North Carolina
Department of State Treasurer
Financial Information
Town of Edenton

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer Information
Electric System Information | Financial Graphs and Comparisons
Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Cities Web Site

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

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

Municipality Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Tax	$1,485,881	1,452,925	1,399,349	1,353,996	1,316,011	1,171,201
		Utility	15,270,994	14,668,258	14,300,327	12,803,954	12,858,537	12,417,951
		Sales Tax	430,136	352,414	465,062	570,038	588,653	517,308
		Sales & Services	1,017,142	708,258	774,501	556,233	545,198	519,556
		Intergovernmental	2,008,680	678,872	989,051	756,401	962,457	786,325
		Debt Proceeds	582,323	431,432	-	267,147	235,696	86,601
		Other Miscellaneous	135,447	202,668	233,154	309,605	542,857	337,669
		Total	$20,930,603	18,494,827	18,161,444	16,617,374	17,049,409	15,836,611

	Expenditures by Function
		Utility	$14,764,165	13,243,500	12,912,242	12,176,276	11,817,713	12,319,190
		Debt Service	103,260	105,769	157,448	159,529	144,389	73,925
		Transportation	1,349,070	545,176	514,714	813,857	629,957	476,587
		General Government	833,539	815,540	828,266	850,450	960,945	851,165
		Public Safety	1,914,950	1,725,863	1,643,879	1,596,497	1,932,507	1,438,003
		Other	939,119	1,310,018	1,190,312	718,767	993,360	657,332
		Total	$19,904,103	17,745,866	17,246,861	16,315,376	16,478,871	15,816,202

	Expenditures by Object
		Salaries & Wages	$3,713,280	3,553,473	3,485,335	3,316,402	3,244,679	2,947,518
		Capital Outlay	1,775,258	797,776	841,401	444,063	645,659	531,383
		Other Operating + Debt Service	14,415,565	13,394,617	12,920,125	12,554,911	12,588,533	12,337,301
		Total	$19,904,103	17,745,866	17,246,861	16,315,376	16,478,871	15,816,202


	Per Capita Revenues by Source
		Property Tax	$298	281	272	266	259	232
		Utility	3,058	2,839	2,781	2,511	2,530	2,459
		Sales Tax	85	69	90	112	117	102
		Sales & Services	204	137	151	109	107	103
		Intergovernmental	402	131	192	148	189	156
		Debt Proceeds	117	84	-	52	46	17
		Other Miscellaneous	27	39	45	61	107	67
		Total	$4,191	3,580	3,531	3,259	3,355	3,136

	Per Capita Expenditures by Function
		Utility	$2,956	2,564	2,511	2,388	2,325	2,439
		Debt Service	21	20	31	31	28	15
		Transportation	270	106	100	160	124	94
		General Government	168	157	160	167	191	169
		Public Safety	383	334	320	313	380	285
		Other	188	254	231	141	195	130
		Total	$3,986	3,435	3,353	3,200	3,243	3,132

	Per Capita Expenditures by Object
		Salaries & Wages	$744	688	678	650	638	584
		Capital Outlay	355	154	164	87	127	105
		Other Operating	2,887	2,593	2,511	2,463	2,478	2,443
		Total	$3,986	3,435	3,353	3,200	3,243	3,132

	Population Group		Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999
		Number of Municipalites in Group	21	19	20	21	20	20
		Average Population In Group	5,155	4,773	4,967	5,139	5,149	5,074
		Town of Edenton Population	4,994	5,166	5,143	5,099	5,082	5,050
	Group Average Per Capita Revenues by Source
		Property Tax	335	308	317	305	301	285
		Utility	1,926	1,860	1,798	2,069	1,907	1,868
		Sales Tax	123	114	134	158	162	152
		Sales & Services	120	98	100	122	104	99
		Intergovernmental	321	242	221	197	218	223
		Debt Proceeds	27	120	122	86	44	24
		Other Miscellaneous	170	118	165	237	227	136
		Total	3,022	2,860	2,857	3,174	2,963	2,787

	Group Average Per Capita Expenditures by Function
		Utility	1,595	1,687	1,689	1,907	1,700	1,712
		Debt Service	125	136	102	146	109	99
		Transportation	145	106	125	131	148	136
		General Government	205	189	192	161	181	163
		Public Safety	421	399	359	446	405	362
		Other	450	385	344	399	365	329
		Total	2,941	2,902	2,811	3,190	2,908	2,801

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	639	597	631	654	595	593
		Capital Outlay	343	274	258	469	375	348
		Other Operating	1,952	2,026	1,918	2,067	1,938	1,860
		Total	2,934	2,897	2,807	3,190	2,908	2,801


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$4,039,008	3,899,415	3,765,020	3,776,894	3,934,426	3,542,308
	General Fund expenditures		4,244,607	3,961,703	3,756,361	3,772,921	4,324,099	3,370,390
	Operating transfers in		384,941	327,442	168,958	208,194	90,733	146,694
	Operating transfers out		-	-	-	16,500	29,639	-
	Capital leases and installment purchase proceeds		45,000	-	30,000	-	230,000	-
	Other items		-	-	-	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		224,342	265,154	207,617	195,667	(98,579)	318,612

