North Carolina
Department of State Treasurer
Financial Information
City of Fayetteville

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

Institute of Government North Carolina Cities Web Site

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The AFIR report that was due 10/31/2011 has not been received as of 01/28/2012

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	$0	58,572,948	55,466,032	54,683,753	58,510,520	41,528,829
		Utility	-	238,559,489	228,022,298	223,196,793	214,197,360	208,839,912
		Sales Tax	-	30,789,881	29,628,043	31,659,261	30,488,647	23,457,449
		Sales & Services	-	9,950,617	9,257,084	5,869,217	5,327,543	5,429,478
		Intergovernmental	-	33,859,016	31,156,486	26,219,544	24,675,025	18,990,250
		Debt Proceeds	-	223,621,832	8,507,251	19,537,479	2,433,512	142,797,605
		Other Miscellaneous	-	31,763,653	26,571,891	29,871,693	45,491,129	28,627,012
		Total	$0	627,117,436	388,609,085	391,037,740	381,123,736	469,670,535

	Expenditures by Function
		Utility	$0	373,961,337	220,623,946	167,567,202	112,438,954	294,621,625
		Debt Service	-	30,326,962	33,573,490	73,963,683	104,905,852	61,162,547
		Transportation	-	24,974,504	25,404,294	22,953,101	24,263,710	19,276,616
		General Government	-	19,128,884	17,054,275	16,807,991	17,576,638	12,478,012
		Public Safety	-	70,724,929	65,396,187	64,092,159	60,295,794	55,929,626
		Other	-	29,702,475	27,335,163	29,543,631	33,236,583	28,089,202
		Total	$0	548,819,091	389,387,355	374,927,767	352,717,531	471,557,628

	Expenditures by Object
		Salaries & Wages	$0	90,631,807	88,074,101	82,441,119	79,912,398	73,748,520
		Capital Outlay	-	68,379,781	60,605,383	60,153,074	57,764,732	52,226,870
		Other Operating + Debt Service	-	389,807,503	240,707,871	232,333,574	215,040,401	345,582,238
		Total	$0	548,819,091	389,387,355	374,927,767	352,717,531	471,557,628


	Per Capita Revenues by Source
		Property Tax	$0	282	306	301	336	238
		Utility	-	1,148	1,256	1,230	1,232	1,197
		Sales Tax	-	148	163	175	174	135
		Sales & Services	-	48	51	32	31	31
		Intergovernmental	-	163	172	144	142	109
		Debt Proceeds	-	1,076	47	108	14	819
		Other Miscellaneous	-	153	146	165	262	164
		Total	$0	3,018	2,141	2,155	2,191	2,693

	Per Capita Expenditures by Function
		Utility	$0	1,800	1,216	923	647	1,689
		Debt Service	-	146	185	408	603	351
		Transportation	-	120	140	126	140	111
		General Government	-	92	94	93	100	71
		Public Safety	-	340	360	353	347	321
		Other	-	143	151	163	191	161
		Total	$0	2,641	2,146	2,066	2,028	2,704

	Per Capita Expenditures by Object
		Salaries & Wages	$0	436	485	454	460	423
		Capital Outlay	-	329	334	332	332	299
		Other Operating	-	1,876	1,327	1,280	1,236	1,982
		Total	$0	2,641	2,146	2,066	2,028	2,704

	Population Group		No Electric 50,000 and Above	Electric 50,000 and Above	Electric 50,000 and Above	Electric 50,000 and Above	Electric 50,000 and Above	Electric 50,000 and Above
		Number of Municipalites in Group	17	7	7	6	6	6
		Average Population In Group	176,186	94,302	89,553	93,335	89,628	87,652
		City of Fayetteville Population	208,291	207,779	181,481	181,453	173,910	174,422
	Group Average Per Capita Revenues by Source
		Property Tax	477	395	402	392	391	345
		Utility	616	1,794	1,826	1,649	1,661	1,622
		Sales Tax	143	140	152	168	170	154
		Sales & Services	127	92	101	101	100	96
		Intergovernmental	220	202	187	183	178	193
		Debt Proceeds	314	415	110	184	41	431
		Other Miscellaneous	183	162	209	190	220	186
		Total	2,080	3,200	2,987	2,867	2,761	3,027

	Group Average Per Capita Expenditures by Function
		Utility	590	1,900	1,778	1,509	1,441	1,744
		Debt Service	197	184	219	246	306	236
		Transportation	204	150	156	174	165	169
		General Government	147	102	115	118	109	126
		Public Safety	396	396	408	394	384	376
		Other	348	281	269	255	255	245
		Total	1,882	3,013	2,945	2,696	2,660	2,896

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	522	647	650	605	603	596
		Capital Outlay	293	292	290	300	321	347
		Other Operating	1,067	2,074	2,005	1,791	1,736	1,953
		Total	1,882	3,013	2,945	2,696	2,660	2,896


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$124,132,892	120,554,918	115,551,666	116,415,312	118,836,123	92,746,919
	General Fund expenditures		125,274,135	116,299,665	115,849,588	118,003,955	115,117,872	99,932,918
	Operating transfers in		12,339,363	9,161,901	8,516,480	13,215,515	9,727,693	9,672,311
	Operating transfers out		9,376,123	14,932,174	15,555,256	11,572,367	7,292,408	6,788,015
	Capital leases and installment purchase proceeds		-	1,980,667	-	3,303,940	-	3,834,415
	Other items		296,816	203,916	246,972	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		2,118,813	669,563	(7,089,726)	3,358,445	6,153,536	(467,288)

