoning - Other Direct435,358562,087414,863321,306260,505232,526
156CDEVELOP.Planning & Zoning - Construction





156D
Planning & Zoning - Purchase of P,P&E
18,68247,596

22,487
157A
Economic Development - Salaries & Wages188,71286,302



157B
Economic Development - Other Direct198,235298,046435,000270,000250,000300,000
157C
Economic Development - Construction





157D
Economic Development - Purchase of P,P&E





158A
Community Development - Salaries & Wages172,136212,838229,645251,557230,905207,913
158B
Community Development - Other Direct3,844,6744,351,6124,359,4913,798,3503,593,0703,782,314
158C
Community Development - Construction





158D
Community Development - Purchase of P,P&E





159A
Agriculture Extension - Salaries & Wages355,569321,023333,428348,059353,930321,669
159B
Agriculture Expansion - Other Direct218,585177,300180,824177,282176,322239,571
159C
Agriculture Expansion - Construction





159D
Agriculture Expansion - Purchase Of P,P&E

18,6823,226
7,000
160A
Special Empl Programs - Salaries & Wages





160B
Special Empl Programs - Other Direct





160C
Special Empl Programs - Construction





160D
Special Empl Programs - Purchase of P,P&E





161A
Econ. Dev. All Other - Salaries & Wages124,798115,366105,742


161B
Econ. Dev. All Other - Other Direct141,47558,99761,051


161C
Econ. Dev. All Other - Construction62,007




161D
Econ. Dev. All Other - Purchase of P,P&E





162AHUMANHealth - Salaries & Wages3,810,2853,748,7493,534,1613,603,2193,191,6632,859,376
162BSERVICESHealth - Other Direct3,066,7862,848,6912,434,2532,397,8642,069,0221,829,848
162C
Health - Construction





162D
Health - Purchase of P,P&E18,32252,99264,622279,69836,814138,409
163A
Mental Health - Salaries & Wages





163B
Mental Health - Other Direct693,881700,606695,314546,982542,756534,740
163C
Mental Health - Construction





163D
Mental Health - Purchase of P,P&E





164A
Administration - Salaries & Wages5,724,3275,242,8924,481,3053,992,6013,677,6943,162,006
164B
Administration - Other Direct3,390,5993,005,6202,500,9442,154,3491,870,5891,817,811
164C
Administration - Construction6,267,855315,908



164D
Administration - Purchase of P,P&E
100,719121,76150,00224,73836,555
165B
Assistance Programs - Other Direct7,004,6597,039,2806,278,9705,552,2694,862,8754,501,528
166B
Hospital-County - Other Direct





167B
Hospital-Private - Other Direct





168A
Other Human Services - Salaries & Wages87,54581,01271,23179,80872,99868,156
168B
Other Human Services - Other Direct41,39344,77439,86739,69539,15034,671
168C
Other Human Services - Construction





168D
Other Human Services - Purchase of P,P&E





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





170B
Human Serv. All Other - Other Direct2,285,6352,023,5711,781,5111,626,1741,091,7061,045,216
170C
Human Serv. All Other - Construction50,00023,418



170D
Human Serv. All Other - Purchase of P,P&E





171ACULTURE Recreation & Parks - Salaries & Wages1,161,9241,067,895953,257876,190802,332743,460
171BANDRecreation & Parks - Other Direct1,260,3271,281,8701,186,046967,955822,590772,024
171CRECREAT.Recreation & Parks - Construction3,054,8271,167,37632,8451,668,188577,399
171D
Recreation & Parks - Purchase of P,P&E195,2481,785,376812,3611,198,907226,033372,194
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 & Wages777,653757,249730,784672,883658,303486,792
174B
Libraries - Other Direct534,948618,259610,653593,000550,511360,131
174C
Libraries - Construction36,069663,12559,575


174D
Libraries - Purchase of P,P&E9,184


136,029556,900
175A
All Other - Salaries & Wages





175B
All Other - Other Direct94,62048,11769,92631,05060,70483,650
175CUTILITYAll Other - Construction





