North Carolina
Department of State Treasurer
Financial Information
Town of Landis

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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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	$968,782	922,855	914,548	847,734	617,340	642,994
		Utility	7,320,200	6,930,937	6,676,474	6,543,083	5,896,639	5,651,965
		Sales Tax	452,733	448,193	469,193	518,927	512,062	491,657
		Sales & Services	278,044	286,870	301,815	247,746	217,358	182,782
		Intergovernmental	610,147	495,063	506,385	552,413	437,717	368,925
		Debt Proceeds	36,964	96,975	117,616	38,845	63,631	38,016
		Other Miscellaneous	101,761	112,131	116,661	120,754	119,690	33,793
		Total	$9,768,631	9,293,024	9,102,692	8,869,502	7,864,437	7,410,132

	Expenditures by Function
		Utility	$6,468,060	5,806,432	5,568,399	5,458,839	5,582,260	5,399,934
		Debt Service	507,741	568,104	702,976	1,466,804	694,533	536,362
		Transportation	230,260	274,140	403,595	273,287	353,892	403,350
		General Government	285,090	346,112	389,454	402,006	402,441	343,764
		Public Safety	1,133,321	1,149,147	1,238,967	1,119,603	2,344,634	967,631
		Other	440,402	531,483	421,665	438,571	449,440	491,327
		Total	$9,064,874	8,675,418	8,725,056	9,159,110	9,827,200	8,142,368

	Expenditures by Object
		Salaries & Wages	$1,658,534	1,551,944	1,531,884	1,519,189	1,419,378	1,264,978
		Capital Outlay	376,741	191,236	446,021	374,157	1,876,901	733,362
		Other Operating + Debt Service	7,029,599	6,932,238	6,747,151	7,265,764	6,530,921	6,144,028
		Total	$9,064,874	8,675,418	8,725,056	9,159,110	9,827,200	8,142,368


	Per Capita Revenues by Source
		Property Tax	$311	295	295	276	203	212
		Utility	2,351	2,216	2,153	2,127	1,935	1,862
		Sales Tax	145	144	151	167	168	161
		Sales & Services	89	92	97	81	71	60
		Intergovernmental	196	158	163	180	144	122
		Debt Proceeds	12	31	38	13	21	13
		Other Miscellaneous	33	36	38	39	39	11
		Total	$3,137	2,972	2,935	2,883	2,581	2,441

	Per Capita Expenditures by Function
		Utility	$2,077	1,857	1,796	1,775	1,832	1,779
		Debt Service	163	182	227	477	228	177
		Transportation	74	88	130	89	116	133
		General Government	92	110	125	130	132	112
		Public Safety	364	367	400	364	769	319
		Other	141	170	136	143	148	162
		Total	$2,911	2,774	2,814	2,978	3,225	2,682

	Per Capita Expenditures by Object
		Salaries & Wages	$533	496	494	494	466	417
		Capital Outlay	121	61	144	122	616	242
		Other Operating	2,257	2,217	2,176	2,362	2,143	2,023
		Total	$2,911	2,774	2,814	2,978	3,225	2,682

	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 Landis Population	3,114	3,127	3,101	3,076	3,047	3,036
	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		$2,226,686	2,268,327	2,326,752	2,226,080	1,819,251	1,743,349
	General Fund expenditures		2,170,124	2,396,066	2,561,484	3,193,580	2,657,647	2,221,377
	Operating transfers in		240,000	220,000	140,000	200,000	200,000	247,110
	Operating transfers out		-	-	-	-	115,763	23,514
	Capital leases and installment purchase proceeds		-	22,000	-	1,024,637	425,160	-
	Other items		-	-	-	-	-	127,890
	Excess of revenues and other sources over (under) expenditures and other uses		296,562	114,261	(94,732)	257,137	(328,999)	(126,542)

	Fund balance available (FBA):
		In dollars	$435,291	108,041	7,338	106,800	(207,869)	185,161
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	20.06	4.55	0.29	4.92	-8.85	8.25
		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

	Combined financial results:
		Working capital	$1,019,447	322,306	299,333	(329,294)	(714,572)	(334,966)
		Quick ratio	2.21	1.32	1.29	0.80	0.56	0.75
		Net income	598,501	443,153	653,553	742,873	(87,154)	(296,123)
		Cashflow from operations	1,219,598	1,072,954	897,580	1,412,424	1,072,057	930,734
		Depreciation & Amortization Expense	473,237	411,983	473,324	457,256	574,666	424,642



