North Carolina
Department of State Treasurer
Financial Information
City of Hendersonville

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

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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	$6,700,833	6,665,816	6,432,564	6,449,051	5,627,903	5,356,460
		Utility	13,425,700	12,757,412	12,221,114	12,928,253	12,789,352	12,557,111
		Sales Tax	1,725,932	1,785,046	2,362,027	2,586,494	2,841,637	2,551,264
		Sales & Services	1,114,935	935,736	942,027	796,699	771,854	712,001
		Intergovernmental	2,889,837	2,779,196	2,152,936	1,713,751	1,539,601	2,668,943
		Debt Proceeds	40,000	532,148	2,100,000	10,040,000	-	160,787
		Other Miscellaneous	967,438	675,800	1,387,965	2,469,359	2,312,027	1,929,482
		Total	$26,864,675	26,131,154	27,598,633	36,983,607	25,882,374	25,936,048

	Expenditures by Function
		Utility	$10,227,180	13,525,803	23,778,928	13,063,951	8,842,670	8,306,751
		Debt Service	3,095,645	3,209,753	3,170,470	2,724,578	2,443,351	2,640,512
		Transportation	2,233,485	2,001,261	1,830,773	2,059,788	1,800,734	2,277,258
		General Government	2,052,333	2,103,217	1,946,835	2,048,160	1,695,560	1,659,478
		Public Safety	5,652,075	6,109,899	5,919,723	5,667,741	5,449,495	4,676,287
		Other	2,506,906	2,914,849	2,893,028	3,163,091	1,901,608	2,105,377
		Total	$25,767,624	29,864,782	39,539,757	28,727,309	22,133,418	21,665,663

	Expenditures by Object
		Salaries & Wages	$11,187,694	10,951,600	10,959,285	10,392,493	10,015,035	9,799,554
		Capital Outlay	3,698,781	7,931,691	17,005,757	7,273,409	2,962,770	2,926,470
		Other Operating + Debt Service	10,881,149	10,981,491	11,574,715	11,061,407	9,155,613	8,939,639
		Total	$25,767,624	29,864,782	39,539,757	28,727,309	22,133,418	21,665,663


	Per Capita Revenues by Source
		Property Tax	$508	507	495	506	450	438
		Utility	1,018	971	941	1,014	1,023	1,026
		Sales Tax	131	136	180	203	228	208
		Sales & Services	85	71	73	62	62	58
		Intergovernmental	219	212	166	134	123	218
		Debt Proceeds	3	41	162	787	-	13
		Other Miscellaneous	73	51	107	194	185	158
		Total	$2,037	1,989	2,124	2,900	2,071	2,119

	Per Capita Expenditures by Function
		Utility	$775	1,030	1,830	1,025	707	679
		Debt Service	235	244	244	214	195	216
		Transportation	169	152	141	162	144	186
		General Government	156	161	149	160	137	136
		Public Safety	429	465	456	444	436	382
		Other	190	222	223	248	152	172
		Total	$1,954	2,274	3,043	2,253	1,771	1,771

	Per Capita Expenditures by Object
		Salaries & Wages	$848	834	843	815	801	801
		Capital Outlay	280	604	1,309	570	237	239
		Other Operating	826	836	891	868	733	731
		Total	$1,954	2,274	3,043	2,253	1,771	1,771

	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 Hendersonville Population	13,189	13,135	12,993	12,751	12,499	12,237
	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		$11,449,594	11,030,469	11,095,574	11,904,221	11,239,049	10,892,299
	General Fund expenditures		10,654,582	10,712,216	10,767,051	11,203,027	10,048,519	9,729,746
	Operating transfers in		42,404	408,270	552,760	-	783,644	780,981
	Operating transfers out		662,554	998,309	652,495	1,518,798	1,288,540	714,260
	Capital leases and installment purchase proceeds		-	-	-	-	-	-
	Other items		-	-	-	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		174,862	(271,786)	228,788	(817,604)	685,634	1,229,274

