North Carolina
Department of State Treasurer
Financial Information
Town of Hertford

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

Institute of Government North Carolina Cities Web Site

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Go to Perquimans County Map Page

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

Municipality Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Tax	$539,773	507,193	530,253	404,775	406,018	397,356
		Utility	4,530,489	4,901,383	4,426,400	3,808,012	3,552,253	3,403,425
		Sales Tax	341,978	327,671	349,919	411,870	403,805	362,328
		Sales & Services	88,787	74,939	77,291	67,877	66,222	72,277
		Intergovernmental	309,297	283,433	329,618	280,904	262,725	512,480
		Debt Proceeds	-	-	-	-	-	-
		Other Miscellaneous	62,934	71,394	94,547	146,204	135,112	127,514
		Total	$5,873,258	6,166,013	5,808,028	5,119,642	4,826,135	4,875,380

	Expenditures by Function
		Utility	$3,965,944	3,944,714	3,787,078	3,439,767	3,337,003	3,151,830
		Debt Service	870,538	548,193	513,489	249,062	227,550	296,741
		Transportation	284,910	265,204	310,077	300,007	270,629	188,815
		General Government	207,542	216,255	224,082	178,322	163,546	191,253
		Public Safety	738,221	653,469	610,125	583,940	591,980	549,429
		Other	208,272	203,709	201,930	222,764	183,646	402,322
		Total	$6,275,427	5,831,544	5,646,781	4,973,862	4,774,354	4,780,390

	Expenditures by Object
		Salaries & Wages	$1,415,878	1,336,875	1,281,323	1,196,916	1,132,030	1,100,496
		Capital Outlay	21,587	9,879	91,914	21,072	6,500	39,230
		Other Operating + Debt Service	4,837,962	4,484,790	4,273,544	3,755,874	3,635,824	3,640,664
		Total	$6,275,427	5,831,544	5,646,781	4,973,862	4,774,354	4,780,390


	Per Capita Revenues by Source
		Property Tax	$251	230	240	185	188	187
		Utility	2,109	2,225	2,000	1,740	1,645	1,600
		Sales Tax	160	149	158	188	186	170
		Sales & Services	41	34	35	31	31	34
		Intergovernmental	144	129	149	128	122	241
		Debt Proceeds	-	-	-	-	-	-
		Other Miscellaneous	29	32	43	67	63	60
		Total	$2,734	2,799	2,625	2,339	2,235	2,292

	Per Capita Expenditures by Function
		Utility	$1,846	1,791	1,711	1,571	1,546	1,482
		Debt Service	405	249	232	114	105	140
		Transportation	133	120	140	137	125	89
		General Government	97	98	102	81	76	89
		Public Safety	344	297	276	267	274	258
		Other	97	92	91	102	85	189
		Total	$2,922	2,647	2,552	2,272	2,211	2,247

	Per Capita Expenditures by Object
		Salaries & Wages	$659	607	579	547	524	517
		Capital Outlay	10	4	42	10	3	18
		Other Operating	2,253	2,036	1,931	1,715	1,684	1,712
		Total	$2,922	2,647	2,552	2,272	2,211	2,247

	Population Group		Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499
		Number of Municipalites in Group	10	8	8	8	9	9
		Average Population In Group	1,622	1,841	1,850	1,854	1,906	1,915
		Town of Hertford Population	2,148	2,203	2,213	2,189	2,159	2,127
	Group Average Per Capita Revenues by Source
		Property Tax	566	220	220	207	186	178
		Utility	2,046	2,154	1,979	1,865	1,825	1,735
		Sales Tax	257	109	133	155	144	133
		Sales & Services	125	82	94	84	103	82
		Intergovernmental	334	201	262	304	252	335
		Debt Proceeds	13	6	72	54	25	14
		Other Miscellaneous	219	65	97	94	108	132
		Total	3,560	2,837	2,857	2,763	2,643	2,609

	Group Average Per Capita Expenditures by Function
		Utility	2,242	1,973	1,885	1,800	1,686	1,748
		Debt Service	209	128	108	96	86	88
		Transportation	168	81	120	83	130	122
		General Government	313	136	220	157	120	111
		Public Safety	593	325	324	330	312	310
		Other	331	214	271	242	217	193
		Total	3,856	2,857	2,928	2,708	2,551	2,572