	Fund balance available (FBA):
		In dollars	$0	31,651,055	30,359,985	37,623,695	31,427,919	31,022,074
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	24.49	23.10	29.80	25.67	30.15
		Group weighted average FBA %	28.78	26.70	27.32	29.59	28.33	29.05
		State weighted average Electric Group	38.21	33.60	34.33	35.35	33.92	35.62
		State weighted average FBA %	38.21	37.47	37.03	36.35	36.54	36.96


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

	Combined financial results:
		Working capital	$103,769,263	101,332,102	62,576,616	49,699,220	57,942,539	54,324,601
		Quick ratio	3.69	3.36	2.27	1.84	0.99	0.60
		Net income	57,309,139	61,879,574	36,341,881	46,165,209	50,419,861	29,066,832
		Cashflow from operations	73,167,846	84,061,284	61,392,775	119,733,007	138,259,384	86,466,171
		Depreciation & Amortization Expense	30,726,227	29,508,866	30,496,975	28,062,994	28,783,844	27,717,968



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

		Population at July 1st of the Previous Year	208,291	207,779	181,481	181,453	173,910	174,422
		Population Group	No Electric 50,000 and Above	Electric 50,000 and Above	Electric 50,000 and Above	Electric 50,000 and Above	Electric 50,000 and Above	Electric 50,000 and Above
		Cash &Investments	$0	$271,447,843	$228,771,049	$205,082,449	$173,113,948	$142,115,334
		Investment Earnings	0	4,319,667	6,822,997	8,780,586	9,823,895	5,097,310
		Tax Rate Equivalent	0.0000	0.0338	0.0650	0.0860	0.0994	0.0672
		Tax Rate Equivalent Group weighted average	0.0253	0.0276	0.0461	0.0687	0.0841	0.0646
		Tax Rate Equivalent Statewide weighted average	0.0156	0.0247	0.0133	0.0524	0.0920	0.0573
		Latest year of Revaluation	2009	2009	2003	2003	2003	2003
		January 1, Prior Year Assessed Valuation	$12,824,069,228	12,790,564,484	10,490,633,216	10,204,701,699	9,878,929,640	7,585,427,875
		Tax Rate	0.4560	0.4560	0.5300	0.5300	0.5300	0.5300
		Tax Rate Group weighted average	0.4634	0.5062	0.5294	0.5409	0.5144	0.5264
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	100.07	99.84	81.72	86.00	89.65	92.46
		Assessment -to-Sales Ratio Group weighted average	101.57	99.45	91.72	89.44	92.87	96.08
		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	$12,815,098,659	12,811,062,183	12,837,289,790	11,865,932,208	11,019,441,874	8,204,010,248
		EffectiveTax Rate	0.4563	0.4553	0.4331	0.4558	0.4751	0.4900
		Group weighted average Effective Tax Rate	0.4706	0.5034	0.4855	0.4837	0.4778	0.5058
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	0.0000	97.7900	97.3800	97.2700	97.0100	96.4800
		Percent Collected Group weighted average	98.26	97.13	96.96	97.18	97.27	97.14
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	0.00	99.36	99.46	99.39	99.00	98.71
		Percent Collected Excluding Motor Vehicles Group weighted average	98.98	98.26	98.25	98.55	98.50	98.50
		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	0.00	81.83	80.63	80.94	81.58	81.09
		Percent Collected Motor Vehicles Only Group weighted average	88.23	83.85	83.77	84.71	85.07	84.65
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	0	5,576,376	6,374,775	6,514,949	6,460,294	5,708,713
		Tax Rate Equivalent	0.0000	0.0436	0.0608	0.0638	0.0654	0.0753
		Dominant County: Cumberland
	Debt Information
		Population Group	100,000 and Over	100,000 and Over	100,000 and Over	100,000 and Over	100,000 and Over	100,000 and Over
		Ratings:
		Fitch
		Moody's		Aa1	Aa3	Aa3	Aa3	Aa3
		S & P		AA+	AA+	AA-	AA-	AA-

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$0	3,580,926	4,811,017	6,696,434	8,504,890	10,303,943
		General Government GO Debt	0	18,709,074	21,808,983	24,443,566	27,095,110	29,701,057
		Total General Obligation Debt	0	22,290,000	26,620,000	31,140,000	35,600,000	40,005,000
		Per Capita	$0	107	147	172	205	229
		Total Per Capita for the Population Group	#N/A	797	813	774	847	864
		Total Per Capita Statewide	#N/A	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.1740%	0.2074%	0.2624%	0.3231%	0.4876%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	#N/A	0.7347%	0.7052%	0.7179%	0.8413%	0.9079%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	#N/A	0.4104%	0.3909%	0.4132%	0.4706%	0.5275%
		Total Authorized but not Issued General Obligation Debt	$0

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	2,148,057	2,526,931	2,956,236	3,443,616	3,923,354
		--General Government	0	9,716,781	13,406,475	15,250,738	17,180,692	14,385,055
		Total*	$0	11,864,838	15,933,406	18,206,974	20,624,308	18,308,410
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	187,373,796	174,026,447	187,944,696	226,439,337	310,046,193


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		208,291	207,779	181,481	181,453	173,910	174,422