175D
All Other - Purchase of P,P&E





176A
Water & Sewer - Salaries & Wages4,950,6214,605,4143,876,6343,332,0282,850,6312,352,609
176B
Water & Sewer - Other Direct 10,868,45111,133,1809,791,4817,622,5825,871,5815,758,013
176C
Water & Sewer - Construction39,539,04126,563,74310,263,43218,505,38339,974,4564,262,411
176D
Water & Sewer - Purchase of P,P&E1,826,9692,037,5803,411,8461,749,3079,050,0841,448,032
177BDEBTWater & Sewer - Interest & Fees2,530,8702,657,8712,824,789653,805896,243598,130
177DSERVICEWater & Sewer - Principal4,635,9633,553,8813,998,4131,457,7523,191,9723,355,164
178B
Public School - Interest & Fees4,294,3172,999,1803,180,1533,603,9034,056,0573,401,823
178D
Public School - Principal6,492,0004,933,4004,716,2104,877,8134,347,0606,818,081
179B
Comm/Tech College - Interest & Fees1,239,485935,918145,238163,43484,15778,758
179D
Comm/Tech College - Principal1,395,0001,235,000125,000125,000604,435707,938
180B
Hospital - Interest & Fees





180D
Hospital - Principal





181B
All Other - Interest & Fees905,812925,915929,728853,1861,976,418880,165
181D
All Other - Principal1,729,4561,807,1121,856,1641,369,3491,658,3031,200,152
182BPENSIONDirect Benefit Program - Other Direct





183BFRINGEFringe Benefits Unallocated





184BBENEFITSSeparation Allowance - Law Enforcement 81,38066,34111,26423,48915,27114,448
185B
Separation Allowance - Other Employees





186B
Supplemental Retirement - Law Enforcement311,406267,021224,109203,799196,086157,787
187B
Other





188AINTERGOVMedicaid Payments Cty - Recipient





188BEXPENDMedicaid Payments Cty - Item Number





188C
Medicaid Payments Cty - Amount1,946,5743,742,7584,462,8124,204,3764,035,0003,415,764
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





191A
Education - School Current Exp - Recipient





191B
Education - School Current Exp - Item Number





191C
Education - School Current Exp - Amount31,861,06629,202,80125,462,21123,314,40822,076,81021,003,440
192A
Education - School Capital Outlay - Recipient





192B
Education - School Capital Outlay - Item #





192C
Education - School Capital Outlay - Amount28,810,70813,502,8189,628,09413,101,31010,624,58018,549,581
193A
Education - Comm College - Current Recipient





193B
Education - Comm College - Current - Item #





193C
Education - Comm College - Current - Amount3,529,3582,895,7632,524,8612,309,8172,117,4651,957,035
194A
Education - Comm College - Cap Outlay - Recipient





194B
Education - Comm College - Cap Outlay - Item





194C
Education - Comm College - Cap Outlay - Amount12,369,51110,174,093544,884971,014442,414128,500
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





199A
Gen Govt Activities W/ City - Recipient





199B
Gen Govt Activities W/ City - Item #





199C
Gen Govt Activities W/ City - Amount





200A
Other - Recipient





200B
Other - Item Number





200C
Other - Amount





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





205PART 6Current year's levy -- Excluding motor vehicles98,084,85892,928,99978,829,42473,578,41269,110,07963,583,586
206OTHERCurrent year's levy -- Motor vehicles (only)2,820,3303,662,5914,824,3554,414,5883,870,6643,594,154
207DATAUncollected Taxes - Curr Year's Levy Exclude Motor Vehicles4,267,6972,013,2181,359,6231,517,4611,596,2912,053,148
208
Uncollected Taxes - Curr Year's Levy Motor Vehicles352,499424,675671,187601,211574,246616,836
209
Percentage of Taxes Collected All Property %95.4297.4897.5797.2897.0396.03
210
Percentage of Taxes Collected Exclude Motor Vehicles %95.6597.8398.2897.9497.6996.77
211
Percentage of Taxes Collected Motor Vehicles %87.5088.4186.0986.3885.1682.84
212
Total Amount of Exp for Salaries & Wages





213A
Capital Rev Funds - Schools - Beginning Balance7,660,6036,509,3194,811,8356,781,5996,765,5415,577,009
213B
Capital Rev Funds - Schools - Ending Balance6,916,8107,660,6036,509,3194,811,8356,781,5996,765,540
214A
Capital Rev Funds - Hosp - Beginning Balance





214B
Capital Rev Funds - Hosp - Ending Balance





215APART 7Cash On Hand & in Bank - Debt Service Fund642,502452,522457,150133,8201,636,5972,903,909
215BCASH &Cash On Hand & in Bank - Construction Bond 24,669,28696,033,48412,068,14414,113,82837,991,92854,675,114
215CINVESTCash On Hand & in Bank - All Other Funds123,179,932127,898,266120,197,490120,306,82393,962,10681,092,429
216APART 8-AAppropriations 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