	Fund balance available (FBA):
		In dollars	$0	7,124,700	7,415,867	7,075,845	7,862,471	7,006,109
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	60.84	64.94	55.62	69.35	67.08
		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
	Solid Waste, Water/Sewer

	Combined financial results:
		Working capital	$18,560,920	18,090,525	20,449,699	34,326,264	25,761,848	21,844,357
		Quick ratio	7.26	5.47	5.28	11.97	17.23	12.95
		Net income	2,700,648	3,045,403	1,654,242	3,635,058	5,333,380	5,078,643
		Cashflow from operations	5,690,671	4,627,118	3,947,771	4,851,649	5,857,198	5,263,669
		Depreciation & Amortization Expense	2,443,939	1,774,318	1,955,632	1,672,357	1,639,843	1,631,186



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

		Population at July 1st of the Previous Year	13,189	13,135	12,993	12,751	12,499	12,237
		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	$28,421,759	$28,194,165	$33,028,286	$45,677,348	$36,731,927	$32,346,489
		Investment Earnings	44,348	70,448	721,431	1,739,559	1,768,312	1,135,635
		Tax Rate Equivalent	0.0025	0.0041	0.0421	0.1039	0.1374	0.0936
		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	2007	2007	2007	2007	2003	2003
		January 1, Prior Year Assessed Valuation	$1,752,710,044	1,722,928,745	1,713,859,207	1,673,700,591	1,287,015,858	1,213,164,604
		Tax Rate	0.3800	0.3800	0.3800	0.3800	0.4300	0.4300
		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	95.00	94.75	90.75	97.94	83.83	86.46
		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	$1,844,957,941	1,818,394,454	1,888,550,090	1,708,904,014	1,535,268,827	1,403,151,288
		EffectiveTax Rate	0.3610	0.3601	0.3449	0.3722	0.3605	0.3718
		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	96.8400	97.1300	96.5700	98.0900	97.7600	97.8000
		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	96.99	97.28	96.76	97.98	98.11	98.04
		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	93.38	93.76	92.74	100.00	93.22	93.96
		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	497,637	469,189	533,355	485,922	499,098	428,635
		Tax Rate Equivalent	0.0284	0.0272	0.0311	0.0290	0.0388	0.0353
		Dominant County: Henderson
	Debt Information
		Population Group	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999
		Ratings:
		Fitch
		Moody's		Aa2	A1	A2	A2	A2
		S & P		AA-	AA-	A+	A+	A+

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$0	255,000	520,000	790,000	1,070,000	1,355,000
		General Government GO Debt	0	2,770,000	2,910,000	900,000	990,000	1,080,000
		Total General Obligation Debt	0	3,025,000	3,430,000	1,690,000	2,060,000	2,435,000
		Per Capita	$0	230	264	133	165	199
		Total Per Capita for the Population Group	#N/A	132	130	153	166	163
		Total Per Capita Statewide	#N/A	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.1664%	0.1816%	0.0989%	0.1342%	0.1735%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	#N/A	0.1377%	0.1320%	0.1585%	0.1868%	0.1912%
		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			2,100,000	2,100,000	2,100,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	7,849,655	8,734,785	9,586,380	130,608	519,473
		--General Government	0	1,983,333	2,216,667	2,450,000	2,683,333	2,916,667
		Total*	$0	9,832,988	10,951,452	12,036,380	2,813,941	3,436,140
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	8,656,160	9,419,540	10,182,920	10,946,300	11,709,680


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		13,189	13,135	12,993	12,751	12,499	12,237

