North Carolina
Department of State Treasurer
Financial Information
City of Goldsboro

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer 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
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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	$13,498,986	13,875,751	13,051,612	12,609,274	12,409,972	11,935,226
		Utility	14,392,480	14,288,044	13,619,995	13,492,504	14,855,103	13,392,827
		Sales Tax	4,607,076	4,683,892	5,615,126	6,111,961	6,071,408	5,724,056
		Sales & Services	4,017,687	3,902,999	3,401,492	3,292,372	3,106,997	3,064,424
		Intergovernmental	7,066,574	6,383,826	5,634,661	5,352,173	6,656,739	4,967,602
		Debt Proceeds	489,177	256,278	813,930	3,756,294	420,591	302,793
		Other Miscellaneous	1,846,141	4,378,703	6,532,608	3,168,963	8,887,546	3,495,283
		Total	$45,918,121	47,769,493	48,669,424	47,783,541	52,408,356	42,882,211

	Expenditures by Function
		Utility	$18,574,527	15,249,149	10,158,667	10,055,528	11,045,892	8,398,202
		Debt Service	7,227,090	11,652,131	7,106,536	7,276,670	6,875,952	7,093,281
		Transportation	3,701,393	3,525,611	2,663,689	3,403,367	2,887,426	3,860,971
		General Government	2,547,526	2,616,032	2,992,379	2,209,875	2,067,359	2,615,774
		Public Safety	16,713,108	15,256,680	14,611,706	13,535,802	13,267,287	13,149,828
		Other	10,119,449	9,765,301	14,621,455	13,219,288	11,704,339	11,203,743
		Total	$58,883,093	58,064,904	52,154,432	49,700,530	47,848,255	46,321,799

	Expenditures by Object
		Salaries & Wages	$24,794,706	24,696,876	23,841,898	22,455,895	20,895,370	20,584,312
		Capital Outlay	13,360,140	7,866,378	5,968,472	4,901,057	6,658,934	6,131,908
		Other Operating + Debt Service	20,728,247	25,501,650	22,344,062	22,343,578	20,293,951	19,605,579
		Total	$58,883,093	58,064,904	52,154,432	49,700,530	47,848,255	46,321,799


	Per Capita Revenues by Source
		Property Tax	$370	362	347	338	332	313
		Utility	394	373	362	361	397	351
		Sales Tax	126	122	148	164	162	149
		Sales & Services	110	102	90	88	83	80
		Intergovernmental	194	167	150	143	178	130
		Debt Proceeds	13	7	22	101	11	8
		Other Miscellaneous	51	114	173	85	238	92
		Total	$1,258	1,247	1,292	1,280	1,401	1,123

	Per Capita Expenditures by Function
		Utility	$509	398	270	269	295	220
		Debt Service	198	304	189	195	184	186
		Transportation	101	92	71	91	77	101
		General Government	71	69	79	60	56	69
		Public Safety	458	398	388	362	355	344
		Other	277	255	388	354	313	293
		Total	$1,614	1,516	1,385	1,331	1,280	1,213

	Per Capita Expenditures by Object
		Salaries & Wages	$680	645	633	601	559	539
		Capital Outlay	366	205	158	131	178	161
		Other Operating	568	666	594	599	543	513
		Total	$1,614	1,516	1,385	1,331	1,280	1,213

	Population Group		No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
		Number of Municipalites in Group	65	42	41	38	34	32
		Average Population In Group	20,627	19,501	19,477	20,391	20,926	20,968
		City of Goldsboro Population	36,489	38,313	37,661	37,341	37,396	38,186
	Group Average Per Capita Revenues by Source
		Property Tax	411	427	408	403	387	370
		Utility	955	300	285	320	314	312
		Sales Tax	125	121	135	159	156	150
		Sales & Services	78	61	60	73	73	71
		Intergovernmental	168	151	146	153	142	152
		Debt Proceeds	132	83	80	187	76	19
		Other Miscellaneous	126	94	194	174	213	154
		Total	1,995	1,237	1,308	1,469	1,361	1,228

	Group Average Per Capita Expenditures by Function
		Utility	872	257	292	270	291	263
		Debt Service	162	141	140	137	126	136
		Transportation	124	118	145	128	125	129
		General Government	134	150	144	229	139	144
		Public Safety	353	336	325	327	320	313
		Other	274	235	235	253	261	229
		Total	1,919	1,237	1,281	1,344	1,262	1,214