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	931	688	617	635	564	532
		Capital Outlay	532	109	209	205	130	202
		Other Operating	2,393	2,060	2,102	1,868	1,857	1,838
		Total	3,856	2,857	2,928	2,708	2,551	2,572


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$1,435,605	1,337,521	1,474,969	1,378,551	1,304,963	1,254,887
	General Fund expenditures		1,490,891	1,395,622	1,429,235	1,375,702	1,279,646	1,210,175
	Operating transfers in		83,087	74,546	-	-	82,481	81,878
	Operating transfers out		-	-	443	-	-	15,004
	Capital leases and installment purchase proceeds		-	-	-	-	-	-
	Other items		-	-	-	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		27,801	16,445	45,291	2,849	107,798	111,586

	Fund balance available (FBA):
		In dollars	$0	925,631	895,333	856,128	854,627	777,760
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	66.32	62.62	62.23	66.79	63.48
		Group weighted average FBA %	#DIV/0!	65.10	82.00	83.14	80.89	69.73
		State weighted average Electric Group	67.13	33.60	34.33	35.35	33.92	35.62
		State weighted average FBA %	29.01	37.47	37.03	36.35	36.54	36.96


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

	Combined financial results:
		Working capital	$802,189	1,716,331	1,702,253	1,403,332	1,091,374	1,161,771
		Quick ratio	2.01	2.98	3.38	3.21	3.48	3.63
		Net income	(549,500)	1,118,639	1,128,027	1,946,456	664,266	(271,715)
		Cashflow from operations	809,802	691,395	595,803	(81,797)	169,836	186,744
		Depreciation & Amortization Expense	572,138	353,455	348,265	348,822	347,500	372,257



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

		Population at July 1st of the Previous Year	2,148	2,203	2,213	2,189	2,159	2,127
		Population Group	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499	Electric 1,000 to 2,499
		Cash &Investments	$1,911,544	$1,937,461	$1,945,232	$1,424,360	$4,448,122	$2,027,190
		Investment Earnings	2,390	5,026	16,043	74,865	66,347	54,562
		Tax Rate Equivalent	0.0016	0.0033	0.0108	0.0879	0.0800	0.0666
		Tax Rate Equivalent Group weighted average	0.0044	0.0288	0.0777	0.1522	0.1970	0.1385
		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	2000	2000	2000
		January 1, Prior Year Assessed Valuation	$151,896,332	151,814,431	148,309,332	85,147,660	82,929,461	81,869,927
		Tax Rate	0.3500	0.3500	0.3500	0.4900	0.4900	0.4900
		Tax Rate Group weighted average	0.3146	0.4873	0.4949	0.5299	0.4726	0.4667
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	114.43	106.17	100.00	58.80	72.36	86.86
		Assessment -to-Sales Ratio Group weighted average	101.16	97.45	84.55	81.16	80.86	86.99
		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	$132,741,704	142,991,835	148,309,332	144,808,946	114,606,773	94,255,039
		EffectiveTax Rate	0.4005	0.3716	0.3500	0.2881	0.3546	0.4256
		Group weighted average Effective Tax Rate	0.3183	0.4748	0.4184	0.4301	0.3821	0.4060
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	93.5700	90.8400	94.2700	93.1400	94.2300	93.3200
		Percent Collected Group weighted average	94.06	91.50	92.80	91.99	93.09	93.37
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	94.68	91.96	95.60	95.63	97.29	96.47
		Percent Collected Excluding Motor Vehicles Group weighted average	94.56	92.37	94.36	94.05	95.10	95.05
		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	79.97	74.75	78.82	76.43	75.22	72.64
		Percent Collected Motor Vehicles Only Group weighted average	82.09	82.67	82.36	79.34	80.71	81.67
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	66,608	74,230	64,056	69,700	66,016	64,327
		Tax Rate Equivalent	0.0439	0.0489	0.0432	0.0819	0.0796	0.0786
		Dominant County: Perquimans
	Debt Information
		Population Group	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499
		Ratings:
		Fitch
		Moody's
		S & P

