North Carolina
Department of State Treasurer
Financial Information
Town of Ayden

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

Go to North Carolina County and Municipal Financial Information Home Page
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Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year

Municipality Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Tax	$954,273	954,170	1,081,075	843,465	798,809	924,929
		Utility	15,088,883	14,135,170	14,536,513	13,918,152	12,713,237	12,743,879
		Sales Tax	822,208	798,442	841,834	977,213	949,972	885,164
		Sales & Services	918,351	871,204	359,903	285,671	283,969	263,642
		Intergovernmental	2,426,609	2,876,837	2,914,543	2,613,121	3,191,250	1,499,736
		Debt Proceeds	-	-	-	3,026,706	112,978	142,389
		Other Miscellaneous	223,449	228,038	1,012,187	867,012	805,982	677,525
		Total	$20,433,773	19,863,861	20,746,055	22,531,340	18,856,197	17,137,264

	Expenditures by Function
		Utility	$2,598,234	2,748,064	4,705,089	9,492,416	2,597,838	2,533,497
		Debt Service	462,610	434,626	422,961	200,977	240,319	147,105
		Transportation	828,940	694,941	892,344	665,950	718,909	646,087
		General Government	767,812	745,159	928,607	941,225	786,427	721,953
		Public Safety	1,557,023	1,498,495	1,417,913	1,342,237	1,266,366	1,434,909
		Other	14,229,322	13,172,202	12,506,171	11,221,772	12,898,243	10,922,835
		Total	$20,443,941	19,293,487	20,873,085	23,864,577	18,508,102	16,406,386

	Expenditures by Object
		Salaries & Wages	$3,957,759	4,075,263	4,072,974	3,766,804	3,371,330	3,160,885
		Capital Outlay	1,372,188	487,709	2,523,133	6,685,557	1,179,521	510,350
		Other Operating + Debt Service	14,624,747	14,322,608	13,858,040	13,412,216	13,957,251	12,735,151
		Total	$19,954,694	18,885,580	20,454,147	23,864,577	18,508,102	16,406,386


	Per Capita Revenues by Source
		Property Tax	$192	191	219	171	164	192
		Utility	3,037	2,834	2,941	2,827	2,615	2,640
		Sales Tax	165	160	169	199	196	183
		Sales & Services	185	175	73	58	58	55
		Intergovernmental	488	577	590	531	657	311
		Debt Proceeds	-	-	-	615	23	29
		Other Miscellaneous	45	46	205	176	166	140
		Total	$4,112	3,983	4,197	4,577	3,879	3,550

	Per Capita Expenditures by Function
		Utility	$523	551	952	1,928	534	525
		Debt Service	93	87	86	41	49	30
		Transportation	167	139	181	135	148	134
		General Government	154	151	187	192	162	150
		Public Safety	313	300	287	273	261	297
		Other	2,864	2,641	2,530	2,279	2,653	2,263
		Total	$4,114	3,869	4,223	4,848	3,807	3,399

	Per Capita Expenditures by Object
		Salaries & Wages	$796	817	824	765	694	655
		Capital Outlay	276	98	510	1,358	243	106
		Other Operating	2,944	2,872	2,804	2,725	2,870	2,638
		Total	$4,016	3,787	4,138	4,848	3,807	3,399

	Population Group		Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999
		Number of Municipalites in Group	21	19	20	21	20	20
		Average Population In Group	5,155	4,773	4,967	5,139	5,149	5,074
		Town of Ayden Population	4,969	4,987	4,943	4,923	4,861	4,827
	Group Average Per Capita Revenues by Source
		Property Tax	335	308	317	305	301	285
		Utility	1,926	1,860	1,798	2,069	1,907	1,868
		Sales Tax	123	114	134	158	162	152
		Sales & Services	120	98	100	122	104	99
		Intergovernmental	321	242	221	197	218	223
		Debt Proceeds	27	120	122	86	44	24
		Other Miscellaneous	170	118	165	237	227	136
		Total	3,022	2,860	2,857	3,174	2,963	2,787

	Group Average Per Capita Expenditures by Function
		Utility	1,595	1,687	1,689	1,907	1,700	1,712
		Debt Service	125	136	102	146	109	99
		Transportation	145	106	125	131	148	136
		General Government	205	189	192	161	181	163
		Public Safety	421	399	359	446	405	362
		Other	450	385	344	399	365	329
		Total	2,941	2,902	2,811	3,190	2,908	2,801

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	639	597	631	654	595	593
		Capital Outlay	343	274	258	469	375	348
		Other Operating	1,952	2,026	1,918	2,067	1,938	1,860
		Total	2,934	2,897	2,807	3,190	2,908	2,801


