Municipality Revenues and Expenditures Financial Profile
Go to top of page | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
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| Revenues by Source |
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| Property Tax | $21,192 | 22,415 | 20,196 | 18,973 | 15,280 | 16,110 |
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| Utility | 79,068 | 79,696 | 83,220 | 78,472 | 74,770 | 91,306 |
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| Sales Tax | 58,803 | 74,627 | 91,524 | 90,795 | 79,797 | 72,601 |
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| Sales & Services | 105 | 155 | 208 | 964 | 1,007 | 1,150 |
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| Intergovernmental | 117,896 | 67,037 | 30,979 | 92,264 | 53,521 | 33,435 |
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| Debt Proceeds | 7,957 | 2,629 | 1,284 | 1,942 | 335 | 3,823 |
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| Other Miscellaneous | 1,120 | 1,728 | 3,545 | 4,220 | 3,558 | 1,479 |
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| Total | $286,141 | 248,287 | 230,956 | 287,630 | 228,268 | 219,904 |
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| Expenditures by Function |
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| Utility | $180,430 | 105,834 | 86,940 | 165,166 | 114,038 | 100,165 |
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| Debt Service | - | - | - | - | - | - |
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| Transportation | 17,506 | 26,592 | 34,055 | 2,692 | 25,160 | 11,659 |
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| General Government | 84,701 | 87,416 | 77,925 | 120,735 | 108,289 | 81,174 |
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| Public Safety | - | - | - | - | - | - |
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| Other | - | - | - | - | - | - |
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| Total | $282,637 | 219,842 | 198,920 | 288,593 | 247,487 | 192,998 |
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| Expenditures by Object |
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| Salaries & Wages | $73,114 | 65,175 | 94,145 | 56,966 | 55,303 | 54,203 |
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| Capital Outlay | 120,940 | 65,702 | 19,625 | 151,534 | 116,425 | 68,144 |
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| Other Operating + Debt Service | 88,583 | 88,965 | 85,150 | 80,093 | 75,759 | 70,651 |
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| Total | $282,637 | 219,842 | 198,920 | 288,593 | 247,487 | 192,998 |
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| Per Capita Revenues by Source |
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| Property Tax | $75 | 79 | 69 | 64 | 51 | 54 |
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| Utility | 278 | 281 | 285 | 263 | 248 | 303 |
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| Sales Tax | 208 | 262 | 314 | 304 | 264 | 241 |
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| Sales & Services | - | 1 | 1 | 3 | 3 | 4 |
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| Intergovernmental | 415 | 236 | 106 | 310 | 177 | 111 |
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| Debt Proceeds | 28 | 9 | 4 | 7 | 1 | 13 |
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| Other Miscellaneous | 4 | 6 | 12 | 14 | 12 | 5 |
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| Total | $1,008 | 874 | 791 | 965 | 756 | 731 |
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| Per Capita Expenditures by Function |
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| Utility | $635 | 373 | 298 | 554 | 378 | 333 |
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| Debt Service | - | - | - | - | - | - |
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| Transportation | 62 | 94 | 117 | 9 | 83 | 39 |
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| General Government | 298 | 307 | 266 | 405 | 358 | 269 |
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| Public Safety | - | - | - | - | - | - |
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| Other | - | - | - | - | - | - |
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| Total | $995 | 774 | 681 | 968 | 819 | 641 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $257 | 229 | 322 | 191 | 183 | 180 |
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| Capital Outlay | 426 | 231 | 67 | 509 | 386 | 226 |
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| Other Operating | 312 | 314 | 292 | 268 | 250 | 235 |
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| Total | $995 | 774 | 681 | 968 | 819 | 641 |
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| Population Group | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below |
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| Number of Municipalites in Group | 111 | 116 | 117 | 117 | 119 | 121 |
