North Carolina
Department of State Treasurer
Financial Information
Town of Maiden

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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The AFIR report that was due 10/31/2011 has not been received as of 02/02/2012

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	$0	1,592,483	1,492,000	1,440,638	1,422,403	1,289,677
		Utility	-	7,209,306	6,671,114	7,641,250	7,104,134	6,618,210
		Sales Tax	-	536,296	616,834	758,576	791,155	671,961
		Sales & Services	-	302,821	281,558	273,866	257,932	161,947
		Intergovernmental	-	774,472	701,583	495,848	520,709	481,490
		Debt Proceeds	-	203,030	72,391	2,936	15,015	15,934
		Other Miscellaneous	-	47,475	279,136	255,581	254,054	171,320
		Total	$0	10,665,883	10,114,616	10,868,695	10,365,402	9,410,539

	Expenditures by Function
		Utility	$0	7,024,789	7,044,882	6,876,571	6,220,970	6,267,080
		Debt Service	-	219,581	78,372	15,988	17,331	15,664
		Transportation	-	367,297	325,212	396,011	329,651	421,421
		General Government	-	712,547	584,924	543,958	528,361	571,061
		Public Safety	-	1,128,531	1,035,219	1,452,284	1,013,155	1,094,747
		Other	-	616,658	587,923	643,161	740,955	642,758
		Total	$0	10,069,403	9,656,532	9,927,973	8,850,423	9,012,731

	Expenditures by Object
		Salaries & Wages	$0	1,491,132	1,440,198	1,582,631	1,495,102	1,849,590
		Capital Outlay	-	411,342	455,754	761,340	48,209	218,752
		Other Operating + Debt Service	-	8,166,929	7,760,580	7,584,002	7,307,112	6,944,389
		Total	$0	10,069,403	9,656,532	9,927,973	8,850,423	9,012,731


	Per Capita Revenues by Source
		Property Tax	$0	459	435	423	422	385
		Utility	-	2,080	1,943	2,243	2,110	1,977
		Sales Tax	-	155	180	223	236	202
		Sales & Services	-	87	82	80	77	48
		Intergovernmental	-	223	204	146	155	144
		Debt Proceeds	-	59	21	1	4	5
		Other Miscellaneous	-	14	81	75	75	51
		Total	$0	3,077	2,946	3,191	3,079	2,812

	Per Capita Expenditures by Function
		Utility	$0	2,027	2,052	2,019	1,848	1,872
		Debt Service	-	63	23	5	5	5
		Transportation	-	106	95	116	98	126
		General Government	-	205	170	160	157	171
		Public Safety	-	326	302	426	301	327
		Other	-	178	171	189	220	192
		Total	$0	2,905	2,813	2,915	2,629	2,693

	Per Capita Expenditures by Object
		Salaries & Wages	$0	430	420	465	444	553
		Capital Outlay	-	119	133	224	14	65
		Other Operating	-	2,356	2,260	2,226	2,171	2,075
		Total	$0	2,905	2,813	2,915	2,629	2,693

	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 Maiden Population	3,327	3,466	3,433	3,406	3,367	3,347
	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		$3,241,215	3,011,448	2,937,968	3,060,275	3,087,522	2,680,995
	General Fund expenditures		2,726,615	2,825,033	2,533,278	3,032,838	2,417,518	2,643,683
	Operating transfers in		10,000	-	50,000	414,165	9,403	-
	Operating transfers out		45,000	48,800	100,311	65,311	-	-
	Capital leases and installment purchase proceeds		-	-	-	-	-	-
	Other items		5,400	8,747	18,616	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		485,000	146,362	372,995	376,291	679,407	37,312

	Fund balance available (FBA):
		In dollars	$0	2,351,866	2,250,825	1,811,100	1,429,924	840,073
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	81.84	85.47	58.46	59.15	31.78
		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
	Water/Sewer, Electric

