North Carolina
Department of State Treasurer
Financial Information
City of Greenville

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

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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	$30,748,647	30,580,836	29,715,154	26,295,736	23,896,190	22,564,688
		Utility	272,315,289	261,591,132	260,615,558	238,981,223	228,602,527	216,115,405
		Sales Tax	13,393,038	12,983,002	13,552,576	14,321,873	13,559,138	12,693,295
		Sales & Services	11,456,685	12,120,028	11,389,764	11,330,553	10,237,456	8,712,758
		Intergovernmental	18,702,917	13,348,275	17,762,324	12,966,881	11,750,535	20,417,893
		Debt Proceeds	9,473,981	460,287	3,078,610	4,154,200	12,767,639	-
		Other Miscellaneous	10,793,039	10,454,206	10,500,923	11,160,993	13,797,858	14,596,831
		Total	$366,883,596	341,537,766	346,614,909	319,211,459	314,611,343	295,100,870

	Expenditures by Function
		Utility	$259,435,693	239,234,342	260,327,234	239,461,486	225,947,654	212,528,610
		Debt Service	19,763,420	18,416,142	12,607,858	6,421,301	5,913,899	5,872,573
		Transportation	9,335,655	8,796,784	7,936,038	9,132,507	5,890,189	8,874,876
		General Government	14,200,462	13,697,429	16,552,196	14,359,820	14,898,379	15,518,577
		Public Safety	37,503,527	37,658,069	39,818,071	31,167,399	28,499,890	29,314,320
		Other	22,933,786	21,268,545	20,829,339	19,788,911	21,152,002	17,035,395
		Total	$363,172,543	339,071,311	358,070,736	320,331,424	302,302,013	289,144,351

	Expenditures by Object
		Salaries & Wages	$74,848,598	73,825,483	63,211,838	44,540,188	61,154,553	57,826,298
		Capital Outlay	27,873,917	18,794,501	13,391,685	11,383,266	23,157,919	26,555,693
		Other Operating + Debt Service	260,450,028	246,451,327	281,467,213	264,407,970	217,989,541	204,762,360
		Total	$363,172,543	339,071,311	358,070,736	320,331,424	302,302,013	289,144,351


	Per Capita Revenues by Source
		Property Tax	$361	370	366	342	331	327
		Utility	3,198	3,168	3,214	3,106	3,165	3,133
		Sales Tax	157	156	168	186	187	184
		Sales & Services	135	147	140	147	142	126
		Intergovernmental	220	162	219	169	163	296
		Debt Proceeds	111	6	38	54	177	-
		Other Miscellaneous	127	127	129	145	191	212
		Total	$4,309	4,136	4,274	4,149	4,356	4,278

	Per Capita Expenditures by Function
		Utility	$3,047	2,897	3,210	3,113	3,128	3,081
		Debt Service	232	223	155	83	82	85
		Transportation	110	107	98	119	82	129
		General Government	167	166	205	187	205	225
		Public Safety	440	456	491	405	395	425
		Other	269	258	257	257	293	247
		Total	$4,265	4,107	4,416	4,164	4,185	4,192

	Per Capita Expenditures by Object
		Salaries & Wages	$879	894	780	579	847	838
		Capital Outlay	327	228	165	148	321	385
		Other Operating	3,059	2,985	3,471	3,437	3,017	2,969
		Total	$4,265	4,107	4,416	4,164	4,185	4,192

	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 Greenville Population	85,152	82,569	81,092	76,932	72,233	68,977
	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		$64,436,734	62,918,553	63,085,627	64,688,300	60,881,666	56,770,907
	General Fund expenditures		62,748,163	63,504,089	60,424,276	61,055,090	55,853,668	53,355,743
	Operating transfers in		6,419,013	6,588,626	7,340,303	6,104,217	5,352,600	6,403,286
	Operating transfers out		6,560,717	6,463,202	15,997,090	10,224,151	11,600,296	9,328,889
	Capital leases and installment purchase proceeds		-	-	-	-	-	1,667,048
	Other items		-	-	-	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		1,546,867	(460,112)	(5,995,436)	(486,724)	(1,219,698)	2,156,609

	Fund balance available (FBA):
		In dollars	$0	19,868,084	20,448,873	18,546,749	19,155,025	19,522,483
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	28.40	26.76	26.02	28.40	31.99
		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
	Electric, Water/Sewer, Gas

	Combined financial results:
		Working capital	$56,065,803	68,445,300	60,738,676	89,148,318	56,419,042	49,099,039
		Quick ratio	2.60	2.65	2.29	3.34	2.68	2.44
		Net income	6,982,270	10,859,368	4,822,225	12,006,111	20,020,616	13,602,625
		Cashflow from operations	27,949,353	22,197,928	23,845,853	25,987,777	19,927,573	22,272,750
		Depreciation & Amortization Expense	15,120,271	14,192,387	13,933,696	13,427,929	13,188,311	13,228,339