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| Average Population In Group | 258 | 261 | 260 | 259 | 260 | 262 |
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| Town of Crossnore Population | 284 | 284 | 292 | 298 | 302 | 301 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 623 | 454 | 506 | 464 | 472 | 449 |
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| Utility | 375 | 280 | 369 | 343 | 397 | 295 |
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| Sales Tax | 123 | 145 | 163 | 157 | 148 | 144 |
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| Sales & Services | 66 | 57 | 81 | 75 | 65 | 63 |
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| Intergovernmental | 444 | 574 | 536 | 462 | 330 | 616 |
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| Debt Proceeds | 654 | 29 | 35 | 23 | 242 | 24 |
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| Other Miscellaneous | 110 | 160 | 241 | 246 | 254 | 185 |
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| Total | 2,395 | 1,699 | 1,931 | 1,770 | 1,908 | 1,776 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 589 | 647 | 851 | 468 | 528 | 445 |
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| Debt Service | 185 | 72 | 134 | 82 | 175 | 151 |
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| Transportation | 164 | 113 | 204 | 145 | 154 | 172 |
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| General Government | 339 | 329 | 311 | 293 | 305 | 288 |
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| Public Safety | 284 | 236 | 254 | 212 | 239 | 212 |
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| Other | 928 | 260 | 348 | 482 | 291 | 528 |
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| Total | 2,489 | 1,657 | 2,102 | 1,682 | 1,692 | 1,796 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 513 | 369 | 480 | 410 | 401 | 391 |
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| Capital Outlay | 1,171 | 644 | 842 | 478 | 531 | 481 |
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| Other Operating | 805 | 644 | 780 | 794 | 760 | 924 |
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| Total | 2,489 | 1,657 | 2,102 | 1,682 | 1,692 | 1,796 |
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General Fund
Go to top of page | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
| General Fund revenues | $127,923 | 154,137 | 147,736 | 209,158 | 153,498 | 128,598 |
| General Fund expenditures | 102,207 | 114,008 | 111,980 | 123,427 | 133,449 | 92,833 |
| Operating transfers in | - | - | - | - | - | - |
| Operating transfers out | - | 10,000 | 5,000 | 85,000 | 25,000 | - |
| Capital leases and installment purchase proceeds | - | - | - | - | - | - |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 25,716 | 30,129 | 30,756 | 731 | (4,951) | 35,765 |
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| Fund balance available (FBA): |
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| In dollars | $239,681 | 213,069 | 185,788 | 146,690 | 151,297 | 160,436 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 234.51 | 171.82 | 158.82 | 70.38 | 95.49 | 172.82 |
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| Group weighted average FBA % | 118.94 | 124.89 | 116.82 | 119.65 | 123.14 | 110.05 |
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| State weighted average Non-Electric Group | 39.13 | 37.89 | 36.65 | 37.39 | 37.38 | 36.82 |
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| State weighted average FBA % | 37.79 | 37.09 | 36.34 | 36.54 | 36.96 | 36.78 |
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Enterprise Funds:
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| Combined financial results: |
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| Working capital | $7,343 | 11,947 | 13,631 | 12,351 | 14,045 | 28,313 |
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| Quick ratio | 1.87 | 2.69 | 4.77 | 3.28 | 5.61 | 9.47 |
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| Net income | 68,793 | 5,150 | (6,586) | 73,708 | 18,884 | 20,820 |
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| Cashflow from operations | 10,133 | (5,139) | 965 | 6,656 | 6,754 | 33,486 |
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| Depreciation & Amortization Expense | 14,882 | 14,429 | 15,375 | 15,190 | 12,782 | 11,298 |
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Cash, Investments and Financing
Go to top of page | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
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| Population at July 1st of the Previous Year | 284 | 284 | 292 | 298 | 302 | 301 |
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| Population Group | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below |
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| Cash &Investments | $0 | 0 | 0 | 0 | 0 | 0 |