1.5A	FISCAL	Governmental Activities Assets		503,525,985	505,138,534	499,753,350	500,737,198	503,768,290
1.5B	SUMMARY	Governmental Activities Liabilities		80,797,692	79,281,299	72,003,603	69,892,049	80,525,630
3.5A		Business Type Activities Assets		979,417,997	897,819,586	865,462,025	846,179,736	877,238,429
3.5B		Business Type Activities Liabilties		243,631,817	223,912,980	235,234,013	264,339,423	345,854,181
6.5A		Fiduciary Funds Assets		3,602,926	7,462,954	7,690,550	8,029,606	7,427,455
6.5B		Fiduciary Funds Liabilties		19,953	38,461	45,056	35,764	5,732
10.0	PART 2	Current Collections of Unit -Wide Levy		57,126,776	53,901,099	52,738,807	57,013,310	39,855,572
11.0	TAX	Current Collections of Special Tax Districts		127,009	86,981	81,923	77,392	78,384
12.0	REVENUES	Prior Years' Levy Collections		1,120,016	1,253,509	1,624,599	1,162,005	1,341,604
13.0		Penalties and Interest		326,156	311,424	320,347	335,205	331,653
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		17,552,283	14,321,484	12,842,160	11,911,341	9,282,295
17.0		1/2% Local Government Option Sales Tax (40)		6,134,951	5,994,000	6,560,544	6,540,541	4,939,352
18.0		1/2% Local Government Option Sales Tax (42)		6,568,885	5,924,842	6,501,227	6,486,505	4,903,012
18.5		1/2% Local Government Option Sales Tax (44)		533,762	3,387,717	5,755,330	5,550,260	4,332,790
19.0		Privilege Licenses		983,146	1,013,929	984,727	920,196	815,157
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses		630,853	666,425	665,525	650,953	560,811
21.0		Vehicle Tax for Public Transportation		649,160	432,465
22.0		Other Licenses		372,226	380,944	491,902	1,243,013	1,918,758
23.0		Local Occupancy Tax
24.0		Prepared Food Tax
25.0		911 Charges				361,922	794,934	728,855
26.0		Gross Short Term lease and Rental Tax		477,886	441,381	416,176	391,124	373,114
27.0	FEDERAL	Payments In Lieu of Taxes - Federal
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.		113,045	580,771	159,967	16,697	38,725
29.0	REVENUES	General Government
30.0		Public Safety		2,153,766	221,101	226,747	162,007	430,844
31.0		Transportation - Streets
32.0		Transportation - All Other		6,057,460	8,581,851	4,045,634	4,545,958	2,384,336
33.0		Environmental Protection		575,597			118,003	27,292
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.		2,545,261	1,533,868	1,976,860	1,564,318	1,715,055
35.0		Econ. & Phys. Dev. - All Other		215,509
36.0		Human Services: Health, Mental Hlt & Hosp
37.0		Human Services: All Other
38.0		Culture & Recreation		99,835	23,928	27,239	15,960	14,058
39.0	STATE	Payments In Lieu of Taxes - State
40.0	INTERGOV	Unauthorized Substance Tax		160,259	97,927	111,347	262,765	36,526
41.0	REVENUES	Transitional Hold Harmless
42.0		Wireless Enhanced 911 Service Charges			1,138,897	560,102	269,666	221,644
42.1		Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest)		1,060,306
42.2		ETSF Interest Income
43.0		Piped Natural Gas Charge Distribution		640,513
44.0		Utility Franchise Tax		9,394,679	9,196,488	8,072,069	6,554,283	5,602,548
45.0		Beer and Wine Tax		295,870	814,901	801,099	788,290	578,491
46.0		Powell Bill		5,158,654	5,270,237	5,697,369	5,108,262	3,947,889
50.0		Court Fees - Facilities and Arrest Fees		66,002	75,722	62,681	31,668	28,092
51.0		General Government		23,660
52.0		Public Safety		125,637	247,244	448,831	335,873	191,781
53.0		Transportation - Streets		11,087			91,841	-20,664
54.0		Transportation - All Other		1,335,359	1,120,811	1,260,814	1,478,192	940,116
55.0		Environmental Protection		71,540	205,997	1,351,567	62,083	51,696
56.0		Econ. & Phys. Dev. - Housing/Community Dev
57.0		Econ. & Phys. Dev. - All Other		5,500	30,913	480	13,433	665,973
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other
60.0		Culture and Recreation		1,976,168	563,067	132,128	1,844,198	575,208
61.0	LOCAL	Payments in Lieu of Taxes - Local
62.0	INTERGOV	General Government		92,977	103,549	12,295
63.0	REVENUES	Public Safety		866,725	611,440	712,988	736,006	1,187,526
64.0		Transportation - Streets
65.0		Transportation - All Other			5,497	3,551	284,398
66.0		Environmental Protection		335,721	290,896	39,600
67.0		Economic and Physical Development				100,000
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other
70.0		Culture and Recreation		3,385,172	2,845,184	2,740,356	2,751,196	3,054,710
71.0	PERMITS	Building Permits		899,441	933,369	818,422	1,203,578	1,553,969
72.0	& FEES	Inspection Fees		770,229	763,851	791,686	974,374	1,073,416
72.1		Amusements licensing and permit taxes
73.0		Other Permits		154,217	122,929	132,364	174,380	214,094
74.0	SALES &	Parking Revenues		310,906	321,324	271,650	161,278	139,752
75.0	SERVICES	Rents and Royalties		500,884	452,245	476,945	464,037	453,987
76.0		Airport		4,562,523	3,748,716	3,175,588	2,821,851	2,838,460
77.0		Fire Protection Charges		430,705	488,310	328,424	264,034	255,028
78.0		Solid Waste		2,262,687	2,524,817	3,035	1,171
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries		51,025	41,809	35,050	36,925	39,675
81.0		Recreation Service Revenues		851,624	773,217	688,886	618,036	672,782
82.0		Library Service Revenues
83.0		Other Cultural and Rec Service Revenues
84.0		Mass Transit - City Operated		826,046	783,717	757,275	785,831	815,700
85.0		Other Sales and Services		1,011,174	1,045,274	980,106	1,442,202	1,558,620
86.0	UTILITY	Water and Sewer Charges		64,355,514	57,525,598	55,317,032	53,107,856	51,508,272
87.0	REVENUES	Electric Charges		173,192,801	169,451,426	166,899,655	159,647,302	155,773,020
