| Buncombe County |
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County Revenues and Expenditures Financial Profile
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Property Taxes | $153,395,608 | 151,593,812 | 147,418,433 | 143,650,901 | 139,141,442 | 113,228,462 |
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| Other Taxes | 26,095,522 | 25,659,715 | 25,402,399 | 27,447,739 | 28,096,067 | 24,459,324 |
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| Sales Tax | 45,361,235 | 43,782,916 | 50,925,812 | 60,208,155 | 58,306,554 | 53,778,856 |
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| Sales & Services | 24,259,165 | 24,799,182 | 26,494,715 | 25,546,836 | 22,856,708 | 25,307,393 |
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| Intergovernmental | 59,257,189 | 56,143,852 | 55,350,951 | 48,730,376 | 46,320,822 | 56,138,121 |
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| Debt Proceeds | 57,339,652 | 60,693,895 | 0 | 0 | 0 | 46,208,983 |
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| Other Miscellaneous | 7,095,294 | 22,074,910 | 23,176,155 | 13,489,520 | 14,279,086 | 10,802,294 |
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| Total | $372,803,665 | 384,748,282 | 328,768,465 | 319,073,527 | 309,000,679 | 329,923,433 |
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| Expenditures by Function |
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| Education | $95,882,617 | 78,680,711 | 73,812,846 | 75,896,726 | 90,268,267 | 78,307,493 |
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| Debt Service | 31,042,356 | 51,732,818 | 25,550,729 | 24,881,706 | 27,606,055 | 24,171,633 |
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| Human Services | 81,664,500 | 80,380,759 | 81,442,487 | 90,634,972 | 81,680,081 | 78,455,027 |
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| General Government | 31,116,695 | 38,599,926 | 27,963,476 | 30,385,867 | 28,310,186 | 25,181,157 |
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| Public Safety | 80,067,098 | 66,764,772 | 63,347,614 | 65,660,538 | 62,172,474 | 58,527,576 |
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| Other | 36,540,561 | 38,184,218 | 44,420,707 | 39,756,700 | 29,582,952 | 35,238,372 |
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| Total | $356,313,827 | 354,343,204 | 316,537,859 | 327,216,509 | 319,620,015 | 299,881,258 |
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| Expenditures by Object |
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| Salaries & Wages | $103,313,658 | 100,940,712 | 103,521,097 | 99,004,395 | 87,256,406 | 81,242,681 |
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| Capital Outlay | 27,102,679 | 25,208,683 | 15,283,864 | 18,391,334 | 18,816,157 | 16,182,475 |
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| Other Operating | 127,463,726 | 147,099,272 | 116,223,936 | 120,587,283 | 108,468,467 | 110,032,419 |
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| Public School Capital | 34,264,131 | 17,379,453 | 11,197,870 | 12,331,795 | 32,247,575 | 26,529,278 |
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| Public School Current | 53,333,340 | 53,139,154 | 53,944,174 | 50,378,086 | 47,471,291 | 43,523,215 |
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| Other | 10,836,293 | 10,575,930 | 16,366,918 | 26,523,616 | 25,360,119 | 22,371,190 |
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| Total | $356,313,827 | 354,343,204 | 316,537,859 | 327,216,509 | 319,620,015 | 299,881,258 |
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| Per Capita Revenues by Source |
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| Property Taxes | $641 | 658 | 648 | 636 | 629 | 522 |
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| Other Taxes | 109 | 111 | 111 | 122 | 127 | 113 |
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| Sales Tax | 190 | 190 | 223 | 267 | 263 | 248 |
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| Sales & Services | 101 | 108 | 116 | 113 | 103 | 117 |
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| Intergovernmental | 248 | 244 | 243 | 216 | 209 | 259 |
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| Debt Proceeds | 240 | 263 | 0 | 0 | 0 | 213 |
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| Other Miscellaneous | 30 | 96 | 102 | 60 | 65 | 50 |
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| Total | $1,559 | 1,670 | 1,443 | 1,414 | 1,396 | 1,522 |
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| Per Capita Expenditures by Function |
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| Education | $401 | 340 | 324 | 336 | 407 | 361 |
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| Debt Service | 130 | 225 | 112 | 110 | 125 | 112 |
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| Human Services | 341 | 349 | 357 | 402 | 369 | 362 |
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| General Government | 130 | 168 | 123 | 135 | 128 | 116 |
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| Public Safety | 335 | 290 | 278 | 291 | 281 | 270 |
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| Other | 153 | 166 | 195 | 176 | 134 | 163 |
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| Total | $1,490 | 1,538 | 1,389 | 1,450 | 1,444 | 1,384 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $432 | 438 | 454 | 439 | 394 | 375 |
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| Capital Outlay | 113 | 109 | 67 | 82 | 85 | 75 |
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| Other Operating | 534 | 639 | 510 | 533 | 490 | 508 |
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| Public School Capital | 143 | 75 | 49 | 55 | 146 | 122 |
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| Public School Current | 223 | 231 | 237 | 223 | 214 | 201 |
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| Other | 45 | 46 | 72 | 118 | 115 | 103 |
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| Total | $1,490 | 1,538 | 1,389 | 1,450 | 1,444 | 1,384 |
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| Group Average Per Capita Revenues by Source |
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| Property Taxes | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Other Taxes | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Sales Tax | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Sales & Services | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Intergovernmental | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Debt Proceeds | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Other Miscellaneous | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Total | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Group Average Per Capita Expenditures by Function |