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$3,391,425	3,316,977	3,410,206	3,635,699	3,369,071	3,227,265
	General Fund expenditures		4,119,380	3,623,572	4,056,994	3,711,782	3,564,853	3,482,575
	Operating transfers in		414,000	307,997	416,177	330,000	230,000	485,000
	Operating transfers out		40,045	30,000	-	3,036	77,514	31,130
	Capital leases and installment purchase proceeds		-	-	-	-	92,000	-
	Other items		-	-	-	-	-	236,506
	Excess of revenues and other sources over (under) expenditures and other uses		(354,000)	(28,598)	(230,611)	250,881	48,704	435,066

	Fund balance available (FBA):
		In dollars	$0	1,767,047	1,823,226	1,876,027	1,546,679	1,630,802
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	48.36	44.94	50.50	43.56	46.41
		Group weighted average FBA %	38.17	47.34	41.37	39.94	37.68	39.10
		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, Housing

	Combined financial results:
		Working capital	$7,901,831	8,916,343	8,798,514	7,878,827	8,222,313	8,141,759
		Quick ratio	7.04	7.67	8.13	6.03	8.85	8.88
		Net income	(258,582)	7,699	1,090,325	5,497,729	(335,052)	(499,999)
		Cashflow from operations	1,026,258	556,289	177,734	1,131,945	997,214	928,312
		Depreciation & Amortization Expense	640,045	679,853	473,213	421,815	358,854	464,661



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

		Population at July 1st of the Previous Year	4,969	4,987	4,943	4,923	4,861	4,827
		Population Group	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999
		Cash &Investments	$9,684,564	$9,686,282	$9,738,891	$11,159,946	$9,158,985	$9,022,222
		Investment Earnings	27,465	52,057	191,950	520,076	484,424	341,453
		Tax Rate Equivalent	0.0133	0.0243	0.0938	0.2833	0.2663	0.1953
		Tax Rate Equivalent Group weighted average	0.0060	0.0103	0.0240	0.0548	0.0722	0.0561
		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	$206,162,823	213,942,642	204,602,923	183,578,579	181,900,857	174,879,862
		Tax Rate	0.5000	0.5000	0.5000	0.5200	0.5200	0.5200
		Tax Rate Group weighted average	0.3914	0.3733	0.3781	0.3834	0.4066	0.4094
		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	98.13	96.01	90.58	86.68	89.35	90.83
		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	$207,637,046	216,826,434	205,755,152	208,469,883	196,437,211	180,754,379
		EffectiveTax Rate	0.4965	0.4934	0.4972	0.4579	0.4815	0.5031
		Group weighted average Effective Tax Rate	0.3841	0.3584	0.3425	0.3323	0.3633	0.3719
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	95.4100	95.8000	96.1200	95.3000	93.7500	95.1000
		Percent Collected Group weighted average	96.22	96.18	95.82	95.89	96.00	95.42
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	97.94	98.19	98.47	98.15	97.03	98.19
		Percent Collected Excluding Motor Vehicles Group weighted average	97.07	97.20	96.84	97.21	97.38	96.96
		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	76.57	78.57	81.03	80.18	77.25	76.95
		Percent Collected Motor Vehicles Only Group weighted average	82.33	82.16	82.55	81.36	82.28	80.71
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	148,596	150,796	159,441	171,295	184,152	148,505
		Tax Rate Equivalent	0.0721	0.0705	0.0779	0.0933	0.1012	0.0849
		Dominant County: Pitt
	Debt Information
		Population Group	2,500 to 4,999	2,500 to 4,999	2,500 to 4,999	2,500 to 4,999	2,500 to 4,999	2,500 to 4,999
		Ratings:
		Fitch
		Moody's	Baa1	Baa1	Baa1	Baa1	Baa1	Baa1
		S & P	A-	A-		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	0	0	0	0	0
		General Government GO Debt	0	0	0	0	0	10,000
		Total General Obligation Debt	0	0	0	0	0	10,000
		Per Capita	$0	0	0	0	0	2
		Total Per Capita for the Population Group	113	107	158	152	149	162
		Total Per Capita Statewide	450	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%	0.0055%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.0898%	0.0802%	0.1078%	0.1101%	0.1223%	0.1565%
		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

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	0	0	0	0	0
		--General Government	129,453	168,767	206,304	242,147	276,371	309,049
		Total*	$129,453	168,767	206,304	242,147	276,371	309,049
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$5,127,921	5,289,623	5,420,324	0	0	0