88.0		Gas Charges
88.1		Storm Water Fees		5,113,112	5,712,592	5,592,000	2,246,098	2,202,761
89.0	MISC.	Investment Earnings - Bond Proceeds		1,664	47,717	179,112	341,113	601,129
90.0	REVENUES	Investment Earnings - All Other Funds		4,319,667	6,822,997	8,780,586	9,823,895	5,097,310
91.0		Special Assessments		198,103	211,692	204,316	180,073	121,444
92.0		Private Contributions and Donations		7,268,623	6,548,386	4,693,129	19,686,141	7,229,011
93.0		Sales of Materials and Fixed Assets		-104,350	105,359	182,147	61,173	-243,118
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		11,880,075	8,507,251	2,312,147	2,433,512	657,605
99.0		Proceeds of Sale of Bonds and Notes		211,741,757		17,225,332		142,140,000
100.0		Proceeds of Capital Leases/Install Purchases		7,149,598		3,303,940	4,537,000	3,834,415
101.0		Other		18,174,557			946,225	5,214,803
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		-301,523	-6,515	203,025	337,890	592,843
106.0		Deposits Other than Utility
107.0		Prepaid Taxes
108.0		Prepaid Privilege Licenses		564,274	498,587	617,079	601,649	603,143
109A	PART 4	Governing Body - Salaries & Wages		250,581	260,030	248,647	237,902	251,074
109B	GENERAL	Governing Body - Other Direct		485,245	271,246	418,527	421,554	416,698
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages		1,407,026	1,288,361	1,463,597	1,347,173	1,112,410
110B		Administration - Other Direct		778,762	727,497	769,624	771,806	725,563
110C		Administration - Construction
110D		Administration - Purchase of P,P&E		24,850
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages		915,081	927,388	914,789	802,011	732,382
112B		Finance - Other Direct		871,339	787,894	769,369	845,629	656,508
112C		Finance - Construction
112D		Finance - Purchase of P,P&E		48,945	86,224
113A		Taxes - Salaries & Wages
113B		Taxes - Other Direct
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages		444,975	385,230	339,873	331,249	274,607
114B		Legal - Other Direct		708,934	444,012	403,734	478,443	653,643
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages		594,107	607,605	535,418	493,490	413,596
115B		Public Buildings - Other Direct		1,049,364	1,152,839	1,181,567	1,394,605	1,271,320
115C		Public Buildings - Construction			22,105
115D		Public Buildings - Purchase of P,P&E			62,758		33,875	35,595
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		1,285,962	1,207,138	875,285	834,257	705,070
117B		Central Services - Other Direct		1,490,773	1,787,013	1,663,208	1,010,993	1,145,980
117C		Central Services - Construction		78,386	66,137
117D		Central Services - Purchase of P,P&E		65,495	225,590	96,244	121,945	226,710
118A		Gen. Govt. All Other - Salaries & Wages						245,287
118B		Gen. Govt. All Other - Other Direct		8,629,059	6,596,260	7,128,109	8,308,466	3,611,569
118C		Gen. Govt. All Other - Construction					143,240
118D		Gen. Govt. All Other - Purchase of P,P&E			148,948
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages		25,039,305	24,029,524	22,634,172	22,444,704	20,452,331
119B	SAFETY	Police & Comm - Traffic Control - Other Direct		15,686,425	12,120,309	12,140,493	12,251,622	10,664,283
119C		Police & Comm - Traffic Control - Construction		18,943				10,007
119D		Police & Comm - Traffic Control - Purchase of P,P&E		2,774,008	2,830,841	3,564,276	1,172,295	1,066,998
120A		Emergency Communications - Salaries & Wages			40,713	37,136
120B		Emergency Communications - Other Direct			504,421	540,880	604,769	504,203
120C		Emergency Communications - Construction
120D		Emergency Communications - Purchase of P,P&E			296,544	6,650		27,415
120B		Emergency Telephone Service Fund (ETSF) Expenditures - Operating		660,884
120C		ETSF Expenditures - Capital Construction
120D		ETSF Expenditures - Capital Purchases		289,830
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		14,035,201	13,567,284	12,438,924	11,860,925	10,842,244
122B		Fire - Other Direct		7,471,268	6,913,362	6,876,775	6,653,337	6,114,476
122C		Fire - Construction			3,000	1,708,768	537,346	2,097,293
122D		Fire - Purchase of P,P&E		1,164,769	1,392,288	655,478	1,515,617	1,173,738
123A		Inspectors - Salaries & Wages		1,677,971	1,748,030	1,775,509	1,706,802	1,528,202
123B		Inspectors - Other Direct		817,700	970,139	868,404	818,320	728,107
123C		Inspectors - Construction
123D		Inspectors - Purchase of P,P&E		42,087	43,663
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		1,857,408	1,952,856	1,856,292	1,761,936	1,552,425
127B	TATION	Traffic Engineering - Other Direct		2,216,475	1,384,913	3,826,779	3,301,777	3,069,791
127C		Traffic Engineering - Construction		11,226	22,236	11,893	8,886	14,980
127D		Traffic Engineering - Purchase of P,P&E		8,777	69,025	36,736	34,771	31,517
128A		Streets and Highways - Salaries & Wages		1,357,654	1,458,136	1,316,156	1,293,953	1,000,973
128B		Streets and Highways - Other Direct		1,653,651	1,690,375	1,719,038	1,645,603	1,684,198
128C		Streets and Highways - Construction		1,320,547	697,174	1,115,475	1,811,798	3,077,498
128D		Streets and Highways - Purchase of P,P&E		234,068	439,364	181,509	103,449	361,576
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		54,471	78,748	66,405	107,464	71,669
130C		Powell Bill - Construction		1,699,673	2,804,917	2,857,167	3,272,012	1,253,821
130D		Powell Bill - Purchase of P,P&E
131A		Parking Facilities - Salaries & Wages
131B		Parking Facilities - Other Direct		285,716	206,508	198,083	190,545	189,510
131C		Parking Facilities - Construction