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

		Population at July 1st of the Previous Year	85,152	82,569	81,092	76,932	72,233	68,977
		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	$77,723,438	$128,786,229	$135,388,159	$127,390,390	$106,173,368	$94,665,706
		Investment Earnings	1,548,250	2,298,435	3,511,213	4,779,642	5,596,457	4,505,121
		Tax Rate Equivalent	0.0265	0.0396	0.0629	0.1049	0.1307	0.1124
		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	2008	2008	2008	2004	2004	2004
		January 1, Prior Year Assessed Valuation	$5,839,353,645	5,804,247,374	5,580,818,072	4,555,993,136	4,282,242,128	4,006,377,013
		Tax Rate	0.5200	0.5200	0.5600	0.5600	0.5600	0.5600
		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	99.29	98.67	99.44	88.06	92.60	96.75
		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	$5,881,109,523	5,882,484,417	5,612,246,653	5,173,737,379	4,624,451,542	4,140,958,153
		EffectiveTax Rate	0.5163	0.5131	0.5569	0.4931	0.5186	0.5418
		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	96.6700	97.3000	97.0800	97.0600	96.5100	96.6200
		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	97.73	98.75	98.67	99.03	98.61	98.91
		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	81.90	83.76	83.76	83.29	81.27	80.35
		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	2,719,192	3,346,233	3,566,858	3,564,982	3,366,181	3,023,405
		Tax Rate Equivalent	0.0466	0.0577	0.0639	0.0782	0.0786	0.0755
		Dominant County: Pitt
	Debt Information
		Population Group	50,000 to 99,999	50,000 to 99,999	50,000 to 99,999	50,000 to 99,999	50,000 to 99,999	50,000 to 99,999
		Ratings:
		Fitch
		Moody's		Aa2	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	6,483,737	7,711,983	8,960,619	10,229,647	6,338,818
		General Government GO Debt	0	10,111,263	10,878,017	11,649,381	12,425,353	5,456,183
		Total General Obligation Debt	0	16,595,000	18,590,000	20,610,000	22,655,000	11,795,000
		Per Capita	$0	201	229	268	314	171
		Total Per Capita for the Population Group	#N/A	139	165	348	346	372
		Total Per Capita Statewide	#N/A	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.2821%	0.3312%	0.3984%	0.4899%	0.2848%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	#N/A	0.1572%	0.1772%	0.3766%	0.3712%	0.4382%
		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	8,085,000	8,085,000	8,085,000	8,085,000	20,800,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	0	0	0	0	0
		--General Government	0	22,821,406	24,784,938	21,435,527	23,044,632	24,648,738
		Total*	$0	22,821,406	24,784,938	21,435,527	23,044,632	24,648,738
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	104,054,156	111,380,676	117,841,298	93,626,630	89,238,216


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		85,152	82,569	81,092	76,932	72,233	68,977