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		4,969	4,987	4,943	4,923	4,861	4,827

1.5A	FISCAL	Governmental Activities Assets	6,385,452	6,182,530	6,286,007	6,558,782	10,228,039	8,255,037
1.5B	SUMMARY	Governmental Activities Liabilities	772,919	836,766	971,836	1,273,919	1,294,213	1,118,359
3.5A		Business Type Activities Assets	29,559,179	29,706,079	29,689,788	28,375,510	17,800,603	12,699,747
3.5B		Business Type Activities Liabilties	6,517,759	6,585,010	6,576,418	6,352,465	1,095,899	1,031,922
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	934,467	937,503	1,037,808	812,147	781,179	871,574
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections	13,657	11,008	34,752	22,292	12,049	46,078
13.0		Penalties and Interest	5,893	5,657	8,515	9,026	5,581	7,277
14.0		Collections of Taxes Previously Written Off	256	2
15.0		Animal Tax
15.1		Solid Waste Disposal Tax	4,146	3,427	1,482
16.0		1% Local Government Option Sales Tax	323,697	321,811	338,643	406,081	381,740	371,806
17.0		1/2% Local Government Option Sales Tax (40)	172,013	167,176	177,680	199,365	198,219	175,607
18.0		1/2% Local Government Option Sales Tax (42)	161,501	165,893	175,586	197,416	196,309	173,981
18.5		1/2% Local Government Option Sales Tax (44)	164,997	143,562	149,925	174,351	173,704	163,770
19.0		Privilege Licenses
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses	130,109	130,238				13,848
21.0		Vehicle Tax for Public Transportation				160,227	154,191
22.0		Other Licenses	40,875	40,826	47,113	80,049	60,557	38,056
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						64,033
30.0		Public Safety	163,732	175,000	112,936	23,742
31.0		Transportation - Streets	217,905
32.0		Transportation - All Other
33.0		Environmental Protection		88,511	823,199	622,240
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.	1,370,901	1,231,677	740,154	698,396	652,126	12,661
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
40.0	INTERGOV	Unauthorized Substance Tax	246	1,792	1,832	655
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	420,889	362,775	365,083	328,524	319,980	372,674
45.0		Beer and Wine Tax	22,072	7,050	22,109	22,392	21,812	20,587
46.0		Powell Bill	144,816	142,992	160,282	177,700	158,918	158,495
50.0		Court Fees - Facilities and Arrest Fees	24,476	26,997	24,750	20,528	22,423	16,324
51.0		General Government
52.0		Public Safety	34,156	18,221	59,787	97,405	26,557
53.0		Transportation - Streets					68,110
54.0		Transportation - All Other				12,089
55.0		Environmental Protection	5	797,043	565,857	587,835	779,244	853,605
56.0		Econ. & Phys. Dev. - Housing/Community Dev					1,121,794
57.0		Econ. & Phys. Dev. - All Other			15,290
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other
60.0		Culture and Recreation
61.0	LOCAL	Payments in Lieu of Taxes - Local						1,357
62.0	INTERGOV	General Government
63.0	REVENUES	Public Safety	27,411	24,779	23,264	21,615	20,286
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	25,000	4,000	11,000	15,600	12,000
71.0	PERMITS	Building Permits		917			2,810	14,772
72.0	& FEES	Inspection Fees
72.1		Amusements licensing and permit taxes
73.0		Other Permits	1,525		1,550	5,525
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties	505,156	467,384	4,884	4,094	4,591	4,715
76.0		Airport
77.0		Fire Protection Charges	69,503	72,196
78.0		Solid Waste	292,668	293,987	286,877	221,045	252,184	204,010
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	40,500	30,700	58,750	50,100	22,600	50,249
81.0		Recreation Service Revenues	8,999	6,937	7,842	4,907	4,594	4,668
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	186,710	182,591	528,860	418,003
86.0	UTILITY	Water and Sewer Charges	2,189,859	2,057,927	2,065,439	1,682,474	1,536,875	1,509,096
87.0	REVENUES	Electric Charges	12,712,314	11,894,652	11,942,214	11,817,675	11,176,362	11,234,783
88.0		Gas Charges
88.1		Storm Water Fees
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	27,465	52,057	191,950	520,076	484,424	341,453
91.0		Special Assessments
92.0		Private Contributions and Donations
93.0		Sales of Materials and Fixed Assets			754	91,060
94.0		Sale of Real Property
95.0		Nongovt Contr For Streets & Traffic Signals
96.0		ABC Mixed Drink Surcharge
97.0		ABC Profit Distribution
98.0		Other Miscellaneous Revenues				89,706	112,978	142,389
99.0		Proceeds of Sale of Bonds and Notes				2,937,000
100.0		Proceeds of Capital Leases/Install Purchases			761,370		92,000	269,396
101.0		Other				1,852,655
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	14,379	5,521	12,115
106.0		Deposits Other than Utility	-425	-2,733
107.0		Prepaid Taxes
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages	29,066	29,066	27,605	29,066	29,066	20,669
109B	GENERAL	Governing Body - Other Direct	166,479	137,415	200,239	191,211	159,316	132,569
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	73,564	76,488	86,144	146,643	81,021	75,344
110B		Administration - Other Direct	144,879	134,512	138,643	186,446	83,957	72,930
110C		Administration - Construction
110D		Administration - Purchase of P,P&E			70,576		23,260
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages	57,297	56,874	68,225	63,550	56,415	54,843
112B		Finance - Other Direct	3,214	6,614	4,498	8,832	6,335	7,366
112C		Finance - Construction