131D		Parking Facilities - Purchase of P,P&E
132A		Mass Transit - City - Salaries & Wages		2,014,355	1,661,555	1,544,092	1,789,299	1,726,495
132B		Mass Transit - City - Other Direct		2,856,141	3,161,978	2,933,256	2,507,426	2,335,723
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Purchase of P,P&E		1,835,441	760,403	2,303,481	159,865	148,251
133B		Mass Transit - Private - Other Direct
134A		Airport - Salaries & Wages		304,785	301,527	276,644	484,506	422,394
134B		Airport - Other Direct		1,768,401	1,677,328	1,565,358	1,608,875	1,415,185
134C		Airport - Construction
134D		Airport - Purchase of P,P&E		5,221,510	6,880,950	1,123,834	4,123,195	920,365
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		3,117,294	3,377,723	3,044,463	2,713,615	2,491,097
136B	MENTAL	Solid Waste - Other Direct		6,134,096	5,995,131	7,498,217	6,049,094	5,220,199
136C	PROTECTION	Solid Waste - Construction		69,371	38
136D		Solid Waste - Purchase of P,P&E		567,384	1,380,514	2,774,295	1,321,997	832,882
137A		Drainage & Watershed - Salaries & Wages
137B		Drainage & Watershed - Other Direct		982			1,546	439
137C		Drainage & Watershed - Construction		902,283	38,390	116,689	184,288	421,596
137D		Drainage & Watershed - Purchase of P,P&E
138A		Cemeteries - Salaries & Wages		73,007	76,884	92,543	90,375	111,512
138B		Cemeteries - Other Direct		45,225	63,928	52,182	76,109	88,115
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct		92,357	11,769		52,739	103,540
139C		Environ. All Other - Construction			5,984		262,182	1,156,918
139D		Environ. All Other - Purchase of P,P&E
140A	ECONOMIC	Planning & Zoning - Salaries & Wages		378,905	400,172	353,144	238,480	291,273
140B	& PHYSICAL	Planning & Zoning - Other Direct		270,399	354,509	340,332	227,500	191,479
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E
141A		Economic Development - Salaries & Wages					2,302	1,290
141B		Economic Development - Other Direct		280,519	140,897	106,315	317,259	156,425
141C		Economic Development - Construction		391,204	120,288	204,582	468,662	998,467
141D		Economic Development - Purchase of P,P&E		316,490	198,253		57
142A		Community Development - Salaries & Wages		431,778	398,066	369,724	467,877	460,316
142B		Community Development - Other Direct		3,125,438	2,460,204	2,294,194	2,827,148	1,906,881
142C		Community Development - Construction
142D		Community Development - Purchase of P,P&E						18,184
143A		Housing & Urban Renewal - Salaries & Wages
143B		Housing & Urban Renewal - Other Direct
143C		Housing & Urban Renewal - Construction
143D		Housing & Urban Renewal - Purchase of P,P&E
144A		Special Empl Programs - Salaries & Wages
144B		Special Empl Programs - Other Direct
144C		Special Empl Programs - Construction
144D		Special Empl Programs - Purchase of P,P&E
145A		Econ. Dev. All Other - Salaries & Wages
145B		Econ. Dev. All Other - Other Direct
145C		Econ. Dev. All Other - Construction
145D		Econ. Dev. All Other - Purchase of P,P&E
146A	HUMAN	Health - Salaries & Wages
146B	SERVICES	Health - Other Direct
146C		Health - Construction
146D		Health - Purchase of P,P&E
147A		Mental Health - Salaries & Wages
147B		Mental Health - Other Direct
147C		Mental Health - Construction
147D		Mental Health - Purchase of P,P&E
148A		Social Services - Salaries & Wages
148B		Social Services - Other Direct
148C		Social Services - Construction
148D		Social Services - Purchase of P,P&E
149B		Hospital-City - Other Direct
150B		Hospital-Private - Other Direct
151A		Legal Aid - Salaries & Wages
151B		Legal Aid - Other Direct
151C		Legal Aid - Construction
151D		Legal Aid - Purchase of P,P&E
152A		Human Serv. All Other - Salaries & Wages		165,102	165,057	150,840	143,510	168,917
152B		Human Serv. All Other - Other Direct		62,603	58,799	74,270	80,352	89,802
152C		Human Serv. All Other - Construction
152D		Human Serv. All Other - Purchase of P,P&E
153A	CULTURE	Recreation & Parks - Salaries & Wages		4,644,597	4,828,563	4,677,685	4,503,325	4,296,648
153B	RECREATION	Recreation & Parks - Other Direct		6,451,084	6,102,148	5,307,069	4,862,598	4,566,015
153C		Recreation & Parks - Construction		1,149,284	284,663	769,304	5,885,760	2,748,755
153D		Recreation & Parks - Purchase of P,P&E		305,438	135,355	589,934	1,790,192	1,072,442
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		5,998
157B		Cult. & Recr. All Other - Other Direct		30,244
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E
158A	UTILITY	Water & Sewer - Salaries & Wages		14,855,472	14,333,544	13,307,945	12,750,494	12,088,624
158B		Water & Sewer - Other Direct		158,993,886	33,574,879	25,857,101	21,322,461	17,939,902
158C		Water & Sewer - Construction		16,399,039	3,465,686	15,334,485	1,193,017	10,012,377
158D		Water & Sewer - Purchase of P,P&E		15,146,009	16,190,062	9,879,977	14,152,675	8,497,093
159A		Electric Power - Salaries & Wages		14,145,855	13,942,525	13,370,128	12,874,971	11,859,877
159B		Electric Power - Other Direct		133,557,495	113,729,634	70,641,752	28,778,861	216,176,574
159C		Electric Power - Construction					1	1,222,478
159D		Electric Power - Purchase of P,P&E		17,393,795	20,543,419	16,680,717	19,128,119	14,313,093
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		968,504	1,116,190	818,113	739,242	719,476
161.1B		Storm Water - Other Direct		1,600,353	2,337,443	1,535,404	1,159,625	1,305,310
161.1C		Storm Water - Construction		865,174	827,766	4,092	2,765	209,509
161.1D		Storm Water - Purchase of P,P&E		35,755	562,798	137,488	336,723	277,312