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	515	459	448	455	445	434
		Capital Outlay	209	186	261	292	247	214
		Other Operating	1,194	591	571	596	569	565
		Total	1,918	1,236	1,280	1,343	1,261	1,213


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$30,250,840	28,943,152	29,000,621	28,322,096	28,043,964	26,541,164
	General Fund expenditures		32,020,318	31,791,737	35,392,238	28,669,184	27,441,010	27,270,050
	Operating transfers in		-	77,202	421,559	-	-	-
	Operating transfers out		-	-	-	-	-	60,000
	Capital leases and installment purchase proceeds		-	2,454,376	4,500,000	237,606	-	-
	Other items		-	-	-	-	-	705,100
	Excess of revenues and other sources over (under) expenditures and other uses		(1,769,478)	(317,007)	(1,470,058)	(109,482)	602,954	(83,786)

	Fund balance available (FBA):
		In dollars	$0	5,347,990	5,961,879	6,771,263	9,158,083	8,557,917
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	18.23	19.30	23.82	33.37	31.31
		Group weighted average FBA %	58.45	44.27	41.08	43.40	40.44	38.05
		State weighted average Non-Electric Group	38.21	38.71	37.89	36.66	37.39	37.38
		State weighted average FBA %	38.21	37.47	37.03	36.35	36.54	36.96


Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$6,777,065	5,319,761	6,505,373	7,208,467	8,768,855	5,375,910
		Quick ratio	1.88	1.63	2.06	2.02	2.40	1.80
		Net income	1,248,563	1,389,733	(184,358)	740,227	3,474,241	1,553,742
		Cashflow from operations	5,392,705	6,218,540	3,335,876	5,395,608	6,472,981	6,357,470
		Depreciation & Amortization Expense	3,221,473	3,268,350	3,256,422	3,255,491	3,082,506	3,048,807



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

		Population at July 1st of the Previous Year	36,489	38,313	37,661	37,341	37,396	38,186
		Population Group	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
		Cash &Investments	$29,838,127	$38,375,459	$24,872,138	$29,310,310	$29,995,366	$26,064,674
		Investment Earnings	44,827	95,480	437,615	1,208,717	1,591,821	1,143,860
		Tax Rate Equivalent	0.0022	0.0046	0.0219	0.0622	0.0831	0.0623
		Tax Rate Equivalent Group weighted average	0.0057	0.0094	0.0262	0.0393	0.0523	0.0385
		Tax Rate Equivalent Statewide weighted average	0.0156	0.0247	0.0133	0.0524	0.0920	0.0573
		Latest year of Revaluation	2003	2003	2003	2003	2003	2003
		January 1, Prior Year Assessed Valuation	$2,071,696,205	2,097,444,349	1,996,753,456	1,942,808,874	1,916,532,140	1,835,686,620
		Tax Rate	0.6500	0.6500	0.6500	0.6500	0.6500	0.6500
		Tax Rate Group weighted average	0.4274	0.4256	0.4335	0.4564	0.4754	0.4663
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	99.47	82.67	82.81	87.95	90.83	94.52
		Assessment -to-Sales Ratio Group weighted average	101.46	98.47	92.44	89.99	90.63	93.35
		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	$2,082,734,699	2,537,128,764	2,411,246,777	2,208,992,466	2,110,021,072	1,942,114,494
		EffectiveTax Rate	0.6466	0.5374	0.5383	0.5717	0.5904	0.6144
		Group weighted average Effective Tax Rate	0.4336	0.4191	0.4007	0.4107	0.4309	0.4353
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	95.1600	95.3400	95.1100	95.3200	95.0900	95.0300
		Percent Collected Group weighted average	96.90	96.95	96.99	97.39	97.23	97.48
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	97.19	97.16	97.22	97.69	97.88	97.58
		Percent Collected Excluding Motor Vehicles Group weighted average	97.73	97.66	97.83	98.34	98.30	98.54
		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	75.06	77.75	77.66	77.30	73.27	74.71
		Percent Collected Motor Vehicles Only Group weighted average	86.78	87.44	86.51	87.09	86.15	87.32
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	1,585,461	1,679,862	1,742,072	1,760,812	1,645,169	1,595,320
		Tax Rate Equivalent	0.0765	0.0801	0.0872	0.0906	0.0858	0.0869
		Dominant County: Wayne
	Debt Information
		Population Group	25,000 to 49,999	25,000 to 49,999	25,000 to 49,999	25,000 to 49,999	25,000 to 49,999	25,000 to 49,999
		Ratings:
		Fitch
		Moody's		Aa2	A1	A1	A1	A1
		S & P		AA-	AA-	AA-	A+	A+