1.5A	FISCAL	Governmental Activities Assets	31,445,714	31,290,984	31,665,212	29,777,984	28,554,004	27,932,281
1.5B	SUMMARY	Governmental Activities Liabilities	6,356,867	6,321,316	6,400,909	4,521,896	4,987,397	5,057,541
3.5A		Business Type Activities Assets	87,963,699	87,876,471	87,496,226	86,189,106	73,202,801	692,552,233
3.5B		Business Type Activities Liabilties	16,381,962	19,068,553	21,733,711	22,080,833	12,729,586	14,115,398
6.5A		Fiduciary Funds Assets		416
6.5B		Fiduciary Funds Liabilties		416
10.0	PART 2	Current Collections of Unit -Wide Levy	6,471,376	6,405,344	6,335,116	6,314,694	5,503,740	5,198,489
11.0	TAX	Current Collections of Special Tax Districts	237,117	243,723	241,996	242,619	175,413	177,079
12.0	REVENUES	Prior Years' Levy Collections	182,368	233,308	64,313	97,241	95,913	121,339
13.0		Penalties and Interest	47,089	27,164	33,135	37,116	28,250	36,632
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax	8,904	8,857
16.0		1% Local Government Option Sales Tax	818,167	806,011	1,005,767	970,296	1,089,865	993,332
17.0		1/2% Local Government Option Sales Tax (40)	499,796	501,068	536,608	575,983	620,042	546,663
18.0		1/2% Local Government Option Sales Tax (42)	407,969	430,218	531,344	571,280	614,828	542,634
18.5		1/2% Local Government Option Sales Tax (44)		47,749	288,308	468,935	516,902	468,635
19.0		Privilege Licenses	476,816	149,660	77,102	70,363	67,477	70,390
19.2		Privilege -- All other privileges and pemits			18,252	2,675
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	2,500	2,440	2,645	4,200	109,506	138,082
23.0		Local Occupancy Tax
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax	7,836	6,341	8,330	7,313	6,491	6,867
27.0	FEDERAL	Payments In Lieu of Taxes - Federal
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.				28,296		5,172
29.0	REVENUES	General Government
30.0		Public Safety	152,164	76,518	40,672	99,599	17,546	107,579
31.0		Transportation - Streets	221,136	169,621			16,450
32.0		Transportation - All Other	82,980					676,026
33.0		Environmental Protection		13,371	292,577			278,680
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.						39,401
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		320,000
39.0	STATE	Payments In Lieu of Taxes - State
40.0	INTERGOV	Unauthorized Substance Tax
41.0	REVENUES	Transitional Hold Harmless	511,693	398,128
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	99,166	103,384	91,089	79,339
44.0		Utility Franchise Tax	922,968	919,880	926,083	886,324	790,571	731,515
45.0		Beer and Wine Tax	57,891	18,537	57,264	57,575	55,295	53,471
46.0		Powell Bill	357,694	353,289	394,746	436,661	383,053	384,255
50.0		Court Fees - Facilities and Arrest Fees	8,803	10,259	15,342	6,081	7,780	2,087
51.0		General Government
52.0		Public Safety	29,592	27,920	28,109	75,988
53.0		Transportation - Streets				7,450
54.0		Transportation - All Other			105,000
55.0		Environmental Protection	49,444		89,053
56.0		Econ. & Phys. Dev. - Housing/Community Dev						292,960
57.0		Econ. & Phys. Dev. - All Other	285,014	214,986			131,825
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other
60.0		Culture and Recreation		80,000
61.0	LOCAL	Payments in Lieu of Taxes - Local	12,330	17,846	17,846	17,846	17,846	17,846
62.0	INTERGOV	General Government
63.0	REVENUES	Public Safety	39,913	49,116	86,825	11,279	98,756	67,189
64.0		Transportation - Streets
65.0		Transportation - All Other	51,213				7,050	5,895
66.0		Environmental Protection
67.0		Economic and Physical Development					6,938
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other
70.0		Culture and Recreation			69,326	60,000
71.0	PERMITS	Building Permits				31,310
72.0	& FEES	Inspection Fees	25,573	21,647			36,647	31,480
72.1		Amusements licensing and permit taxes
73.0		Other Permits
74.0	SALES &	Parking Revenues	123,125	101,207	104,365	106,066	109,204	97,355
75.0	SERVICES	Rents and Royalties
76.0		Airport
77.0		Fire Protection Charges
78.0		Solid Waste	815,611	664,974	674,591	548,036	539,520	509,438
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	11,850	15,000	17,850	23,450	21,350	21,030
81.0		Recreation Service Revenues	164,349	154,555	145,221	119,147	101,780	84,178
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			99,295	57,060