	Fund balance available (FBA):
		In dollars	$0	1,424,986	1,255,149	1,016,514	834,052	1,158,458
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	35.97	33.68	26.83	20.23	34.37
		Group weighted average FBA %	38.17	47.34	41.37	39.94	37.68	39.10
		State weighted average Electric Group	67.13	33.60	34.33	35.35	33.92	35.62
		State weighted average FBA %	29.01	37.47	37.03	36.35	36.54	36.96


Enterprise Funds: Go to top of page
	Water/Sewer, Airport Operation, Electric

	Combined financial results:
		Working capital	$3,102,745	1,702,021	1,218,213	441,333	507,234	(184,303)
		Quick ratio	3.05	1.80	1.76	1.23	1.95	0.82
		Net income	1,127,213	142,941	431,191	(92,198)	324,530	(529,174)
		Cashflow from operations	1,125,766	861,693	804,422	573,920	(308,536)	172,894
		Depreciation & Amortization Expense	434,695	468,136	509,608	527,412	523,624	541,863



Cash, Investments and Financing Go to top of page			2011	2010	2009	2008	2007	2006

		Population at July 1st of the Previous Year	4,994	5,166	5,143	5,099	5,082	5,050
		Population Group	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999
		Cash &Investments	$4,270,359	$3,266,401	$0	$1,529,356	$1,075,232	$1,430,334
		Investment Earnings	7,273	10,544	24,706	47,591	75,089	52,771
		Tax Rate Equivalent	0.0014	0.0021	0.0051	0.0102	0.0171	0.0195
		Tax Rate Equivalent Group weighted average	0.0060	0.0103	0.0240	0.0548	0.0722	0.0561
		Tax Rate Equivalent Statewide weighted average	0.0156	0.0247	0.0133	0.0524	0.0920	0.0573
		Latest year of Revaluation	2006	2006	2006	2006	2006	1998
		January 1, Prior Year Assessed Valuation	$503,565,822	499,898,474	489,173,288	467,374,061	440,047,900	270,729,273
		Tax Rate	0.2900	0.2900	0.2900	0.2900	0.2900	0.4300
		Tax Rate Group weighted average	0.3914	0.3733	0.3781	0.3834	0.4066	0.4094
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	95.29	92.79	95.16	63.24	100.00	72.78
		Assessment -to-Sales Ratio Group weighted average	98.13	96.01	90.58	86.68	89.35	90.83
		Assessment -to-Sales Ratio Statewide	101.47	98.27	90.81	88.53	88.41	92.28
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$528,456,105	538,741,754	514,053,476	739,048,167	440,047,900	371,983,063
		EffectiveTax Rate	0.2763	0.2691	0.2760	0.1834	0.2900	0.3130
		Group weighted average Effective Tax Rate	0.3841	0.3584	0.3425	0.3323	0.3633	0.3719
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	95.2500	96.7200	95.9400	96.9700	97.6500	96.2400
		Percent Collected Group weighted average	96.22	96.18	95.82	95.89	96.00	95.42
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	96.18	97.78	96.28	97.82	98.46	97.49
		Percent Collected Excluding Motor Vehicles Group weighted average	97.07	97.20	96.84	97.21	97.38	96.96
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.35	98.23	98.30	98.65	98.59	98.61
		Percent Collected Motor Vehicles Only	53.04	78.46	89.90	84.09	89.83	85.71
		Percent Collected Motor Vehicles Only Group weighted average	82.33	82.16	82.55	81.36	82.28	80.71
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	88,261	109,445	124,350	112,545	140,163	150,913
		Tax Rate Equivalent	0.0175	0.0219	0.0254	0.0241	0.0319	0.0557
		Dominant County: Chowan
	Debt Information
		Population Group	2,500 to 4,999	5,000 to 9,999	5,000 to 9,999	5,000 to 9,999	5,000 to 9,999	5,000 to 9,999
		Ratings:
		Fitch
		Moody's
		S & P

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$0	0	0	0	0	0
		General Government GO Debt	0	0	0	0	0	0
		Total General Obligation Debt	0	0	0	0	0	0
		Per Capita	$0	0	0	0	0	0
		Total Per Capita for the Population Group	113	89	69	71	93	117
		Total Per Capita Statewide	450	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.0898%	0.0786%	0.0531%	0.0577%	0.0861%	0.1199%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4280%	0.4134%	0.3909%	0.4132%	0.4706%	0.5275%
		Total Authorized but not Issued General Obligation Debt

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	0	0	0	0	0
		--General Government	88,228	121,314	154,400	187,485	220,571	253,657
		Total*	$88,228	121,314	154,400	187,485	220,571	253,657
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$330,103	363,113	396,123	429,133	462,144	495,154