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| Education | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Debt Service | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Human Services | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| General Government | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public Safety | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Total | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Capital Outlay | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other Operating | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public School Capital | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public School Current | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Total | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Number of Reporting (AFIR) Counties in Group | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Average Population of Group | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $0 | 247,745,045 | 251,527,938 | 256,550,773 | 246,360,973 | 215,928,827 |
| General Fund expenditures | 0 | 235,684,511 | 240,224,822 | 244,279,691 | 217,894,369 | 204,391,424 |
| Operating transfers in | 0 | 1,700,830 | 1,065,710 | 5,510,564 | 714,633 | 303,707 |
| Operating transfers out | 0 | 13,875,477 | 10,500,776 | 17,628,950 | 24,137,397 | 5,161,504 |
| Proceeds from capital leases and installment purchases | 0 | 233,635 | 0 | 0 | 0 | 0 |
| Other items | 0 | 105,720 | 131,219 | 20,107 | 141,441 | 114,962 |
| Excess of revenues and other sources over (under) expenditures and other uses | $0 | 225,242 | 1,999,269 | 172,803 | 5,185,281 | 6,794,568 |
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| Fund balance available (FBA): |
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| In dollars | $0 | 50,940,052 | 52,256,067 | 46,578,265 | 47,834,281 | 43,981,586 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00% | 20.43% | 20.84% | 17.78% | 19.76% | 20.99% |
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| Group weighted average FBA % | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| State weighted average FBA % | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Number of Reporting Counties in Group (Audit) | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
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Enterprise Funds:
Go to top of page |
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| Other Golf Solid Waste |
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| Combined financial results: |
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| Working capital | $0 | $20,816,783 | $12,307,506 | $12,333,373 | $13,598,107 | $12,767,551 |
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| Net income | 0 | 261,979 | 1,097,897 | 2,790,889 | 1,840,317 | (818,886) |
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Cash, Investments and Financing
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population at July 1st of the Previous Year | 239,179 | 230,421 | 227,875 | 225,609 | 221,320 | 216,738 |
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| Population Group | 100,000 and Above | 100,000 and Above | 100,000 and Above | 100,000 and Above | 100,000 and Above | 100,000 and Above |
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| Cash & Investments at June 30th | 142,628,525 | 144,614,052 | 145,702,571 | 135,310,229 | 127,769,140 | 103,699,804 |
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| Investment Earnings | 909,657 | 879,903 | 3,683,668 | 7,316,068 | 6,843,533 | 2,904,775 |
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| Tax Rate Equivalent | 0.0031 | 0.0030 | 0.0131 | 0.0269 | 0.0261 | 0.0153 |
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| Tax Rate Equivalent Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Rate Equivalent Statewide weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Latest year of Revaluation | 2006 | 2006 | 2006 | 2006 | 2006 | 2002 |
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| January 1, Prior Year Assessed Valuation | 29,074,629,895 | 28,913,350,441 | 28,222,084,911 | 27,241,629,859 | 26,195,106,618 | 18,925,154,140 |
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| Tax Rate | 0.5250 | 0.5250 | 0.5250 | 0.5250 | 0.5300 | 0.5900 |
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| Tax Rate Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Rate State Wide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Assessment -to-Sales Ratio | 93.53 | 93.56 | 83.60 | 83.60 | 98.91 | 82.61 |
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| Assessment -to-Sales Ratio Group Average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Assessment -to-Sales Ratio Statewide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Assessed Valuation adjusted for Assessed to Sales Ratio | 31,085,886,769 | 30,903,538,308 | 33,758,474,774 | 32,585,681,650 | 26,483,779,818 | 22,909,035,395 |
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| Tax Rate Adjusted | 0.4910 | 0.4912 | 0.4389 | 0.4389 | 0.5242 | 0.4874 |
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| Tax Rate Adjusted Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Rate Adjusted Statewide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected | 98.67 | 98.63 | 98.71 | 99.13 | 99.15 | 98.90 |
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| Percent Collected Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Statewide weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Excluding Motor Vehicles | 98.99 | 98.96 | 99.10 | 99.54 | 99.55 | 99.42 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Excluding Motor Vehicles Statewide | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Motor Vehicles Only | 93.00 | 92.88 | 92.72 | 93.37 | 93.63 | 93.78 |
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| Percent Collected Motor Vehicles Only Group weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Percent Collected Motor Vehicles Only Statewide weighted average | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
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| Tax Uncollected | 2,037,552 | 2,079,614 | 1,907,324 | 1,248,334 | 1,183,519 |
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| Tax Rate Equivalent | 0.0070 | 0.0072 | 0.0068 | 0.0046 | 0.0045 | 0.0000 |
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| Debt Information | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population Group | 100,000 - 249,999 | 100,000 - 249,999 | 100,000 - 249,999 | 100,000 - 249,999 | 100,000 - 249,999 | 100,000 - 249,999 |
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| Ratings: |
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| Fitch | #N/A |
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| Moody's | #N/A | Aa1 | Aa2 | Aa2 | Aa2 | Aa2 |
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| S & P | #N/A | AA+ | AA+ | AA | AA | AA |
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| General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements. |
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| Enterprise | $0 | 200,000 | 300,000 | 950,000 | 1,310,000 | 1,680,000 |
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| General Government | 0 | 64,835,000 | 67,560,000 | 75,515,000 | 84,160,000 | 92,845,000 |
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| Total | 0 | 65,035,000 | 67,860,000 | 76,465,000 | 85,470,000 | 94,525,000 |
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| Total Per Capita | 0 | 282 | 298 | 339 | 386 | 436 |
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| Total Per Capita for the Population Group | #N/A | 667 | 675 | 650 | 624 | 604 |