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$0	23,726,575	17,134,489	19,207,077	21,324,948	23,448,378
		General Government GO Debt	0	5,193,425	5,620,511	6,062,923	2,835,052	3,121,622
		Total General Obligation Debt	0	28,920,000	22,755,000	25,270,000	24,160,000	26,570,000
		Per Capita	$0	755	604	677	646	696
		Total Per Capita for the Population Group	#N/A	220	221	247	243	283
		Total Per Capita Statewide	#N/A	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	1.1399%	0.9437%	1.1440%	1.1450%	1.3681%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	#N/A	0.2139%	0.2012%	0.2539%	0.2706%	0.3405%
		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	7,495,000	16,100,000	16,100,000	19,600,000	19,600,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	5,279,990	5,686,946	1,443,902	1,550,857	0
		--General Government	0	8,569,783	6,556,033	7,156,374	8,048,442	4,663,556
		Total*	$0	13,849,773	12,242,979	8,600,275	9,599,300	4,663,556
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	10,648,873	12,017,482	13,948,380	15,879,279	17,810,177


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		36,489	38,313	37,661	37,341	37,396	38,186

1.5A	FISCAL	Governmental Activities Assets	74,093,847	77,409,957	78,340,148	65,222,247	58,222,759	52,480,003
1.5B	SUMMARY	Governmental Activities Liabilities	20,418,433	21,871,784	20,402,967	17,356,581	14,166,763	11,885,710
3.5A		Business Type Activities Assets	92,626,027	95,782,774	81,376,246	85,557,878	88,837,051	87,910,036
3.5B		Business Type Activities Liabilties	40,915,349	45,320,629	32,303,864	36,301,138	40,320,538	42,867,764
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	12,881,538	13,390,703	12,502,285	12,268,670	11,819,050	11,405,024
11.0	TAX	Current Collections of Special Tax Districts	69,228	70,082	68,399	71,219	71,393	72,476
12.0	REVENUES	Prior Years' Levy Collections	524,896	381,156	453,783	252,500	506,876	425,928
13.0		Penalties and Interest	92,552	103,892	95,544	88,104	84,046	104,274
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax	25,747	26,553	11,239
16.0		1% Local Government Option Sales Tax	2,256,445	2,150,163	2,361,722	2,212,458	2,139,564	2,182,583
17.0		1/2% Local Government Option Sales Tax (40)	1,238,776	1,186,864	1,264,526	1,406,353	1,421,924	1,251,851
18.0		1/2% Local Government Option Sales Tax (42)	1,111,855	1,135,904	1,254,419	1,396,784	1,412,817	1,244,982
18.5		1/2% Local Government Option Sales Tax (44)		210,961	734,459	1,096,366	1,097,103	1,044,640
19.0		Privilege Licenses	348,402	302,847	267,663	271,201	259,342	257,033
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	317,303	332,193	377,109	356,795	284,296	270,468
23.0		Local Occupancy Tax	548,007	456,205	490,139	485,030	506,042	455,171
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax	42,099	32,433	32,413	31,244	35,451	29,740
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	25,806	9,246	91,239	43,408	303,775	114,538
31.0		Transportation - Streets						31,412
32.0		Transportation - All Other						160,143
33.0		Environmental Protection
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.	681,697	1,303,207	429,848	426,148	519,410	35,057
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	75,082	71,165	64,657	74,610	55,179	76,159
40.0	INTERGOV	Unauthorized Substance Tax						16,876
41.0	REVENUES	Transitional Hold Harmless	1,135,975	795,626
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	2,413,681	2,483,786	2,776,936	2,122,141	1,997,527	1,878,513
45.0		Beer and Wine Tax	168,860	54,988	167,697	172,261	172,549	170,136
46.0		Powell Bill	1,010,569	911,055	1,108,216	1,241,196	1,133,928	1,166,680
50.0		Court Fees - Facilities and Arrest Fees	31,538	26,281	30,692	25,864	26,248	31,958
51.0		General Government
52.0		Public Safety	349,657	36,954	173,650	229,034	121,119
53.0		Transportation - Streets	88,273	313,724	32,215
54.0		Transportation - All Other				43,201	78,621
55.0		Environmental Protection	458,415	29,151
56.0		Econ. & Phys. Dev. - Housing/Community Dev	31,770		378,940	552,210	410,552	1,066,993
57.0		Econ. & Phys. Dev. - All Other		59,756
58.0		Human Services -Health, Mental Health, Hosp	99,593	26,036	79,674	79,674	72,951
59.0		Human Services - All Other	27,541
60.0		Culture and Recreation