86.0	UTILITY	Water and Sewer Charges	13,425,700	12,757,412	12,121,819	12,871,193	12,789,352	12,557,111
87.0	REVENUES	Electric Charges
88.0		Gas Charges
88.1		Storm Water Fees
89.0	MISC.	Investment Earnings - Bond Proceeds	2,170	3,796	24,854	208,633	14,348	11,332
90.0	REVENUES	Investment Earnings - All Other Funds	44,348	70,448	721,431	1,739,559	1,768,312	1,135,635
91.0		Special Assessments
92.0		Private Contributions and Donations	18,600	52,700	69,326			199,000
93.0		Sales of Materials and Fixed Assets	60,314	21,386	53,033		30,324	58,984
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	100,000	110,000	110,000	110,000	110,000	107,500
98.0		Other Miscellaneous Revenues	40,000	40,000		40,000		160,787
99.0		Proceeds of Sale of Bonds and Notes		492,148	2,100,000	10,000,000
100.0		Proceeds of Capital Leases/Install Purchases
101.0		Other	81,162	82,051			2,132
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	11,650	8,150		18,650	15,450	35,862
106.0		Deposits Other than Utility
107.0		Prepaid Taxes	815	322		587
108.0		Prepaid Privilege Licenses	262,147	292
109A	PART 4	Governing Body - Salaries & Wages	21,072	25,217	28,384	58,869	17,415	67,021
109B	GENERAL	Governing Body - Other Direct	315,285	365,887	210,068	160,382	122,155	52,702
109C	GOVT	Governing Body - Construction						115,527
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	154,056	147,179	134,960	184,215	159,708	149,774
110B		Administration - Other Direct	76,096	120,887	83,600	39,438	29,370	37,469
110C		Administration - Construction
110D		Administration - Purchase of P,P&E					15,900
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages	174,635	186,563	182,811	196,215	183,355	151,700
112B		Finance - Other Direct	62,388	85,307	66,256	63,853	63,438	63,991
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	75,599	62,875	54,600	51,563	51,741	49,531
114B		Legal - Other Direct	23,197	23,378	20,794	10,480	6,902	7,005
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages	157,887	143,189	167,767	197,047	172,532	133,838
115B		Public Buildings - Other Direct	207,473	163,317	192,123	294,903	228,906	174,479
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E	12,079	18,800	6,298	48,775	20,743
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	163,071	172,842	194,378	121,251	149,749	118,194
117B		Central Services - Other Direct	138,543	124,883	118,852	108,138	101,094	97,776
117C		Central Services - Construction						88,792
117D		Central Services - Purchase of P,P&E		7,200	50,380	12,555
118A		Gen. Govt. All Other - Salaries & Wages	160,153	177,891	220,282	199,760	186,993	200,116
118B		Gen. Govt. All Other - Other Direct	257,804	204,742	209,344	244,668	180,082	144,563
118C		Gen. Govt. All Other - Construction
118D		Gen. Govt. All Other - Purchase of P,P&E	52,995	73,060	5,938	56,048	5,477	7,000
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	2,975,769	2,938,041	2,894,015	2,734,350	2,560,358	2,249,718
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	551,078	547,676	549,624	473,909	466,080	536,614
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	103,402	93,651	228,451	146,303	219,883	127,806
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	1,176,247	1,235,329	1,187,206	1,201,997	1,050,489	1,005,294
122B		Fire - Other Direct	651,936	470,952	465,844	559,887	326,975	316,522
122C		Fire - Construction
122D		Fire - Purchase of P,P&E	49,314	679,844		26,026	392,179
123A		Inspectors - Salaries & Wages			116,145			94,474
123B		Inspectors - Other Direct			41,109			27,716
123C		Inspectors - Construction
123D		Inspectors - Purchase of P,P&E
124A		Rescue Units - Salaries & Wages
124B		Rescue Units - Other Direct
124C		Rescue Units - Construction
124D		Rescue Units - Purchase of P,P&E
125A		Animal Control - Salaries & Wages
125B		Animal Control - Other Direct
125C		Animal Control - Construction
125D		Animal Control - Purchase of P,P&E
126A		Pub. Safety All Other - Salaries & Wages			166,518	258,210	252,444	143,972
126B		Pub. Safety All Other - Other Direct			126,784	142,994	88,337	91,599
126C		Pub. Safety All Other - Construction
126D		Pub. Safety All Other - Purchase of P,P&E