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2011	2010	2009	2008	2007	2006
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		4,994	5,166	5,143	5,099	5,082	5,050

1.5A	FISCAL	Governmental Activities Assets	4,668,308	4,574,816	4,178,001	4,113,824	4,043,087	3,920,073
1.5B	SUMMARY	Governmental Activities Liabilities	665,434	719,657	634,165	764,578	836,002	646,195
3.5A		Business Type Activities Assets	16,971,908	15,085,702	14,857,507	14,503,028	13,868,748	14,777,988
3.5B		Business Type Activities Liabilties	2,063,904	1,807,087	1,697,372	1,798,545	884,683	2,118,453
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	1,423,493	1,398,803	1,355,792	1,316,109	1,263,692	1,129,594
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections	51,441	44,094	36,195	29,839	42,700	31,942
13.0		Penalties and Interest	10,947	10,028	7,362	8,048	9,619	9,665
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax
16.0		1% Local Government Option Sales Tax	251,425	148,162	155,160	177,383	191,730	174,249
17.0		1/2% Local Government Option Sales Tax (40)	105,336	108,615	130,148	146,101	146,175	125,111
18.0		1/2% Local Government Option Sales Tax (42)	70,423	84,385	129,300	145,246	145,256	124,424
18.5		1/2% Local Government Option Sales Tax (44)	2,952	11,252	50,454	101,308	105,492	93,524
19.0		Privilege Licenses				231,724	215,339	255,981
19.2		Privilege -- All other privileges and pemits	55,842	155,652	146,037
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	16,529	24,272	32,411	30,290	22,429	28,917
23.0		Local Occupancy Tax
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax
27.0	FEDERAL	Payments In Lieu of Taxes - Federal
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.
29.0	REVENUES	General Government
30.0		Public Safety
31.0		Transportation - Streets
32.0		Transportation - All Other				233,925	19,012	8,411
33.0		Environmental Protection
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.
35.0		Econ. & Phys. Dev. - All Other
36.0		Human Services: Health, Mental Hlt & Hosp
37.0		Human Services: All Other
38.0		Culture & Recreation
39.0	STATE	Payments In Lieu of Taxes - State	10,149
40.0	INTERGOV	Unauthorized Substance Tax
41.0	REVENUES	Transitional Hold Harmless	45,372	90,850	36,502			42,881
42.0		Wireless Enhanced 911 Service Charges
42.1		Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest)
42.2		ETSF Interest Income
43.0		Piped Natural Gas Charge Distribution
44.0		Utility Franchise Tax	362,712	362,469	350,315	310,739	305,290	269,123
45.0		Beer and Wine Tax	22,769	7,335	22,899	23,410	22,819	22,345
46.0		Powell Bill	138,044	137,142	154,430	170,250	152,351	155,951
50.0		Court Fees - Facilities and Arrest Fees
51.0		General Government			30,000			21,785
52.0		Public Safety	55,142	12,319	38,296	117	123,375	31,448
53.0		Transportation - Streets
54.0		Transportation - All Other			250,031
55.0		Environmental Protection			92,126		201,775	212,439
56.0		Econ. & Phys. Dev. - Housing/Community Dev		20,000
57.0		Econ. & Phys. Dev. - All Other	1,357,232	15,288
58.0		Human Services -Health, Mental Health, Hosp		22,594
59.0		Human Services - All Other
60.0		Culture and Recreation	17,260				75,000	4,871
61.0	LOCAL	Payments in Lieu of Taxes - Local		10,875	14,452	17,960	18,441	17,071
62.0	INTERGOV	General Government					44,394
63.0	REVENUES	Public Safety
64.0		Transportation - Streets
65.0		Transportation - All Other
66.0		Environmental Protection
67.0		Economic and Physical Development
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other
70.0		Culture and Recreation
71.0	PERMITS	Building Permits
72.0	& FEES	Inspection Fees
72.1		Amusements licensing and permit taxes
73.0		Other Permits	53,864		14,937	23,808	14,308	31,133
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties	86,020	60,332	60,350	64,864	77,900	75,566
76.0		Airport	190,365	164,533	195,193
77.0		Fire Protection Charges	237,427	248,449	229,344	213,836	222,547	189,282
78.0		Solid Waste	213,459	210,894	203,583	177,716	179,661	174,939
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	31,200	24,050	54,050	54,500	32,000	29,500
81.0		Recreation Service Revenues
82.0		Library Service Revenues
83.0		Other Cultural and Rec Service Revenues	19,752
84.0		Mass Transit - City Operated	185,055		17,044	21,509	18,782	19,136
85.0		Other Sales and Services		611,640	551,231	556,154	549,300	634,213
86.0	UTILITY	Water and Sewer Charges	1,512,865	1,460,848	1,597,570	1,571,239	1,626,605	1,285,262
87.0	REVENUES	Electric Charges	13,758,129	12,595,770	12,151,526	10,676,561	10,682,632	10,498,476
88.0		Gas Charges
88.1		Storm Water Fees
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	7,273	10,544	24,706	47,591	75,089	52,771
91.0		Special Assessments
92.0		Private Contributions and Donations
93.0		Sales of Materials and Fixed Assets	10,803	12,200
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	582,323	431,432		267,147	235,696	86,601
99.0		Proceeds of Sale of Bonds and Notes