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$4,739,000	4,796,000	4,796,000	2,961,000	2,961,000	620,000
		General Government GO Debt	0	0	0	0	0	0
		Total General Obligation Debt	4,739,000	4,796,000	4,796,000	2,961,000	2,961,000	620,000
		Per Capita	$2,206	2,177	2,167	1,353	1,371	291
		Total Per Capita for the Population Group	236	256	265	277	294	297
		Total Per Capita Statewide	450	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	3.5701%	3.3540%	3.2338%	2.0448%	2.5836%	0.6578%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1642%	0.1838%	0.1750%	0.1852%	0.2336%	0.2606%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4280%	0.4134%	0.3909%	0.4132%	0.4706%	0.5275%
		Total Authorized but not Issued General Obligation Debt				3,951,000	3,951,000	3,951,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$172,740	241,836	310,933	380,029	449,125	518,221
		--General Government	0	0	0	0	0	0
		Total*	$172,740	241,836	310,933	380,029	449,125	518,221
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$5,408,995	5,718,416	5,504,652	97,148	109,292	121,436


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		2,148	2,203	2,213	2,189	2,159	2,127

1.5A	FISCAL	Governmental Activities Assets	3,118,824	3,424,878	3,370,972	3,363,742	3,245,283	3,445,901
1.5B	SUMMARY	Governmental Activities Liabilities	585,047	608,941	648,213	677,011	582,459	839,314
3.5A		Business Type Activities Assets	21,141,942	22,766,974	21,709,864	15,912,797	11,546,862	7,844,413
3.5B		Business Type Activities Liabilties	11,237,564	12,313,097	12,374,630	7,705,590	5,286,111	2,247,928
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	498,112	480,428	505,940	384,703	384,703	368,375
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections	36,051	22,217	19,569	17,227	18,806	23,608
13.0		Penalties and Interest	5,610	4,548	4,744	2,845	2,509	5,373
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	196,094	170,550	110,761	101,490	99,617	89,565
17.0		1/2% Local Government Option Sales Tax (40)	103,256	102,102	106,712	118,659	116,032	103,627
18.0		1/2% Local Government Option Sales Tax (42)	42,341	54,712	106,300	118,187	115,568	103,277
18.5		1/2% Local Government Option Sales Tax (44)	287	307	26,146	73,534	72,588	65,859
19.0		Privilege Licenses	5,904	5,804	5,841	6,056	5,888	6,090
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses	6,442	6,697	6,690	7,175	7,417	8,028
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	18,261	18,563	18,918	17,223	8,742	18,343
23.0		Local Occupancy Tax
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax
27.0	FEDERAL	Payments In Lieu of Taxes - Federal
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.
29.0	REVENUES	General Government
30.0		Public Safety
31.0		Transportation - Streets
32.0		Transportation - All Other
33.0		Environmental Protection
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.
35.0		Econ. & Phys. Dev. - All Other
36.0		Human Services: Health, Mental Hlt & Hosp
37.0		Human Services: All Other
38.0		Culture & Recreation
39.0	STATE	Payments In Lieu of Taxes - State	9,832	8,836	12,510	13,547	13,472	12,595
40.0	INTERGOV	Unauthorized Substance Tax
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	105,663	106,531	105,950	90,585	91,079	77,850
45.0		Beer and Wine Tax	9,709	3,156	9,831	9,945	9,611	9,200
46.0		Powell Bill
50.0		Court Fees - Facilities and Arrest Fees	58,716	42,588	11,590	13,814	18,869	6,886
51.0		General Government
52.0		Public Safety	67,171	64,106	124,289	60,294	53,978	48,901
53.0		Transportation - Streets	58,206	58,216	65,448	72,719	64,657	65,071
54.0		Transportation - All Other
55.0		Environmental Protection
56.0		Econ. & Phys. Dev. - Housing/Community Dev					11,059	291,977
57.0		Econ. & Phys. Dev. - All Other
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other
60.0		Culture and Recreation				20,000
61.0	LOCAL	Payments in Lieu of Taxes - Local
62.0	INTERGOV	General Government
63.0	REVENUES	Public Safety
64.0		Transportation - Streets
65.0		Transportation - All Other
66.0		Environmental Protection
67.0		Economic and Physical Development
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other
70.0		Culture and Recreation
71.0	PERMITS	Building Permits
72.0	& FEES	Inspection Fees
72.1		Amusements licensing and permit taxes
73.0		Other Permits
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties
76.0		Airport
77.0		Fire Protection Charges
78.0		Solid Waste	79,627	61,899	59,771	57,377	57,122	56,177
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	9,160	13,040	17,520	10,500	9,100	16,100
81.0		Recreation Service Revenues
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	93,390	72,901	88,121	123,876	76,233	65,452
86.0	UTILITY	Water and Sewer Charges	1,246,273	1,386,061	1,357,005	892,237	778,732	758,499
87.0	REVENUES	Electric Charges	3,190,826	3,442,421	2,981,274	2,791,899	2,697,288	2,579,474
88.0		Gas Charges
88.1		Storm Water Fees
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	2,390	5,026	16,043	74,865	66,347	54,562
91.0		Special Assessments
92.0		Private Contributions and Donations
93.0		Sales of Materials and Fixed Assets