127A	TRANSPOR	Traffic Engineering - Salaries & Wages	112,304	126,548	126,848	118,763	114,780	109,352
127B	TATION	Traffic Engineering - Other Direct	205,328	228,202	218,801	225,463	255,926	221,484
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Purchase of P,P&E	8,900
128A		Streets and Highways - Salaries & Wages	467,050	431,145	321,123	267,085	228,070	196,949
128B		Streets and Highways - Other Direct	340,460	279,390	102,612	212,363	204,743	153,974
128C		Streets and Highways - Construction	557,583	433,407	260,007	279,522	18,551	16,475
128D		Streets and Highways - Purchase of P,P&E	233,549	43,460	174,366	187,973	6,787	59,990
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	308,311	89,109				677,206
130B		Powell Bill - Other Direct			327,389	307,337	143,372
130C		Powell Bill - Construction		370,000			534,347	449,724
130D		Powell Bill - Purchase of P,P&E				6,130
131A		Parking Facilities - Salaries & Wages
131B		Parking Facilities - Other Direct
131C		Parking Facilities - Construction
131D		Parking Facilities - Purchase of P,P&E
132A		Mass Transit - City - Salaries & Wages
132B		Mass Transit - City - Other Direct
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Purchase of P,P&E				174,220
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			232,747	235,340	212,609	192,135
135B		Transpor. All Other - Other Direct			66,880	45,592	51,563	72,867
135C		Transpor. All Other - Construction						127,102
135D		Transpor. All Other - Purchase of P,P&E					29,986
136A	ENVIRON	Solid Waste - Salaries & Wages	427,083	426,651	425,765	399,516	904,933	380,446
136B	MENTAL	Solid Waste - Other Direct	549,445	544,480	523,678	519,139		567,137
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E	142,907					156,501
137A		Drainage & Watershed - Salaries & Wages	380,474	411,726	389,082	369,072	349,912	370,988
137B		Drainage & Watershed - Other Direct	59,265	46,672	79,247	52,431	43,568	39,222
137C		Drainage & Watershed - Construction			134,137	185,644	75,568	157,315
137D		Drainage & Watershed - Purchase of P,P&E	62,761	68,830	46,940	476,655
138A		Cemeteries - Salaries & Wages
138B		Cemeteries - Other Direct
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct						5,000
139C		Environ. All Other - Construction
139D		Environ. All Other - Purchase of P,P&E
140A	ECONOMIC	Planning & Zoning - Salaries & Wages	316,836	309,034
140B	& PHYSICAL	Planning & Zoning - Other Direct	49,612	65,613
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E
141A		Economic Development - Salaries & Wages						176,835
141B		Economic Development - Other Direct	262,751	453,538	342,473	239,525	184,777
141C		Economic Development - Construction			48,275	661,741		114,279
141D		Economic Development - Purchase of P,P&E					42,400
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct
142C		Community Development - Construction
142D		Community Development - Purchase of P,P&E
143A		Housing & Urban Renewal - Salaries & Wages						4,080
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					138,763
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
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	109,587	104,848	118,396	127,052	41,008	42,983
153B	RECREATION	Recreation & Parks - Other Direct	146,185	80,828	78,936	93,812	120,679	90,591
153C		Recreation & Parks - Construction		402,629	579,490	38,504
153D		Recreation & Parks - Purchase of P,P&E			126,609
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
157B		Cult. & Recr. All Other - Other Direct
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E
158A	UTILITY	Water & Sewer - Salaries & Wages	4,007,560	3,963,413	3,998,258	3,672,188	3,378,939	3,284,948
158B		Water & Sewer - Other Direct	3,744,329	3,821,580	4,435,804	4,418,450	3,862,782	3,515,844
158C		Water & Sewer - Construction	2,268,437	5,633,540	14,494,158	4,652,817	1,357,262	1,061,668
158D		Water & Sewer - Purchase of P,P&E	206,854	107,270	850,708	320,496	243,687	444,291
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	564,295	689,982	731,689	601,281	446,048	493,592
161D	SERVICE	Water & Sewer - Principal	1,938,367	1,913,510	1,884,975	1,587,608	1,437,246	1,430,465
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	219,650	232,928	208,396	190,979	216,026	221,117