161B	DEBT	Water & Sewer - Interest & Fees		6,618,794	7,334,834	5,430,068	5,242,669	4,847,993
161D	SERVICE	Water & Sewer - Principal		9,952,552	6,433,130	4,786,680	4,825,630	4,965,346
162B		Electric - Interest & Fees		983,829	1,391,834	1,821,290	4,515,105	4,491,732
162D		Electric - Principal		1,807,213	7,886,635	51,113,085	78,389,370	35,401,220
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		1,673,634	1,971,921	2,099,751	2,743,922	2,978,113
166D		All Other - Principal		9,290,940	8,555,136	8,712,809	9,189,156	8,478,143
167B	PENSION	Direct Benefit Program - Other Direct		58,920	94,216	85,164	127,668	153,820
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement		534,601	491,541	465,370	344,100	301,567
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement		511,937	444,528	379,324	385,957	418,762
172B		Fringe Benefits Other
173A	INTERGOV	Multi-Cnty Libr Dis,Cnty,Or Other - Recipient						AuthorityCountyMunicipality
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			County	County	County	County
174B		Gen Gov Activities Shared W/ Cnty - Item #		112, 141	112, 141	112	112141	112, 141
174C		Gen Gov Activities Shared W/ Cnty - Amount		632,473	643,612	642,685	541,948	542,190
175A		Highways (Payments to State) - Recipient			State	State	State	State
175B		Highways (Payments to State) - Item No.		127	127	127	128	127
175C		Highways (Payments to State) - Amount		274,205	156,301	20,903	58,350	245
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	.	53,182,187.00	49,240,320.00	47,992,883.00	46,539,585.00	36,066,230.00
180.0		Current year's levy -- Motor vehicles (only)	.	5,236,219.00	6,109,557.00	6,223,647.00	5,994,597.00	5,244,858.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	.	340,157.00	265,218.00	291,302.00	465,697.00	463,855.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles		951,472	1,183,560	1,186,421	1,103,993	991,662
183.0	DATA	Percentage of Taxes Collected - All Property %	0.00	97.79	97.38	97.27	97.01	96.48
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	0.00	99.36	99.46	99.39	99.00	98.71
185.0		Percentage of Taxes Collected - Motor Vehicles %	0.00	81.83	80.63	80.94	81.58	81.09
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		2,198,653	1,401,060	8,373,644	6,210,864	13,966,905
189C	INVEST	Cash On Hand & in Bank - All Other		271,447,843	228,771,049	205,082,449	173,113,948	142,115,334
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		678,511,432	414,157,717	417,581,713	402,907,347	495,394,509
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds		8,759,246
194C	SUMMARY	Amount - Subtract Interfund Transfers In		24,460,193	25,548,632	26,543,973	20,837,386	20,509,171
194D		Amount - Net Revenues		645,291,993	388,609,085	391,037,740	382,069,961	474,885,338
		Calculated amount		645,291,993	388,609,085	391,037,740	382,069,961	474,885,338
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures		581,879,592	414,935,987	401,471,740	373,554,917	492,066,799
195B		Amount - Subtract Pymts. to Refunded Debt Agent		8,600,308
195C		Amount - Subtract Interfund Transfers Out		24,460,193	25,548,632	26,543,973	20,837,386	20,509,171
195D		Amount - Net Expenditures		548,819,091	389,387,355	374,927,767	352,717,531	471,557,628
		Calculated amount		548,819,091	389,387,355	374,927,767	352,717,531	471,557,628
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water					913,910
401B	Water /	Number of residential accounts billed Sewer					131,360
402A	Sewer	Amount processed and/or purchased in units Water		8,967	8,901	9,262,663	9,056,000
402B	Operations	Amount processed and/or purchased in units Sewer		9,694	9,252	8,769,000	9,152,000
403A		Total amount billed in units - Water		7,843	6,519	7,894,590	7,911,000
403B		Total amount billed in units - Sewer		5,578	5,431	6,014,627	5,849,000
404A		Of the total in 403A above how many units were Residential W		4,030	3,930	4,008,897	4,267,000
404B		Of the total in 403B above how many units were Residential S					1,764,410
405A		Of the total in 403 above, how many units were Outside Muni W					1,026,140
405B		Of the total in 403 above, how many units were Outside Muni S					913,910
406A		Of the total in 405A above how many units were Residential W					517,280
406B		Of the total in 405B above how many units were Residential S					424,000
407A		Of the total in 403A, how many units were sold for redistribution					72,190
407B		Of the total in 403B how many unit were delivered in bulk		27,924,042	21,028,151	24,818,232	23,282,758
408A		Dollars related to 403A above		33,702,509	27,347,921	28,099,416	26,233,406
408B		Dollars related to 403B above		16,515,977	15,023,709	14,698,343	15,191,316
409A		Dollars related to 404A above		21,052,886	18,316,530	16,764,877	17,365,361
409B		Dollars related to 404B above					5,294,540
410A		Dollars related to 405A above					4,259,406
410B		Dollars related to 405B above					3,556,187
411A		Dollars related to 406A above					2,472,866
411B		Dollars related to 406B above					784,881
412A		Dollars related to 407A above					221,495
412B		Dollars related to 407B above		75,456	73,879	72,385
421A		Number of residential accounts billed - Water		72,062	62,480	60,517
421B		Number of residential accounts billed - Sewer		6,357	5,912	12,248
422A		Number of non-residential & bulk accounts billed - Water		5,242	4,902	11,672
422B		Number of non-residential & bulk accounts billed - Sewer		2	2	2	2	2
423A		Estimated percentage of accounts outside of municipal limits