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	29,937	35,304	47,055	40,885	46,718	40,491
98.0		Other Miscellaneous Revenues
99.0		Proceeds of Sale of Bonds and Notes
100.0		Proceeds of Capital Leases/Install Purchases
101.0		Other	1,242	1,675	9,361	5,241	5,241	41,978
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	10,624	-335	-915	16,541	8,930	2,680
106.0		Deposits Other than Utility
107.0		Prepaid Taxes
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages
109B	GENERAL	Governing Body - Other Direct
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	83,668	84,027	84,556	77,429	78,800	72,170
110B		Administration - Other Direct	111,486	130,909	144,376	90,992	84,198	80,557
110C		Administration - Construction
110D		Administration - Purchase of P,P&E				15,535	6,500	8,230
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages
112B		Finance - Other Direct
112C		Finance - Construction
112D		Finance - Purchase of P,P&E
113A		Taxes - Salaries & Wages
113B		Taxes - Other Direct
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages
114B		Legal - Other Direct
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages
115B		Public Buildings - Other Direct
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E
116A		Court Facilities - Salaries & Wages
116B		Court Facilities - Other Direct
116C		Court Facilities - Construction
116D		Court Facilities - Purchase of P,P&E
117A		Central Services - Salaries & Wages
117B		Central Services - Other Direct
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E
118A		Gen. Govt. All Other - Salaries & Wages	43,921	40,160	33,690	32,266	31,132	29,325
118B		Gen. Govt. All Other - Other Direct	-31,533	-38,841	-38,540	-37,900	-37,084	971
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	462,775	410,462	352,468	368,525	369,240	358,264
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	156,199	151,935	139,580	109,900	133,180	102,221
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	21,587			518		6,000
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	3,360	2,940	5,340	2,785	3,009	4,774
122B		Fire - Other Direct	79,504	74,689	101,886	85,059	73,787	66,079
122C		Fire - Construction
122D		Fire - Purchase of P,P&E				5,019
123A		Inspectors - Salaries & Wages
123B		Inspectors - Other Direct
123C		Inspectors - Construction
123D		Inspectors - Purchase of P,P&E
124A		Rescue Units - Salaries & Wages
124B		Rescue Units - Other Direct
124C		Rescue Units - Construction
124D		Rescue Units - Purchase of P,P&E
125A		Animal Control - Salaries & Wages
125B		Animal Control - Other Direct
125C		Animal Control - Construction
125D		Animal Control - Purchase of P,P&E
126A		Pub. Safety All Other - Salaries & Wages
126B		Pub. Safety All Other - Other Direct
126C		Pub. Safety All Other - Construction
126D		Pub. Safety All Other - Purchase of P,P&E
127A	TRANSPOR	Traffic Engineering - Salaries & Wages
127B	TATION	Traffic Engineering - Other Direct
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Purchase of P,P&E
128A		Streets and Highways - Salaries & Wages	158,383	131,790	124,806	148,937	118,579	81,828
128B		Streets and Highways - Other Direct	126,527	123,535	93,357	151,070	152,050	81,987
128C		Streets and Highways - Construction
128D		Streets and Highways - Purchase of P,P&E		9,879	91,914			25,000
129A		Street Cleaning - Salaries & Wages
129B		Street Cleaning - Other Direct
129C		Street Cleaning - Construction
129D		Street Cleaning - Purchase of P,P&E
130A		Powell Bill - Salaries & Wages
130B		Powell Bill - Other Direct
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E
131A		Parking Facilities - Salaries & Wages
131B		Parking Facilities - Other Direct
131C		Parking Facilities - Construction
131D		Parking Facilities - Purchase of P,P&E
132A		Mass Transit - City - Salaries & Wages
132B		Mass Transit - City - Other Direct
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Purchase of P,P&E
133B		Mass Transit - Private - Other Direct
134A		Airport - Salaries & Wages
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
135C		Transpor. All Other - Construction
135D		Transpor. All Other - Purchase of P,P&E
136A	ENVIRON	Solid Waste - Salaries & Wages
136B	MENTAL	Solid Waste - Other Direct	117,695	119,619	121,549	119,988	114,396	108,917
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E
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
138B		Cemeteries - Other Direct	24,780	23,393	19,399	26,914	18,514	20,307
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E
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					24,854
140B	& PHYSICAL	Planning & Zoning - Other Direct					11,058
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E
141A		Economic Development - Salaries & Wages	60,703	58,195	57,470	54,980		47,000
141B		Economic Development - Other Direct	5,094	2,502	3,512	20,882		4,332
141C		Economic Development - Construction
141D		Economic Development - Purchase of P,P&E
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct					14,824	221,766
142C		Community Development - Construction
142D		Community Development - Purchase of P,P&E