100.0		Proceeds of Capital Leases/Install Purchases	45,000		30,000		230,000
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	33,862	34,288	33,912	33,912	33,912	33,912
109B	GENERAL	Governing Body - Other Direct	6,973	2,801	5,175	10,345	16,766	6,925
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	252,114	235,024	236,759	223,508	265,047	247,116
110B		Administration - Other Direct	269,125	311,494	295,007	291,516	406,657	328,014
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	102,641	91,837	90,704	89,374	86,315	79,039
117B		Central Services - Other Direct	168,824	140,096	151,571	201,795	152,248	153,566
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E			15,138			2,593
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	1,042,425	988,081	899,620	802,557	822,912	775,462
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	159,165		50,772	143,836	120,870	109,990
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	83,034	145,551	137,673	57,600	24,539	2,655
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	459,050	449,563	454,944	468,642	458,053	393,913
122B		Fire - Other Direct	61,620	62,336	46,899	54,550	157,590	46,432
122C		Fire - Construction
122D		Fire - Purchase of P,P&E	46,063	34,756			289,628	34,141
123A		Inspectors - Salaries & Wages	14,688	4,368	3,731
123B		Inspectors - Other Direct	17,095	10,865	23,212	24,610	19,075	37,457
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	246,952	244,534	250,961	242,521	174,220	152,833
128B		Streets and Highways - Other Direct	237,707	228,245	261,174	279,303	193,665	200,334
128C		Streets and Highways - Construction
128D		Streets and Highways - Purchase of P,P&E	12,626	72,397	2,579
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	47,547			40,639	37,395	33,989
134B		Airport - Other Direct	205,877			226,608	217,827	79,604
134C		Airport - Construction						9,827
134D		Airport - Purchase of P,P&E	598,361			24,786	6,850
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	242,005	235,417	219,478	255,592	236,185	178,883
136B	MENTAL	Solid Waste - Other Direct	157,697	143,379	127,326	110,355	145,159	108,344
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E		10,823	1,000
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	97,594	116,422	107,516	99,721	94,794	81,032
138B		Cemeteries - Other Direct	132,705	115,482	146,237	168,862	369,368	193,757
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E	1,753	11,255	8,488		79,197	30,718
139A		Environ. All Other - Salaries & Wages	4,687	5,435	4,467	3,036	2,791	2,734
139B		Environ. All Other - Other Direct	5,491	20,768	22,427	30,722	20,683	18,327
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		139,571	18,500	50,479	30,131	15,000
141C		Economic Development - Construction		15,537
141D		Economic Development - Purchase of P,P&E			30,000		15,052	28,537
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	211,474
145C		Econ. Dev. All Other - Construction
145D		Econ. Dev. All Other - Purchase of P,P&E	81,348
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	4,365
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		45,198	46,340
157B		Cult. & Recr. All Other - Other Direct		201,777	201,283
157C		Cult. & Recr. All Other - Construction		248,954
157D		Cult. & Recr. All Other - Purchase of P,P&E			257,250
158A	UTILITY	Water & Sewer - Salaries & Wages	486,326	429,496	455,698	429,789	421,428	413,922
158B		Water & Sewer - Other Direct	773,711	729,190	696,440	756,876	1,016,719	1,064,925
158C		Water & Sewer - Construction						148,136
158D		Water & Sewer - Purchase of P,P&E	819,425	65,272	177,634	90,502	172,377
159A		Electric Power - Salaries & Wages	683,389	673,810	681,205	627,111	611,627	554,683
159B		Electric Power - Other Direct	11,873,031	11,152,501	10,689,626	10,000,823	9,537,546	9,862,748
159C		Electric Power - Construction
159D		Electric Power - Purchase of P,P&E	128,283	193,231	211,639	271,175	58,016	274,776
160A		Natural Gas - Salaries & Wages
160B		Natural Gas - Other Direct
160C		Natural Gas - Construction
160D		Natural Gas - Purchase of P,P&E
161.1A		Storm Water - Salaries & Wages
161.1B		Storm Water - Other Direct
161.1C		Storm Water - Construction
161.1D		Storm Water - Purchase of P,P&E
161B	DEBT	Water & Sewer - Interest & Fees	10,536	11,725	11,860	13,432	15,062	3,202
161D	SERVICE	Water & Sewer - Principal	33,010	33,010	61,525	60,714	59,925
162B		Electric - Interest & Fees
162D		Electric - Principal
163B		Gas - Interest & Fees
163D		Gas - Principal
164B		School - Interest & Fees
164D		School - Principal
165B		Hospital - Interest & Fees
165D		Hospital - Principal
166B		All Other - Interest & Fees	14,191	16,027	17,094	19,475	11,739	13,760
166D		All Other - Principal	45,523	45,007	66,969	65,908	57,663	56,963
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	31,810	30,343	27,028	44,702	39,840	37,953
172B		Fringe Benefits Other
173A	INTERGOV	Multi-Cnty Libr Dis,Cnty,Or Other - Recipient