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| Investment Earnings | 0 | 0 | 0 | 0 | 0 | 0 |
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| Tax Rate Equivalent | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
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| Tax Rate Equivalent Group weighted average | 0.0001 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
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| Tax Rate Equivalent Statewide weighted average | 0.0013 | 0.0034 | 0.0069 | 0.0101 | 0.0080 | 0.0043 |
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| Latest year of Revaluation | 2006 | 0 | 2006 | 2006 | 2002 | 2002 |
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| January 1, Prior Year Assessed Valuation | $10,603,479 | 9,592,687 | 10,051,487 | 10,020,112 | 7,724,631 | 7,051,460 |
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| Tax Rate | 0.2400 | 0.2400 | 0.2400 | 0.2400 | 0.2400 | 0.2400 |
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| Tax Rate Group weighted average | 0.3115 | 0.2821 | 0.2676 | 0.3651 | 0.3049 | 0.3181 |
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| Tax Rate State Wide | 0.4060 | 0.4262 | 0.4238 | 0.4450 | 0.4321 | 0.4448 |
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| Assessment -to-Sales Ratio | 93.30 | 71.07 | 82.33 | 100.00 | 72.36 | 77.44 |
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| Assessment -to-Sales Ratio Group weighted average | 100.94 | 86.15 | 87.73 | 75.64 | 81.67 | 87.64 |
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| Assessment -to-Sales Ratio Statewide | 98.29 | 90.81 | 88.53 | 88.41 | 92.28 | 92.35 |
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| Assessed Valuation Adjusted for Assesment to Sales Ratio | $11,364,929 | 13,497,519 | 12,208,778 | 10,020,112 | 10,675,278 | 9,105,708 |
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| EffectiveTax Rate | 0.2239 | 0.1706 | 0.1976 | 0.2400 | 0.1737 | 0.1859 |
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| Group weighted average Effective Tax Rate | 0.3144 | 0.2430 | 0.2348 | 0.2762 | 0.2490 | 0.2788 |
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| Statewide weighted average Effective Tax Rate | 0.3990 | 0.3870 | 0.3752 | 0.3934 | 0.3987 | 0.4108 |
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| Percent Collected | 90.4000 | 94.1700 | 86.3100 | 87.6600 | 92.6000 | 94.5000 |
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| Percent Collected Group weighted average | 95.71 | 95.87 | 96.32 | 97.25 | 97.71 | 97.79 |
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| Percent Collected Statewide | 97.61 | 97.36 | 97.56 | 97.58 | 97.55 | 97.42 |
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| Percent Collected Excluding Motor Vehicles | 90.50 | 94.97 | 88.01 | 89.27 | 95.95 | 97.85 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 96.12 | 96.69 | 97.12 | 97.74 | 98.29 | 98.48 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.30 | 98.31 | 98.65 | 98.59 | 98.61 | 98.36 |
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| Percent Collected Motor Vehicles Only | 89.69 | 89.72 | 78.46 | 78.09 | 76.64 | 81.06 |
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| Percent Collected Motor Vehicles Only Group weighted average | 83.31 | 82.93 | 84.77 | 83.59 | 84.25 | 84.13 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 86.89 | 86.67 | 86.74 | 86.71 | 86.80 | 87.31 |
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| Tax Uncollected | 4,790 | 4,364 | 6,258 | 5,212 | 3,738 | 3,591 |
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| Tax Rate Equivalent | 0.0452 | 0.0455 | 0.0623 | 0.0520 | 0.0484 | 0.0509 |
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| Dominant County: Avery |
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| Debt Information |
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| Population Group | Under 500 | Under 500 | Under 500 | Under 500 | Under 500 | Under 500 |
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| Ratings: |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Per Capita | $0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | 591 | 161 | 155 | 201 | 217 | 236 |
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| Total Per Capita Statewide | 449 | 455 | 456 | 478 | 495 | 505 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.3447% | 0.0782% | 0.0794% | 0.1282% | 0.1208% | 0.1597% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.4104% | 0.3909% | 0.4132% | 0.4706% | 0.5275% | 0.5588% |
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| Total Authorized but not Issued General Obligation Debt |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $0 | 0 | 0 | 0 | 0 | 0 |
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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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Annual Financial Information Report Detail