143A		Housing & Urban Renewal - Salaries & Wages
143B		Housing & Urban Renewal - Other Direct
143C		Housing & Urban Renewal - Construction
143D		Housing & Urban Renewal - Purchase of P,P&E
144A		Special Empl Programs - Salaries & Wages
144B		Special Empl Programs - Other Direct
144C		Special Empl Programs - Construction
144D		Special Empl Programs - Purchase of P,P&E
145A		Econ. Dev. All Other - Salaries & Wages
145B		Econ. Dev. All Other - Other Direct
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
153B	RECREATION	Recreation & Parks - Other Direct
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E
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	343,410	366,600	383,839	344,501	308,871	292,111
158B		Water & Sewer - Other Direct	471,724	471,169	342,711	462,732	430,004	385,204
158C		Water & Sewer - Construction
158D		Water & Sewer - Purchase of P,P&E
159A		Electric Power - Salaries & Wages	259,658	242,701	239,154	167,493	197,545	215,024
159B		Electric Power - Other Direct	2,891,152	2,864,244	2,821,374	2,465,041	2,400,583	2,259,491
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	348,420	223,272	179,846	19,418	21,207	20,416
161D	SERVICE	Water & Sewer - Principal	374,304	169,691	150,000	35,938	16,299	17,792
162B		Electric - Interest & Fees	19,817	22,478	25,126	27,802	31,770	46,367
162D		Electric - Principal	76,051	75,767	75,496	75,235	73,605	112,044
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	23,677	25,046	26,453	23,150	26,238	26,606
166D		All Other - Principal	28,269	31,939	56,568	67,519	58,431	73,516
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	14,796	13,443	10,851	12,134	12,764	12,091
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	491,918.	494,442.00	494,391.00	360,771.00	351,770.00	342,502.00
180.0		Current year's levy -- Motor vehicles (only)	40,452.	34,459.00	42,281.00	53,949.00	56,470.00	52,246.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	26,156.	39,771.00	21,775.00	15,751.00	9,546.00	12,081.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	8,102	8,702	8,957	12,718	13,991	14,292
183.0	DATA	Percentage of Taxes Collected - All Property %	93.57	90.84	94.27	93.14	94.23	93.32
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	94.68	91.96	95.60	95.63	97.29	96.47
185.0		Percentage of Taxes Collected - Motor Vehicles %	79.97	74.75	78.82	76.43	75.22	72.64
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	1,911,544	1,937,461	1,945,232	1,424,360	4,448,122	2,027,190
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	5,959,963	6,167,688	5,817,389	5,124,883	4,913,857	4,999,236
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In	85,463				82,481	81,878
194D		Amount - Net Revenues	5,874,500	6,167,688	5,817,389	5,124,883	4,831,376	4,917,358
		Calculated amount	5,874,500	6,167,688	5,817,389	5,124,883	4,831,376	4,917,358
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	6,360,890	5,831,544	5,646,781	4,973,862	4,856,835	4,862,268
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	85,463				82,481	81,878
195D		Amount - Net Expenditures	6,275,427	5,831,544	5,646,781	4,973,862	4,774,354	4,780,390
		Calculated amount	6,275,427	5,831,544	5,646,781	4,973,862	4,774,354	4,780,390
		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
402B	Operations	Amount processed and/or purchased in units Sewer
403A		Total amount billed in units - Water
403B		Total amount billed in units - Sewer
404A		Of the total in 403A above how many units were Residential W
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
408A		Dollars related to 403A above
408B		Dollars related to 403B above
409A		Dollars related to 404A above
409B		Dollars related to 404B above
410A		Dollars related to 405A above
410B		Dollars related to 405B above
411A		Dollars related to 406A above
411B		Dollars related to 406B above
412A		Dollars related to 407A above
412B		Dollars related to 407B above
421A		Number of residential accounts billed - Water
421B		Number of residential accounts billed - Sewer
422A		Number of non-residential & bulk accounts billed - Water
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	Cindy Sharber
951.0		Title	Town Clerk
952.0		Date	01/17/2011	12/17/2010	12/15/2009	01/12/2009	12/14/2007	01/24/2007
953.0		Contact	Cindy Sharber
954.0		Title	Town Clerk
955.0		Phone	252-426-5311
956.0		Fax	252-436-7060
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	2,148	2,203	2,213	2,189	2,159	2,127
Population Group	Electric 2,499 and Below	Electric 2,499 and Below	Electric 2,499 and Below	Electric 2,499 and Below	Electric 2,499 and Below	Electric 2,499 and Below
Total Operating Revenues	$0	1,386,061	1,357,005	892,237	778,732	758,499
Total Operating Revenues Per Capita	$0	629	613	408	361	357
Group Weighted Average Revenues Per Capita	34	326	393	382	322	288
State Weighted Average Revenues Per Capita	7	272	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	77.13%	69.95%	114.96%	123.10%	121.30%
Group Weighted Average	140.54%	101.76%	110.70%	109.45%	115.78%	108.73%
State Weighted Average	91.62%	83.21%	87.12%	84.06%	80.00%	79.32%