1.5A	FISCAL	Governmental Activities Assets	225,164,087	208,717,882	199,131,101	186,571,753	184,844,668	173,395,561
1.5B	SUMMARY	Governmental Activities Liabilities	57,827,916	55,778,504	54,065,891	51,620,617	51,429,901	47,987,570
3.5A		Business Type Activities Assets	476,155,370	471,550,488	455,731,216	450,481,034	410,087,774	380,314,619
3.5B		Business Type Activities Liabilties	157,312,049	162,045,000	157,085,096	156,657,139	128,269,990	118,517,451
6.5A		Fiduciary Funds Assets	1,124,201
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	30,071,856	29,876,999	29,050,234	25,599,616	23,592,768	22,018,596
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections	492,978	528,477	484,880	525,670	97,044	343,530
13.0		Penalties and Interest	183,813	175,360	180,040	170,450	206,378	202,562
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	5,288,127	5,170,981	5,585,188	5,818,532	5,503,515	5,387,657
17.0		1/2% Local Government Option Sales Tax (40)	2,684,598	2,738,657	2,812,428	2,961,941	2,816,298	2,490,465
18.0		1/2% Local Government Option Sales Tax (42)	2,751,549	2,715,395	2,779,998	2,932,904	2,789,526	2,467,280
18.5		1/2% Local Government Option Sales Tax (44)	2,668,764	2,357,969	2,374,962	2,608,496	2,449,799	2,347,893
19.0		Privilege Licenses	615,943	564,347	582,672	556,782	545,657	563,689
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses		95,161			807,764	787,497
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	912,877	936,147	897,878	611,234	679,553	794,691
23.0		Local Occupancy Tax	716,225	1,191,703	533,571	283,102	661,433	647,997
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax	108,065		97,136	103,268	101,441	90,831
27.0	FEDERAL	Payments In Lieu of Taxes - Federal
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.	67,450		168,054	107,690	61,672
29.0	REVENUES	General Government						39,055
30.0		Public Safety	443,655	490,323	2,888,716	60
31.0		Transportation - Streets	22,858	182,310				1,080,611
32.0		Transportation - All Other	2,203,429	840,910	1,499,320	698,747	929,701
33.0		Environmental Protection	329,693	29,000
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.	2,658,519	1,909,181	1,723,121	990,396	1,307,176	1,604,670
35.0		Econ. & Phys. Dev. - All Other	81,316
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
40.0	INTERGOV	Unauthorized Substance Tax		138,374				52,113
41.0	REVENUES	Transitional Hold Harmless
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	5,575,851	5,449,403	5,206,917	4,579,617	4,389,335	3,935,007
45.0		Beer and Wine Tax	363,923	115,658	345,500	332,734	311,689	298,254
46.0		Powell Bill	2,022,578	1,975,384	2,136,846	2,256,409	1,948,928	1,943,229
50.0		Court Fees - Facilities and Arrest Fees		38,930				52,047
51.0		General Government			38,341
52.0		Public Safety	1,442,054	1,295,720	366,706	366,706	328,995	715,828
53.0		Transportation - Streets		201,086		1,007,656	603,864	1,019,010
54.0		Transportation - All Other	128,896	29,558	180,222	210,157	271,045
55.0		Environmental Protection	209,366		25,035	19,497	20,960	14,986
56.0		Econ. & Phys. Dev. - Housing/Community Dev				52,832	28,901	182,005
57.0		Econ. & Phys. Dev. - All Other	173,930	183,819	97,177	526,995	589,415
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other						205,712
60.0		Culture and Recreation		132,476	499,999
61.0	LOCAL	Payments in Lieu of Taxes - Local	24,673	8,284	7,814	5,584	5,597	6,386
62.0	INTERGOV	General Government	862,688	10,300	474,624	49,914	5,320	6,739
63.0	REVENUES	Public Safety	290,588	147,536	255,950	388,252	185,968	393,252
64.0		Transportation - Streets	127,997	-131,925	1,178,619	102,567	3,724	350,000
65.0		Transportation - All Other	274,395	234,735	218,417	72,268
66.0		Environmental Protection	331,448	19,733	29,012			7,473,049
67.0		Economic and Physical Development	959,545	47,480	324,798	1,095,532	656,804	955,109
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other
70.0		Culture and Recreation	823,847	1,340,797	842,258	120,806	192,189	849,216
71.0	PERMITS	Building Permits	294,196	322,098	248,547	661,159	667,207	684,565
72.0	& FEES	Inspection Fees	416,027	185,477	424,172	735,936	820,881	818,876
72.1		Amusements licensing and permit taxes
73.0		Other Permits	210,124	799,043	171,581	198,960	252,353	579,941
74.0	SALES &	Parking Revenues	199,379	279,416	244,810	236,338	262,859	119,194
75.0	SERVICES	Rents and Royalties	184,241	156,596	177,248	166,050	164,154	150,074
76.0		Airport
77.0		Fire Protection Charges	4,618		6,963	7,948	7,253	9,751
78.0		Solid Waste	5,372,101	5,530,145	5,477,457	4,633,961	4,003,982	3,881,596
79.0		Ambulance and Rescue Squad Charges	3,069,058	2,849,763	2,877,205	2,529,460	2,207,750	1,708,787
80.0		Cemeteries	177,175	157,025	235,014	179,887	174,700	164,348
81.0		Recreation Service Revenues	1,090,854	1,164,793	1,142,029	2,114,225	1,945,296	401,456
82.0		Library Service Revenues	1,141,135	1,177,664	1,052,182	1,067,876	1,042,478	158,167
83.0		Other Cultural and Rec Service Revenues	5,000					1,408,816
84.0		Mass Transit - City Operated	3,000	5,583	5,275	195,848	176,631	130,628
85.0		Other Sales and Services	942,250	776,534	1,086,266	1,473,764	1,838,018	1,398,179
86.0	UTILITY	Water and Sewer Charges	31,631,545	28,321,766	27,849,230	27,404,634	25,594,960	23,676,750
87.0	REVENUES	Electric Charges	202,059,374	194,530,630	187,203,889	168,993,316	162,948,411	153,882,256