Go to top of page |
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| Line | Section | Description | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 284 | 284 | 292 | 298 | 302 | 301 |
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| 1.5A | FISCAL | Governmental Activities Assets | 571,525 | 564,192 | 494,319 | 435,088 | 413,008 | 338,094 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 139 | 11,488 | 186 | 473 | 13,817 | 165 |
| 3.5A |
| Business Type Activities Assets | 361,083 | 292,204 | 284,471 | 292,236 | 216,783 | 198,482 |
| 3.5B |
| Business Type Activities Liabilties | 5,652 | 5,566 | 2,983 | 4,162 | 2,417 | 3,000 |
| 6.5A |
| Fiduciary Funds Assets |
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| 6.5B |
| Fiduciary Funds Liabilties |
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| 10.0 | PART 2 | Current Collections of Unit -Wide Levy | 21,117 | 22,215 | 20,124 | 18,926 | 15,213 | 16,048 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
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| 13.0 |
| Penalties and Interest | 75 | 200 | 72 | 47 | 67 | 62 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| 15.0 |
| Animal Tax |
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| 15.1 |
| Solid Waste Disposal Tax |
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| 16.0 |
| 1% Local Government Option Sales Tax | 28,727 | 32,965 | 38,746 | 37,692 | 32,706 | 31,105 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) | 14,661 | 16,226 | 18,238 | 18,454 | 16,366 | 14,286 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) | 13,282 | 16,030 | 18,038 | 18,264 | 16,226 | 14,160 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) | 2,133 | 9,406 | 16,502 | 16,385 | 14,499 | 13,050 |
| 19.0 |
| Privilege Licenses |
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| 19.2 |
| Privilege -- All other privileges and pemits |
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| 20.0 |
| Auto Licenses |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses |
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| 23.0 |
| Local Occupancy Tax |
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| 24.0 |
| Prepared Food Tax |
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| 25.0 |
| 911 Charges |
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| 26.0 |
| Gross Short Term lease and Rental Tax |
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| 27.0 | FEDERAL | Payments In Lieu of Taxes - Federal |
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| 28.0 | INTERGOV | Equitable Sharing of Fed. Forfeited Prop. |
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| 29.0 | REVENUES | General Government |
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| 30.0 |
| Public Safety |
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| 31.0 |
| Transportation - Streets |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 36.0 |
| Human Services: Health, Mental Hlt & Hosp |
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| 37.0 |
| Human Services: All Other |
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| 38.0 |
| Culture & Recreation |
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| 39.0 | STATE | Payments In Lieu of Taxes - State |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless | 11,289 | 4,580 |
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| 42.0 |
| Wireless Enhanced 911 Service Charges |
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| 42.1 |
| Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest) |
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| 42.2 |
| ETSF Interest Income |
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| 43.0 |
| Piped Natural Gas Charge Distribution |
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| 44.0 |
| Utility Franchise Tax | 10,141 | 13,244 | 8,886 | 8,169 | 6,694 | 6,588 |
| 45.0 |
| Beer and Wine Tax |
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| 46.0 |
| Powell Bill | 9,148 | 10,520 | 11,938 | 12,094 | 12,315 | 12,321 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 10,155 | 62,001 | 32,541 |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets | 9,104 | 25,080 |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other | 78,214 | 13,613 |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 10,000 | 1,971 |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
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| 71.0 | PERMITS | Building Permits |
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| 72.0 | & FEES | Inspection Fees |
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| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits | 105 | 155 | 208 | 964 | 1,007 | 1,150 |
| 74.0 | SALES & | Parking Revenues |
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| 75.0 | SERVICES | Rents and Royalties |