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| Total Per Capita Statewide | #N/A | 837 | 842 | 803 | 796 | 717 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.2104% | 0.2010% | 0.2347% | 0.3227% | 0.4126% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | #N/A | 0.6600% | 0.6100% | 0.6600% | 0.6900% | 0.7400% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | #N/A | 0.7900% | 0.7400% | 0.7500% | 0.8000% | 0.7900% |
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| Total Authorized but not Issued Including Enterprise Debt | 0 | 51,666 | 0 | 0 | 0 | 0 |
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| Installment Sales Purchases and Lease Obligations* |
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| --Enterprise* | $0 | 13,465,434 | 14,712,816 | 15,906,839 | 1,312,928 | 1,499,717 |
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| --General Government* | 0 | 125,039,566 | 81,712,184 | 95,608,161 | 89,197,072 | 96,132,503 |
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| Total* | 0 | 138,505,000 | 96,425,000 | 111,515,000 | 90,510,000 | 97,632,220 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | 0 | 20,465,000 | 22,410,000 | 11,315,000 | 13,135,000 | 14,890,000 |
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| Total Debt Listed Above* | $0 | 158,970,000 | 118,835,000 | 122,830,000 | 103,645,000 | 112,522,220 |
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County School Report
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Sources of County Funding for Public School Capital Outlays: |
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| Restricted portions of local option sales taxes: |
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| Article 40 (30% restricted) | 2,601,540 | 2,536,811 | 2,665,838 | 2,948,410 | 2,538,200 | 2,538,200 |
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| Article 42 (60% restricted) | 6,685,736 | 6,050,736 | 5,245,568 | 5,820,575 | 5,017,088 | 5,017,088 |
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| Interest on restricted sales taxes |
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| Withdrawals from the State Public School Building Capital Fund | 2,355,985 | 2,415,920 | 133,095 | 115,009 | 1,699,710 | 1,699,710 |
| Grants from Public School Building Bond Fund |
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| NC Lottery Proceeds |
| 89,967 | 3,420,811 |
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| Net proceeds from public school debt financing: |
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| General obligation bonds |
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| Installment purchase contracts | 3,800,000 | 36,535,000 |
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| 34,062,789 | 34,062,789 |
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| Interest on public school debt proceeds | 46,320 | 50,699 | 238,881 | 598,758 | 478,274 | 478,274 |
| Unrestricted sources | 12,882,247 | 11,938,089 | 16,665,174 | 15,782,920 | 13,582,485 | 13,582,485 |
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| Total Sources | 28,371,828 | 59,617,222 | 28,369,367 | 25,265,672 | 57,378,546 | 57,378,546 |
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| Deduct: Uses of County Funding for Public School Capital Outlays: |
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| Funded by Article 40 restricted local option sales taxes: |
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| Public school debt service (principal and interest) |
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| Public school capital outlay | 2,601,540 | 2,536,811 | 2,777,061 | 2,743,181 | 2,136,223 | 2,136,223 |
| Funded by Article 42 restricted local option sales taxes: |
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| Public school debt service (principal and interest) |
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| Public school capital outlay | 6,685,736 | 6,050,736 | 5,726,314 | 5,324,997 | 4,240,563 | 4,240,563 |
| Funded by Public School Building Capital Fund: |
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| Public school debt service (principal and interest) |
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| Public school capital outlay | 2,355,985 | 2,505,887 | 133,095 | 115,009 | 1,699,710 | 1,699,710 |
| Funded by Public School Building Bond Fund: |
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| Public school capital outlay |
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| Funded by other sources: |
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| Public school debt service (principal and interest) | 13,003,460 | 12,382,422 | 2,000,000 |
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| Public school capital outlay: |
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| From Capital Projects Funds |
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| 2,561,400 | 1,969,438 | 18,489,369 | 18,489,369 |
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| From General Fund and all other funds | 22,620,870 | 6,286,019 | 1,420,811 | 2,179,170 |
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| Fair market value of assets donated to public school county |
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| Total Uses | 47,267,591 | 29,761,875 | 14,618,681 | 12,331,795 | 26,565,865 | 26,565,865 |
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| Sources of county funding over (under) uses of county funding | -18,895,763 | 29,855,347 | 13,750,686 | 12,933,877 | 30,812,681 | 30,812,681 |
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| Add: Beginning Balance, July 1, Prior Year |
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| Unexpended restricted portions of local option sales taxes | 3,199,484 | 3,199,484 | 3,791,453 | 3,090,646 | 487,905 | 487,905 |
| Unexpended proceeds from other sources restricted |
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| for public school capital outlay | 49,141,908 | 19,286,561 | 77,915,136 | 65,682,066 | 45,395,336 | 45,395,336 |
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| Equals: Ending Balance, June 30, Current Year |
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| Total ending balance | 30,246,145 | 49,141,908 | 91,665,822 | 78,615,943 | 76,208,017 | 76,208,017 |
| Total ending balance comprised of: |
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| Unexpended restricted portions of local option sales taxes | 3,199,484 | 3,199,484 | 3,199,484 | 3,791,453 | 1,666,407 | 1,666,407 |
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| Unexpended proceeds from other sources restricted |
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| for public school capital outlay | 30,246,145 | 49,141,908 | 92,257,791 | 77,915,136 | 75,029,515 | 75,029,515 |
|
|
|
|
|
|
|
|
|
| Additional Information: |
|
|
|
|
|
|
| Average daily membership |
| 29,867 | 29,941 | 29,896 | 29,866 | 29,789 |
| Adjusted unit-wide tax rate | 0.4910 | 0.4912 | 0.4389 | 0.4389 | 0.5242 | 0.4874 |
| Weighted average adjusted unit-wide tax rate for population group | Not Yet Available | #N/A | #N/A | #N/A | #N/A | #N/A |