61.0	LOCAL	Payments in Lieu of Taxes - Local
62.0	INTERGOV	General Government
63.0	REVENUES	Public Safety						86,446
64.0		Transportation - Streets	396,018		238,484	279,576	164,272
65.0		Transportation - All Other		200,418
66.0		Environmental Protection
67.0		Economic and Physical Development				1,606	1,535,157
68.0		Human Services - Health, Mental Hlt & Hosp						72,951
69.0		Human Services - All Other	30,000	30,000	30,000	30,000	30,000	30,000
70.0		Culture and Recreation					12,374	29,704
71.0	PERMITS	Building Permits	108,256	76,530	83,353	154,595	218,656	192,421
72.0	& FEES	Inspection Fees	215,558	172,598	188,682	255,818	211,369	241,063
72.1		Amusements licensing and permit taxes
73.0		Other Permits	93,904	85,852	90,462	100,161	89,102	66,620
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties
76.0		Airport
77.0		Fire Protection Charges
78.0		Solid Waste	3,104,818	2,898,764	2,440,859	2,369,056	2,276,846	2,251,753
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	69,309	90,621	158,856	115,084	107,943	76,194
81.0		Recreation Service Revenues	749,656	827,762	711,315	708,071	633,106	669,857
82.0		Library Service Revenues
83.0		Other Cultural and Rec Service Revenues
84.0		Mass Transit - City Operated
85.0		Other Sales and Services	30,265	28,209	32,567	20,570	26,140	39,326
86.0	UTILITY	Water and Sewer Charges	14,362,215	14,259,835	13,587,428	13,471,934	14,828,963	13,353,501
87.0	REVENUES	Electric Charges
88.0		Gas Charges
88.1		Storm Water Fees				1,900
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	44,827	95,480	437,615	1,208,717	1,591,821	1,143,860
91.0		Special Assessments
92.0		Private Contributions and Donations
93.0		Sales of Materials and Fixed Assets	51,893		25,848	41,038	63,120	68,246
94.0		Sale of Real Property		45,620
95.0		Nongovt Contr For Streets & Traffic Signals
96.0		ABC Mixed Drink Surcharge
97.0		ABC Profit Distribution	142,667	101,772	93,800	85,044	64,798	59,741
98.0		Other Miscellaneous Revenues	489,177	256,278	813,930	256,294	420,591	302,793
99.0		Proceeds of Sale of Bonds and Notes				3,500,000
100.0		Proceeds of Capital Leases/Install Purchases		2,725,376	4,500,000	237,606	5,604,335	705,100
101.0		Other						7,407
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	120,527	6,774	-24,433	31,155	17,929	24,895
106.0		Deposits Other than Utility					180	13,507
107.0		Prepaid Taxes
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages	234,390	254,516	237,630	102,717	99,350	100,782
109B	GENERAL	Governing Body - Other Direct	472,878	475,316	684,767	187,566	133,819	399,103
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	625,759	620,870	631,737	553,837	491,036	446,760
110B		Administration - Other Direct	574,698	571,569	761,428	677,589	545,233	888,240
110C		Administration - Construction
110D		Administration - Purchase of P,P&E				28,236	145,020	175,172
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages	688,943	688,814	677,297	729,116	687,122	689,418
112B		Finance - Other Direct	-398,415	-375,132	-403,166	-419,778	-411,939	-421,848
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	165,159	161,613	158,240	152,207	159,378	133,365
115B		Public Buildings - Other Direct	184,114	199,203	244,446	198,385	218,340	197,952
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E		19,263				6,830
116A		Court Facilities - Salaries & Wages
116B		Court Facilities - Other Direct
116C		Court Facilities - Construction
116D		Court Facilities - Purchase of P,P&E
117A		Central Services - Salaries & Wages
117B		Central Services - Other Direct
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E
118A		Gen. Govt. All Other - Salaries & Wages
118B		Gen. Govt. All Other - Other Direct
118C		Gen. Govt. All Other - Construction
118D		Gen. Govt. All Other - Purchase of P,P&E
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	6,598,883	6,427,986	6,121,177	5,755,647	5,567,250	5,610,181
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	1,240,626	987,404	1,034,541	1,019,266	1,042,649	960,201
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E		251,706	76,577	47,103		245,640
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	4,547,235	4,447,578	4,432,469	4,195,475	3,908,460	3,825,199
122B		Fire - Other Direct	509,356	449,804	556,565	311,785	304,688	387,792