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| 76.0 |
| Airport |
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| 77.0 |
| Fire Protection Charges |
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| 78.0 |
| Solid Waste |
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| 79.0 |
| Ambulance and Rescue Squad Charges |
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| 80.0 |
| Cemeteries |
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|
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
|
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
|
|
|
|
|
|
| 86.0 | UTILITY | Water and Sewer Charges | 79,068 | 79,696 | 83,220 | 78,472 | 74,770 | 91,306 |
| 87.0 | REVENUES | Electric Charges |
|
|
|
|
|
|
| 88.0 |
| Gas Charges |
|
|
|
|
|
|
| 88.1 |
| Storm Water Fees |
|
|
|
|
|
|
| 89.0 | MISC. | Investment Earnings - Bond Proceeds |
|
|
|
|
|
|
| 90.0 | REVENUES | Investment Earnings - All Other Funds | 1,120 | 1,728 | 3,545 | 4,220 | 3,558 | 1,479 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
|
|
|
|
|
|
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
|
|
|
| 94.0 |
| Sale of Real Property |
|
|
|
|
|
|
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution |
|
|
|
|
|
|
| 98.0 |
| Other Miscellaneous Revenues | 7,957 | 2,629 | 1,284 | 1,942 | 335 | 3,823 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
|
|
|
| 101.0 |
| Other |
|
|
|
|
|
|
| 102.0 | NON-REV | School - Current Levy Collections |
|
|
|
|
|
|
| 103.0 | RECEIPTS | Prior Years' Levy Collections |
|
|
|
|
|
|
| 104.0 |
| Tax Collections for Other Units |
|
|
|
|
|
|
| 105.0 |
| Utilities Customer's Deposits |
|
|
|
|
|
|
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages | 34,104 | 31,235 | 30,438 | 28,799 | 28,246 | 26,686 |
| 109B | GENERAL | Governing Body - Other Direct | 41,144 | 34,371 | 35,371 | 30,994 | 32,083 | 34,822 |
| 109C | GOVT | Governing Body - Construction | 4,778 |
| 12,116 |
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E | 4,675 | 21,810 |
| 60,942 | 47,960 | 19,666 |
| 110A |
| Administration - Salaries & Wages |
|
|
|
|
|
|
| 110B |
| Administration - Other Direct |
|
|
|
|
|
|
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
|
|
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct |
|
|
|
|
|
|
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct |
|
|
|
|
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
|
|
|
|
|
|
| 115B |
| Public Buildings - Other Direct |
|
|
|
|
|
|
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
|
|
|
|
| 116A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 116B |
| Court Facilities - Other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 117A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 117B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 117C |
| Central Services - Construction |
|
|
|
|
|
|
| 117D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 118A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 118B |
| Gen. Govt. All Other - Other Direct |
|
|
|
|
|
|
| 118C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 118D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 119A | PUBLIC | Police & Comm - Traffic Control - Salaries and Wages |
|
|
|
|
|
|
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
|
|
|
|
|
|
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
|
|
|
|
|
| 120A |
| Emergency Communications - Salaries & Wages |
|
|
|
|
|
|
| 120B |
| Emergency Communications - Other Direct |
|
|
|
|
|
|
| 120C |
| Emergency Communications - Construction |
|
|
|
|
|
|
| 120D |
| Emergency Communications - Purchase of P,P&E |
|
|
|
|
|
|
| 120B |
| Emergency Telephone Service Fund (ETSF) Expenditures - Operating |
|
|
|
|
|
|
| 120C |
| ETSF Expenditures - Capital Construction |
|
|
|
|
|
|
| 120D |
| ETSF Expenditures - Capital Purchases |
|
|
|
|
|
|
| 121A |
| Emergency Mgmt - Salaries & Wages |
|
|
|
|
|
|
| 121B |
| Emergency Mgmt - Other Direct |
|
|
|
|
|
|
| 121C |
| Emergency Mgmt - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Mgmt - Purchase of P,P&E |
|
|
|
|
|
|
| 122A |
| Fire - Salaries & Wages |
|
|
|
|
|
|
| 122B |
| Fire - Other Direct |
|
|
|
|
|
|
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages |
|
|
|
|
|
|
| 123B |
| Inspectors - Other Direct |
|
|
|
|
|
|
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
|
|
|
|
|
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct |
|
|
|
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 125B |
| Animal Control - Other Direct |
|
|
|
|
|
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
|
|
| 126A |
| Pub. Safety All Other - Salaries & Wages |
|
|
|
|
|
|
| 126B |
| Pub. Safety All Other - Other Direct |
|
|
|
|
|
|
| 126C |
| Pub. Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries & Wages |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - Other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Purchase of P,P&E |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries & Wages | 11,906 | 3,963 | 34,055 | 2,692 | 2,629 | 4,158 |