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

		Population at July 1st of the Previous Year	3,114	3,127	3,101	3,076	3,047	3,036
		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	$1,871,048	$1,196,097	$746,868	$1,031,660	$399,453	$764,419
		Investment Earnings	7,115	5,396	19,546	27,624	28,015	33,793
		Tax Rate Equivalent	0.0029	0.0023	0.0084	0.0127	0.0148	0.0180
		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	2007	2007	2007	2007	2003	2003
		January 1, Prior Year Assessed Valuation	$241,487,830	239,637,236	232,758,107	217,442,058	189,179,681	187,698,550
		Tax Rate	0.4000	0.4000	0.4000	0.4000	0.3200	0.3200
		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	104.60	97.76	96.72	99.78	94.90	98.39
		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	$230,867,906	245,128,106	240,651,475	217,921,485	199,346,345	190,769,946
		EffectiveTax Rate	0.4184	0.3910	0.3869	0.3991	0.3037	0.3148
		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	93.7300	93.7400	95.1900	96.6600	96.8900	94.9900
		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	94.17	94.17	95.67	97.37	97.90	95.56
		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	88.86	89.08	90.66	90.07	88.98	90.54
		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	129,865	131,467	124,142	103,975	79,606	92,088
		Tax Rate Equivalent	0.0538	0.0549	0.0533	0.0478	0.0421	0.0491
		Dominant County: Rowan
	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
		S & P

		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	0
		Total General Obligation Debt	0	0	0	0	0	0
		Per Capita	$0	0	0	0	0	0
		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%	0.0000%
		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	$6,700,000	6,700,000	6,700,000	6,700,000	900,000	900,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$1,074,211	1,299,818	1,536,807	1,882,727	2,211,962	2,524,813
		--General Government	0	0	0	0	913,951	0
		Total*	$1,074,211	1,299,818	1,536,807	1,882,727	3,125,913	2,524,813
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	0	0	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		3,114	3,127	3,101	3,076	3,047	3,036