| Assessed valuation per student |
| 968,070 | 942,590 | 911,213 | 877,088 | 635,307 |
| School bonds authorized and Unissued as of 3/31 of the following year |
|
|
|
|
|
|
| Department of Revenue Lottery Allocation |
| 3,679,114 | 1,783,990 | 509,798 | 380,689 |
|
|
|
|
|
|
|
|
|
Annual Financial Information Report Detail
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|
| Population at July 1st of the Previous Year | 239,179 | 230,421 | 227,875 | 225,609 | 221,320 | 216,738 |
| 1.5A | GASB34 | Governmental Activities Assets | 348,611,734 | 311,967,176 | 267,614,044 | 266,590,589 | 251,101,679 | 254,683,653 |
| 1.5B | FISCAL | Governmental Activities Liabilities | 282,010,283 | 238,219,457 | 200,347,958 | 203,588,368 | 205,487,038 | 223,654,449 |
| 3.5A | SUMMARY | Business Type Activities Assets | 76,221,912 | 78,219,125 | 80,626,965 | 82,692,053 | 64,994,523 | 64,460,690 |
| 3.5B |
| Business Type Activities Liabilties | 31,859,077 | 33,417,552 | 32,920,575 | 36,083,560 | 21,167,922 | 22,474,122 |
| 6.5A |
| Fiduciary Funds Assets | 2,799,261 | 2,619,641 | 2,639,551 | 2,987,322 | 2,812,138 | 2,992,227 |
| 6.5B |
| Fiduciary Funds Liabilties | 2,799,261 | 2,619,641 | 2,639,551 | 2,987,322 | 2,812,138 | 2,992,227 |
| 10 | PART 2 | Current Collections Of Unit Wide Levy | 150,959,520 | 149,601,173 | 145,745,096 | 142,007,524 | 137,837,684 | 111,707,336 |
| 11 | TAX | Current Collections of Special Tax District | 14,554,910 | 14,641,798 | 14,211,550 | 13,599,629 | 12,937,242 | 10,439,955 |
| 12 | REVENUES | Prior Years' Levy Collections | 1,681,760 | 1,165,471 | 1,014,501 | 1,055,042 | 588,886 | 951,227 |
| 13 |
| Penalties and Interest | 754,328 | 827,168 | 658,836 | 588,335 | 714,872 | 569,899 |
| 14 |
| Collections of Tax Previously Written off |
|
|
|
|
|
|
| 15 |
| Animal Tax |
|
|
|
|
|
|
| 16 |
| Deed Stamp Excise Tax | 2,225,172 | 2,291,156 | 2,338,289 | 3,798,195 | 5,128,233 | 4,947,326 |
| 17 |
| Real Property Transfer Tax |
|
|
|
|
|
|
| 18 |
| Scrap Tire Disposal Tax | 272,644 | 251,936 | 238,854 | 248,655 | 232,138 | 219,972 |
| 18.1 |
| Solid Waste Disposal Tax |
|
|
|
|
|
|
| 19 |
| 1% Local Government Option Sales Tax | 25,249,976 | 24,199,589 | 27,286,502 | 30,656,118 | 29,888,558 | 27,911,924 |
| 20 |
| 1/2% Local Government Option Sales Tax (40) | 8,671,802 | 8,456,038 | 8,886,125 | 9,828,032 | 9,388,727 | 8,460,667 |
| 21 |
| 1/2% Local Government Option Sales Tax (42) | 11,142,895 | 10,084,560 | 8,742,614 | 9,700,958 | 9,265,877 | 8,361,813 |
| 21.1 |
| 1/2% Local Government Option Sales Tax (44) | 296,562 | 1,042,729 | 6,010,571 | 10,023,047 | 9,763,392 | 9,044,452 |
| 21.2 |
| 1/4% Local Government Option Sales Tax (46) |
|
|
|
|
|
|
| 22 |
| Local Occupancy Tax | 6,882,365 | 6,259,792 | 6,218,003 | 6,842,200 | 6,569,262 | 5,971,049 |
| 23 |
| Prepared Food Tax |
|
|
|
|
|
|
| 24 |
| 911 Charges |
|
| 42,427 | 697,274 | 1,337,677 | 1,239,413 |
| 25 |
| Gross Receipts Tax on Short Term Leased Vehicles | 451,401 | 404,884 | 327,528 | 339,300 | 327,624 | 316,477 |
| 26 |
| White Goods Disposal Tax | 68,453 | 73,648 | 70,924 | 85,275 | 90,664 | 84,850 |
| 27 |
| Privilege Licenses | 26,355 | 25,275 | 20,890 | 23,165 | 21,120 | 21,085 |
| 28 |
| Other Licenses | 1,614,222 | 1,711,226 | 1,933,934 | 1,814,046 | 1,452,107 | 1,219,197 |
| 29 |
| Payments in Lieu of Taxes - US Forest Serv | 81,993 | 81,349 | 110,534 | 49,211 | 49,689 | 49,971 |
| 30 | FEDERAL | Payments in Lieu of Taxes - TVA |
|
|
|
|
|
|
| 31 | INTERGOV | Payments in Lieu of Taxes - Other |
|
|
|
|
|
|
| 32 | REVENUES | Equitable Sharing of Fed. Forfeited Prop. |
|
|
|
|
|
|
| 33 |
| General Government | 358,626 | 81,601 | 42,712 | 22,666 | 22,713 | 369,205 |
| 34 |
| Public Safety | 3,094,100 | 270,843 | 156,305 | 409,610 | 880,034 | 549,975 |
| 35 |
| Transportation - Streets |
|
|
|
|
|
|
| 36 |
| Transportation - Mass Transit |
|
|
|
|
|
|
| 36.1 |
| Fed intergov airports |
|
|
|
|
|
|
| 37 |
| Transportation - Other Transportation | 180,640 | 174,702 |
|
|
|
|
| 38 |
| Environmental Protection | 1,142,529 |
|
|
|
|
|
| 39 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. | 130,777 | 518,041 | 500,701 | 447,014 | 335,882 | 255,879 |
| 39.1 |
| Fed intergov sewers |
|
|
|
|
|
|
| 40 |
| Econ. & Phys. Dev. - All Other | 2,903,042 | 3,567,649 | 2,460,895 | 2,201,431 | 2,188,287 | 8,310,487 |
| 41 |
| Human Services: Health | 3,238,325 | 4,052,723 | 2,921,784 | 2,794,113 | 2,424,828 | 1,934,543 |
| 42 |
| Human Services: Mental Health |
|
|
|
|
|
|
| 43 |
| Human Services: Hospitals |
|
|
|
|
|
|
| 44 |
| Human Services: Social Services | 28,311,180 | 28,187,828 | 25,312,911 | 17,046,391 | 16,586,597 | 15,541,996 |
| 45 |
| Human Services: All Other |
|
|
|
|
|
|
| 46 |
| Culture and Recreation | 77,231 | 165,605 | 73,132 | 133,245 | 48,328 | 93,133 |
| 46.5 | STATE | NC Education Lottery Proceeds |
| 89,967 | 3,420,811 |
|
|
|
| 47 | INTERGOV | Payments in Lieu of Taxes - State |
|
|
|
|
|
|
| 48 | REVENUES | Controlled Substance Tax |
|
|
|
|
|
|
| 49 |
| Intangibles Tax Reimbursement |
|
|
|
|
|
|
| 49.1 |
| Transitional Hold Harmless Revenues |
|
|
|
|
|
|
| 50 |
| Wireless Enhanced 911 Service Charges |
|
| 1,886,731 | 850,415 | 379,533 |
|
| 50.1 |
| Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest) | 1,717,210 | 1,717,210 |
|
|
|
|
| 50.2 |
| ETSF Interest Income | 31,326 | 29,091 |
|
|
|
|
| 51 |
| Beer and Wine Tax | 567,649 | 182,153 | 578,842 | 585,049 | 566,408 | 550,336 |
| 52 |
| Court Costs - Facilities, Jail and Arrest Fees | 437,611 | 469,729 | 524,262 | 536,630 | 509,913 | 518,874 |
| 53 |
| Public School Building Capital Fund | 2,355,985 | 2,415,920 | 133,095 | 1,150,099 | 530,593 | 1,180,836 |
| 54 |
| Public School building bond fund |
|
|
|
|
|
|
| 58 |
| General Government | 32,429 | 53,353 | 25,000 | 29,376 |
| 433,846 |
| 59 |
| Public Safety | 677,433 | 1,193,380 | 2,474,447 | 1,410,819 | 1,460,806 | 2,904,658 |
| 60 |
| Transportation | 764,763 | 577,018 | 999,902 | 1,002,805 | 895,128 | 847,799 |
| 61 |
| Environmental Protection |
|
|
| 48,750 | 9,050 | 42,515 |
| 62 |
| Econ. & Phys. Dev. - Housing/Community Dev | 45,589 | 42,939 | 215,147 | 69,614 |
|
|
| 62.1 |
| State intergov - sewers |
|
|
|
|
|
|
| 63 |
| Econ. & Phys. Dev. - All Other |
|
|
| 92,203 | 1,124,282 | 3,466,905 |
| 64 |
| Human Services: Health | 1,339,752 | 1,271,019 | 1,344,859 | 1,298,608 | 985,403 | 1,681,409 |
| 65 |
| Human Services: Mental Health |
|
|
|
|
| 140,439 |
| 66 |
| Human Services: Hospitals |
|
|
|
|
|
|
| 67 |
| Human Services: Social Services | 5,262,733 | 5,135,344 | 5,311,156 | 2,433,883 | 2,496,829 | 2,971,159 |
| 68 |
| Human Services: All Other | 1,413,920 | 768,624 | 1,991,020 | 12,128,947 | 11,125,965 | 10,567,512 |
| 69 |
| Culture and Recreation | 275,857 | 246,800 | 245,485 | 263,503 | 270,709 | 289,852 |
| 70 | LOCAL | Other State Intergov. | 150,457 |
|
|
|
|
|
| 71 | INTERGOV | Payments in Lieu of Taxes - Local |
|
|
|
|
|
|
| 72 | REVENUES | General Government | 715,751 | 742,981 | 865,034 | 646,633 | 639,308 | 727,665 |
| 73 |
| Public Safety | 2,202,779 | 2,171,285 | 623,262 | 1,309,492 | 1,123,602 | 1,084,363 |
| 74 |
| Transportation | 1,407,218 | 1,401,974 | 1,348,071 | 1,223,435 | 1,180,427 | 1,228,888 |