950.0		Official	Dena Dail
951.0		Title	Deputy Finance Officer
952.0		Date
953.0		Contact	Dena Dail
954.0		Title	Deputy Finance Officer
955.0		Phone	910-433-1677
956.0		Fax	910-433-1680
957.0		E-Mail:

Go to top of page Key Ratios of Electric Systems for The
City of Fayetteville

	2011	2010	2009	2008	2007	2006

Population	208,291	207,779	181,481	181,453	173,910	174,422
Power Agency Group	Other Units with Electric Systems
Total Operating Revenues	$194,811,519	173,192,801	169,451,426	166,899,655	159,647,302	155,773,020
Group Weighted Average	#DIV/0!	15,221,821	14,439,505	14,133,046	13,370,568	12,952,606

% to Total Operating Revenues
Power Purchases	0.0%	60.0%	68.5%	66.0%	63.8%	63.8%
Group Weighted Average	0.0%	61.6%	68.8%	64.3%	62.9%	61.7%

Other Operating Expenses	75.5%	21.7%	15.4%	14.5%	14.2%	20.7%
Group Weighted Average	0.0%	21.6%	18.8%	18.5%	18.4%	22.5%

Operating Margin	24.5%	18.4%	16.0%	19.5%	22.0%	15.6%
Group Weighted Average	100.0%	16.9%	12.5%	17.2%	18.7%	15.8%

Operating Transfers In	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	0.0%	0.0%	0.0%	0.5%	0.1%	0.0%

Operating Transfers Out	4.7%	5.0%	4.7%	6.0%	5.6%	6.4%
Group Weighted Average Out	#DIV/0!	6.1%	5.4%	6.2%	6.3%	7.9%

Net Income	18.9%	13.5%	11.3%	13.4%	14.4%	6.3%
Group Weighted Average	#DIV/0!	11.0%	7.1%	12.2%	12.3%	6.6%

Key Ratios and Cash Flow

Quick Ratio	5.4	4.5	3.8	2.1	0.7	0.4
Group Weighted Average	#DIV/0!	4.7	4.1	2.9	1.3	0.8

Coverage Ratio	0.00	1.21	1.27	0.97	0.83	0.98
Group Weighted Average	N/A	1.16	1.11	1.00	0.88	1.00

Days Sales in Receivables	0.0	53.7	49.6	41.7	43.6	44.8
Group Weighted Average	N/A	53.7	47.7	42.5	43.9	43.9

Days Cash on Hand	157.5	151.3	109.2	104.9	89.3	62.3
Group Weighted Average	N/A	154.2	121.3	114.1	108.9	91.1

Cash flow from Operations	$55,213,951	47,323,570	36,032,542	92,782,355	118,848,321	62,201,004

Capital Expenditures:	$0	31,545,048	19,655,748	25,214,462	15,345,692	18,509,470


	2011	2010	2009	2008	2007	2006
Capital Contributions: Excluded from Income Above	$1,535,614	1,407,440	1,044,143	405,586	977,641	178,965

Operating Transfers to the General Fund as a % of GF Revenues	2011	2010	2009	2008	2007	2006
	-7.34%	7.21%	6.89%	8.58%	7.48%	9.30%