1.5A	FISCAL	Governmental Activities Assets	4,324,630	4,405,382	4,310,736	3,947,403	3,822,483	2,674,432
1.5B	SUMMARY	Governmental Activities Liabilities	1,537,652	1,818,411	1,857,271	1,650,679	1,549,711	238,760
3.5A		Business Type Activities Assets	9,914,990	9,501,006	9,487,455	10,163,612	9,828,199	10,110,143
3.5B		Business Type Activities Liabilties	1,630,880	1,815,397	2,245,000	3,574,710	3,982,170	4,176,960
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	894,879	896,122	886,088	830,644	585,507	572,618
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections	62,775	20,268	15,317	15,792	28,903	63,140
13.0		Penalties and Interest	11,128	6,465	13,143	1,298	2,930	7,236
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	157,265	250,870	202,409	178,885	173,649	177,126
17.0		1/2% Local Government Option Sales Tax (40)	108,096	105,776	110,867	124,028	123,537	112,841
18.0		1/2% Local Government Option Sales Tax (42)	81,673	85,408	110,035	123,286	122,825	112,209
18.5		1/2% Local Government Option Sales Tax (44)	105,699	6,139	45,882	92,728	92,051	89,481
19.0		Privilege Licenses
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses
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	74,411	113,763	86,817	128,589	8,910
31.0		Transportation - Streets
32.0		Transportation - All Other
33.0		Environmental Protection	129,005				51,870
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
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	13,758	18,645	19,492	16,905	18,831
44.0		Utility Franchise Tax	227,287	211,255	199,246	199,337	179,684	196,535
45.0		Beer and Wine Tax	13,782		13,814	14,036	13,719	13,410
46.0		Powell Bill	96,513	95,595	107,574	116,288	100,517	100,168
50.0		Court Fees - Facilities and Arrest Fees
51.0		General Government
52.0		Public Safety	55,391	55,805	79,442	77,258	64,186	58,812
53.0		Transportation - Streets
54.0		Transportation - All Other
55.0		Environmental Protection
56.0		Econ. & Phys. Dev. - Housing/Community Dev
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
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	4,100	6,175	6,210
76.0		Airport
77.0		Fire Protection Charges
78.0		Solid Waste	228,130	227,391	226,903	182,393	151,476	111,377
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries
81.0		Recreation Service Revenues
82.0		Library Service Revenues
83.0		Other Cultural and Rec Service Revenues	45,814	53,304	68,702	65,353	65,882	71,405
84.0		Mass Transit - City Operated
85.0		Other Sales and Services
86.0	UTILITY	Water and Sewer Charges	1,746,189	1,756,381	1,716,717	1,746,105	1,525,636	1,409,571
87.0	REVENUES	Electric Charges	5,574,011	5,174,556	4,959,757	4,796,978	4,371,003	4,242,394
88.0		Gas Charges
88.1		Storm Water Fees	91,448	92,446	95,374	93,130	91,675
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	7,115	5,396	19,546	27,624	28,015	33,793
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	3,198	14,289	1,741
98.0		Other Miscellaneous Revenues	36,964	96,975	117,616	38,845	63,631	38,016
99.0		Proceeds of Sale of Bonds and Notes
100.0		Proceeds of Capital Leases/Install Purchases
101.0		Other		22,000		1,024,637	1,241,341	127,890
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
106.0		Deposits Other than Utility
107.0		Prepaid Taxes
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages	3,155	2,900	2,125	4,200	1,200	2,400
109B	GENERAL	Governing Body - Other Direct	26,538	11,271	22,145	11,723	9,807	7,210
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	46,521	135,115	148,681	185,139	165,733	136,362
110B		Administration - Other Direct	139,664	139,241	152,898	170,061	172,841	164,932
110C		Administration - Construction
110D		Administration - Purchase of P,P&E	14,081		7,500		27,522	13,020
111A		Elections - Salaries & Wages
111B		Elections - Other Direct						1,282
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages
112B		Finance - Other Direct	14,000	14,000	16,000	15,000	12,650	9,300
112C		Finance - Construction
112D		Finance - Purchase of P,P&E
113A		Taxes - Salaries & Wages
113B		Taxes - Other Direct	14,088	17,399	13,683
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages
114B		Legal - Other Direct	27,043	26,186	26,422	15,883	12,688	9,258
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
118B		Gen. Govt. All Other - Other Direct
118C		Gen. Govt. All Other - Construction
118D		Gen. Govt. All Other - Purchase of P,P&E
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	467,079	402,703	367,074	449,521	384,259	341,507
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	186,611	219,088	291,334	250,845	238,641	195,218
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E		30,739	133,690		94,160
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	207,327	189,443	156,778	116,181	88,402	48,660
122B		Fire - Other Direct	203,242	226,344	172,790	285,271	190,386	158,674
122C		Fire - Construction
122D		Fire - Purchase of P,P&E		22,000	100,022		1,334,571	208,264
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	70,980	93,094	129,700	97,191	99,466	119,484
128B		Streets and Highways - Other Direct	145,780	153,967	161,174	160,421	138,996	148,670
128C		Streets and Highways - Construction
128D		Streets and Highways - Purchase of P,P&E						27,300
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	13,500	4,170	112,721	15,675	115,430	107,896
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E		22,909
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	84,644	93,648	99,730	103,892	101,519	76,855
136B	MENTAL	Solid Waste - Other Direct	149,079	124,616	137,162	128,723	120,655	110,097
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
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
140B	& PHYSICAL	Planning & Zoning - Other Direct	894	4,243	3,865
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
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	30,494	81,309	82,521	87,011	88,437	81,059
153B	RECREATION	Recreation & Parks - Other Direct	175,291	162,148	98,387	118,945	138,829	163,841