122C		Fire - Construction
122D		Fire - Purchase of P,P&E	897,841	162,934	28,486	10,000	377,175
123A		Inspectors - Salaries & Wages	567,833	572,960	558,513	448,292	421,587	456,572
123B		Inspectors - Other Direct	81,672	137,300	237,566	207,724	142,560	146,491
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	51,298	50,385	50,823	49,187	45,925	44,593
125B		Animal Control - Other Direct	5,292	27,391	27,801	44,545	27,272	27,826
125C		Animal Control - Construction
125D		Animal Control - Purchase of P,P&E
126A		Pub. Safety All Other - Salaries & Wages	1,438,807	1,291,550	1,086,867	1,050,468	1,008,382	990,257
126B		Pub. Safety All Other - Other Direct	215,956	189,344	185,344	192,961	211,180	174,266
126C		Pub. Safety All Other - Construction
126D		Pub. Safety All Other - Purchase of P,P&E	327,887	33,346			8,800	79,516
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	1,613,618	1,639,048	1,652,137	1,657,840	1,476,121	1,318,116
128B		Streets and Highways - Other Direct	666,941	457,835	-120,614	453,646	221,196
128C		Streets and Highways - Construction	354,372					966,167
128D		Streets and Highways - Purchase of P,P&E	55,010	400,367			11,062	41,959
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	919,030	920,626	1,132,166	1,291,881	1,179,047	1,197,376
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E	92,422
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						337,353
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Purchase of P,P&E
133B		Mass Transit - Private - Other Direct
134A		Airport - Salaries & Wages
134B		Airport - Other Direct
134C		Airport - Construction
134D		Airport - Purchase of P,P&E
135A		Transpor. All Other - Salaries & Wages
135B		Transpor. All Other - Other Direct		107,735
135C		Transpor. All Other - Construction
135D		Transpor. All Other - Purchase of P,P&E
136A	ENVIRON	Solid Waste - Salaries & Wages	2,044,417	1,999,185	2,000,562	1,871,703	1,750,804	1,685,768
136B	MENTAL	Solid Waste - Other Direct	950,378	838,119	846,664	756,919	739,881	696,124
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E	201,554	102,160	178,948	107,074	165,826	149,882
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	212,030	213,592	250,351	227,224	220,549	221,889
138B		Cemeteries - Other Direct	36,868	40,621	39,715	46,246	50,425	54,377
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E		32,485
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct
139C		Environ. All Other - Construction
139D		Environ. All Other - Purchase of P,P&E
140A	ECONOMIC	Planning & Zoning - Salaries & Wages		725,087	718,994	725,295	647,028	616,586
140B	& PHYSICAL	Planning & Zoning - Other Direct		767,515	984,128	584,740	368,156	373,144
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E			29,528		193,875	184,042
141A		Economic Development - Salaries & Wages	732,171
141B		Economic Development - Other Direct	443,893	1,255,487	1,218,427	2,086,612	2,038,897
141C		Economic Development - Construction	1,305,735			3,427,208	974,861	2,591,535
141D		Economic Development - Purchase of P,P&E
142A		Community Development - Salaries & Wages	388,052	379,200	359,478	340,158	285,194	256,377
142B		Community Development - Other Direct	932,113	244,946	209,022	110,911	981,192	1,464,690
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		302,085
145B		Econ. Dev. All Other - Other Direct	451,922	15,000	60,000			70,020
145C		Econ. Dev. All Other - Construction
145D		Econ. Dev. All Other - Purchase of P,P&E	25,000	50,000
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	1,744,527	1,852,429	1,892,564	1,791,129	1,641,545	1,603,115
153B	RECREATION	Recreation & Parks - Other Direct	609,715	689,831	864,900	688,903	859,769	828,758
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E	29,074	68,544	279,159	17,901	600,795	90,686
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	12,000
155C		Museums - Construction
155D		Museums - Purchase of P,P&E
156A		Libraries - Salaries & Wages
156B		Libraries - Other Direct		174,015	174,015	174,015	174,014	192,814
156C		Libraries - Construction
156D		Libraries - Purchase of P,P&E
157A		Cult. & Recr. All Other - Salaries & Wages						71,714
157B		Cult. & Recr. All Other - Other Direct		15,000	15,000	263,250	11,528	52,222