| 75 |
| Environmental Protection |
|
|
|
|
|
|
| 76 |
| Economic And Physical Development | 24,519 | 6,913 | 9,000 | 52,656 |
| -10,000 |
| 77 |
| Human Services: Health, Mental Hlt & Hosp | 284,857 | 527,811 | 252,351 | 448,929 | 461,797 | 387,381 |
| 78 |
| Human Services: Social Services | 30,908 |
|
|
|
|
|
| 79 |
| Human Services: All Other |
|
| 1,523,502 | 44,849 | 24,711 | 18,495 |
| 80 | PERMITS | Culture And Recreation |
|
|
|
|
|
|
| 81 | & FEES | Building Permits | 1,209,509 | 899,830 | 1,240,693 | 1,603,542 | 1,727,530 | 2,201,329 |
| 82 |
| Register of Deeds | 1,428,035 | 1,537,190 | 1,493,456 | 1,954,381 | 2,197,276 | 1,957,845 |
| 83 |
| Inspection Fees |
|
|
|
|
|
|
| 84 |
| Concealed Handgun Permits | 17,780 | 19,595 | 28,110 |
|
|
|
| 85 |
| Other Permits |
|
|
|
|
|
|
| 86 | SALES & | Parking Revenues | 663,860 | 606,561 | 88,146 |
| 2,590 |
|
| 87 | SERVICES | Rents and Royalties | 1,734,358 | 1,760,353 | 1,124,272 | 1,122,564 | 1,415,279 | 879,592 |
| 88 |
| Airport |
|
|
|
|
|
|
| 89 |
| Fire Protection Charges |
|
|
|
|
|
|
| 90 |
| Solid Waste | 6,587,512 | 6,086,436 | 6,598,241 | 7,179,474 | 6,707,965 | 6,184,018 |
| 91 |
| Ambulance and Rescue Squad Charges | 6,134,889 | 5,250,246 | 5,892,892 | 4,590,816 | 3,973,265 | 4,387,994 |
| 92 |
| Cemeteries |
|
|
|
|
|
|
| 93 |
| Recreation Service Revenues | 372,484 | 335,252 | 343,611 | 328,933 | 360,678 | 51,972 |
| 94 |
| Library Service Revenues | 317,280 | 311,286 | 431,162 | 341,362 | 347,375 | 344,018 |
| 95 |
| Other Cultural and Rec Service Revenues | 534,815 | 1,384,151 | 564,564 | 28,471 | 14,636 | 11,566 |
| 96 |
| Client and Third Party Payments - Health | 4,853,903 | 5,844,070 | 7,483,251 | 7,608,817 | 6,923,065 | 7,679,372 |
| 97 |
| Client and Third Party Payments - Ment Hlth |
|
|
|
|
|
|
| 98 |
| Client and Third Party Payments - Soc Serv | 480,987 | 613,102 | 736,043 | 633,015 | 247,121 | 706,346 |
| 99 |
| Client and Third Party Payments - Cty Home |
|
|
|
|
|
|
| 100 | UTILITY | Mass Transit - County Operated |
|
|
|
|
|
|
| 101 | MISC. | Other Sales and Services | 2,579,077 | 2,607,725 | 3,232,533 | 3,713,384 | 2,864,734 | 5,062,515 |
| 102 | REVENUES | Water and Sewer Charges |
|
|
|
|
|
|
| 103 |
| Investment Earnings - Bond Proceeds | 425,245 | 15,518,962 | 12,995,598 | 757,438 | 826,053 | 1,578,740 |
| 104 |
| Investment Earnings - All Other Funds | 909,657 | 879,903 | 3,683,668 | 7,316,068 | 6,843,533 | 2,904,775 |
| 105 |
| Special Assessments |
|
|
|
|
|
|
| 106 |
| Private Contributions and Other Donations |
|
| 66,468 | 183,528 | 485,045 | 613,408 |
| 107 |
| Sales of Materials and Fixed Assets | 1,460,672 | 115,224 | 155,739 | 219,405 | 150,883 | 150,420 |
| 108 |
| Sale of Real Property |
|
|
| 80,107 | 324,763 | 534,054 |
| 109 |
| 1 Cent and 5 Cent Bottle Tax | 78,397 | 75,709 | 74,300 | 73,779 | 68,723 | 67,130 |
| 110 |
| Mixed Drink Surcharge | 211,508 | 266,000 | 275,000 | 329,059 | 321,220 | 250,547 |
| 111 |
| ABC Profit Distribution |
|
|
|
|
|
|
| 112 |
| Other Miscellaneous Revenues | 131,219 | 442,394 | 584,085 | 972,213 | 1,334,060 | 544,046 |
| 113 |
| Proceeds of the Sale of Bonds & Notes | 57,339,652 | 60,693,895 |
|
|
| 46,208,983 |
| 114 |
| Proceeds of Capital Leases & Install Purch |
|
|
|
|
|
|
| 115 |
| Other | 1,223,272 | 2,320,103 | 2,579,038 |
|
|
|
| 116 | NON-REV | Fines and Forfeitures | 952,369 | 1,145,649 | 1,500,297 | 1,574,876 | 1,574,957 | 1,431,122 |
| 117 | RECEIPTS | School - Current Levy Collections | 7,946,918 | 7,755,687 | 7,714,471 | 7,532,788 | 7,347,044 | 6,700,913 |
| 118 |
| School - Prior Years' Levy Collections |
|
|
|
| 41,195 |
|
| 119 |
| Tax Collections for Other Units | 66,751,237 | 65,304,819 | 63,604,372 | 60,817,843 | 59,033,621 | 42,520,132 |
| 120 |
| Utilities Customers' Deposits |
|
|
|
|
|
|
| 121 |
| Deposits Other Than Utility |
|
|
|
|
|
|
| 122 |
| Prepaid Taxes | 107,168 | 113,763 | 287,338 | 50,612 | 107,052 | 924,257 |
| 123 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 124 |
| Assistance Passed Directly To Recipients | 348,278,697 | 322,319,333 | 297,005,111 | 273,191,862 | 257,714,296 | 239,928,794 |
| 125A | PART 4 | Governing Body - Salaries & Wages | 688,168 | 659,174 | 661,827 | 675,192 | 493,189 | 494,659 |
| 125B | GENERAL | Governing Body - Other Direct | 216,721 | 306,979 | 345,059 | 372,923 | 342,881 | 337,204 |
| 125C | GOVT | Governing Body - Construction | 17,617 |
|
|
|
|
|
| 125D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
| 28,172 |
| 126A |
| Administration - Salaries & Wages | 1,307,992 | 1,205,741 | 1,196,484 | 1,196,395 | 930,259 | 799,803 |
| 126B |
| Administration - Other Direct | 285,204 | 279,522 | 355,232 | 472,864 | 431,752 | 372,425 |
| 126C |
| Administration - Construction |
|
|
|
|
|
|
| 126D |
| Administration - Purchase of P,P&E | 1,650,501 | 11,888,377 |
|
|
| 64,450 |
| 127A |
| Elections - Salaries & Wages | 628,907 | 574,329 | 657,242 | 542,146 | 581,349 | 522,076 |
| 127B |
| Elections - Other Direct | 382,340 | 523,156 | 460,706 | 568,223 | 308,120 | 341,681 |
| 127C |
| Elections - Construction |
|
|
|
|
|
|
| 127D |
| Elections - Purchase of P,P&E |
| 110,889 |
|
| 1,168,055 | 381,342 |
| 128A |
| Finance - Salaries & Wages | 1,932,921 | 1,811,866 | 1,580,579 | 1,501,395 | 1,433,486 | 1,543,075 |
| 128B |
| Finance - Other Direct | 619,054 | 504,649 | 386,220 | 410,363 | 441,376 | 310,189 |
| 128C |
| Finance - Construction |
|
|
|
|
|
|
| 128D |
| Finance - Purchase of P,P&E |
|
| 36,491 | 460,148 | 37,882 | 738,356 |
| 129A |
| Taxes - Salaries & Wages | 3,293,774 | 3,386,996 | 3,464,692 | 3,408,481 | 3,375,502 | 3,105,709 |
| 129B |
| Taxes - Other Direct | 963,209 | 629,499 | 637,575 | 631,877 | 517,259 | 593,752 |
| 129C |
| Taxes - Construction | 1,144,937 |
|
|
|
|
|
| 129D |
| Taxes - Purchase of P,P&E |
| 507,451 | 152,368 | 216,434 | 579,519 |
|
| 130A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 130B |
| Legal - Other Direct |
|
|
|
|
|
|
| 130C |
| Legal - Construction |
|
|
|
|
|
|
| 130D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 131A |
| Register of Deeds - Salaries & Wages | 2,013,065 | 1,485,377 | 1,510,884 | 1,528,283 | 1,431,727 | 1,315,519 |
| 131B |
| Register of Deeds - Other Direct | 1,423,270 | 1,599,634 | 1,541,530 | 2,386,136 | 3,038,383 | 2,952,538 |
| 131C |
| Register of Deeds - Construction |
|
|
|
|
|
|
| 131D |
| Register of Deeds - Purchase of P,P&E |
|
|
| 162,995 |
| 2,550 |
| 132A |
| Public Buildings - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Public Buildings - Other Direct |
|
|
|
|
|
|
| 132C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 132D |
| Public Buildings - Purchase of P,P&E |
|
|
|
|
|
|
| 133A |
| Court Facilities - Salaries & Wages | 121,598 | 112,657 | 85,547 | 63,363 | 80,393 | 2,095,989 |
| 133B |
| Court Facilities - Other Direct | 232,581 | 188,462 | 169,695 | 137,378 | 103,775 | 2,637,411 |
| 133C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 133D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
| 120,661 |
| 134A |
| Central Services - Salaries & Wages | 7,083,789 | 6,660,390 | 6,791,939 | 6,757,603 | 5,251,361 | 2,942,925 |
| 134B |