112D		Finance - Purchase of P,P&E
113A		Taxes - Salaries & Wages	59,201	57,076	58,228	52,807	65,162	61,597
113B		Taxes - Other Direct	8,455	5,776	6,260	8,632	15,056	9,201
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages
114B		Legal - Other Direct						28,299
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages	81,427	86,462	86,015	75,575	85,443	81,385
115B		Public Buildings - Other Direct	86,941	85,612	93,601	98,440	116,483	102,572
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E	8,155	23,957	40,043	33,620	15,100	26,906
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	12,394	12,313	12,099	11,603	11,337	15,387
117B		Central Services - Other Direct	36,740	32,994	36,431	34,800	37,776	32,885
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E
118A		Gen. Govt. All Other - Salaries & Wages
118B		Gen. Govt. All Other - Other Direct					700
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	1,030,534	1,071,896	1,004,449	899,547	929,742	852,985
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	305,033	247,772	107,369	197,763	142,152	153,842
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	27,611		29,980	69,276	44,926	65,725
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	43,914	27,064	28,327	28,349	20,583	15,467
122B		Fire - Other Direct	86,243	83,468	183,450	87,445	69,188	40,621
122C		Fire - Construction
122D		Fire - Purchase of P,P&E						274,886
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		2,000
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						3,800
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Purchase of P,P&E
128A		Streets and Highways - Salaries & Wages	357,985	385,596	399,223	354,315	379,289
128B		Streets and Highways - Other Direct	109,600	126,953	121,261	124,104	123,385
128C		Streets and Highways - Construction	218,174	35,394
128D		Streets and Highways - Purchase of P,P&E			222,907	51,857
129A		Street Cleaning - Salaries & Wages						368,818
129B		Street Cleaning - Other Direct						110,866
129C		Street Cleaning - Construction
129D		Street Cleaning - Purchase of P,P&E
130A		Powell Bill - Salaries & Wages
130B		Powell Bill - Other Direct	24,193	33,310	47,845	23,618	42,502	75,314
130C		Powell Bill - Construction		103,562
130D		Powell Bill - Purchase of P,P&E	118,988		101,108	112,056	79,616	87,289
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					94,117
135C		Transpor. All Other - Construction		10,126
135D		Transpor. All Other - Purchase of P,P&E
136A	ENVIRON	Solid Waste - Salaries & Wages	119,801	120,309	123,668	114,057	106,089	90,828
136B	MENTAL	Solid Waste - Other Direct	77,003	48,774	43,017	49,728	69,657	66,754
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E					111,237
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
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct		500,000		2,920	301,492	1,057,329
139C		Environ. All Other - Construction					833,566
139D		Environ. All Other - Purchase of P,P&E
140A	ECONOMIC	Planning & Zoning - Salaries & Wages	83,079	82,257	81,877	85,087	67,717	31,260
140B	& PHYSICAL	Planning & Zoning - Other Direct	14,511	23,240	96,896	26,103	31,069	112,663
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E
141A		Economic Development - Salaries & Wages
141B		Economic Development - Other Direct
141C		Economic Development - Construction
141D		Economic Development - Purchase of P,P&E
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct	90,981		25,337		580,894	1,233
142C		Community Development - Construction	173,480
142D		Community Development - Purchase of P,P&E
143A		Housing & Urban Renewal - Salaries & Wages	243,273	260,523	234,526
143B		Housing & Urban Renewal - Other Direct	925,378	823,935	782,409	166,921	954,747	16,200
143C		Housing & Urban Renewal - Construction
143D		Housing & Urban Renewal - Purchase of P,P&E	304,898
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				232,251
145B		Econ. Dev. All Other - Other Direct				724,076
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	169,151	167,794	169,578	163,713	158,709	146,237
153B	RECREATION	Recreation & Parks - Other Direct	104,495	49,735	70,071	63,592	59,409	64,960
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E	410,555			23,220	31,451
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	65,592	65,038	64,445	62,184	60,210	54,089
156B		Libraries - Other Direct	21,924	21,548	22,258	22,654	21,564	32,268
156C		Libraries - Construction
156D		Libraries - Purchase of P,P&E
157A		Cult. & Recr. All Other - Salaries & Wages
157B		Cult. & Recr. All Other - Other Direct					19,037
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E
158A	UTILITY	Water & Sewer - Salaries & Wages	376,917	374,802	397,184	389,544	347,140	396,706
158B		Water & Sewer - Other Direct	356,731	331,277	362,059	526,781	509,205	502,173
158C		Water & Sewer - Construction	27,375	229,972	1,589,542	6,091,094
158D		Water & Sewer - Purchase of P,P&E	28,394	84,698	63,757	117,725	40,365
159A		Electric Power - Salaries & Wages	1,154,564	1,201,705	1,231,381	1,058,513	973,407	895,270
159B		Electric Power - Other Direct	599,695	525,610	655,946	1,122,050	727,721	683,804
159C		Electric Power - Construction
159D		Electric Power - Purchase of P,P&E	54,558		405,220	186,709		55,544