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E			4,500,000
158A	UTILITY	Water & Sewer - Salaries & Wages	3,141,584	3,069,978	3,013,059	2,805,600	2,485,639	2,513,620
158B		Water & Sewer - Other Direct	5,361,698	5,433,598	6,269,834	5,986,393	4,378,733	4,284,103
158C		Water & Sewer - Construction	4,073,663	3,144,666	61,725	468,288	3,732,369	1,368,272
158D		Water & Sewer - Purchase of P,P&E	5,997,582	3,600,907	814,049	795,247	449,151	232,207
159A		Electric Power - Salaries & Wages
159B		Electric Power - Other Direct
159C		Electric Power - Construction
159D		Electric Power - Purchase of P,P&E
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	1,323,413	1,091,059	1,278,105	1,309,858	1,384,650	1,650,966
161D	SERVICE	Water & Sewer - Principal	3,524,916	8,217,651	4,106,995	4,152,140	4,109,015	4,035,962
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	690,706	724,351	338,011	483,920	307,088	337,845
166D		All Other - Principal	1,688,055	1,619,070	1,383,425	1,330,752	1,075,199	1,068,508
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	230,422	226,992	214,977	203,349	201,359	201,294
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	12,296,598.	12,727,220.00	11,729,651.00	11,373,184.00	11,017,957.00	10,663,639.00
180.0		Current year's levy -- Motor vehicles (only)	1,239,836.	1,318,353.00	1,415,448.00	1,498,207.00	1,411,811.00	1,337,464.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	345,625.	361,509.00	326,624.00	262,605.00	233,358.00	257,856.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	309,271	293,361	316,190	340,116	377,360	338,223
183.0	DATA	Percentage of Taxes Collected - All Property %	95.16	95.34	95.11	95.32	95.09	95.03
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	97.19	97.16	97.22	97.69	97.88	97.58
185.0		Percentage of Taxes Collected - Motor Vehicles %	75.06	77.75	77.66	77.30	73.27	74.71
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	29,838,127	38,375,459	24,872,138	29,310,310	29,995,366	26,064,674
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	45,943,868	52,473,248	49,102,222	47,783,541	52,408,356	42,949,618
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds		4,600,000
194C	SUMMARY	Amount - Subtract Interfund Transfers In		77,202	421,559			60,000
194D		Amount - Net Revenues	45,943,868	47,796,046	48,680,663	47,783,541	52,408,356	42,889,618
		Calculated amount	45,943,868	47,796,046	48,680,663	47,783,541	52,408,356	42,889,618
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	58,883,093	62,642,106	52,575,991	49,700,530	47,848,255	46,381,799
195B		Amount - Subtract Pymts. to Refunded Debt Agent		4,500,000
195C		Amount - Subtract Interfund Transfers Out		77,202	421,559			60,000
195D		Amount - Net Expenditures	58,883,093	58,064,904	52,154,432	49,700,530	47,848,255	46,321,799
		Calculated amount	58,883,093	58,064,904	52,154,432	49,700,530	47,848,255	46,321,799
		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
402A	Sewer	Amount processed and/or purchased in units Water	1,273		1,911
402B	Operations	Amount processed and/or purchased in units Sewer	1,587		2,131
403A		Total amount billed in units - Water	1,273	1,114,151	1,321	13,052
403B		Total amount billed in units - Sewer	1,587	1,538,341	1,543	16,936
404A		Of the total in 403A above how many units were Residential W	609	582,929	590	5,431
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	6,077,177	4,843,587	3,967,218	3,661,697
408A		Dollars related to 403A above	7,730,333	8,005,523	8,494,639	6,881,475
408B		Dollars related to 403B above	3,374,598	2,198,328	1,895,302	1,681,311
409A		Dollars related to 404A above	3,357,047	2,959,821	2,909,999	2,703,204
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	11,735	11,729	11,551	11,679
421A		Number of residential accounts billed - Water	10,230	10,217	10,077	10,150
421B		Number of residential accounts billed - Sewer	1,862	1,860	1,837	1,854
422A		Number of non-residential & bulk accounts billed - Water	1,540	1,535	1,520	1,537
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	Kaye A Scott
951.0		Title	Finance Officer
952.0		Date	12/14/2011	12/16/2010	12/01/2009	12/05/2008	12/10/2007	11/17/2006
953.0		Contact	Kaye A Scott
954.0		Title	Finance Officer
955.0		Phone	919-5804354
956.0		Fax	919-580-4290
957.0		E-Mail:

Go to top of page Key Ratios and Operations Statistics of Water and Sewer Systems for
City of Goldsboro

	2011	2010	2009	2008	2007	2006

Population	36,489	38,313	37,661	37,341	37,396	38,186
Population Group	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
Total Operating Revenues	$0	13,756,931	13,564,559	13,471,934	14,827,552	13,357,001
Total Operating Revenues Per Capita	$0	359	360	361	397	350
Group Weighted Average Revenues Per Capita	62	292	255	292	284	281
State Weighted Average Revenues Per Capita	20	273	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	85.57%	92.89%	88.14%	71.46%	79.81%
Group Weighted Average	89.72%	81.31%	86.77%	84.07%	79.92%	78.69%
State Weighted Average	92.57%	83.23%	87.16%	84.09%	80.04%	79.35%

Operating Margin	0.00%	14.43%	7.11%	11.86%	28.54%	20.19%
Group Weighted Average	10.28%	18.69%	13.23%	15.93%	20.08%	21.31%
State Weighted Average	7.43%	16.77%	12.84%	15.91%	19.96%	20.65%

Operating Transfers In	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	7.90%	5.48%	1.60%	3.01%	1.90%	5.63%
State Weighted Average	11.39%	1.58%	1.20%	1.31%	1.10%	1.56%

Operating Transfers Out	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	11.07%	4.03%	4.70%	5.87%	4.30%	9.15%
State Weighted Average	17.30%	1.55%	2.65%	3.15%	1.85%	2.84%

Net Income before capital contributions	0.00%	6.45%	-1.36%	5.49%	23.43%	11.63%
Group Weighted Average	60.39%	35.72%	15.82%	28.68%	27.81%	13.28%
State Weighted Average	212.96%	15.81%	-9.94%	18.14%	25.59%	24.27%

Key Ratios and Cash Flow

Quick Ratio	1.88	1.63	2.06	2.02	2.40	1.80
Group Weighted Average	3.92	3.16	3.26	3.27	3.32	3.27
State Weighted Average	3.94	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	108.0	104.4	81.8	83.6	80.4
Group Weighted Average	33.1	58.9	55.9	54.3	57.3	47.9
State Weighted Average	13.0	57.9	58.5	56.6	61.6	59.8

Days Cash on Hand	0.0	322.2	290.7	424.4	503.8	389.4
Group Weighted Average	-563.7	620.1	545.1	556.3	635.7	535.4
State Weighted Average	-80.4	613.4	559.6	588.2	645.7	570.9

Cash flow from Operations	$5,392,705	6,218,540	3,335,876	5,395,608	6,472,981	6,357,470

Debt to Equity	0.00	0.83	0.62	0.69	0.79	0.90
Group Weighted Average	0.37	0.46	0.37	0.41	0.45	0.46
State Weighted Average	0.31	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	1,094	802	916	1,024	1,067
Group Weighted Average	120	654	445	568	594	607
State Weighted Average	34	897	784	781	761	733

Capital Expenditures:	2011	2010	2009	2008	2007	2006
	$0	0	4,500,000	0	0	0

	2005	2004	2003	2002
	$1,824,569	1,669,458	6,832,424	20,750,568

Capital Contributions: Excluded from income above	$0	502,904	0	0	0	0


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	0	NA
Estimated population of the areas served Sewer	0	0	0	0	0	NA

Number of Gallons of Water Processed (000) omitted	1,273	0	1,911	0	0	NA
Number of Gallons of Sewage Processed (000) omitted	1,587	0	2,131	0	0	NA

Number of Gallons of Water Billed (000) omitted	1,273	1,114,151	1,321	13,052	0	NA
Number of Gallons of Sewage Billed (000) omitted	1,587	1,538,341	1,543	16,936	0	NA

Ratio of Water Billed to Water Processed	1.00000		0.69126			NA
Ratio of Sewage Billed to Sewage Processed	1.00000		0.72407			NA

Total Revenue from Water Sales	6,077,177	4,843,587	3,967,218	3,661,697	0	NA
Total Revenue from Sewage Sales	7,730,333	8,005,523	8,494,639	6,881,475	0	NA

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

Group Average Sales per thousand Gallons Water	$0.00627	$37.70357	$43.89276	$8,202.96943	$14,778.61260	NA
Group Average Sales per thousand Gallons Sewage	$0.00633	$67.57647	$70.12682	$7,248.67586	$17,123.03994	NA