	Combined financial results:
		Working capital	$4,220,384	4,128,015	3,553,890	3,594,306	2,777,079	1,886,397
		Quick ratio	10.13	10.53	9.06	7.16	14.85	10.22
		Net income	(218,530)	473,698	29,896	2,141,402	357,152	(197,038)
		Cashflow from operations	904,513	641,085	390,016	936,819	779,446	251,491
		Depreciation & Amortization Expense	630,687	628,122	597,670	603,863	607,088	610,363



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

		Population at July 1st of the Previous Year	3,327	3,466	3,433	3,406	3,367	3,347
		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	$0	$7,664,947	$7,211,778	$6,564,773	$5,480,415	$4,226,271
		Investment Earnings	0	47,475	140,903	239,889	244,379	166,733
		Tax Rate Equivalent	0.0000	0.0122	0.0381	0.0679	0.0694	0.0523
		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	$413,614,124	388,671,197	370,162,561	353,120,586	352,025,234	318,550,054
		Tax Rate	0.4000	0.4000	0.4000	0.4000	0.4000	0.3800
		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	100.00	97.85	97.94	97.73	94.58	96.47
		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	$413,614,124	397,211,239	377,948,296	361,322,609	372,198,387	330,206,338
		EffectiveTax Rate	0.4000	0.3914	0.3918	0.3909	0.3783	0.3666
		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	0.0000	97.2800	96.7900	97.5200	97.9300	97.7500
		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	0.00	98.13	97.91	98.64	99.02	98.84
		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	0.00	80.01	77.36	78.53	80.04	81.53
		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	0	102,483	112,107	98,678	95,087	94,724
		Tax Rate Equivalent	0.0000	0.0264	0.0303	0.0279	0.0270	0.0297
		Dominant County: Catawba
	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

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$94,548	148,113	198,831	236,657	282,861	326,642
		--General Government	0	0	0	0	0	0
		Total*	$94,548	148,113	198,831	236,657	282,861	326,642
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$1,028,862	1,131,748	1,234,634	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		3,327	3,466	3,433	3,406	3,367	3,347