| 128B |
| Streets and Highways - Other Direct |
|
|
|
|
|
|
| 128C |
| Streets and Highways - Construction | 5,600 | 22,629 |
|
| 22,531 | 7,501 |
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
|
|
|
|
|
| 129A |
| Street Cleaning - Salaries & Wages |
|
|
|
|
|
|
| 129B |
| Street Cleaning - Other Direct |
|
|
|
|
|
|
| 129C |
| Street Cleaning - Construction |
|
|
|
|
|
|
| 129D |
| Street Cleaning - Purchase of P,P&E |
|
|
|
|
|
|
| 130A |
| Powell Bill - Salaries & Wages |
|
|
|
|
|
|
| 130B |
| Powell Bill - Other Direct |
|
|
|
|
|
|
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
|
|
|
|
|
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - Other Direct |
|
|
|
|
|
|
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 137C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 138B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages |
|
|
|
|
|
|
| 140B | & PHYSICAL | Planning & Zoning - Other Direct |
|
|
|
|
|
|
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 144C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 144D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
|
|
| 145B |
| Econ. Dev. All Other - Other Direct |
|
|
|
|
|
|
| 145C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 145D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries & Wages |
|
|
|
|
|
|
| 146B | SERVICES | Health - Other Direct |
|
|
|
|
|
|
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Mental Health - Other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Social Services - Other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Purchase of P,P&E |
|
|
|
|
|
|
| 149B |
| Hospital-City - Other Direct |
|
|
|
|
|
|
| 150B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 151C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 152A |
| Human Serv. All Other - Salaries & Wages |
|
|
|
|
|
|
| 152B |
| Human Serv. All Other - Other Direct |
|
|
|
|
|
|
| 152C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 153A | CULTURE | Recreation & Parks - Salaries & Wages |
|
|
|
|
|
|
| 153B | RECREATION | Recreation & Parks - Other Direct |
|
|
|
|
|
|
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
|
|
|
|
| 154A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Museums - Other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 156A |
| Libraries - Salaries & Wages |
|
|
|
|
|
|
| 156B |
| Libraries - Other Direct |
|
|
|
|
|
|
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Purchase of P,P&E |
|
|
|
|
|
|
| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Cult. & Recr. All Other - Other Direct |
|
|
|
|
|
|
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages | 27,104 | 29,977 | 29,652 | 25,475 | 24,428 | 23,359 |
| 158B |
| Water & Sewer - Other Direct | 47,439 | 54,594 | 49,779 | 49,099 | 43,676 | 35,829 |
| 158C |
| Water & Sewer - Construction |
| 17,608 |
|
|
|
|
| 158D |
| Water & Sewer - Purchase of P,P&E | 105,887 | 3,655 | 7,509 | 90,592 | 45,934 | 40,977 |
| 159A |
| Electric Power - Salaries & Wages |
|
|
|
|
|
|
| 159B |
| Electric Power - Other Direct |
|
|
|
|
|
|
| 159C |
| Electric Power - Construction |
|
|
|
|
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| 159D |
| Electric Power - Purchase of P,P&E |
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| 160A |
| Natural Gas - Salaries & Wages |
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| 160B |
| Natural Gas - Other Direct |
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| 160C |
| Natural Gas - Construction |
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| 160D |
| Natural Gas - Purchase of P,P&E |
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| 161.1A |
| Storm Water - Salaries & Wages |
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| 161.1B |
| Storm Water - Other Direct |
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| 161.1C |
| Storm Water - Construction |
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| 161.1D |
| Storm Water - Purchase of P,P&E |
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| 161B | DEBT | Water & Sewer - Interest & Fees |
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| 161D | SERVICE | Water & Sewer - Principal |
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| 162B |
| Electric - Interest & Fees |
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| 162D |
| Electric - Principal |
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| 163B |
| Gas - Interest & Fees |
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| 163D |
| Gas - Principal |
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| 164B |
| School - Interest & Fees |
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| 164D |
| School - Principal |
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| 165B |
| Hospital - Interest & Fees |