State Average Sales per thousand Gallons Water	$0.00342	$25.16691	$28.47236	$12,972.02948	$5,350.70834	NA
State Average Sales per thousand Gallons Sewage	$0.00223	$48.57325	$47.83284	$11,816.81710	$3,994.76021	NA

Residential Water Sales per thousand Gallons	$5,541.21182	3.77118	3,212.37627	309.57669		NA
Residential Sewage Sales per thousand Gallons	$5,567.24212	5.11271	4,948.97789	491.31298		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

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 %	33.37%	23.82%	19.30%	18.23%	0.00%
Group average FBA %	40.44%	43.40%	41.08%	44.27%	58.45%
State average Electric/Non Electric Group FBA %	37.39%	36.66%	37.89%	38.71%	38.21%
State average FBA %	36.54%	36.35%	40.44%	37.47%	38.21%

Municipal Population Group: No Electric 10,000 to 49,999

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2007 2008 2009 2010 2011

Municipality 95.09% 95.32% 95.11% 95.34% 95.16%

Pop. Group 97.23% 97.39% 96.99% 96.95% 96.90%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: No Electric 10,000 to 49,999

	2007	2008	2009	2010	2011
Municipality	95.09%	95.32%	95.11%	95.34%	95.16%
Pop. Group	97.23%	97.39%	96.99%	96.95%	96.90%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: No Electric 10,000 to 49,999

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2007 2008 2009 2010 2011

Municipality 646 677 604 755 0

Pop. Group 243 247 221 220 #N/A

Statewide 478 456 455 449 #N/A

Municipal Population Group: 25,000 to 49,999

	2007	2008	2009	2010	2011
Municipality	646	677	604	755	0
Pop. Group	243	247	221	220	#N/A
Statewide	478	456	455	449	#N/A

Municipal Population Group: 25,000 to 49,999

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2007 2008 2009 2010 2011

Property Tax $332 338 347 362 370

Utility 397 361 362 373 394

Sales Tax 162 164 148 122 126

Sales & Services 83 88 90 102 110

Intergovernmental 178 143 150 167 194

Debt Proceeds 11 101 22 7 13

Other Miscellaneous 238 85 173 114 51

Total $1,401 1,280 1,292 1,247 1,258

	2007	2008	2009	2010	2011
Property Tax	$332	338	347	362	370
Utility	397	361	362	373	394
Sales Tax	162	164	148	122	126
Sales & Services	83	88	90	102	110
Intergovernmental	178	143	150	167	194
Debt Proceeds	11	101	22	7	13
Other Miscellaneous	238	85	173	114	51
Total	$1,401	1,280	1,292	1,247	1,258

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2011
2011

Category Revenue
Per Capita

Property Tax $13,498,986
$370

Water/Sewer 30,265
1

Electric 14,362,215
394

Other Utilities 0
0

Sales Tax 4,607,076
126

Sales & Services 4,017,687
110

Intergovernment 7,066,574
194

Debt Proceeds 489,177
13

Miscellaneous 1,846,141
51

Total $45,918,121
$1,258

Municipal Population Group: No Electric 10,000 to 49,999

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2011
2011

Category Expenditures
Per Capita

General Government $2,547,526
$71

Water/Sewer 0
0

Electric 18,574,527
509

Other Utilities 0
0

Debt Service 7,227,090
198

Transportation 3,701,393
101

Public Safety 16,713,108
458

Other 10,119,449
277

Total $58,883,093
$1,614

Municipal Population Group: No Electric 10,000 to 49,999

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $24,794,706
$680

Water/Sewer Capital 0
0

Electric Capital 10,071,245
276

Other Capital 3,288,895
90

Other Operating 20,728,247
568

Total $58,883,093
$1,614

Municipal Population Group: No Electric 10,000 to 49,999

Last Updated 1/31/2012 4:11:22 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$13,498,986	$370
Water/Sewer	30,265	1
Electric	14,362,215	394
Other Utilities	0	0
Sales Tax	4,607,076	126
Sales & Services	4,017,687	110
Intergovernment	7,066,574	194
Debt Proceeds	489,177	13
Miscellaneous	1,846,141	51
Total	$45,918,121	$1,258

Municipal Population Group: No Electric 10,000 to 49,999

North CarolinaDepartment of State TreasurerFinancial InformationCity of Goldsboro

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Goldsboro