166D		All Other - Principal	373,333	373,333	345,410	344,710	344,031	495,338
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement	55,492	55,492	55,492	39,445	12,796	12,796
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	88,837	88,914	88,535	84,620	79,954	69,776
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	6,629,339.	6,554,609.00	6,488,211.00	6,349,715.00	5,229,338.00	5,168,837.00
180.0		Current year's levy -- Motor vehicles (only)	298,268.	290,898.00	322,843.00	357,803.00	400,321.00	327,575.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	199,369.	178,291.00	210,512.00	128,119.00	98,777.00	101,060.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	19,745	18,149	23,430		27,142	19,785
183.0	DATA	Percentage of Taxes Collected - All Property %	96.84	97.13	96.57	98.09	97.76	97.80
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	96.99	97.28	96.76	97.98	98.11	98.04
185.0		Percentage of Taxes Collected - Motor Vehicles %	93.38	93.76	92.74	100.00	93.22	93.96
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	1,735,232	1,761,811				273,303
189C	INVEST	Cash On Hand & in Bank - All Other	28,421,759	28,194,165	33,028,286	45,677,348	36,731,927	32,346,489
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	27,659,699	31,636,570	28,544,330	40,761,305	27,956,690	27,431,289
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In	704,958	5,414,508	945,697	3,777,698	2,072,184	1,495,241
194D		Amount - Net Revenues	26,954,741	26,222,062	27,598,633	36,983,607	25,884,506	25,936,048
		Calculated amount	26,954,741	26,222,062	27,598,633	36,983,607	25,884,506	25,936,048
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	26,472,582	35,279,290	40,485,454	32,505,007	24,205,602	23,160,904
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	704,958	5,414,508	945,697	3,777,698	2,072,184	1,495,241
195D		Amount - Net Expenditures	25,767,624	29,864,782	39,539,757	28,727,309	22,133,418	21,665,663
		Calculated amount	25,767,624	29,864,782	39,539,757	28,727,309	22,133,418	21,665,663
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water					941,981
401B	Water /	Number of residential accounts billed Sewer					19,550
402A	Sewer	Amount processed and/or purchased in units Water	2,474	2,729	2,148	2,251,488	2,508,391
402B	Operations	Amount processed and/or purchased in units Sewer	815	1,072	880	881,196	1,018,145
403A		Total amount billed in units - Water	1,966	1,963	1,940	2,099,696	2,043,608
403B		Total amount billed in units - Sewer	727	631	639	719,270	728,771
404A		Of the total in 403A above how many units were Residential W	1,163	1,155	1,079	1,214,884	1,182,421
404B		Of the total in 403B above how many units were Residential S					1,489,695
405A		Of the total in 403 above, how many units were Outside Muni W					505,560
405B		Of the total in 403 above, how many units were Outside Muni S					941,981
406A		Of the total in 405A above how many units were Residential W					204,222
406B		Of the total in 405B above how many units were Residential S					133,279
407A		Of the total in 403A, how many units were sold for redistribution					25,068
407B		Of the total in 403B how many unit were delivered in bulk	8,750,842	8,199,712	7,639,941	7,634,520	6,973
408A		Dollars related to 403A above	1,678,151	3,907,767	3,933,705	4,020,100	3,970
408B		Dollars related to 403B above	6,119,967	5,915,107	4,833,027	5,344,927	4,882
409A		Dollars related to 404A above	4,195,377	1,671,624	1,589,217	1,624,120	1,604
409B		Dollars related to 404B above			1		5,664
410A		Dollars related to 405A above					2,755
410B		Dollars related to 405B above					4,181
411A		Dollars related to 406A above					1,113
411B		Dollars related to 406B above					341
412A		Dollars related to 407A above					58
412B		Dollars related to 407B above	22,429	22,211	22,751	24,500
421A		Number of residential accounts billed - Water	6,480	6,390	6,738	6,970
421B		Number of residential accounts billed - Sewer	2,839	2,947	2,720	2,800
422A		Number of non-residential & bulk accounts billed - Water	1,630	2,300	1,380	1,530
422B		Number of non-residential & bulk accounts billed - Sewer	2	2	2	2	2	2
423A		Estimated percentage of accounts outside of municipal limits	1	1	1