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E		65,519				59,475
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	133,260	123,409	113,517	81,319	76,481	68,409
158B		Water & Sewer - Other Direct	889,566	1,124,502	970,001	904,121	1,003,147	848,281
158C		Water & Sewer - Construction
158D		Water & Sewer - Purchase of P,P&E	43,824		24,479	27,230	112,677	149,174
159A		Electric Power - Salaries & Wages	583,955	419,334	416,435	385,340	413,881	390,242
159B		Electric Power - Other Direct	4,454,477	4,018,335	3,804,090	3,636,537	3,611,186	3,667,699
159C		Electric Power - Construction
159D		Electric Power - Purchase of P,P&E	304,386	50,069	180,330	346,927	307,971	276,129
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	31,119	10,989	15,323	9,395
161.1B		Storm Water - Other Direct	13,023	59,794	44,224	67,970	56,917
161.1C		Storm Water - Construction
161.1D		Storm Water - Purchase of P,P&E	14,450
161B	DEBT	Water & Sewer - Interest & Fees	60,983	78,230	94,102	99,811	152,937	136,402
161D	SERVICE	Water & Sewer - Principal	365,708	380,690	485,071	391,880	502,412	361,141
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	52,344	55,693	57,651	22,533	1,804	2,347
166D		All Other - Principal	28,706	53,491	66,152	952,580	37,380	36,472
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	69,062	58,830	17,279	17,785	14,215	15,308
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	875,885.	875,526.00	843,233.00	775,835.00	535,963.00	534,439.00
180.0		Current year's levy -- Motor vehicles (only)	78,821.	80,423.00	87,591.00	83,540.00	68,339.00	68,366.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	51,044.	51,044.00	36,551.00	20,435.00	11,267.00	23,722.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	8,783	8,783	8,185	8,296	7,528	6,465
183.0	DATA	Percentage of Taxes Collected - All Property %	93.73	93.74	95.19	96.66	96.89	94.99
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	94.17	94.17	95.67	97.37	97.90	95.56
185.0		Percentage of Taxes Collected - Motor Vehicles %	88.86	89.08	90.66	90.07	88.98	90.54
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	1,871,048	1,196,097	746,868	1,031,660	399,453	764,419
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	9,768,631	9,315,024	9,102,692	9,894,139	9,305,778	7,785,132
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In					200,000	247,110
194D		Amount - Net Revenues	9,768,631	9,315,024	9,102,692	9,894,139	9,105,778	7,538,022
		Calculated amount	9,768,631	9,315,024	9,102,692	9,894,139	9,105,778	7,538,022
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	9,064,874	8,675,418	8,725,056	9,159,110	10,027,200	8,389,478
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out					200,000	247,110
195D		Amount - Net Expenditures	9,064,874	8,675,418	8,725,056	9,159,110	9,827,200	8,142,368
		Calculated amount	9,064,874	8,675,418	8,725,056	9,159,110	9,827,200	8,142,368
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water					8,489,600
401B	Water /	Number of residential accounts billed Sewer					3,042
402A	Sewer	Amount processed and/or purchased in units Water	101	96	96,199,158	9,037	106,736,900
402B	Operations	Amount processed and/or purchased in units Sewer	72	78	96,199,158	9,037	87,855,800
403A		Total amount billed in units - Water	88	87	85,150,600	98,686	99,592,700
403B		Total amount billed in units - Sewer	88	87	85,150,600	98,686	81,045,900
404A		Of the total in 403A above how many units were Residential W	56	53	57,289,800	63,109	63,747,000
404B		Of the total in 403B above how many units were Residential S					9,875,200
405A		Of the total in 403 above, how many units were Outside Muni W					2,205,300
405B		Of the total in 403 above, how many units were Outside Muni S					8,489,600
406A		Of the total in 405A above how many units were Residential W					1,060,200
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	874,224	821,614	822,412	827,531	762,545
408A		Dollars related to 403A above	842,503	827,611	678,663	821,623	707,657
408B		Dollars related to 403B above		531,889	598,757	579,602	530,574
409A		Dollars related to 404A above	628,879	605,897	465,939	564,379	505,060
409B		Dollars related to 404B above					76,516
410A		Dollars related to 405A above					19,048
410B		Dollars related to 405B above					67,450
411A		Dollars related to 406A above					10,271
411B		Dollars related to 406B above
412A		Dollars related to 407A above
412B		Dollars related to 407B above	1,476		1,463	1,276
421A		Number of residential accounts billed - Water	1,476		1,305	1,253
421B		Number of residential accounts billed - Sewer	145		147	296
422A		Number of non-residential & bulk accounts billed - Water	145		138	33
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	Reed Linn
951.0		Title	Town Administrator
952.0		Date	10/25/2011	12/17/2010	01/21/2010	02/19/2009	12/04/2007	02/27/2007
953.0		Contact	Reed Linn
954.0		Title	Town Administrator
955.0		Phone	704-857-2411
956.0		Fax	704-855-3350
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	3,114	3,127	3,101	3,076	3,047	3,036
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	1,756,381	1,716,717	1,746,105	1,525,636	1,409,571
Total Operating Revenues Per Capita	$0	562	554	568	501	464
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%	89.20%	81.88%	74.94%	99.79%	90.44%
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%	10.80%	18.12%	25.06%	0.21%	9.56%
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%	0.00%	1.31%	4.82%
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%	0.00%	0.00%	0.00%	0.00%	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%	6.35%	12.69%	19.50%	-5.02%	4.75%
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	1.44	0.44	0.48	0.46	0.33	0.32
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	47.6	44.6	39.3	36.2	41.3
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	6.1	29.3	102.4	51.5	29.0
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	$649,992	393,461	411,956	684,203	728,901	605,272