173B	EXPEND	Multi-Cnty Libr Dis,Cnty,Or Other - Item #
173C		Multi-Cnty Libr Dis,Cnty,Or Other - Amount
174A		Gen Gov Activities Shared W/ Cnty - Recipient
174B		Gen Gov Activities Shared W/ Cnty - Item #
174C		Gen Gov Activities Shared W/ Cnty - Amount
175A		Highways (Payments to State) - Recipient
175B		Highways (Payments to State) - Item No.
175C		Highways (Payments to State) - Amount
176A		Other - Intergovt. Expenditures - Recipient
176B		Other - Intergovt. Expenditures - Item #
176C		Other - Intergovt. Expenditures - Amount
177A		Other - Intergovt. Expenditures - Recipient
177B		Other - Intergovt. Expenditures - Item #
177C		Other - Intergovt. Expenditures - Amount
178A		Other - Intergovt. Expenditures - Recipient
178B		Other - Intergovt. Expenditures - Item #
178C		Other - Intergovt. Expenditures - Amount
179.0		Current year's levy -- Excluding motor vehicles	1,462,358.	1,367,042.00	1,338,562.00	1,272,430.00	1,171,977.00	1,049,175.00
180.0		Current year's levy -- Motor vehicles (only)	32,469.	79,125.00	74,555.00	84,863.00	122,152.00	124,566.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	55,792.	30,320.00	49,795.00	27,682.00	18,011.00	26,347.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	15,249	17,044	7,530	13,502	12,426	17,799
183.0	DATA	Percentage of Taxes Collected - All Property %	95.25	96.72	95.94	96.97	97.65	96.24
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	96.18	97.78	96.28	97.82	98.46	97.49
185.0		Percentage of Taxes Collected - Motor Vehicles %	53.04	78.46	89.90	84.09	89.83	85.71
186.0		Ttl Amt Salaries/Wages for Construction
187A		Capital Reserve Schools - July 1, 2009
187B		Capital Reserve Schools - June 30, 2010
188A		Capital Reserve Hospitals - July 1, 2009
188B		Capital Reserve Hospitals - June 30, 2010
189A	PART 7	Cash On Hand & in Bank - Debt Service
189B	CASH &	Cash On Hand & in Bank - Construction Bond
189C	INVEST	Cash On Hand & in Bank - All Other	4,270,359	3,266,401		1,529,356	1,075,232	1,430,334
190A	PART	Appropriations Made During FY - B(1) - B(7)
190B	8	Expenditures Made During FY - B(1) - B(7)
191.0		Investment in Property - B(1) - B(4)
192.0		Amount Expended During FY - B(5) and B(7)
193.0		Amount of Tax Revenues Taken Into Account
194A	PART 9	Amount - Total Revenues	21,450,644	18,912,268	18,352,619	16,850,400	17,178,755	15,983,305
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In	520,041	417,441	191,175	233,026	129,346	146,694
194D		Amount - Net Revenues	20,930,603	18,494,827	18,161,444	16,617,374	17,049,409	15,836,611
		Calculated amount	20,930,603	18,494,827	18,161,444	16,617,374	17,049,409	15,836,611
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	20,424,144	18,163,307	17,438,036	16,548,402	16,608,217	15,962,896
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	520,041	417,441	191,175	233,026	129,346	146,694
195D		Amount - Net Expenditures	19,904,103	17,745,866	17,246,861	16,315,376	16,478,871	15,816,202
		Calculated amount	19,904,103	17,745,866	17,246,861	16,315,376	16,478,871	15,816,202
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water
401B	Water /	Number of residential accounts billed Sewer					5,250
402A	Sewer	Amount processed and/or purchased in units Water		187,335	193,116	194,836	214,568,720
402B	Operations	Amount processed and/or purchased in units Sewer	271,111		219		292,451,000
403A		Total amount billed in units - Water	157,684	154,151	167	165,738	189,361,000
403B		Total amount billed in units - Sewer	146,067	144,169	157	155,605	169,346,000
404A		Of the total in 403A above how many units were Residential W	100,998	94,395	99		1,550
404B		Of the total in 403B above how many units were Residential S
405A		Of the total in 403 above, how many units were Outside Muni W
405B		Of the total in 403 above, how many units were Outside Muni S
406A		Of the total in 405A above how many units were Residential W
406B		Of the total in 405B above how many units were Residential S
407A		Of the total in 403A, how many units were sold for redistribution
407B		Of the total in 403B how many unit were delivered in bulk	723,550	68,381	740,119	718,017	673,863
408A		Dollars related to 403A above	730,347	72,605	775,979	697,968	815,443
408B		Dollars related to 403B above	430,858	427,766	444,908
409A		Dollars related to 404A above
409B		Dollars related to 404B above
410A		Dollars related to 405A above
410B		Dollars related to 405B above
411A		Dollars related to 406A above
411B		Dollars related to 406B above
412A		Dollars related to 407A above
412B		Dollars related to 407B above	1,670	1,700	1,733	1,716
421A		Number of residential accounts billed - Water	1,666	1,531	1,733
421B		Number of residential accounts billed - Sewer	372	424	378	415
422A		Number of non-residential & bulk accounts billed - Water	356	450	378
422B		Number of non-residential & bulk accounts billed - Sewer	2	2	2	2	2	2
423A		Estimated percentage of accounts outside of municipal limits