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	181,781	184,741	144,905
161D	SERVICE	Water & Sewer - Principal	161,701	130,701	130,701
162B		Electric - Interest & Fees				1,382	4,354	5,109
162D		Electric - Principal				37,723	65,109	46,843
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	10,562	14,932	19,942	25,261	27,678	2,227
166D		All Other - Principal	108,566	104,252	127,413	136,611	143,178	92,926
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement	28,575	28,575	28,575	28,575	28,575
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	35,113	37,720	35,763	31,282	31,200	31,383
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	NCEMPA	NCEMPA	NCEMPA	CMSD	CMSD	CMSD
176B		Other - Intergovt. Expenditures - Item #	159B	159B	159B	158B	158B	158B
176C		Other - Intergovt. Expenditures - Amount	10,464,954	10,130,142	9,980,651	441,911	440,410	448,305
177A		Other - Intergovt. Expenditures - Recipient	NRWASA	NRWASA	NRWASA	NCEMPA	NCEMPA	NCEMPA
177B		Other - Intergovt. Expenditures - Item #	158B	158B	158B	159B	159B	159B
177C		Other - Intergovt. Expenditures - Amount	471,000	471,000	392,500	9,043,355	9,050,985	8,800,709
178A		Other - Intergovt. Expenditures - Recipient	CMSD	CMSD	CMSD
178B		Other - Intergovt. Expenditures - Item #	158B	158B	158B
178C		Other - Intergovt. Expenditures - Amount	489,247	407,907	418,938
179.0		Current year's levy -- Excluding motor vehicles	958,564.	959,915.00	934,526.00	827,446.00	805,089.00	789,188.00
180.0		Current year's levy -- Motor vehicles (only)	128,830.	133,418.00	145,130.00	155,996.00	160,242.00	134,206.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	19,766.	17,378.00	14,311.00	15,299.00	23,910.00	14,299.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	30,189	28,594	27,537	30,926	36,462	30,930
183.0	DATA	Percentage of Taxes Collected - All Property %	95.41	95.80	96.12	95.30	93.75	95.10
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	97.94	98.19	98.47	98.15	97.03	98.19
185.0		Percentage of Taxes Collected - Motor Vehicles %	76.57	78.57	81.03	80.18	77.25	76.95
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	9,684,564	9,686,282	9,738,891	11,159,946	9,158,985	9,022,222
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	20,891,964	20,205,285	21,240,203	25,474,741	19,518,711	17,991,396
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In	454,045	337,997	492,666	1,090,746	662,514	854,132
194D		Amount - Net Revenues	20,437,919	19,867,288	20,747,537	24,383,995	18,856,197	17,137,264
		Calculated amount	20,437,919	19,867,288	20,747,537	24,383,995	18,856,197	17,137,264
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	20,897,986	19,631,484	21,365,751	24,955,323	19,170,616	17,260,518
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	454,045	337,997	492,666	1,090,746	662,514	854,132
195D		Amount - Net Expenditures	20,443,941	19,293,487	20,873,085	23,864,577	18,508,102	16,406,386
		Calculated amount	20,443,941	19,293,487	20,873,085	23,864,577	18,508,102	16,406,386
		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					4,000
402A	Sewer	Amount processed and/or purchased in units Water					191,625
402B	Operations	Amount processed and/or purchased in units Sewer					276,230
403A		Total amount billed in units - Water	129	135,254,000	147	151,751	154,105
403B		Total amount billed in units - Sewer	109	113,502,000	122	125,743	126,087
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					34,719
405A		Of the total in 403 above, how many units were Outside Muni W					8,771
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					600
407B		Of the total in 403B how many unit were delivered in bulk	1,073,704	1,047,430	1,002,605	789,144	765,995
408A		Dollars related to 403A above	1,104,355	1,004,297	972,290	886,386	870,455
408B		Dollars related to 403B above
409A		Dollars related to 404A above
409B		Dollars related to 404B above					206,570
410A		Dollars related to 405A above					50,910
410B		Dollars related to 405B above
411A		Dollars related to 406A above
411B		Dollars related to 406B above
412A		Dollars related to 407A above					3,000
412B		Dollars related to 407B above	2,085	2,075	2,000	5,200
421A		Number of residential accounts billed - Water	1,853	1,820	1,800	4,000
421B		Number of residential accounts billed - Sewer	275	275	300
422A		Number of non-residential & bulk accounts billed - Water	170	175	200
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	Christopher Tucker
951.0		Title	Finance Director
952.0		Date	10/31/2011	10/28/2010	11/30/2009	10/31/2008	11/29/2007	12/08/2006
953.0		Contact	Christopher Tucker
954.0		Title	Finance Director
955.0		Phone	252-746-7042
956.0		Fax	252-746-7001
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	4,969	4,987	4,943	4,923	4,861	4,827
Population Group	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999
Total Operating Revenues	$0	2,057,927	2,065,439	1,682,474	1,536,875	1,509,096
Total Operating Revenues Per Capita	$0	413	418	342	316	313
Group Weighted Average Revenues Per Capita	0	311	281	272	266	255
State Weighted Average Revenues Per Capita	7	272	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	101.08%	89.77%	94.69%	94.74%	102.04%
Group Weighted Average	#DIV/0!	95.36%	95.68%	88.70%	91.65%	96.26%
State Weighted Average	91.62%	83.21%	87.12%	84.06%	80.00%	79.32%