Debt to Equity	0.00	0.34	0.43	0.57	0.72	0.83
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	507	634	797	933	1,102
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
	$104,075	1,133,921	416,324	101,745

Capital Contributions: Excluded from income above	$0	0	0	0	0	0


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	3,042	NA
Estimated population of the areas served Sewer	0	0	0	0	3,042	NA

Number of Gallons of Water Processed (000) omitted	101	96	96,199,158	9,037	106,736,900	NA
Number of Gallons of Sewage Processed (000) omitted	72	78	96,199,158	9,037	87,855,800	NA

Number of Gallons of Water Billed (000) omitted	88	87	85,150,600	98,686	99,592,700	NA
Number of Gallons of Sewage Billed (000) omitted	88	87	85,150,600	98,686	81,045,900	NA

Ratio of Water Billed to Water Processed	0.87934	0.90876	0.88515	10.92022	0.93307	NA
Ratio of Sewage Billed to Sewage Processed	1.22624	1.12346	0.88515	10.92022	0.92249	NA

Total Revenue from Water Sales	874,224	821,614	822,412	827,531	762,545	NA
Total Revenue from Sewage Sales	842,503	827,611	678,663	821,623	707,657	NA

Water Revenue per 1000 gallons of Sales					250.67226	NA
Sewage Revenue per 1000 gallons of Sales					232.62886	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	$0.00000	10,029.96417	0.01045	9.18414	0.00832	NA
Residential Sewage Sales per thousand Gallons	$11,162.21601	11,425.55157	0.00813	8.94292	0.00917	NA

Water Sales per thousand Gallons outside Municipal Limits					0.00775	NA
Sewage Sales per thousand Gallons outside Municipal Limits					0.00864	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 Landis

	2011	2010	2009	2008	2007	2006

Population	3,114	3,127	3,101	3,076	3,047	3,036
Power Agency Group	N.C. Municipal Power Agency Number 1
Total Operating Revenues	$5,574,011	5,174,556	4,959,757	4,796,978	4,371,003	4,242,394
Group Weighted Average	17,307,416	19,972,911	19,086,441	19,247,063	18,178,758	17,456,939

% to Total Operating Revenues
Power Purchases	0.0%	65.5%	65.5%	65.6%	68.8%	74.4%
Group Weighted Average	8.7%	79.2%	79.4%	78.1%	78.6%	81.7%

Other Operating Expenses	93.5%	23.9%	22.9%	21.9%	26.3%	27.1%
Group Weighted Average	86.0%	16.6%	18.9%	17.4%	18.6%	17.9%

Operating Margin	6.5%	10.6%	11.6%	12.5%	4.9%	-1.5%
Group Weighted Average	5.3%	4.2%	1.7%	4.5%	2.9%	0.3%

Operating Transfers In	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	1.0%	0.2%	0.2%	0.2%	1.9%	0.3%

Operating Transfers Out	4.3%	4.3%	2.8%	4.2%	5.0%	7.4%
Group Weighted Average Out	2.8%	2.4%	3.3%	2.9%	2.6%	2.2%

Net Income	2.2%	6.4%	8.8%	8.4%	-0.2%	-8.6%
Group Weighted Average	5.2%	2.1%	-1.1%	4.0%	5.6%	-0.2%

Key Ratios and Cash Flow

Quick Ratio	2.8	2.4	2.5	1.3	1.0	1.3
Group Weighted Average	4.3	3.7	3.9	3.8	4.1	4.0