Operating Margin	0.00%	22.87%	30.05%	-14.96%	-23.10%	-21.30%
Group Weighted Average	-40.54%	-1.76%	-10.70%	-9.45%	-15.78%	-8.73%
State Weighted Average	8.38%	16.79%	12.88%	15.94%	20.00%	20.68%

Operating Transfers In	0.00%	0.09%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	37.24%	1.06%	10.32%	5.47%	9.99%	21.16%
State Weighted Average	27.09%	1.59%	1.20%	1.28%	1.10%	1.57%

Operating Transfers Out	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	13.89%	0.72%	0.00%	1.33%	0.00%	7.46%
State Weighted Average	52.67%	1.55%	2.65%	3.15%	1.86%	2.84%

Net Income before capital contributions	0.00%	6.93%	16.83%	-12.26%	-24.19%	-20.61%
Group Weighted Average	-307.67%	-12.61%	-11.14%	-11.28%	-12.07%	16.80%
State Weighted Average	643.66%	15.82%	-9.92%	18.20%	25.61%	24.40%

Key Ratios and Cash Flow

Quick Ratio	1.41	3.17	4.47	3.48	5.61	6.22
Group Weighted Average	3.78	3.55	4.41	4.96	4.11	2.65
State Weighted Average	4.02	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	78.1	75.8	84.9	67.1	66.2
Group Weighted Average	3.8	61.4	53.9	68.8	60.5	61.2
State Weighted Average	1.2	57.9	58.5	56.7	61.6	59.8

Days Cash on Hand	0.0	254.3	178.8	0.0	126.0	139.5
Group Weighted Average	-164.5	153.5	260.5	341.2	280.7	352.0
State Weighted Average	-16.4	614.6	560.8	588.9	647.0	571.9

Cash flow from Operations	$436,472	544,433	568,122	-9,576	39,352	83,782

Debt to Equity	0.00	1.19	1.35	0.84	0.09	0.27
Group Weighted Average	0.07	0.61	0.65	0.49	0.17	0.18
State Weighted Average	0.22	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	4,903	4,917	2,567	198	509
Group Weighted Average	8	1,209	980	750	456	460
State Weighted Average	8	897	783	781	761	733

Capital Expenditures:	2011	2010	2009	2008	2007	2006
	$0	0	0	0	0	0

	2005	2004	2003	2002
	$0	0	5,941	95,624

Capital Contributions: Excluded from income above	$0	912,575	1,132,358	2,034,680	965,320	250


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	0	0	0	0	0	NA
Number of Gallons of Sewage Processed (000) omitted	0	0	0	0	0	NA