88.0		Gas Charges	37,682,120	37,962,202	44,476,173	41,109,509	38,221,138	37,158,220
88.1		Storm Water Fees	3,058,151	3,004,142	2,958,256	2,932,715	2,822,656	2,944,408
89.0	MISC.	Investment Earnings - Bond Proceeds	11,378					61,230
90.0	REVENUES	Investment Earnings - All Other Funds	1,548,250	2,298,435	3,511,213	4,779,642	5,596,457	4,505,121
91.0		Special Assessments	446,371
92.0		Private Contributions and Donations	589,592					12,946
93.0		Sales of Materials and Fixed Assets	52,802	1,439	6,856	479,617	82,226	106,970
94.0		Sale of Real Property			175,500		921,835	122,577
95.0		Nongovt Contr For Streets & Traffic Signals
96.0		ABC Mixed Drink Surcharge
97.0		ABC Profit Distribution
98.0		Other Miscellaneous Revenues	1,893,346		27,183
99.0		Proceeds of Sale of Bonds and Notes	7,580,635	460,287	3,051,427	4,154,200	12,767,639
100.0		Proceeds of Capital Leases/Install Purchases	1,307,380	514,460	320,000			1,697,048
101.0		Other	432,932	1,326,841	8,799,255	4,738,211	4,447,626
102.0	NON-REV	School - Current Levy Collections	29,811,534	30,202,323
103.0	RECEIPTS	Prior Years' Levy Collections
104.0		Tax Collections for Other Units
105.0		Utilities Customer's Deposits	75,260,521	62,635,451	56,877,312	52,829	18,249,759	85,499
106.0		Deposits Other than Utility	17,391,878	14,708,806	11,387,567	11,147,612	1,321,608	-833,699
107.0		Prepaid Taxes	9,955	53,566	105,410	78,074	-599,471	192,809
108.0		Prepaid Privilege Licenses		291,986	434,044	407,963	-102	59,183
109A	PART 4	Governing Body - Salaries & Wages	117,952	121,811	114,335	110,247	106,817	96,783
109B	GENERAL	Governing Body - Other Direct	237,152	222,814	273,130	228,905	206,484	246,098
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	939,319	973,470	954,488	3,614,965	3,555,252	2,645,076
110B		Administration - Other Direct	268,989	276,502	305,661	2,650,732	2,085,894	1,746,123
110C		Administration - Construction			45,561	528,670	2,566,649	4,126,719
110D		Administration - Purchase of P,P&E				537,280	493,758	1,618,400
111A		Elections - Salaries & Wages
111B		Elections - Other Direct		55,982
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages	1,369,025	1,365,330	1,366,861	1,225,172	1,058,842	976,353
112B		Finance - Other Direct	820,004	758,829	764,331	625,276	690,432	712,760
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	382,077	377,180	373,681	354,971	332,505	305,530
114B		Legal - Other Direct	36,152	43,321	45,936	37,338	35,182	29,302
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages	1,297,880	1,166,910	1,272,201	2,719,472	2,602,956	123,849
115B		Public Buildings - Other Direct	1,020,825	915,633	897,023	1,254,321	1,126,121	645,440
115C		Public Buildings - Construction	1,729,969	535,798	68,907	118,742
115D		Public Buildings - Purchase of P,P&E				353,729	37,487	5,380
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		1,023,181	1,049,734			972,308
117B		Central Services - Other Direct		189,237	2,241,500			183,566
117C		Central Services - Construction		990,679
117D		Central Services - Purchase of P,P&E						51,517
118A		Gen. Govt. All Other - Salaries & Wages	3,684,615	2,937,336	3,647,911			927,650
118B		Gen. Govt. All Other - Other Direct	1,671,604	1,278,711	2,511,352			95,583
118C		Gen. Govt. All Other - Construction	624,899		619,584
118D		Gen. Govt. All Other - Purchase of P,P&E		464,705				10,140
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	17,679,638	17,474,345	16,832,522	14,283,094	14,181,302	13,184,169
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	4,706,954	4,048,166	3,657,261	3,180,439	2,330,282	1,880,417
119C		Police & Comm - Traffic Control - Construction	604,410		4,873,329	400,347		10,760
119D		Police & Comm - Traffic Control - Purchase of P,P&E		838,954		200,000		1,141,606
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					23,140
121C		Emergency Mgmt - Construction
121D		Emergency Mgmt - Purchase of P,P&E
122A		Fire - Salaries & Wages	11,165,655	10,863,542	10,463,372	9,541,568	9,150,039	4,212,396
122B		Fire - Other Direct	1,352,354	1,874,061	1,793,581	1,435,065	1,245,750	309,749
122C		Fire - Construction	390,230	504,648	1,911	2,395		1,727,501
122D		Fire - Purchase of P,P&E		103,213		46,821	163,685	667,631
123A		Inspectors - Salaries & Wages	702,346	770,822	751,718	699,101	644,966	590,943
123B		Inspectors - Other Direct	71,965	70,073	79,232	266,086	55,395	30,583
123C		Inspectors - Construction
123D		Inspectors - Purchase of P,P&E						13,032
124A		Rescue Units - Salaries & Wages						4,212,396
124B		Rescue Units - Other Direct						309,749
124C		Rescue Units - Construction
124D		Rescue Units - Purchase of P,P&E		6,563			8,606	389,422
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		280,356
126C		Pub. Safety All Other - Construction
126D		Pub. Safety All Other - Purchase of P,P&E
127A	TRANSPOR	Traffic Engineering - Salaries & Wages	1,248,178	702,408	1,093,969	797,195	721,398	1,182,793
127B	TATION	Traffic Engineering - Other Direct	1,804,006	1,437,030	1,521,845	1,316,882	1,203,783	1,422,099
127C		Traffic Engineering - Construction	37,099	32,750	64,365			434,154
127D		Traffic Engineering - Purchase of P,P&E						107,891
128A		Streets and Highways - Salaries & Wages	534,576	1,263,021	1,234,365			653,844
128B		Streets and Highways - Other Direct	447,264	673,757	596,974		125,313	223,773
128C		Streets and Highways - Construction	2,363,418	2,443,878	1,381,213	2,589,182	399,078	2,457,005