Operating Margin	0.00%	-1.08%	10.23%	5.31%	5.26%	-2.04%
Group Weighted Average	#DIV/0!	4.64%	4.32%	11.30%	8.35%	3.74%
State Weighted Average	8.38%	16.79%	12.88%	15.94%	20.00%	20.68%

Operating Transfers In	0.00%	0.00%	0.00%	7.57%	0.00%	0.00%
Group Weighted Average	#DIV/0!	1.17%	0.35%	0.62%	0.78%	0.89%
State Weighted Average	27.09%	1.59%	1.20%	1.28%	1.10%	1.57%

Operating Transfers Out	0.00%	6.46%	0.00%	37.50%	3.25%	0.00%
Group Weighted Average	#DIV/0!	3.87%	8.55%	13.76%	7.81%	11.54%
State Weighted Average	52.67%	1.55%	2.65%	3.15%	1.86%	2.84%

Net Income before capital contributions	0.00%	-16.13%	8.70%	-19.68%	2.00%	-2.04%
Group Weighted Average	#DIV/0!	8.08%	-1.99%	9.40%	10.26%	13.89%
State Weighted Average	643.66%	15.82%	-9.92%	18.20%	25.61%	24.40%

Key Ratios and Cash Flow

Quick Ratio	10.56	10.09	12.01	2.33	280.18	108.71
Group Weighted Average	3.36	2.73	2.94	2.50	2.58	2.11
State Weighted Average	4.02	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	47.7	47.3	76.1	45.0	70.6
Group Weighted Average	0.0	43.1	40.3	46.0	46.9	44.9
State Weighted Average	1.2	57.9	58.5	56.7	61.6	59.8

Days Cash on Hand	0.0	333.5	320.6	269.2	290.9	209.5
Group Weighted Average	0.0	292.3	263.0	272.9	277.0	229.9
State Weighted Average	-16.4	614.6	560.8	588.9	647.0	571.9

Cash flow from Operations	$489,997	482,171	139,092	618,373	335,222	146,017

Debt to Equity	0.00	0.58	0.60	0.63	0.00	0.00
Group Weighted Average	#DIV/0!	0.18	0.14	0.14	0.11	0.12
State Weighted Average	0.22	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	1,062	1,097	973	0	0
Group Weighted Average	0	374	248	220	171	179
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	22,979	31,904