| Central Services - Other Direct | 6,528,471 | 6,088,026 | 6,108,331 | 6,514,077 | 5,514,963 | 2,580,336 |
| 134C |
| Central Services - Construction |
|
|
|
|
|
|
| 134D |
| Central Services - Purchase of P,P&E | 582,576 | 76,752 | 1,821,075 | 2,379,591 | 2,248,955 | 900,335 |
| 135A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Gen. Govt. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | PUBLIC | Sheriff & Communications - Salaries & Wages | 12,880,065 | 12,622,526 | 12,873,475 | 11,947,366 | 10,792,506 | 8,937,181 |
| 136B | SAFETY | Sheriff & Communications - Other Direct | 2,444,991 | 1,662,706 | 1,436,827 | 1,998,745 | 657,259 | 796,915 |
| 136C |
| Sheriff & Communications - Construction |
|
|
|
|
|
|
| 136D |
| Sheriff & Communications - Purchase of P,P&E | 5,128 | 27,717 | 13,210 | 1,659,272 | 126,293 | 38,082 |
| 137A |
| Jail - Salaries & Wages | 9,267,117 | 8,867,323 | 9,150,121 | 8,078,781 | 6,554,949 | 5,953,965 |
| 137B |
| Jail - Other Direct | 3,116,292 | 3,326,242 | 3,174,335 | 2,941,221 | 2,076,076 | 2,454,407 |
| 137C |
| Jail - Construction |
|
|
|
| 10,063,242 | 11,394,094 |
| 137D |
| Jail - Purchase of P,P&E | 257,502 | 175,432 | 857,094 | 2,402,179 | 46,790 |
|
| 138A |
| Emergency Communications - Salaries & Wages |
|
| 6,800,628 | 6,638,481 | 6,067,810 | 5,768,225 |
| 138B |
| Emergency Communications - Other Direct |
|
| 2,474,718 | 1,546,416 | 3,101,094 | 3,286,076 |
| 138C |
| Emergency Communications - Construction |
|
|
|
| 1,094,417 | 77,445 |
| 138D |
| Emergency Communications - Purchase of P,P&E |
|
|
| 5,179,261 | 26,690 | 536,838 |
| 138.1B |
| Emergency Telephone Service Fund (ETSF) Operation | 1,233,925 | 310,160 |
|
|
|
|
| 138.1C |
| Emergency Telephone Service Fund (ETSF) Construction |
|
|
|
|
|
|
| 138.1D |
| Emergency Telephone Service Fund (ETSF) Capital Exp |
| 52,614 |
|
|
|
|
| 139A |
| Emergency Management - Salaries & Wages | 7,380,941 | 7,056,410 |
|
|
|
|
| 139B |
| Emergency Management - Other Direct | 3,254,520 | 2,540,454 |
|
|
|
|
| 139C |
| Emergency Management - Construction |
|
|
|
|
|
|
| 139D |
| Emergency Management - Purchase of P,P&E | 5,004,147 | 1,697,301 | 1,181,901 |
|
|
|
| 140A |
| Fire - Salaries & Wages |
|
|
|
|
|
|
| 140B |
| Fire - Other Direct | 18,540,328 | 18,488,027 | 18,608,152 | 18,724,469 | 17,892,482 | 14,956,200 |
| 140C |
| Fire - Construction |
|
|
|
|
|
|
| 140D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Inspectors - Salaries & Wages | 1,504,704 | 1,508,072 | 1,522,529 | 1,435,729 | 1,280,248 | 1,171,719 |
| 141B |
| Inspectors - Other Direct | 126,717 | 108,220 | 108,801 | 152,060 | 145,632 | 148,856 |
| 141C |
| Inspectors - Construction |
|
|
|
|
|
|
| 141D |
| Inspectors - Purchase of P,P&E |
| 262,298 |
| 16,916 | 503 | 101,745 |
| 142A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Rescue Units - Other Direct |
|
|
|
|
|
|
| 142C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 142D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Animal Control - Other Direct |
|
|
|
|
| 717,519 |
| 143C |
| Animal Control - Construction |
|
|
|
|
|
|
| 143D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
| 13,620 |
| 144A |
| Med Examiner/Coroner - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Med Examiner/Coroner - Other Direct | 92,388 | 92,234 | 86,715 | 102,707 | 95,649 | 82,972 |
| 144C |
| Med Examiner/Coroner - Construction |
|
|
|
|
|
|
| 144D |
| Med Examiner/Coroner - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Pub. Safety All Other - Salaries & Wages | 3,085,782 | 2,325,573 | 2,041,639 | 1,775,123 | 1,259,333 | 1,194,913 |
| 145B |
| Pub. Safety All Other - Other Direct | 1,759,307 | 2,601,649 | 2,220,505 | 345,786 | 243,356 | 191,469 |
| 145C |
| Pub. Safety All Other - Construction | 9,254,953 |
|
|
|
|
|
| 145D |
| Pub. Safety All Other - Purchase of P,P&E | 43,279 | 2,260,769 | 14,856 |
| 37,247 | 288,165 |
| 146A | TRANS | Improvements Subdivisions and Streets - Salaries & Wages |
|
|
|
|
|
|
| 146B | PORTATION | Improvements Subdivisions and Streets - Other Direct |
|
|
|
|
|
|
| 146C |
| Improvements Subdivisions and Streets - Construction |
|
|
|
|
|
|
| 146D |
| Improvements Subdivisions and Streets - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Parking Facilities - Salaries & Wages | 186,622 | 184,693 | 108,573 |
|
|
|
| 147B |
| Parking Facilities - Other Direct | 1,084,969 | 548,933 | 211,065 | 10,579 |
|
|
| 147C |
| Parking Facilities - Construction |
|
|
|
| 534,271 |
|
| 147D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Airport - Other Direct |
|
|
|
|
|
|
| 148C |
| Airport - Construction |
|
|
|
|
|
|
| 148D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 149A |
| Mass Transit-County - Salaries & Wages |
|
|
|
|
|
|
| 149B |
| Mass Transit-County - Other Direct |
|
|
|
|
|
|
| 149C |
| Mass Transit-County - Construction |
|
|
|
|
|
|
| 149D |
| Mass Transit-County - Purchase of P,P&E |
|
|
|
|
|
|
| 150B |
| Mass Transit-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Trans. All Other - Salaries & Wages | 1,550,459 | 1,505,970 | 1,540,673 | 1,469,119 | 1,265,672 | 1,176,997 |
| 151B |
| Trans. All Other - Other Direct | 841,443 | 1,116,984 | 807,757 | 790,378 | 687,898 | 640,641 |
| 151C |
| Trans. All Other - Construction |
|
|
|
|
|
|
| 151D |
| Trans. All Other - Purchase of P,P&E | 840,510 | 5,989 | 338,117 | 403,967 | 384,525 | 390,593 |
| 152A | ENVIRON | Solid Waste - Salaries & Wages | 1,858,038 | 1,708,506 | 1,724,410 | 1,653,472 | 1,380,267 | 1,681,966 |
| 152B | MENTAL | Solid Waste - Other Direct | 2,501,761 | 4,843,179 | 5,145,918 | 5,129,495 | 2,478,764 | 4,843,181 |
| 152C | PROTECT. | Solid Waste - Construction |
|
|
|
| 422,436 |
|
| 152D |
| Solid Waste - Purchase of P,P&E | 2,226,779 |
| 651,931 |
| 803,485 |
|
| 153A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 153B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 153C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 153D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 154A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 154C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 154D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 155C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 155D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 156A | ECON & | Planning & Zoning - Salaries & Wages | 1,446,530 | 1,625,924 | 1,695,850 | 1,604,652 | 1,502,857 | 1,155,024 |
| 156B | PHYS | Planning & Zoning - Other Direct | 478,167 | 415,714 | 1,103,208 | 1,114,940 | 2,006,193 | 1,275,363 |
| 156C | DEVELOP. | Planning & Zoning - Construction |
|
|
|
|
|
|
| 156D |
| Planning & Zoning - Purchase of P,P&E |
|
|
| 4,144,761 |
|
|
| 157A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Economic Development - Other Direct | 10,063,422 | 8,615,161 | 6,994,628 | 11,238,620 | 9,017,934 | 8,222,316 |
| 157C |
| Economic Development - Construction |
|
|
|
|
|
|
| 157D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
| 178,125 |
| 158A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 158B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 158C |
| Community Development - Construction | 5,608 |
| 7,654,818 |
|
|
|
| 158D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 159A |