Coverage Ratio	0.00	1.21	1.22	1.24	1.11	1.00
Group Weighted Average	2.02	1.06	1.02	1.09	1.09	1.03

Days Sales in Receivables	0.0	42.1	39.1	37.6	33.3	35.9
Group Weighted Average	468.8	38.1	34.8	35.5	34.8	31.5

Days Cash on Hand	53.8	39.1	44.2	31.0	10.7	29.7
Group Weighted Average	168.4	108.4	104.7	112.9	107.1	123.8

Cash flow from Operations	$569,606	679,493	485,624	728,221	343,156	325,462

Capital Expenditures:	$43,824	0	24,479	27,230	112,677	149,174


	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
	-10.78%	9.70%	6.02%	8.98%	10.99%	14.17%

	2005	2004	2003	2002	2001	2000
	0.68%	0.86%	NA	NA	NA	NA

Gross Electric Fund Assets as Cost	$5,070,114	4,765,728	4,715,559	4,535,330	4,188,402	3,950,916
Estimated Tax Loss from Municipal Ownership of Utility	$20,280	$19,063	18,862	18,141	13,403	12,643
Tax Rate Equivalent	0.0084	0.0080	0.0081	0.0083	0.0071	0.0067

Operating Transfers to the General Fund as a % of Gross Fixed Assets	-4.73%	4.62%	2.97%	4.41%	4.78%	6.25%

Operating Transfers to the General Fund as a Tax Rate Equivalent	-0.0994	0.0918	0.0601	0.0920	0.1057	0.1317

Tax Rate Adjusted for Assessed to Sales Ratio	0.4184	0.3910	0.3869	0.3991	0.3037	0.3148

Tax Rate Adjusted Excluding Transfers	0.3190	0.4828	0.4470	0.4911	0.4094	0.4465

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 %	-8.85%	4.92%	0.29%	4.55%	20.06%
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 96.89% 96.66% 95.19% 93.74% 93.73%

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	96.89%	96.66%	95.19%	93.74%	93.73%
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 $203 276 295 295 311

Utility 1,935 2,127 2,153 2,216 2,351

Sales Tax 168 167 151 144 145

Sales & Services 71 81 97 92 89

Intergovernmental 144 180 163 158 196

Debt Proceeds 21 13 38 31 12

Other Miscellaneous 39 39 38 36 33

Total $2,581 2,883 2,935 2,972 3,137

	2007	2008	2009	2010	2011
Property Tax	$203	276	295	295	311
Utility	1,935	2,127	2,153	2,216	2,351
Sales Tax	168	167	151	144	145
Sales & Services	71	81	97	92	89
Intergovernmental	144	180	163	158	196
Debt Proceeds	21	13	38	31	12
Other Miscellaneous	39	39	38	36	33
Total	$2,581	2,883	2,935	2,972	3,137

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2011
2011

Category Revenue
Per Capita

Property Tax $968,782
$311

Water/Sewer 0
0

Electric 1,746,189
561

Other Utilities 5,574,011
1,790

Sales Tax 452,733
145

Sales & Services 278,044
89

Intergovernment 610,147
196

Debt Proceeds 36,964
12

Miscellaneous 101,761
33

Total $9,768,631
$3,137

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

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2011
2011

Category Expenditures
Per Capita

General Government $285,090
$92

Water/Sewer 0
0

Electric 1,066,650
343

Other Utilities 5,401,410
1,735

Debt Service 507,741
163

Transportation 230,260
74

Public Safety 1,133,321
364

Other 440,402
141

Total $9,064,874
$2,911

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

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $1,658,534
$533

Water/Sewer Capital 0
0

Electric Capital 43,824
14

Other Capital 332,917
107

Other Operating 7,029,599
2,257

Total $9,064,874
$2,911

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

Last Updated 2/5/2012 2:16:09 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$968,782	$311
Water/Sewer	0	0
Electric	1,746,189	561
Other Utilities	5,574,011	1,790
Sales Tax	452,733	145
Sales & Services	278,044	89
Intergovernment	610,147	196
Debt Proceeds	36,964	12
Miscellaneous	101,761	33
Total	$9,768,631	$3,137

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

North CarolinaDepartment of State TreasurerFinancial InformationTown of Landis

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Landis