Number of Gallons of Water Billed (000) omitted	0	0	0	0	0	NA
Number of Gallons of Sewage Billed (000) omitted	0	0	0	0	0	NA

Ratio of Water Billed to Water Processed						NA
Ratio of Sewage Billed to Sewage Processed						NA

Total Revenue from Water Sales	0	0	0	0	0	NA
Total Revenue from Sewage Sales	0	0	0	0	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	$0.00011	$39.04205	$39.12016	$9.21753	$4,470.42307	NA
Group Average Sales per thousand Gallons Sewage	$0.00012	$47.04724	$56.85673	$42.71639	$3,516.06083	NA

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

Residential Water Sales per thousand Gallons						NA
Residential Sewage Sales per thousand Gallons						NA

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

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

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

	2011	2010	2009	2008	2007	2006

Population	2,148	2,203	2,213	2,189	2,159	2,127
Power Agency Group	N.C. Easterrn Municipal Power Agency
Total Operating Revenues	$3,190,826	3,442,421	2,981,274	2,791,899	2,697,288	2,579,474
Group Weighted Average	17,364,198	15,757,433	15,168,623	13,678,216	13,200,898	12,603,524

% to Total Operating Revenues
Power Purchases	0.0%	78.5%	88.6%	81.9%	81.4%	80.1%
Group Weighted Average	0.0%	81.8%	82.4%	80.0%	81.0%	80.6%

Other Operating Expenses	101.7%	15.4%	18.4%	17.0%	19.5%	20.9%
Group Weighted Average	96.0%	14.8%	15.1%	17.5%	16.1%	16.4%

Operating Margin	-1.7%	6.0%	-7.0%	1.1%	-0.9%	-1.0%
Group Weighted Average	4.0%	3.4%	2.5%	2.5%	2.9%	3.1%

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

Operating Transfers Out	2.6%	2.2%	0.0%	0.0%	3.1%	2.6%
Group Weighted Average Out	2.5%	2.0%	2.1%	2.2%	2.4%	2.1%

Net Income	-4.9%	3.2%	-7.8%	0.8%	-4.2%	-4.5%
Group Weighted Average	2.9%	3.6%	2.7%	3.6%	2.7%	1.6%

Key Ratios and Cash Flow

Quick Ratio	2.5	2.8	2.5	3.0	3.1	3.2
Group Weighted Average	2.7	2.7	2.6	2.6	2.6	2.9

Coverage Ratio	0.00	1.08	0.93	1.03	0.99	0.99
Group Weighted Average	N/A	1.09	1.08	1.10	1.09	1.08

Days Sales in Receivables	0.0	79.2	64.8	82.9	49.8	52.3
Group Weighted Average	N/A	44.8	40.7	43.1	40.5	42.2

Days Cash on Hand	72.9	51.1	35.9	72.1	110.2	126.0
Group Weighted Average	67.9	64.0	62.5	73.6	71.7	75.3

Cash flow from Operations	$373,330	146,962	27,681	-72,221	130,484	102,962

Capital Expenditures:	$0	0	0	0	0	0


	2011	2010	2009	2008	2007	2006
Capital Contributions: Excluded from Income Above	$0	0	0	0	0	250

Operating Transfers to the General Fund as a % of GF Revenues	2011	2010	2009	2008	2007	2006
	-5.87%	5.66%	0.00%	0.00%	6.32%	5.33%

	2005	2004	2003	2002	2001	2000
	1.05%	0.81%	1.19%	1.14%	1.21%	1.19%

Gross Electric Fund Assets as Cost	$2,815,685	2,815,685	2,815,685	2,809,160	2,763,301	2,764,601
Estimated Tax Loss from Municipal Ownership of Utility	$9,855	$9,855	9,855	13,765	13,540	13,547
Tax Rate Equivalent	0.0065	0.0065	0.0066	0.0162	0.0163	0.0165

Operating Transfers to the General Fund as a % of Gross Fixed Assets	-2.99%	2.69%	0.00%	0.00%	2.98%	2.42%

Operating Transfers to the General Fund as a Tax Rate Equivalent	-0.0555	0.0499	0.0000	0.0000	0.0995	0.0817

Tax Rate Adjusted for Assessed to Sales Ratio	0.4005	0.3716	0.3500	0.2881	0.3546	0.4256