220APART 8-BOpening Balance(s) White Goods Account Designated





220B
Opening Balance(s) White Goods Account Undesignated



-86,273-86,303
221
Total Revenue Credited to white Goods Account




96,256
222A
Total Expenditures for Operations




95,808
222B
Total Expenditures for Capital Improvements





222C
Expenditures for illegal dump cleanups




418
223A
Ending Balance in White Goods Account Designated





223B
Ending Balance in White Goods Account Undesignated



-86,273-86,273
224B
The Amount of White Goods Tax Actually Received32,44936,99136,14333,54131,82229,102
225B
Amount in 218 that would have been received if 100% eligible32,44936,99136,14333,54131,82229,102
226
Calculate Threshold Amount.8,1129,2489,0368,3857,9567,276
227
Total Tonnage of White Goods Scrap Metal Collected1,1171,6112,3671,9132,1082,339
228
Name of Recycler or Disposal Facility





229APART 9Amount - Total Revenues & Other Financing Sources239,198,410354,463,823225,080,057231,912,392236,230,810217,325,129
229BFISCALAmount - Subtract Refunding Debt Proceeds





229CSUMMARYAmount - Subtract Interfund Transfers In40,421,37934,031,04540,166,79150,401,85030,178,19423,720,614
229D
Amount - Net Revenues Per AFIR198,777,031320,432,778184,913,266181,510,542206,052,616193,604,515


Calculated amount198,777,031320,432,778184,913,266181,510,542206,052,616193,604,515


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





230A
Amount - Total Expend & Other Financing Uses314,464,838267,811,363228,397,909228,008,328245,860,811174,261,167
230B
Amount - Subtract Pymts to Refunded Debt Agent



19,307,514
230C
Amount - Subtract Interfund Transfers Out40,421,37934,031,04537,652,95750,401,85030,178,19423,720,614
230D
Amount - Net Expenditures Per AFIR274,043,459233,780,318190,744,952177,606,478196,375,103150,540,553


Calculated amount274,043,459233,780,318190,744,952177,606,478196,375,103150,540,553


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference














950PART 10OfficialAnn B. Hardy
951CERTI-TitleDirector of Fiscal Operations
952FICATIONDate11/05/200910/31/200812/19/200710/25/200611/30/200512/01/2004
953
ContactAnn B. Hardy
954
TitleDirector of Fiscal Operations
955
Telephone910-253-2060
956
Fax #910-253-5223


Financial Graphs and Comparisons


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Analysis of Available Fund Balance: General Fund

20052006200720082009
County28.86%36.47%38.28%33.86%29.29%
Pop. Group22.73%24.43%24.29%24.81%19.33%
Statewide24.31%24.18%23.53%20.15%20.62%






Brunswick County




Population Group for 1999: 50,000 - 99,999

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Analysis of Property Tax

20052006200720082009
County97.03%97.28%97.57%97.48%95.42%
Pop. Group96.10%96.44%96.47%96.52%97.61%
Statewide97.04%96.63%97.45%97.38%97.18%






Brunswick County


Population Group for 1999: 50,000 - 99,999

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Analysis of General Obligation Debt

20052006200720082009
County988884780983885
Pop. Group269298329398769
Statewide7047177968031,234






Brunswick County


Population Group for 1999: 50,000 - 99,999

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Analysis of Revenue

20052006200720082009
Property Taxes876885889974962
Other Taxes87103695030
Sales Tax222235245232192
Sales & Services278362412398366
Intergovernmental189204190211297
Debt Proceeds418123151,2230
Other Miscellaneous35311712713486
Total2,4232,0291,9473,2221,933

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Analysis of Revenue for Fiscal 2009

2009
2009
CategoryTotal
Per Capita
Property Taxes$98,948,961
$962
Other Taxes3,054,525
30
Sales Tax19,741,137
192
Sales & Services37,636,339
366
Intergovernmental30,533,903
297
Debt Proceeds0
0
Other Miscellaneous8,862,166
86
Total$198,777,031
$1,933





Population Group: 50,000 - 99,999

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Analysis of Expenditures by Function for Fiscal 2009

2009
2009
CategoryTotal
Per Capita
Education$76,570,643
$745
Debt Service23,222,903
226
Human Services34,387,861
334
General Government22,965,451
223
Public Safety30,391,595
295
Other86,505,006
841
Total$274,043,459
$2,664




Population Group: 50,000 - 99,999


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Analysis of Expenditures by Object for Fiscal 2009

2009
2009
CategoryTotal
Per Capita
Salaries & Wages$43,697,406
$425
Capital Outlay56,222,781
547
Other Operating95,606,055
929
Public School Capital28,810,708
280
Public School Current31,861,066
310
Other17,845,443
173
Total$274,043,459
$2,664




Population Group: 50,000 - 99,999

Last Updated 3/15/2010 8:31:21 AM