950.0		Official	Randy Jordan
951.0		Title	Finance Officer
952.0		Date	12/21/2011	12/15/2010	12/04/2009	02/09/2009	01/30/2008	01/15/2007
953.0		Contact	James P. Winston, II
954.0		Title	CPA
955.0		Phone	919-693-5196
956.0		Fax	919-693-7614
957.0		E-Mail:

Go to top of page Key Ratios and Operations Statistics of Water and Sewer Systems for
Town of Edenton

	2011	2010	2009	2008	2007	2006

Population	4,994	5,166	5,143	5,099	5,082	5,050
Population Group	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999
Total Operating Revenues	$0	1,460,848	1,597,570	1,571,239	1,626,605	1,285,262
Total Operating Revenues Per Capita	$0	283	311	308	320	255
Group Weighted Average Revenues Per Capita	0	311	281	272	266	255
State Weighted Average Revenues Per Capita	7	272	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	103.93%	97.90%	94.19%	106.40%	135.32%
Group Weighted Average	#DIV/0!	95.36%	95.68%	88.70%	91.65%	96.26%
State Weighted Average	91.62%	83.21%	87.12%	84.06%	80.00%	79.32%

Operating Margin	0.00%	-3.93%	2.10%	5.81%	-6.40%	-35.32%
Group Weighted Average	#DIV/0!	4.64%	4.32%	11.30%	8.35%	3.74%
State Weighted Average	8.38%	16.79%	12.88%	15.94%	20.00%	20.68%

Operating Transfers In	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	1.17%	0.35%	0.62%	0.78%	0.89%
State Weighted Average	27.09%	1.59%	1.20%	1.28%	1.10%	1.57%

Operating Transfers Out	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	3.87%	8.55%	13.76%	7.81%	11.54%
State Weighted Average	52.67%	1.55%	2.65%	3.15%	1.86%	2.84%

Net Income before capital contributions	0.00%	1.49%	12.34%	10.10%	11.26%	-23.47%
Group Weighted Average	#DIV/0!	8.08%	-1.99%	9.40%	10.26%	13.89%
State Weighted Average	643.66%	15.82%	-9.92%	18.20%	25.61%	24.40%

Key Ratios and Cash Flow

Quick Ratio	19.14	18.26	10.19	5.17	1.88	0.36
Group Weighted Average	3.36	2.73	2.94	2.50	2.58	2.11
State Weighted Average	4.02	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	45.8	33.3	30.9	40.2	12.7
Group Weighted Average	0.0	43.1	40.3	46.0	46.9	44.9
State Weighted Average	1.2	57.9	58.5	56.7	61.6	59.8

Days Cash on Hand	0.0	280.1	211.2	108.0	8.5	0.0
Group Weighted Average	0.0	292.3	263.0	272.9	277.0	229.9
State Weighted Average	-16.4	614.6	560.8	588.9	647.0	571.9

Cash flow from Operations	$125,178	169,286	342,475	400,645	17,728	-52,749

Debt to Equity	0.00	0.05	0.06	0.07	0.08	0.09
Group Weighted Average	#DIV/0!	0.18	0.14	0.14	0.11	0.12
State Weighted Average	0.22	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	70	77	90	102	115
Group Weighted Average	0	374	248	220	171	179
State Weighted Average	8	897	783	781	761	733

Capital Expenditures:	2011	2010	2009	2008	2007	2006
	$0	248,954	257,250	0	0	0

	2005	2004	2003	2002
	$322,393	159,165	42,279	120,334

Capital Contributions: Excluded from income above	$0	0	0	0	0	212,439


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	5,200	NA
Estimated population of the areas served Sewer	0	0	0	0	5,250	NA

Number of Gallons of Water Processed (000) omitted	0	187,335	193,116	194,836	214,568,720	NA
Number of Gallons of Sewage Processed (000) omitted	271,111	0	219	0	292,451,000	NA

Number of Gallons of Water Billed (000) omitted	157,684	154,151	167	165,738	189,361,000	NA
Number of Gallons of Sewage Billed (000) omitted	146,067	144,169	157	155,605	169,346,000	NA