Capital Contributions: Excluded from income above	$0	348,863	1,298,600	5,092,765	0	0


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	5,200	NA
Estimated population of the areas served Sewer	0	0	0	0	4,000	NA

Number of Gallons of Water Processed (000) omitted	0	0	0	0	191,625	NA
Number of Gallons of Sewage Processed (000) omitted	0	0	0	0	276,230	NA

Number of Gallons of Water Billed (000) omitted	129	135,254,000	147	151,751	154,105	NA
Number of Gallons of Sewage Billed (000) omitted	109	113,502,000	122	125,743	126,087	NA

Ratio of Water Billed to Water Processed					0.80420	NA
Ratio of Sewage Billed to Sewage Processed					0.45646	NA

Total Revenue from Water Sales	1,073,704	1,047,430	1,002,605	789,144	765,995	NA
Total Revenue from Sewage Sales	1,104,355	1,004,297	972,290	886,386	870,455	NA

Water Revenue per 1000 gallons of Sales					147.30673	NA
Sewage Revenue per 1000 gallons of Sales					217.61375	NA

Group Average Sales per thousand Gallons Water	$0.01210	$63.97030	$5.52170	$26,467.24286	$36.77508	NA
Group Average Sales per thousand Gallons Sewage	$0.01218	$82.09833	$7.00803	$36,055.06238	$90.14879	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					5.94977	NA
Sewage Sales per thousand Gallons outside Municipal Limits					5.80436	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 Ayden

	2011	2010	2009	2008	2007	2006

Population	4,969	4,987	4,943	4,923	4,861	4,827
Power Agency Group	N.C. Easterrn Municipal Power Agency
Total Operating Revenues	$12,712,314	11,894,652	11,942,214	11,817,675	11,176,362	11,234,783
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%	84.3%	83.6%	76.5%	81.0%	78.3%
Group Weighted Average	0.0%	81.8%	82.4%	80.0%	81.0%	80.6%

Other Operating Expenses	97.6%	17.0%	17.8%	20.0%	17.0%	18.4%
Group Weighted Average	96.0%	14.8%	15.1%	17.5%	16.1%	16.4%

Operating Margin	2.4%	-1.3%	-1.3%	3.5%	2.0%	3.3%
Group Weighted Average	4.0%	3.4%	2.5%	2.5%	2.9%	3.1%

Operating Transfers In	0.0%	0.0%	0.0%	5.3%	0.0%	0.0%
Group Weighted Average	0.2%	0.0%	0.0%	0.3%	0.2%	0.0%

Operating Transfers Out	3.3%	1.5%	3.4%	2.8%	4.8%	7.3%
Group Weighted Average Out	2.5%	2.0%	2.1%	2.2%	2.4%	2.1%

Net Income	-0.8%	-2.8%	-4.7%	6.2%	-2.6%	-3.9%
Group Weighted Average	2.9%	3.6%	2.7%	3.6%	2.7%	1.6%

Key Ratios and Cash Flow

Quick Ratio	6.5	6.7	7.6	8.2	7.6	7.8
Group Weighted Average	2.7	2.7	2.6	2.6	2.6	2.9

Coverage Ratio	0.00	1.00	1.00	1.13	1.01	1.03
Group Weighted Average	N/A	1.09	1.08	1.10	1.09	1.08

Days Sales in Receivables	0.0	43.1	40.3	41.4	39.6	45.2
Group Weighted Average	N/A	44.8	40.7	43.1	40.5	42.2

Days Cash on Hand	176.9	180.2	182.6	217.4	206.3	206.9
Group Weighted Average	67.9	64.0	62.5	73.6	71.7	75.3

Cash flow from Operations	$536,261	74,118	38,642	513,572	661,992	782,295

Capital Expenditures:	$55,769	314,670	1,653,299	6,208,819	40,365	0


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

Operating Transfers to the General Fund as a % of GF Revenues	2011	2010	2009	2008	2007	2006
	-12.21%	5.28%	11.88%	9.08%	6.83%	15.03%

	2005	2004	2003	2002	2001	2000
	2.42%	2.77%	2.17%	2.22%	1.94%	1.91%

Gross Electric Fund Assets as Cost	$8,461,343	8,417,731	8,445,744	8,084,818	8,128,579	8,147,607
Estimated Tax Loss from Municipal Ownership of Utility	$42,307	$42,089	42,229	42,041	42,269	42,368
Tax Rate Equivalent	0.0205	0.0197	0.0206	0.0229	0.0232	0.0242