128D		Streets and Highways - Purchase of P,P&E					434,242	173,878
129A		Street Cleaning - Salaries & Wages				455,767	490,277
129B		Street Cleaning - Other Direct		249		213,360	235,857
129C		Street Cleaning - Construction
129D		Street Cleaning - Purchase of P,P&E
130A		Powell Bill - Salaries & Wages				738,638	641,090
130B		Powell Bill - Other Direct				431,997	293,810
130C		Powell Bill - Construction					236,739
130D		Powell Bill - Purchase of P,P&E				1,319,734
131A		Parking Facilities - Salaries & Wages
131B		Parking Facilities - Other Direct
131C		Parking Facilities - Construction	338				15,416
131D		Parking Facilities - Purchase of P,P&E
132A		Mass Transit - City - Salaries & Wages	766,800	767,904	747,001	692,159	604,876	581,184
132B		Mass Transit - City - Other Direct	1,779,439	197,252	219,375	372,668	403,891	150,147
132C		Mass Transit - City - Construction	318,451	298,443	1,044,384	80,298
132D		Mass Transit - City - Purchase of P,P&E				-7,650	139,431	849,716
133B		Mass Transit - Private - Other Direct
134A		Airport - Salaries & Wages			24,649	-3,034	-21,882	35,804
134B		Airport - Other Direct	6,267		7,707	-1,375	-33,130
134C		Airport - Construction
134D		Airport - Purchase of P,P&E
135A		Transpor. All Other - Salaries & Wages		529,749				401,140
135B		Transpor. All Other - Other Direct		331,210				182,198
135C		Transpor. All Other - Construction	29,819	119,133	191	136,686		19,250
135D		Transpor. All Other - Purchase of P,P&E
136A	ENVIRON	Solid Waste - Salaries & Wages	3,575,542	3,402,385	3,723,613	3,218,161	3,081,842	3,001,664
136B	MENTAL	Solid Waste - Other Direct	1,940,256	1,647,002	1,436,016	943,475	867,817	523,383
136C	PROTECTION	Solid Waste - Construction	64,751		126,294
136D		Solid Waste - Purchase of P,P&E					328,774	215,302
137A		Drainage & Watershed - Salaries & Wages
137B		Drainage & Watershed - Other Direct						184,666
137C		Drainage & Watershed - Construction	30,654		181,200	1,116,834	1,912,686	36,110
137D		Drainage & Watershed - Purchase of P,P&E
138A		Cemeteries - Salaries & Wages
138B		Cemeteries - Other Direct					8,030
138C		Cemeteries - Construction	1,319					4,530
138D		Cemeteries - Purchase of P,P&E				6,758	31,625
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct		29,062
139C		Environ. All Other - Construction
139D		Environ. All Other - Purchase of P,P&E
140A	ECONOMIC	Planning & Zoning - Salaries & Wages	733,424	768,470	753,741	701,891	728,695	603,188
140B	& PHYSICAL	Planning & Zoning - Other Direct	27,178	25,157	18,508	21,959	25,400	24,739
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E					18,298
141A		Economic Development - Salaries & Wages			18,872	276,786	189,960
141B		Economic Development - Other Direct	71,065			103,713	1,566,120	4,155
141C		Economic Development - Construction	1,713,217	1,126,214	303,207	94,697	49,732	49,351
141D		Economic Development - Purchase of P,P&E				4,365	35,342	478,182
142A		Community Development - Salaries & Wages	323,503	355,940	351,864	462,714	353,247	451,136
142B		Community Development - Other Direct	88,182	333,349	68,804	32,854	21,285	2,389,085
142C		Community Development - Construction	4,153,203	1,764,426	2,096,009	2,958,623	2,364,384	91,051
142D		Community Development - Purchase of P,P&E				255,437		11,513
143A		Housing & Urban Renewal - Salaries & Wages	227,082	267,789	213,213	227,609	192,805
143B		Housing & Urban Renewal - Other Direct	174,340	1,562,402	118,226	75,340	62,890	7,850
143C		Housing & Urban Renewal - Construction	58,486		192,043			4,986
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			208,173			175,295
145B		Econ. Dev. All Other - Other Direct			15,230			56,823
145C		Econ. Dev. All Other - Construction	113,262		1,688,733			28,768
145D		Econ. Dev. All Other - Purchase of P,P&E		75
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					312,480
152C		Human Serv. All Other - Construction
152D		Human Serv. All Other - Purchase of P,P&E
153A	CULTURE	Recreation & Parks - Salaries & Wages	4,695,490	4,613,837	4,481,360	4,350,123	3,821,874	3,540,809
153B	RECREATION	Recreation & Parks - Other Direct	2,288,251	2,190,025	2,230,955	2,152,846	2,303,454	1,858,782
153C		Recreation & Parks - Construction	365,416	930,380	473,865	143,235	683,556	501,985
153D		Recreation & Parks - Purchase of P,P&E		17,265		194,252	137,756	375,495
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	2,286,480	1,420,874	5,161	17,587	-43,438	1,192,793
156B		Libraries - Other Direct		585,582	2,124,252	1,841,221	2,065,945	486,874
156C		Libraries - Construction				242,787		482,577
156D		Libraries - Purchase of P,P&E		228,311		60,044		254,303
157A		Cult. & Recr. All Other - Salaries & Wages
157B		Cult. & Recr. All Other - Other Direct				285,600
157C		Cult. & Recr. All Other - Construction	2,685
157D		Cult. & Recr. All Other - Purchase of P,P&E					31,443
158A	UTILITY	Water & Sewer - Salaries & Wages	8,674,582	8,704,019	4,239,322		7,372,103	7,120,543
158B		Water & Sewer - Other Direct	11,042,925	10,415,627	24,947,688	26,128,104	15,837,526	14,974,633
158C		Water & Sewer - Construction	6,138,734	1,364,351
158D		Water & Sewer - Purchase of P,P&E	512,789	542,651			2,583,772	2,433,214
159A		Electric Power - Salaries & Wages	9,199,990	8,982,464	6,960,018		8,505,015	7,812,065
159B		Electric Power - Other Direct	181,811,398	170,906,944	182,347,495	171,880,681	143,151,493	134,715,366