Ratio of Water Billed to Water Processed		0.82286	0.00086	0.85065	0.88252	NA
Ratio of Sewage Billed to Sewage Processed	0.53877		0.71865		0.57906	NA

Total Revenue from Water Sales	723,550	68,381	740,119	718,017	673,863	NA
Total Revenue from Sewage Sales	730,347	72,605	775,979	697,968	815,443	NA

Water Revenue per 1000 gallons of Sales					129.58904	NA
Sewage Revenue per 1000 gallons of Sales					155.32248	NA

Group Average Sales per thousand Gallons Water	$0.01210	$63.97030	$5.52170	$26,467.24286	$36.77508	NA
Group Average Sales per thousand Gallons Sewage	$0.01218	$82.09833	$7.00803	$36,055.06238	$90.14879	NA

State Average Sales per thousand Gallons Water	$0.00011	$39.04205	$39.12016	$9.21753	$4,470.42307	NA
State Average Sales per thousand Gallons Sewage	$0.00012	$47.04724	$56.85673	$42.71639	$3,516.06083	NA

Residential Water Sales per thousand Gallons	$4.26601	4.53166	4,494.02020		0.00000	NA
Residential Sewage Sales per thousand Gallons					0.00000	NA

Water Sales per thousand Gallons outside Municipal Limits						NA
Sewage Sales per thousand Gallons outside Municipal Limits						NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	0.00000	NA
Total Sewage Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	0.00000	NA

Go to top of page Key Ratios of Electric Systems for The
Town of Edenton

	2011	2010	2009	2008	2007	2006

Population	4,994	5,166	5,143	5,099	5,082	5,050
Power Agency Group	N.C. Easterrn Municipal Power Agency
Total Operating Revenues	$13,758,129	12,595,770	12,151,526	10,676,561	10,682,632	10,498,476
Group Weighted Average	17,364,198	15,757,433	15,168,623	13,678,216	13,200,898	12,603,524

% to Total Operating Revenues
Power Purchases	0.0%	83.3%	83.3%	86.0%	78.5%	86.5%
Group Weighted Average	0.0%	81.8%	82.4%	80.0%	81.0%	80.6%

Other Operating Expenses	93.2%	13.8%	13.8%	15.8%	18.7%	15.3%
Group Weighted Average	96.0%	14.8%	15.1%	17.5%	16.1%	16.4%

Operating Margin	6.8%	2.9%	2.9%	-1.8%	2.7%	-1.8%
Group Weighted Average	4.0%	3.4%	2.5%	2.5%	2.9%	3.1%

Operating Transfers In	0.0%	0.0%	0.0%	0.0%	0.1%	0.0%
Group Weighted Average	0.2%	0.0%	0.0%	0.3%	0.2%	0.0%

Operating Transfers Out	3.8%	3.3%	1.6%	2.0%	0.9%	1.4%
Group Weighted Average Out	2.5%	2.0%	2.1%	2.2%	2.4%	2.1%

Net Income	3.0%	0.4%	1.4%	-1.4%	2.4%	-2.9%
Group Weighted Average	2.9%	3.6%	2.7%	3.6%	2.7%	1.6%

Key Ratios and Cash Flow

Quick Ratio	1.9	1.5	1.3	1.0	2.0	0.9
Group Weighted Average	2.7	2.7	2.6	2.6	2.6	2.9

Coverage Ratio	0.00	1.05	1.05	1.03	1.07	1.01
Group Weighted Average	N/A	1.09	1.08	1.10	1.09	1.08

Days Sales in Receivables	0.0	35.4	36.0	38.7	23.2	15.6
Group Weighted Average	N/A	44.8	40.7	43.1	40.5	42.2

Days Cash on Hand	34.8	22.5	11.1	2.0	1.6	4.5
Group Weighted Average	67.9	64.0	62.5	73.6	71.7	75.3

Cash flow from Operations	$1,000,588	692,407	461,947	173,275	-326,264	225,643

Capital Expenditures:	$819,425	65,272	177,634	90,502	172,377	148,136


	2011	2010	2009	2008	2007	2006
Capital Contributions: Excluded from Income Above	$0	0	0	0	0	0

Operating Transfers to the General Fund as a % of GF Revenues	2011	2010	2009	2008	2007	2006
	-9.53%	8.40%	4.49%	5.51%	1.97%	4.14%

	2005	2004	2003	2002	2001	2000
	0.40%	0.41%	0.81%	0.76%	0.71%	0.76%

Gross Electric Fund Assets as Cost	$9,959,054	9,959,054	9,957,763	9,977,495	9,706,320	9,648,303
Estimated Tax Loss from Municipal Ownership of Utility	$28,881	$28,881	28,878	28,935	28,148	41,488
Tax Rate Equivalent	0.0057	0.0058	0.0059	0.0062	0.0064	0.0153

Operating Transfers to the General Fund as a % of Gross Fixed Assets	-3.87%	3.29%	1.70%	2.09%	0.80%	1.52%