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| 165D |
| Hospital - Principal |
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| 166B |
| All Other - Interest & Fees |
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| 166D |
| All Other - Principal |
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| 167B | PENSION | Direct Benefit Program - Other Direct |
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| 168B | FRINGE | Fringe Benefits Unallocated |
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| 169B |
| Separation Allowance - Law Enforcement |
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| 170B |
| Separation Allowance - Other Employees |
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| 171B |
| Supplemental Retirement - Law Enforcement |
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| 172B |
| Fringe Benefits Other |
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| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
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| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
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| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
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| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
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| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
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| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
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| 175A |
| Highways (Payments to State) - Recipient |
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| 175B |
| Highways (Payments to State) - Item No. |
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| 175C |
| Highways (Payments to State) - Amount |
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| 176A |
| Other - Intergovt. Expenditures - Recipient |
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| 176B |
| Other - Intergovt. Expenditures - Item # |
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| 176C |
| Other - Intergovt. Expenditures - Amount |
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| 177A |
| Other - Intergovt. Expenditures - Recipient |
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| 177B |
| Other - Intergovt. Expenditures - Item # |
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| 177C |
| Other - Intergovt. Expenditures - Amount |
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| 178A |
| Other - Intergovt. Expenditures - Recipient |
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| 178B |
| Other - Intergovt. Expenditures - Item # |
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| 178C |
| Other - Intergovt. Expenditures - Amount |
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| 179.0 |
| Current year's levy -- Excluding motor vehicles | 20,089. | 19,027.00 | 18,616.00 | 18,880.00 | 14,932.00 | 13,257.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 2,881. | 3,406.00 | 4,026.00 | 3,186.00 | 3,133.00 | 3,306.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 1,909. | 958.00 | 2,232.00 | 2,026.00 | 605.00 | 285.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 297 | 350 | 867 | 698 | 732 | 626 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 90.40 | 94.17 | 86.31 | 87.66 | 92.60 | 94.50 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 90.50 | 94.97 | 88.01 | 89.27 | 95.95 | 97.85 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 89.69 | 89.72 | 78.46 | 78.09 | 76.64 | 81.06 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
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| 187A |
| Capital Reserve Schools - July 1, 2009 |
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| 187B |
| Capital Reserve Schools - June 30, 2010 |
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| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
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| 188B |
| Capital Reserve Hospitals - June 30, 2010 |
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| 189A | PART 7 | Cash On Hand & in Bank - Debt Service |
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| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
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|
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| 189C | INVEST | Cash On Hand & in Bank - All Other | 241,378 | 226,047 | 190,253 | 152,986 | 169,873 | 179,541 |
| 190A | PART | Appropriations Made During FY - B(1) - B(7) |
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|
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| 190B | 8 | Expenditures Made During FY - B(1) - B(7) |
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| 191.0 |
| Investment in Property - B(1) - B(4) |
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| 192.0 |
| Amount Expended During FY - B(5) and B(7) |