Tax Rate Adjusted Excluding Transfers	0.3450	0.4215	0.3500	0.2881	0.4540	0.5073

Weighted Average Group Rate Adjusted	0.3183	0.4748	0.4184	0.4301	0.3821	0.4060

Weighted Average Non Electric Adjusted Rate	0.2800	0.2901	0.2589	0.2544	0.2737	0.2826

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

Go to top of page

Analysis of Available Fund Balance: General Fund

	2007	2008	2009	2010	2011
Unit's FBA %	66.79%	62.23%	62.62%	66.32%	0.00%
Group average FBA %	80.89%	83.14%	82.00%	65.10%	#DIV/0!
State average Electric/Non Electric Group FBA %	33.92%	35.35%	34.33%	33.60%	67.13%
State average FBA %	36.54%	36.35%	80.89%	37.47%	29.01%

Municipal Population Group: Electric 1,000 to 2,499

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2007 2008 2009 2010 2011

Municipality 94.23% 93.14% 94.27% 90.84% 93.57%

Pop. Group 93.09% 91.99% 92.80% 91.50% 94.06%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: Electric 1,000 to 2,499

	2007	2008	2009	2010	2011
Municipality	94.23%	93.14%	94.27%	90.84%	93.57%
Pop. Group	93.09%	91.99%	92.80%	91.50%	94.06%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: Electric 1,000 to 2,499

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2007 2008 2009 2010 2011

Municipality 1,371 1,353 2,167 2,177 2,206

Pop. Group 294 277 265 256 236

Statewide 478 456 455 449 450

Municipal Population Group: 1,000 to 2,499

	2007	2008	2009	2010	2011
Municipality	1,371	1,353	2,167	2,177	2,206
Pop. Group	294	277	265	256	236
Statewide	478	456	455	449	450

Municipal Population Group: 1,000 to 2,499

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2007 2008 2009 2010 2011

Property Tax $188 185 240 230 251

Utility 1,645 1,740 2,000 2,225 2,109

Sales Tax 186 188 158 149 160

Sales & Services 31 31 35 34 41

Intergovernmental 122 128 149 129 144

Debt Proceeds 0 0 0 0 0

Other Miscellaneous 63 67 43 32 29

Total $2,235 2,339 2,625 2,799 2,734

	2007	2008	2009	2010	2011
Property Tax	$188	185	240	230	251
Utility	1,645	1,740	2,000	2,225	2,109
Sales Tax	186	188	158	149	160
Sales & Services	31	31	35	34	41
Intergovernmental	122	128	149	129	144
Debt Proceeds	0	0	0	0	0
Other Miscellaneous	63	67	43	32	29
Total	$2,235	2,339	2,625	2,799	2,734

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2011
2011

Category Revenue
Per Capita

Property Tax $539,773
$251

Water/Sewer 93,390
43

Electric 1,246,273
580

Other Utilities 3,190,826
1,485

Sales Tax 341,978
160

Sales & Services 88,787
41

Intergovernment 309,297
144

Debt Proceeds 0
0

Miscellaneous 62,934
29

Total $5,873,258
$2,734

Municipal Population Group: Electric 1,000 to 2,499

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2011
2011

Category Expenditures
Per Capita

General Government $207,542
$97

Water/Sewer 0
0

Electric 815,134
379

Other Utilities 3,150,810
1,467

Debt Service 870,538
405

Transportation 284,910
133

Public Safety 738,221
344

Other 208,272
97

Total $6,275,427
$2,922

Municipal Population Group: Electric 1,000 to 2,499

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $1,415,878
$659

Water/Sewer Capital 0
0

Electric Capital 0
0

Capital Outlay 21,587
10

Other Operating 4,837,962
2,253

Total $6,275,427
$2,922

Municipal Population Group: Electric 1,000 to 2,499

Last Updated 2/7/2012 2:24:34 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$539,773	$251
Water/Sewer	93,390	43
Electric	1,246,273	580
Other Utilities	3,190,826	1,485
Sales Tax	341,978	160
Sales & Services	88,787	41
Intergovernment	309,297	144
Debt Proceeds	0	0
Miscellaneous	62,934	29
Total	$5,873,258	$2,734

Municipal Population Group: Electric 1,000 to 2,499

North CarolinaDepartment of State TreasurerFinancial InformationTown of Hertford

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Hertford