| Agriculture Extension - Salaries & Wages | 47,234 | 56,437 | 64,908 | 60,581 |
|
|
| 159B |
| Agriculture Expansion - Other Direct | 342,339 | 352,139 | 351,227 | 460,431 | 340,683 | 265,478 |
| 159C |
| Agriculture Expansion - Construction |
|
|
|
|
|
|
| 159D |
| Agriculture Expansion - Purchase Of P,P&E |
|
|
| 22,666 |
| 5,068 |
| 160A |
| Special Empl Programs - Salaries & Wages | 790,842 | 734,144 | 703,230 | 716,015 | 686,004 | 703,788 |
| 160B |
| Special Empl Programs - Other Direct | 1,957,856 | 2,677,323 | 1,604,601 | 1,390,906 | 1,413,608 | 1,865,405 |
| 160C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 160D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 161A |
| Econ. Dev. All Other - Salaries & Wages | 396,435 | 347,476 | 313,610 | 279,428 | 285,867 | 204,592 |
| 161B |
| Econ. Dev. All Other - Other Direct | 847,763 | 1,361,966 | 2,917,664 | 1,788,265 | 572,957 | 6,854,522 |
| 161C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 161D |
| Econ. Dev. All Other - Purchase of P,P&E | 8,777 |
|
|
|
|
|
| 162A | HUMAN | Health - Salaries & Wages | 13,090,539 | 14,942,474 | 16,206,805 | 16,303,433 | 15,192,086 | 14,528,905 |
| 162B | SERVICES | Health - Other Direct | 2,982,142 | 3,287,395 | 3,470,720 | 4,042,892 | 3,398,031 | 3,262,064 |
| 162C |
| Health - Construction |
|
|
|
|
|
|
| 162D |
| Health - Purchase of P,P&E | 3,679,436 | 4,077,722 | 996,282 | 458,789 | 263,895 | 445,657 |
| 163A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 163B |
| Mental Health - Other Direct | 675,451 | 602,809 | 606,857 | 874,566 |
|
|
| 163C |
| Mental Health - Construction |
|
|
|
|
|
|
| 163D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 164A |
| Administration - Salaries & Wages | 26,394,871 | 24,817,111 | 24,516,164 | 22,892,878 | 19,980,793 | 18,201,765 |
| 164B |
| Administration - Other Direct | 6,026,191 | 5,194,880 | 4,096,287 | 3,860,977 | 3,898,491 | 10,404,926 |
| 164C |
| Administration - Construction |
|
|
|
|
|
|
| 164D |
| Administration - Purchase of P,P&E | 1,192,006 | 428,660 | 722,971 | 548,991 | 789,754 | 265,845 |
| 165B |
| Assistance Programs - Other Direct | 20,069,917 | 20,298,543 | 17,545,231 | 7,671,470 | 6,459,248 | 135,681 |
| 166B |
| Hospital-County - Other Direct |
|
|
|
|
|
|
| 167B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 168A |
| Other Human Services - Salaries & Wages |
|
|
|
|
|
|
| 168B |
| Other Human Services - Other Direct |
|
|
|
|
|
|
| 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 | 737,199 | 777,634 | 1,016,292 | 4,205,488 | 3,628,368 | 4,198,033 |
| 170B |
| Human Serv. All Other - Other Direct | 4,265,601 | 3,539,705 | 4,568,762 | 16,438,717 | 13,258,697 | 12,816,098 |
| 170C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 170D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
| 79,863 |
| 171A | CULTURE | Recreation & Parks - Salaries & Wages | 1,204,023 | 1,158,924 | 1,223,871 | 763,421 | 701,558 | 726,606 |
| 171B | AND | Recreation & Parks - Other Direct | 572,847 | 480,448 | 359,390 | 1,342,665 | 190,328 | 78,838 |
| 171C | RECREAT. | Recreation & Parks - Construction |
|
|
|
|
| 1,293 |
| 171D |
| Recreation & Parks - Purchase of P,P&E | 85,041 | 480,612 | 254,876 | 148,773 | 188,198 | 130,176 |
| 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 |
|
|
| 70,000 | 485,000 | 400,000 |
| 173C |
| Museums - Construction |
|
|
|
|
|
|
| 173D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 174A |
| Libraries - Salaries & Wages | 3,662,493 | 3,373,087 | 3,595,585 | 3,507,570 | 3,100,822 | 2,819,247 |
| 174B |
| Libraries - Other Direct | 1,426,404 | 1,476,080 | 1,487,744 | 1,459,405 | 1,133,625 | 1,366,675 |
| 174C |
| Libraries - Construction |
|
|
|
|
|
|
| 174D |
| Libraries - Purchase of P,P&E | 1,103,882 | 3,156,100 | 587,874 | 186,591 |
|
|
| 175A |
| All Other - Salaries & Wages | 759,550 | 1,431,898 | 2,473,540 |
|
|
|
| 175B |
| All Other - Other Direct | 250,767 | 526,531 | 505,639 |
|
|
|
| 175C | UTILITY | All Other - Construction |
|
|
|
|
|
|
| 175D |
| All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 176A |
| Water & Sewer - Salaries & Wages |
|
|
|
|
|
|
| 176B |
| Water & Sewer - Other Direct |
|
|
|
|
|
|
| 176C |
| Water & Sewer - Construction |
|
|
|
|
|
|
| 176D |
| Water & Sewer - Purchase of P,P&E |
|
|
|
|
|
|
| 177B | DEBT | Water & Sewer - Interest & Fees |
|
|
|
|
|
|
| 177D | SERVICE | Water & Sewer - Principal |
|
|
|
|
|
|
| 178B |
| Public School - Interest & Fees | 4,404,159 | 3,947,498 | 3,321,565 | 4,391,032 | 5,361,025 | 4,116,453 |
| 178D |
| Public School - Principal | 8,599,301 | 17,893,195 | 8,439,416 | 8,602,723 | 10,414,581 | 6,416,110 |
| 179B |
| Comm/Tech College - Interest & Fees |
|
|
|
| 544,366 | 524,118 |
| 179D |
| Comm/Tech College - Principal |
|
|
|
| 1,063,041 | 810,555 |
| 180B |
| Hospital - Interest & Fees |
|
|
|
|
|
|
| 180D |
| Hospital - Principal |
|
|
|
|
|
|
| 181B |
| All Other - Interest & Fees | 6,073,197 | 5,588,547 | 5,205,027 | 3,212,265 | 3,063,446 | 3,283,301 |
| 181D |
| All Other - Principal | 11,965,699 | 24,303,578 | 8,584,721 | 8,675,686 | 7,159,596 | 9,021,096 |
| 182B | PENSION | Direct Benefit Program - Other Direct |
|
|
|
|
|
|
| 183B | FRINGE | Fringe Benefits Unallocated |
|
|
|
|
| 252,478 |
| 184B | BENEFITS | Separation Allowance - Law Enforcement |
|
|
|
|
|
|
| 185B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 186B |
| Supplemental Retirement - Law Enforcement | 815,012 | 779,045 | 782,108 | 716,026 | 610,898 | 417,170 |
| 187B |
| Other |
|
|
|
|
|
|
| 188A | INTERGOV | Medicaid Payments Cty - Recipient |
|
|
|
|
|
|
| 188B | EXPEND | Medicaid Payments Cty - Item Number |
|
|
|
|
|
|
| 188C |
| Medicaid Payments Cty - Amount | 111,815 | -1,885 | 5,130,029 | 10,812,111 | 12,386,383 | 11,664,920 |
| 189A |
| AFDC Payments Cty - Recipient |
|
|
|
|
|
|
| 189B |
| AFDC Payments Cty - Item Number |
|
|
|
|
|
|
| 189C |
| AFDC Payments Cty - Amount | 399,184 | 442,317 | 416,589 | 398,847 | 400,156 | 400,474 |
| 190A |
| Special Assistance to Adults - Recipient |
|
|
|
|
|
|
| 190B |
| Special Assistance to Adults - Item Number |
|
|
|
|
|
|
| 190C |
| Special Assistance to Adults - Amount | 2,040,148 | 1,973,394 | 2,149,498 | 2,125,813 | 2,024,179 | 2,050,796 |
| 191A |
| Education - School Current Exp - Recipient |
|
|
|
|
|
|
| 191B |
| Education - School Current Exp - Item Number |
|
|
|
|
|
|
| 191C |
| Education - School Current Exp - Amount | 53,333,340 | 53,139,154 | 53,944,174 | 50,378,086 | 47,471,291 | 43,523,215 |
| 192A |
| Education - School Capital Outlay - Recipient |
|
|
|
|
|
|
| 192B |
| Education - School Capital Outlay - Item # |
|
|
|
|
|
|
| 192C |
| Education - School Capital Outlay - Amount | 34,264,131 | 17,379,453 | 11,197,870 | 12,331,795 | 32,247,575 | 26,529,278 |
| 193A |
| Education - Comm College - Current Recipient |
|
|
|
|
|
|
| 193B |
| Education - Comm College - Current - Item # |
|
|
|
|
|
|
| 193C |
| Education - Comm College - Current - Amount | 8,013,999 | 7,861,223 | 8,037,732 | 7,725,254 | 7,133,254 | 6,493,254 |
| 194A |
| Education - Comm College - Cap Outlay - Recipient |
|
|
|
|
|
|
| 194B |
| Education - Comm College - Cap Outlay - Item |
|
|
|
|
|
|
| 194C |