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| 193.0 |
| Amount of Tax Revenues Taken Into Account |
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|
|
| 194A | PART 9 | Amount - Total Revenues | 286,141 | 248,287 | 230,956 | 287,630 | 228,268 | 219,904 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
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| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
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| 194D |
| Amount - Net Revenues | 286,141 | 248,287 | 230,956 | 287,630 | 228,268 | 219,904 |
|
| Calculated amount | 286,141 | 248,287 | 230,956 | 287,630 | 228,268 | 219,904 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
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|
| 195A |
| Amount - Total Expenditures | 282,637 | 219,842 | 198,920 | 288,593 | 247,487 | 192,998 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
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|
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| 195C |
| Amount - Subtract Interfund Transfers Out |
|
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|
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| 195D |
| Amount - Net Expenditures | 282,637 | 219,842 | 198,920 | 288,593 | 247,487 | 192,998 |
|
| Calculated amount | 282,637 | 219,842 | 198,920 | 288,593 | 247,487 | 192,998 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
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|
|
|
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|
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|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
| 35 |
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
| 298 |
|
|
| 402A | Sewer | Amount processed and/or purchased in units Water | 11 | 11,394,210 | 11,394 | 128 |
|
|
| 402B | Operations | Amount processed and/or purchased in units Sewer | 11 | 11,394,210 | 11,394 | 128 |
|
|
| 403A |
| Total amount billed in units - Water | 9 | 8,676,300 | 8,676 | 40 |
|
|
| 403B |
| Total amount billed in units - Sewer | 10 | 9,765,508 | 9,766 | 40 |
|
|
| 404A |
| Of the total in 403A above how many units were Residential W | 11 | 11,394,210 | 11,394 | 3 |
|
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
| 15 |
|
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
| 15 |
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
| 35 |
|
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
| 41 |
|
|
| 406B |
| Of the total in 405B above how many units were Residential S |
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|
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|
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| 407A |
| Of the total in 403A, how many units were sold for redistribution |
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|
|
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| 407B |
| Of the total in 403B how many unit were delivered in bulk | 40,489 | 40,489 | 40,489 | 39,949 |
|
|
| 408A |
| Dollars related to 403A above | 45,572 | 45,572 | 45,572 | 39,949 |
|
|
| 408B |
| Dollars related to 403B above | 36,440 | 36,440 | 36,440 | 6,347 |
|
|
| 409A |
| Dollars related to 404A above | 41,015 | 41,015 | 41,015 | 6,347 |
|
|
| 409B |
| Dollars related to 404B above |
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| 410A |
| Dollars related to 405A above |
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| 410B |
| Dollars related to 405B above |
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| 411A |
| Dollars related to 406A above |
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| 411B |
| Dollars related to 406B above |
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|
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| 412A |
| Dollars related to 407A above |
|
|
|
|
|
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| 412B |
| Dollars related to 407B above | 129 | 129 | 129 |
|
|
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| 421A |
| Number of residential accounts billed - Water | 74 | 74 | 74 |
|
|
|
| 421B |
| Number of residential accounts billed - Sewer | 14 | 14 | 14 |
|
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water | 8 | 8 | 8 |
|
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer | 2 | 2 | 2 | 2 | 2 | 2 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
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| 950.0 |
| Official | Myrtle Brant |
|
|
| 951.0 |
| Title | Town Clerk |
|
|
| 952.0 |
| Date | 10/11/2010 | 10/31/2009 | 10/24/2008 | 10/23/2007 | 10/20/2006 | 11/16/2005 |
| 953.0 |
| Contact | Myrtle Brant |
|
|
| 954.0 |
| Title | Town Clerk |
|
|
| 955.0 |
| Phone | 828-733-0360 |
|
|
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|
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| 956.0 |
| Fax |
|
|
|
|
|
|
| 957.0 |
| E-Mail: |
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