950.0		Official	James W. Rudisill
951.0		Title	Finance Director
952.0		Date	12/16/2011	12/17/2010	12/15/2009	12/01/2008	11/30/2007	12/01/2006
953.0		Contact	Ron Carland, CPA
954.0		Title	Independent Auditor
955.0		Phone	828-697-6955
956.0		Fax	828-697-6955
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	13,189	13,135	12,993	12,751	12,499	12,237
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	12,892,729	12,040,335	12,846,457	13,112,540	12,586,225
Total Operating Revenues Per Capita	$0	982	927	1,007	1,049	1,029
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%	74.38%	87.30%	76.18%	67.86%	66.96%
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%	25.62%	12.70%	23.82%	32.14%	33.04%
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%	0.78%	0.84%	0.79%	6.68%	0.80%
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%	23.06%	14.18%	27.36%	40.71%	34.06%
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	7.26	5.33	5.28	11.97	17.23	12.95
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	42.9	38.1	42.7	45.0	48.0
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	876.9	971.6	1,244.8	1,274.0	1,147.2
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	$5,690,671	4,627,118	3,947,771	4,851,649	5,857,198	5,263,669

Debt to Equity	0.00	0.25	0.29	0.32	0.20	0.25
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	1,276	1,436	1,610	968	1,105
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	0	0	0	0