Operating Transfers to the General Fund as a Tax Rate Equivalent	-0.0764	0.0655	0.0345	0.0445	0.0176	0.0542

Tax Rate Adjusted for Assessed to Sales Ratio	0.2763	0.2691	0.2760	0.1834	0.2900	0.3130

Tax Rate Adjusted Excluding Transfers	0.1999	0.3346	0.3105	0.2279	0.3076	0.3671

Weighted Average Group Rate Adjusted	0.3841	0.3584	0.3425	0.3323	0.3633	0.3719

Weighted Average Non Electric Adjusted Rate	0.2838	0.2624	0.2486	0.2427	0.2602	0.2921

Financial Graphs and Comparisons

Analysis of Available Fund Balance: General Fund
Analysis of Property Tax Collection %
Analysis of General Obligation Debt
Analysis of Revenue (5 years)
Analyis of Revenue (most recent fiscal year)
Analysis of Expenditures by Function
Analysis of Expenditures by Object

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Analysis of Available Fund Balance: General Fund

	2007	2008	2009	2010	2011
Unit's FBA %	20.23%	26.83%	33.68%	35.97%	0.00%
Group average FBA %	37.68%	39.94%	41.37%	47.34%	38.17%
State average Electric/Non Electric Group FBA %	33.92%	35.35%	34.33%	33.60%	67.13%
State average FBA %	36.54%	36.35%	37.68%	37.47%	29.01%

Municipal Population Group: Electric 2,500 to 9,999

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2007 2008 2009 2010 2011

Municipality 97.65% 96.97% 95.94% 96.72% 95.25%

Pop. Group 96.00% 95.89% 95.82% 96.18% 96.22%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: Electric 2,500 to 9,999

	2007	2008	2009	2010	2011
Municipality	97.65%	96.97%	95.94%	96.72%	95.25%
Pop. Group	96.00%	95.89%	95.82%	96.18%	96.22%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: Electric 2,500 to 9,999

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2007 2008 2009 2010 2011

Municipality 0 0 0 0 0

Pop. Group 93 71 69 89 113

Statewide 478 456 455 449 450

Municipal Population Group: 5,000 to 9,999

	2007	2008	2009	2010	2011
Municipality	0	0	0	0	0
Pop. Group	93	71	69	89	113
Statewide	478	456	455	449	450

Municipal Population Group: 5,000 to 9,999

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2007 2008 2009 2010 2011

Property Tax $259 266 272 281 298

Utility 2,530 2,511 2,781 2,839 3,058

Sales Tax 117 112 90 69 85

Sales & Services 107 109 151 137 204

Intergovernmental 189 148 192 131 402

Debt Proceeds 46 52 0 84 117

Other Miscellaneous 107 61 45 39 27

Total $3,355 3,259 3,531 3,580 4,191

	2007	2008	2009	2010	2011
Property Tax	$259	266	272	281	298
Utility	2,530	2,511	2,781	2,839	3,058
Sales Tax	117	112	90	69	85
Sales & Services	107	109	151	137	204
Intergovernmental	189	148	192	131	402
Debt Proceeds	46	52	0	84	117
Other Miscellaneous	107	61	45	39	27
Total	$3,355	3,259	3,531	3,580	4,191

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2011
2011

Category Revenue
Per Capita

Property Tax $1,485,881
$298

Water/Sewer 0
0

Electric 1,512,865
303

Other Utilities 13,758,129
2,755

Sales Tax 430,136
85

Sales & Services 1,017,142
204

Intergovernment 2,008,680
402

Debt Proceeds 582,323
117

Miscellaneous 135,447
27

Total $20,930,603
$4,191

Municipal Population Group: Electric 2,500 to 9,999

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2011
2011

Category Expenditures
Per Capita

General Government $833,539
$168

Water/Sewer 0
0

Electric 2,079,462
416

Other Utilities 12,684,703
2,540

Debt Service 103,260
21

Transportation 1,349,070
270

Public Safety 1,914,950
383

Other 939,119
188

Total $19,904,103
$3,986

Municipal Population Group: Electric 2,500 to 9,999

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $3,713,280
$744

Water/Sewer Capital 0
0

Electric Capital 819,425
164

Other Capital 955,833
191

Other Operating 14,415,565
2,887

Total $19,904,103
$3,986

Municipal Population Group: Electric 2,500 to 9,999

Last Updated 2/7/2012 2:19:13 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$1,485,881	$298
Water/Sewer	0	0
Electric	1,512,865	303
Other Utilities	13,758,129	2,755
Sales Tax	430,136	85
Sales & Services	1,017,142	204
Intergovernment	2,008,680	402
Debt Proceeds	582,323	117
Miscellaneous	135,447	27
Total	$20,930,603	$4,191

Municipal Population Group: Electric 2,500 to 9,999

North CarolinaDepartment of State TreasurerFinancial InformationTown of Edenton

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Edenton