	2005	2004	2003	2002	2001	2000
	0.55%	0.55%	0.76%	0.74%	0.68%	0.86%

Gross Electric Fund Assets as Cost	$468,996,792	455,639,377	443,680,080	426,355,893	412,552,988	396,917,033
Estimated Tax Loss from Municipal Ownership of Utility	$2,138,625	$2,077,716	2,351,504	2,259,686	2,186,531	2,103,660
Tax Rate Equivalent	0.0167	0.0162	0.0224	0.0221	0.0221	0.0277

Operating Transfers to the General Fund as a % of Gross Fixed Assets	-1.94%	1.91%	1.80%	2.34%	2.16%	2.17%

Operating Transfers to the General Fund as a Tax Rate Equivalent	-0.0711	0.0679	0.0759	0.0979	0.0900	0.1137

Tax Rate Adjusted for Assessed to Sales Ratio	0.4563	0.4553	0.4331	0.4558	0.4751	0.4900

Tax Rate Adjusted Excluding Transfers	0.3853	0.5232	0.5091	0.5537	0.5651	0.6037

Weighted Average Group Rate Adjusted	0.4706	0.5034	0.4855	0.4837	0.4778	0.5058

Weighted Average Non Electric Adjusted Rate	0.4706	0.4378	0.4373	0.4177	0.4365	0.4246

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 %	25.67%	29.80%	23.10%	24.49%	0.00%
Group average FBA %	28.33%	29.59%	27.32%	26.70%	28.78%
State average Electric/Non Electric Group FBA %	33.92%	35.35%	34.33%	33.60%	38.21%
State average FBA %	36.54%	36.35%	28.33%	37.47%	38.21%

Municipal Population Group: Electric 50,000 and Above

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2006 2007 2008 2009 2010

Municipality 96.48% 97.01% 97.27% 97.38% 97.79%

Pop. Group 97.14% 97.27% 97.18% 96.96% 97.13%

Statewide 97.55% 97.58% 97.56% 97.34% 97.36%

Municipal Population Group: Electric 50,000 and Above

	2006	2007	2008	2009	2010
Municipality	96.48%	97.01%	97.27%	97.38%	97.79%
Pop. Group	97.14%	97.27%	97.18%	96.96%	97.13%
Statewide	97.55%	97.58%	97.56%	97.34%	97.36%

Municipal Population Group: Electric 50,000 and Above

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2007 2008 2009 2010 2011

Municipality 205 172 147 107 0

Pop. Group 847 774 813 797 #N/A

Statewide 478 456 455 449 #N/A

Municipal Population Group: 100,000 and Over

	2007	2008	2009	2010	2011
Municipality	205	172	147	107	0
Pop. Group	847	774	813	797	#N/A
Statewide	478	456	455	449	#N/A

Municipal Population Group: 100,000 and Over

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2006 2007 2008 2009 2010

Property Tax $238 336 301 306 282

Utility 1,197 1,232 1,230 1,256 1,148

Sales Tax 135 174 175 163 148

Sales & Services 31 31 32 51 48

Intergovernmental 109 142 144 172 163

Debt Proceeds 819 14 108 47 1,076

Other Miscellaneous 164 262 165 146 153

Total $2,693 2,191 2,155 2,141 3,018

	2006	2007	2008	2009	2010
Property Tax	$238	336	301	306	282
Utility	1,197	1,232	1,230	1,256	1,148
Sales Tax	135	174	175	163	148
Sales & Services	31	31	32	51	48
Intergovernmental	109	142	144	172	163
Debt Proceeds	819	14	108	47	1,076
Other Miscellaneous	164	262	165	146	153
Total	$2,693	2,191	2,155	2,141	3,018

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2010
2010

Category Revenue
Per Capita

Property Tax $58,572,948
$282

Water/Sewer 1,011,174
5

Electric 64,355,514
310

Other Utilities 173,192,801
834

Sales Tax 30,789,881
148

Sales & Services 9,950,617
48

Intergovernment 33,859,016
163

Debt Proceeds 223,621,832
1,076

Miscellaneous 31,763,653
153

Total $627,117,436
$3,018

Municipal Population Group: Electric 50,000 and Above

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2010
2010

Category Expenditures
Per Capita

General Government $19,128,884
$92

Water/Sewer 36,242
0

Electric 205,394,406
989

Other Utilities 168,530,689
811

Debt Service 30,326,962
146

Transportation 24,974,504
120

Public Safety 70,724,929
340

Other 29,702,475
143

Total $548,819,091
$2,641

Municipal Population Group: Electric 50,000 and Above

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2010
2010

Category Expenditures
Per Capita

Salaries & Wages $90,631,807
$436

Water/Sewer Capital 0
0

Electric Capital 31,545,048
152

Other Capital 36,834,733
177

Other Operating 389,807,503
1,876

Total $548,819,091
$2,641

Municipal Population Group: Electric 50,000 and Above

Last Updated 1/31/2012 4:09:45 PM



	2010	2010
Category	Revenue	Per Capita
Property Tax	$58,572,948	$282
Water/Sewer	1,011,174	5
Electric	64,355,514	310
Other Utilities	173,192,801	834
Sales Tax	30,789,881	148
Sales & Services	9,950,617	48
Intergovernment	33,859,016	163
Debt Proceeds	223,621,832	1,076
Miscellaneous	31,763,653	153
Total	$627,117,436	$3,018

Municipal Population Group: Electric 50,000 and Above

North CarolinaDepartment of State TreasurerFinancial InformationCity of Fayetteville

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Fayetteville