	2005	2004	2003	2002
	$1,340,333	1,951,549	5,572,911	4,012,955

Capital Contributions: Excluded from income above	$0	0	0	0	0	660,761


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	59,800	NA
Estimated population of the areas served Sewer	0	0	0	0	19,550	NA

Number of Gallons of Water Processed (000) omitted	2,474	2,729	2,148	2,251,488	2,508,391	NA
Number of Gallons of Sewage Processed (000) omitted	815	1,072	880	881,196	1,018,145	NA

Number of Gallons of Water Billed (000) omitted	1,966	1,963	1,940	2,099,696	2,043,608	NA
Number of Gallons of Sewage Billed (000) omitted	727	631	639	719,270	728,771	NA

Ratio of Water Billed to Water Processed	0.79458	0.71929	0.90317	0.93258	0.81471	NA
Ratio of Sewage Billed to Sewage Processed	0.89118	0.58813	0.72614	0.81624	0.71578	NA

Total Revenue from Water Sales	8,750,842	8,199,712	7,639,941	7,634,520	6,973	NA
Total Revenue from Sewage Sales	1,678,151	3,907,767	3,933,705	4,020,100	3,970	NA

Water Revenue per 1000 gallons of Sales					0.11661	NA
Sewage Revenue per 1000 gallons of Sales					0.20307	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	$5,261.95295	5,121.34910	4,479.17238	4.39954	0.00413	NA
Residential Sewage Sales per thousand Gallons	$14,372.15923	5,791.17963	7,031.93363	5.58914	0.00545	NA

Water Sales per thousand Gallons outside Municipal Limits					0.00380	NA
Sewage Sales per thousand Gallons outside Municipal Limits					0.00545	NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	341.00000	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 %	69.35%	55.62%	64.94%	60.84%	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 97.76% 98.09% 96.57% 97.13% 96.84%

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	97.76%	98.09%	96.57%	97.13%	96.84%
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 165 133 264 230 0

Pop. Group 166 153 130 132 #N/A

Statewide 478 456 455 449 #N/A

Municipal Population Group: 10,000 to 24,999

	2007	2008	2009	2010	2011
Municipality	165	133	264	230	0
Pop. Group	166	153	130	132	#N/A
Statewide	478	456	455	449	#N/A

Municipal Population Group: 10,000 to 24,999

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2007 2008 2009 2010 2011

Property Tax $450 506 495 507 508

Utility 1,023 1,014 941 971 1,018

Sales Tax 228 203 180 136 131

Sales & Services 62 62 73 71 85

Intergovernmental 123 134 166 212 219

Debt Proceeds 0 787 162 41 3

Other Miscellaneous 185 194 107 51 73

Total $2,071 2,900 2,124 1,989 2,037

	2007	2008	2009	2010	2011
Property Tax	$450	506	495	507	508
Utility	1,023	1,014	941	971	1,018
Sales Tax	228	203	180	136	131
Sales & Services	62	62	73	71	85
Intergovernmental	123	134	166	212	219
Debt Proceeds	0	787	162	41	3
Other Miscellaneous	185	194	107	51	73
Total	$2,071	2,900	2,124	1,989	2,037

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2011
2011

Category Revenue
Per Capita

Property Tax $6,700,833
$508

Water/Sewer 0
0

Electric 13,425,700
1,018

Other Utilities 0
0

Sales Tax 1,725,932
131

Sales & Services 1,114,935
85

Intergovernment 2,889,837
219

Debt Proceeds 40,000
3

Miscellaneous 967,438
73

Total $26,864,675
$2,037

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

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2011
2011

Category Expenditures
Per Capita

General Government $2,052,333
$156

Water/Sewer 0
0

Electric 10,227,180
775

Other Utilities 0
0

Debt Service 3,095,645
235

Transportation 2,233,485
169

Public Safety 5,652,075
429

Other 2,506,906
190

Total $25,767,624
$1,954

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

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $11,187,694
$848

Water/Sewer Capital 0
0

Electric Capital 2,475,291
188

Other Capital 1,223,490
93

Other Operating 10,881,149
826

Total $25,767,624
$1,954

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

Last Updated 1/31/2012 4:13:12 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$6,700,833	$508
Water/Sewer	0	0
Electric	13,425,700	1,018
Other Utilities	0	0
Sales Tax	1,725,932	131
Sales & Services	1,114,935	85
Intergovernment	2,889,837	219
Debt Proceeds	40,000	3
Miscellaneous	967,438	73
Total	$26,864,675	$2,037

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

North CarolinaDepartment of State TreasurerFinancial InformationCity of Hendersonville

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Hendersonville