Operating Transfers to the General Fund as a % of Gross Fixed Assets	-4.89%	2.08%	4.80%	4.08%	2.83%	5.95%

Operating Transfers to the General Fund as a Tax Rate Equivalent	-0.2008	0.0818	0.1979	0.1798	0.1264	0.2773

Tax Rate Adjusted for Assessed to Sales Ratio	0.4965	0.4934	0.4972	0.4579	0.4815	0.5031

Tax Rate Adjusted Excluding Transfers	0.2956	0.5751	0.6951	0.6377	0.6080	0.7804

Weighted Average Group Rate Adjusted	0.3841	0.3584	0.3425	0.3323	0.3633	0.3719

Weighted Average Non Electric Adjusted Rate	0.2838	0.2624	0.2486	0.2427	0.2602	0.2921

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 %	43.56%	50.50%	44.94%	48.36%	0.00%
Group average FBA %	37.68%	39.94%	41.37%	47.34%	38.17%
State average Electric/Non Electric Group FBA %	33.92%	35.35%	34.33%	33.60%	67.13%
State average FBA %	36.54%	36.35%	37.68%	37.47%	29.01%

Municipal Population Group: Electric 2,500 to 9,999

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2007 2008 2009 2010 2011

Municipality 93.75% 95.30% 96.12% 95.80% 95.41%

Pop. Group 96.00% 95.89% 95.82% 96.18% 96.22%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: Electric 2,500 to 9,999

	2007	2008	2009	2010	2011
Municipality	93.75%	95.30%	96.12%	95.80%	95.41%
Pop. Group	96.00%	95.89%	95.82%	96.18%	96.22%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: Electric 2,500 to 9,999

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2007 2008 2009 2010 2011

Municipality 0 0 0 0 0

Pop. Group 149 152 158 107 113

Statewide 478 456 455 449 450

Municipal Population Group: 2,500 to 4,999

	2007	2008	2009	2010	2011
Municipality	0	0	0	0	0
Pop. Group	149	152	158	107	113
Statewide	478	456	455	449	450

Municipal Population Group: 2,500 to 4,999

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2007 2008 2009 2010 2011

Property Tax $164 171 219 191 192

Utility 2,615 2,827 2,941 2,834 3,037

Sales Tax 196 199 169 160 165

Sales & Services 58 58 73 175 185

Intergovernmental 657 531 590 577 488

Debt Proceeds 23 615 0 0 0

Other Miscellaneous 166 176 205 46 45

Total $3,879 4,577 4,197 3,983 4,112

	2007	2008	2009	2010	2011
Property Tax	$164	171	219	191	192
Utility	2,615	2,827	2,941	2,834	3,037
Sales Tax	196	199	169	160	165
Sales & Services	58	58	73	175	185
Intergovernmental	657	531	590	577	488
Debt Proceeds	23	615	0	0	0
Other Miscellaneous	166	176	205	46	45
Total	$3,879	4,577	4,197	3,983	4,112

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2011
2011

Category Revenue
Per Capita

Property Tax $954,273
$192

Water/Sewer 186,710
38

Electric 2,189,859
441

Other Utilities 12,712,314
2,558

Sales Tax 822,208
165

Sales & Services 918,351
185

Intergovernment 2,426,609
488

Debt Proceeds 0
0

Miscellaneous 223,449
45

Total $20,433,773
$4,112

Municipal Population Group: Electric 2,500 to 9,999

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2011
2011

Category Expenditures
Per Capita

General Government $767,812
$154

Water/Sewer 0
0

Electric 789,417
159

Other Utilities 1,808,817
364

Debt Service 462,610
93

Transportation 828,940
167

Public Safety 1,557,023
313

Other 14,229,322
2,864

Total $20,443,941
$4,114

Municipal Population Group: Electric 2,500 to 9,999

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $3,957,759
$796

Water/Sewer Capital 0
0

Electric Capital 55,769
11

Other Capital 1,316,419
265

Other Operating 14,624,747
2,944

Total $19,954,694
$4,016

Municipal Population Group: Electric 2,500 to 9,999

Last Updated 2/5/2012 1:58:27 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$954,273	$192
Water/Sewer	186,710	38
Electric	2,189,859	441
Other Utilities	12,712,314	2,558
Sales Tax	822,208	165
Sales & Services	918,351	185
Intergovernment	2,426,609	488
Debt Proceeds	0	0
Miscellaneous	223,449	45
Total	$20,433,773	$4,112

Municipal Population Group: Electric 2,500 to 9,999

North CarolinaDepartment of State TreasurerFinancial InformationTown of Ayden

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Ayden