159C		Electric Power - Construction	5,636,847	4,211,298
159D		Electric Power - Purchase of P,P&E	1,469,352	362,113			9,106,755	6,583,979
160A		Natural Gas - Salaries & Wages	3,572,535	3,377,513	2,267,056		2,828,576	2,753,630
160B		Natural Gas - Other Direct	27,243,219	26,151,010	37,061,421	39,504,449	33,504,475	33,335,687
160C		Natural Gas - Construction	965,602	793,817
160D		Natural Gas - Purchase of P,P&E	141,720	431,584			1,378,705	1,139,618
161.1A		Storm Water - Salaries & Wages	1,671,909	1,595,183	62,638	56,002	55,436	72,957
161.1B		Storm Water - Other Direct	946,844	712,516	2,210,707	1,892,250	1,623,798	1,526,191
161.1C		Storm Water - Construction	407,247	683,252	230,889
161.1D		Storm Water - Purchase of P,P&E						60,727
161B	DEBT	Water & Sewer - Interest & Fees	3,378,975	2,839,379
161D	SERVICE	Water & Sewer - Principal	6,625,177	5,598,466
162B		Electric - Interest & Fees	1,168,435	1,293,201
162D		Electric - Principal	1,910,579	1,961,105
163B		Gas - Interest & Fees	466,452	546,507
163D		Gas - Principal	882,066	846,749
164B		School - Interest & Fees
164D		School - Principal
165B		Hospital - Interest & Fees
165D		Hospital - Principal
166B		All Other - Interest & Fees	1,826,083	1,915,404	1,680,004	2,072,589	3,724,707	1,739,971
166D		All Other - Principal	3,505,653	3,415,331	10,927,854	4,348,712	2,189,192	4,132,602
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement	308,144	301,006	299,364	271,451	262,250	222,005
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	521,831	522,320	1,065,781	841,032	434,475	411,961
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	28,772,373.	28,043,076.00	27,005,407.00	23,311,754.00	22,180,923.00	19,908,394.00
180.0		Current year's levy -- Motor vehicles (only)	2,066,162.	2,996,010.00	3,206,590.00	3,338,798.00	3,056,994.00	2,806,341.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	653,030.	350,223.00	360,268.00	226,184.00	309,187.00	217,064.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	373,971	486,540	520,815	557,986	572,478	551,426
183.0	DATA	Percentage of Taxes Collected - All Property %	96.67	97.30	97.08	97.06	96.51	96.62
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	97.73	98.75	98.67	99.03	98.61	98.91
185.0		Percentage of Taxes Collected - Motor Vehicles %	81.90	83.76	83.76	83.29	81.27	80.35
186.0		Ttl Amt Salaries/Wages for Construction	1,714,673
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	2,298,592	491,058	533,571	806,119	1,755,874	1,409,222
189B	CASH &	Cash On Hand & in Bank - Construction Bond	5,131,371	209,587	273,839	12,328,091	9,340,929	4,709,767
189C	INVEST	Cash On Hand & in Bank - All Other	75,424,846	128,295,171	134,854,588	126,584,271	104,417,494	93,256,484
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	387,960,318	357,411,435	387,790,714	347,377,033	334,098,642	311,290,934
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds	11,005,000		7,090,976
194C	SUMMARY	Amount - Subtract Interfund Transfers In	9,638,790	14,546,828	25,285,574	23,427,363	15,039,673	16,190,064
194D		Amount - Net Revenues	367,316,528	342,864,607	355,414,164	323,949,670	319,058,969	295,100,870
		Calculated amount	367,316,528	342,864,607	355,414,164	323,949,670	319,058,969	295,100,870
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	383,844,815	353,618,139	383,356,310	343,758,787	317,341,686	305,334,415
195B		Amount - Subtract Pymts. to Refunded Debt Agent	11,033,482
195C		Amount - Subtract Interfund Transfers Out	9,638,790	14,546,828	25,285,574	23,427,363	15,039,673	16,190,064
195D		Amount - Net Expenditures	363,172,543	339,071,311	358,070,736	320,331,424	302,302,013	289,144,351
		Calculated amount	363,172,543	339,071,311	358,070,736	320,331,424	302,302,013	289,144,351
		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	4,325	40,070	3,936,609
402B	Operations	Amount processed and/or purchased in units Sewer	3,502	3,694	3,241,000
403A		Total amount billed in units - Water	3,706	3,445	3,544,633
403B		Total amount billed in units - Sewer	2,798	2,659	2,693,674
404A		Of the total in 403A above how many units were Residential W	2,189	2,101	2,133,699
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	14,416,762	12,843,010	13,031,687
408A		Dollars related to 403A above	16,085,666	13,888,927	13,239,383
408B		Dollars related to 403B above	10,044,778	9,118,706	9,174,630
409A		Dollars related to 404A above	10,099,657	8,801,106	8,366,528
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	30,955	30,897	30,331
421A		Number of residential accounts billed - Water	25,393	25,174	24,648
421B		Number of residential accounts billed - Sewer	3,464	3,439	3,402
422A		Number of non-residential & bulk accounts billed - Water	2,661	2,631	2,592
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	Kimberly O. Branch
951.0		Title	Financial Services Manager
952.0		Date	10/31/2011	12/08/2010	10/31/2009	12/11/2008	01/28/2008	12/11/2006
953.0		Contact	Kimberly O. Branch
954.0		Title	Financial Services Manager
955.0		Phone	252-329-4441
956.0		Fax	252-329-4446
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	85,152	82,569	81,092	76,932	72,233	68,977
Power Agency Group	N.C. Easterrn Municipal Power Agency
Total Operating Revenues	$202,059,374	194,344,152	186,820,806	168,615,014	162,201,876	153,895,541
Group Weighted Average	#DIV/0!	15,757,433	15,168,623	13,678,216	13,200,898	12,603,524