| Education - Comm College - Cap Outlay - Amount | 271,147 | 300,881 | 633,070 | 5,461,591 | 3,416,147 | 1,761,746 |
| 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 |
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|
|
|
|
| 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 |
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|
|
|
|
|
| 204.2C |
| Other - Amount |
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|
|
| 205 | PART 6 | Current year's levy -- Excluding motor vehicles | 144,805,843 | 143,346,980 | 138,595,388 | 133,735,183 | 129,572,718 | 102,403,242 |
| 206 | OTHER | Current year's levy -- Motor vehicles (only) | 8,238,624 | 8,333,807 | 9,057,032 | 9,520,675 | 9,448,485 | 10,550,370 |
| 207 | DATA | Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles | 1,460,457 | 1,486,340 | 1,248,234 | 617,060 | 581,969 | 590,342 |
| 208 |
| Uncollected Taxes - Curr Year's Levy Motor Vehicles | 577,095 | 593,274 | 659,090 | 631,274 | 601,550 | 655,934 |
| 209 |
| Percentage of Taxes Collected All Property % | 98.67 | 98.63 | 98.71 | 99.13 | 99.15 | 98.90 |
| 210 |
| Percentage of Taxes Collected Exclude Motor Vehicles % | 98.99 | 98.96 | 99.10 | 99.54 | 99.55 | 99.42 |
| 211 |
| Percentage of Taxes Collected Motor Vehicles % | 93.00 | 92.88 | 92.72 | 93.37 | 93.63 | 93.78 |
| 212 |
| Total Amount of Exp for Salaries & Wages |
|
|
|
|
|
|
| 213A |
| Capital Rev Funds - Schools - Beginning Balance | 49,141,908 | 19,286,561 | 15,683,441 | 1,278,700 | 13,057,099 | 7,152,341 |
| 213B |
| Capital Rev Funds - Schools - Ending Balance | 30,246,145 | 49,141,908 | 19,286,561 | 15,683,441 | 12,787,700 | 13,057,099 |
| 214A |
| Capital Rev Funds - Hosp - Beginning Balance |
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|
|
|
|
|
| 214B |
| Capital Rev Funds - Hosp - Ending Balance |
|
|
|
|
|
|
| 215A | PART 7 | Cash On Hand & in Bank - Debt Service Fund |
|
|
|
|
|
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| 215B | CASH & | Cash On Hand & in Bank - Construction Bond | 59,172,066 | 44,000,734 | 12,512,577 | 23,180,121 | 18,222,359 | 56,653,302 |
| 215C | INVEST | Cash On Hand & in Bank - All Other Funds | 142,628,525 | 144,614,052 | 145,702,571 | 135,310,229 | 127,769,140 | 103,699,804 |
| 216A | PART 8-A | Appropriations Made During FY - B(1) - B(7) |
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|
|
|
|
|
| 216B |
| Expenditures Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 217 |
| Investment in Property - B(1) - B(4) |
|
|
|
|
|
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| 218 |
| Amount Expended During FY - B(5) and B(7) |
|
|
|
|
|
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| 219 |
| Amount of Tax Revenues Taken Into Account |
|
|
|
|
|
|
| 220A | PART 8-B | Opening Balance(s) White Goods Account Designated | 369,822 | 379,150 | 354,106 | 515,750 | 425,087 | 340,237 |
| 220B |
| Opening Balance(s) White Goods Account Undesignated |
|
|
|
|
|
|
| 221 |
| Total Revenue Credited to white Goods Account | 68,453 | 73,648 | 70,924 | 85,275 | 90,663 | 84,850 |
| 222A |
| Total Expenditures for Operations | 20,866 | 21,632 | 21,632 |
|
|
|
| 222B |
| Total Expenditures for Capital Improvements | 1,260 | 59,844 | 22,173 | 246,919 |
|
|
| 222C |
| Expenditures for illegal dump cleanups | 800 | 1,500 | 2,075 |
|
|
|
| 223A |
| Ending Balance in White Goods Account Designated | 415,349 | 369,822 | 379,150 | 354,106 | 515,750 | 425,087 |
| 223B |
| Ending Balance in White Goods Account Undesignated |
|
|
|
|
|
|
| 224B |
| The Amount of White Goods Tax Actually Received | 68,453 | 73,648 | 70,924 | 85,275 | 90,663 | 84,850 |
| 225B |
| Amount in 218 that would have been received if 100% eligible |
|
|
|
|
|
|
| 226 |
| Calculate Threshold Amount. |
|
|
|
|
|
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| 227 |
| Total Tonnage of White Goods Scrap Metal Collected | 260 | 420 | 399 | 500 | 629 | 840 |
| 228 |
| Name of Recycler or Disposal Facility |
|
|
|
|
|
|
| 229A | PART 9 | Amount - Total Revenues & Other Financing Sources | 388,127,764 | 398,387,911 | 339,281,030 | 353,864,720 | 330,117,549 | 348,353,966 |
| 229B | FISCAL | Amount - Subtract Refunding Debt Proceeds |
|
|
| 13,455,000 |
| 8,000,000 |
| 229C | SUMMARY | Amount - Subtract Interfund Transfers In | 15,324,099 | 13,639,629 | 10,512,565 | 21,336,193 | 21,116,870 | 10,430,533 |
| 229D |
| Amount - Net Revenues Per AFIR | 372,803,665 | 384,748,282 | 328,768,465 | 319,073,527 | 309,000,679 | 329,923,433 |
|
| Calculated amount | 372,803,665 | 384,748,282 | 328,768,465 | 319,073,527 | 309,000,679 | 329,923,433 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 230A |
| Amount - Total Expend & Other Financing Uses | 373,900,359 | 369,961,881 | 329,463,458 | 353,912,024 | 344,537,206 | 318,311,791 |
| 230B |
| Amount - Subtract Pymts to Refunded Debt Agent |
|
|
|
|
| 8,000,000 |
| 230C |
| Amount - Subtract Interfund Transfers Out | 17,586,532 | 15,618,677 | 12,925,599 | 26,695,515 | 24,917,191 | 10,430,533 |
| 230D |
| Amount - Net Expenditures Per AFIR | 356,313,827 | 354,343,204 | 316,537,859 | 327,216,509 | 319,620,015 | 299,881,258 |
|
| Calculated amount | 356,313,827 | 354,343,204 | 316,537,859 | 327,216,509 | 319,620,015 | 299,881,258 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
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|
|
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|
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|
|
| Water and Sewer Data |
|
|
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|
|
| Gallons (in millions) processed and/or purchased-water |
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|
|
| Gallons (in millions) processed and/or purchased-sewer |
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|
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| Gallons (in millions) billed-water |
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|
|
| Gallons (in millions) billed-sewer |
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|
|
| Of the total, how many gallons (in millions) were residential-water. |
|
|
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|
|
| Of the total, how many gallons (in millions) were residential-sewer. |
|
|
|
|
|
|
|
| Total amount billed in dollars-water. |
|
|
|
|
|
|
|
| Total amount billed in dollars-sewer. |
|
|
|
|
|
|
|
| Of the total, how many dollars were residential-water? |
|
|
|
|
|
|
|
| Of the total, how many dollars were residential-sewer? |
|
|
|
|
|
|
|
| Number of residential accounts billed-water. |
|
|
|
|
|
|
|
| Number of residential accounts billed-sewer. |
|
|
|
|
|
|
|
| Number of non-residential and bulk accounts billed-water. |
|
|
|
|
|
|
|
| Number of non-residential and bulk accounts billed-sewer. |
|
|
|
|
|
|
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|
|
|
|
|
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|
|
| 950 | PART 10 | Official | Donna B. Clark |
|
| 951 | CERTI- | Title | Finance Officer |
|
| 952 | FICATION | Date | 01/07/2012 | 01/03/2011 | 11/20/2009 | 11/24/2008 | 12/20/2007 | 01/08/2007 |
| 953 |
| Contact | Tim Flora |
|
| 954 |
| Title | Audit and Financial Reporting Manager |
|
| 955 |
| Telephone | 828-250-4813 |
|
| 956 |
| Fax # | 828-250-6081 |
|