% to Total Operating Revenues
Power Purchases	0.0%	82.7%	83.4%	79.7%	80.8%	80.0%
Group Weighted Average	0.0%	81.8%	82.4%	80.0%	81.0%	80.6%

Other Operating Expenses	96.2%	13.8%	14.1%	16.5%	15.7%	15.7%
Group Weighted Average	0.0%	14.8%	15.1%	17.5%	16.1%	16.4%

Operating Margin	3.8%	3.5%	2.5%	3.8%	3.5%	4.3%
Group Weighted Average	100.0%	3.4%	2.5%	2.5%	2.9%	3.1%

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

Operating Transfers Out	2.2%	2.2%	2.3%	2.4%	2.5%	2.5%
Group Weighted Average Out	#DIV/0!	2.0%	2.1%	2.2%	2.4%	2.1%

Net Income	2.1%	1.1%	0.3%	2.1%	3.3%	2.7%
Group Weighted Average	#DIV/0!	3.6%	2.7%	3.6%	2.7%	1.6%

Key Ratios and Cash Flow

Quick Ratio	3.0	2.8	2.8	3.0	2.9	2.9
Group Weighted Average	#DIV/0!	2.7	2.6	2.6	2.6	2.9

Coverage Ratio	0.00	1.07	1.06	1.09	1.11	1.10
Group Weighted Average	N/A	1.09	1.08	1.10	1.09	1.08

Days Sales in Receivables	0.0	43.8	39.6	41.3	41.9	39.2
Group Weighted Average	N/A	44.8	40.7	43.1	40.5	42.2

Days Cash on Hand	85.6	81.2	74.5	89.7	84.5	91.6
Group Weighted Average	N/A	64.0	62.5	73.6	71.7	75.3

Cash flow from Operations	$16,034,395	15,161,776	11,758,883	14,769,579	12,796,785	13,978,458

Capital Expenditures:	$6,651,523	1,907,002	0	0	2,583,772	2,433,214


	2011	2010	2009	2008	2007	2006
Capital Contributions: Excluded from Income Above	$0	0	0	24,200	0	0

Operating Transfers to the General Fund as a % of GF Revenues	2011	2010	2009	2008	2007	2006
	-6.79%	6.68%	6.67%	6.14%	6.55%	5.88%

	2005	2004	2003	2002	2001	2000
	0.98%	1.07%	1.05%	1.10%	0.97%	0.99%

Gross Electric Fund Assets as Cost	$225,398,026	218,525,865	211,913,003	199,449,079	187,328,475	171,483,804
Estimated Tax Loss from Municipal Ownership of Utility	$1,172,070	$1,136,334	1,186,713	1,116,915	1,049,039	960,309
Tax Rate Equivalent	0.0201	0.0196	0.0213	0.0245	0.0245	0.0240

Operating Transfers to the General Fund as a % of Gross Fixed Assets	-1.94%	1.92%	1.99%	1.99%	2.13%	1.95%

Operating Transfers to the General Fund as a Tax Rate Equivalent	-0.0749	0.0724	0.0754	0.0872	0.0931	0.0834

Tax Rate Adjusted for Assessed to Sales Ratio	0.5163	0.5131	0.5569	0.4931	0.5186	0.5418

Tax Rate Adjusted Excluding Transfers	0.4414	0.5855	0.6323	0.5803	0.6116	0.6252

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 %	28.40%	26.02%	26.76%	28.40%	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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2007 2008 2009 2010 2011

Municipality 96.51% 97.06% 97.08% 97.30% 96.67%

Pop. Group 97.27% 97.18% 96.96% 97.13% 98.26%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: Electric 50,000 and Above

	2007	2008	2009	2010	2011
Municipality	96.51%	97.06%	97.08%	97.30%	96.67%
Pop. Group	97.27%	97.18%	96.96%	97.13%	98.26%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: Electric 50,000 and Above

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2007 2008 2009 2010 2011

Municipality 314 268 229 201 0

Pop. Group 346 348 165 139 #N/A

Statewide 478 456 455 449 #N/A

Municipal Population Group: 50,000 to 99,999

	2007	2008	2009	2010	2011
Municipality	314	268	229	201	0
Pop. Group	346	348	165	139	#N/A
Statewide	478	456	455	449	#N/A

Municipal Population Group: 50,000 to 99,999

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2007 2008 2009 2010 2011

Property Tax $331 342 366 370 361

Utility 3,165 3,106 3,214 3,168 3,198

Sales Tax 187 186 168 156 157

Sales & Services 142 147 140 147 135

Intergovernmental 163 169 219 162 220

Debt Proceeds 177 54 38 6 111

Other Miscellaneous 191 145 129 127 127

Total $4,356 4,149 4,274 4,136 4,309

	2007	2008	2009	2010	2011
Property Tax	$331	342	366	370	361
Utility	3,165	3,106	3,214	3,168	3,198
Sales Tax	187	186	168	156	157
Sales & Services	142	147	140	147	135
Intergovernmental	163	169	219	162	220
Debt Proceeds	177	54	38	6	111
Other Miscellaneous	191	145	129	127	127
Total	$4,356	4,149	4,274	4,136	4,309

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2011
2011

Category Revenue
Per Capita

Property Tax $30,748,647
$361

Water/Sewer 942,250
11

Electric 31,631,545
371

Other Utilities 239,741,494
2,815

Sales Tax 13,393,038
157

Sales & Services 11,456,685
135

Intergovernment 18,702,917
220

Debt Proceeds 9,473,981
111

Miscellaneous 10,793,039
127

Total $366,883,596
$4,309

Municipal Population Group: Electric 50,000 and Above

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2011
2011

Category Expenditures
Per Capita

General Government $14,200,462
$167

Water/Sewer 2,685
0

Electric 26,369,030
310

Other Utilities 233,063,978
2,737

Debt Service 19,763,420
232

Transportation 9,335,655
110

Public Safety 37,503,527
440

Other 22,933,786
269

Total $363,172,543
$4,265

Municipal Population Group: Electric 50,000 and Above

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $74,848,598
$879

Water/Sewer Capital 2,685
0

Electric Capital 6,651,523
78

Other Capital 21,219,709
249

Other Operating 260,450,028
3,059

Total $363,172,543
$4,265

Municipal Population Group: Electric 50,000 and Above

Last Updated 1/31/2012 4:11:55 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$30,748,647	$361
Water/Sewer	942,250	11
Electric	31,631,545	371
Other Utilities	239,741,494	2,815
Sales Tax	13,393,038	157
Sales & Services	11,456,685	135
Intergovernment	18,702,917	220
Debt Proceeds	9,473,981	111
Miscellaneous	10,793,039	127
Total	$366,883,596	$4,309

Municipal Population Group: Electric 50,000 and Above

North CarolinaDepartment of State TreasurerFinancial InformationCity of Greenville

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Greenville