1.5A	FISCAL	Governmental Activities Assets			7,696,891	7,346,830	6,885,384	6,442,577
1.5B	SUMMARY	Governmental Activities Liabilities			180,419	158,958	129,863	147,945
3.5A		Business Type Activities Assets			15,213,562	15,352,686	12,009,801	11,725,510
3.5B		Business Type Activities Liabilties			1,646,982	1,799,294	597,808	670,672
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy		1,539,450	1,461,688	1,407,882	1,392,893	1,248,032
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections		45,330	24,311	26,719	24,019	28,661
13.0		Penalties and Interest		7,703	6,001	6,037	5,491	12,984
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax		2,339	1,585
16.0		1% Local Government Option Sales Tax		267,914	283,807	337,470	379,893	304,923
17.0		1/2% Local Government Option Sales Tax (40)		122,834	128,841	143,037	139,852	122,295
18.0		1/2% Local Government Option Sales Tax (42)		133,725	127,231	141,509	138,441	121,204
18.5		1/2% Local Government Option Sales Tax (44)		11,823	76,955	136,560	132,969	123,539
19.0		Privilege Licenses
19.2		Privilege -- All other privileges and pemits						343
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.		2,220	6,253	5,544	5,796	5,799
29.0	REVENUES	General Government
30.0		Public Safety					30,250	1,500
31.0		Transportation - Streets
32.0		Transportation - All Other
33.0		Environmental Protection		245,164	209,912
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				4,198	15,688	19,956
41.0	REVENUES	Transitional Hold Harmless		87,940	41,393
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		26,210	32,802
44.0		Utility Franchise Tax		300,260	274,738	335,848	316,666	275,948
45.0		Beer and Wine Tax		4,896	15,296	15,510	15,124	14,527
46.0		Powell Bill		106,200	119,519	132,968	118,680	115,558
50.0		Court Fees - Facilities and Arrest Fees		1,582	1,670	1,780	1,505	1,517
51.0		General Government
52.0		Public Safety
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						29,287
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					17,000	17,398
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		2,645	2,985	525	565	410
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties
76.0		Airport
77.0		Fire Protection Charges		124,969	140,238	140,571	121,453	79,858
78.0		Solid Waste		113,606	81,626	81,917	75,250	40,796
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries		12,700	8,900	13,350	9,750	5,400
81.0		Recreation Service Revenues		48,901	47,809	37,503	50,914	35,483
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
86.0	UTILITY	Water and Sewer Charges		2,240,170	2,227,788	2,536,272	2,235,681	2,030,977
87.0	REVENUES	Electric Charges		4,969,136	4,443,326	5,104,978	4,868,453	4,587,233
88.0		Gas Charges
88.1		Storm Water Fees
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds		47,475	140,903	239,889	244,379	166,733
91.0		Special Assessments
92.0		Private Contributions and Donations			138,233		2,900	500
93.0		Sales of Materials and Fixed Assets				15,692	6,775	3,744
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		38,563	16,800	2,936	15,015	15,934
99.0		Proceeds of Sale of Bonds and Notes		164,467	55,591
100.0		Proceeds of Capital Leases/Install Purchases
101.0		Other		8,767	24,016
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				2,915	5,800	3,737
106.0		Deposits Other than Utility
107.0		Prepaid Taxes				-107	-1,207	418
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages		15,600	15,600	15,600	12,600	12,600
109B	GENERAL	Governing Body - Other Direct		413,689	293,640	316,794	325,334	309,799
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages		42,528	47,845	36,581	31,583	20,974
110B		Administration - Other Direct		24,135	25,287	16,737	15,586	15,894
110C		Administration - Construction
110D		Administration - Purchase of P,P&E
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages		41,162	29,498	28,657	32,802	33,651
112B		Finance - Other Direct		54,420	59,915	35,873	41,980	51,947
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		41,666	41,082	14,025	10,618	36,859
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages
115B		Public Buildings - Other Direct		23,689	24,834	25,165	17,341	20,369
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		10,356	9,829	11,994	13,590	40,405
117B		Central Services - Other Direct		45,302	37,394	31,332	26,927	28,563
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E				11,200
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		486,977	464,754	498,744	474,486	529,603
119B	SAFETY	Police & Comm - Traffic Control - Other Direct		388,236	352,430	286,089	275,743	343,537
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E				22,339	42,215	39,675
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		57,204	56,689	66,072	43,737	47,341
122B		Fire - Other Direct		173,515	139,882	144,023	156,501	112,316
122C		Fire - Construction
122D		Fire - Purchase of P,P&E				414,165
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		127,484	117,839	118,980	106,136	107,017
128B		Streets and Highways - Other Direct		191,702	157,627	146,789	124,823	137,541
128C		Streets and Highways - Construction
128D		Streets and Highways - Purchase of P,P&E				26,738	5,994	17,600
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		48,111	49,746	79,004	92,698	56,438
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E				24,500		102,825
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		205,424	205,669	195,566	200,892	217,689
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		16,000	26,016	28,755	7,350	7,261
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct					193,604	85,304
139C		Environ. All Other - Construction
139D		Environ. All Other - Purchase of P,P&E
140A	ECONOMIC	Planning & Zoning - Salaries & Wages		37,684	35,155	39,009	13,384	11,354
140B	& PHYSICAL	Planning & Zoning - Other Direct		90,216	44,078	68,280	70,085	61,205
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		116,758	111,883	109,736	92,030	89,782
153B	RECREATION	Recreation & Parks - Other Direct		138,484	148,194	147,514	151,099	147,956
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E				43,293		11,969
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		12,092	16,928	11,008	12,511	10,238
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		296,818	294,530	464,675	451,761	669,178
158B		Water & Sewer - Other Direct		1,427,218	1,709,415	1,304,379	1,179,386	1,020,098
158C		Water & Sewer - Construction		411,342	455,754
158D		Water & Sewer - Purchase of P,P&E				219,105		17,483
159A		Electric Power - Salaries & Wages		258,561	256,576	192,583	222,993	287,685
159B		Electric Power - Other Direct		4,630,850	4,328,607	4,695,829	4,366,830	4,243,436
159C		Electric Power - Construction
159D		Electric Power - Purchase of P,P&E						29,200
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		47,684	14,668	13,601	13,119	11,452
161D	SERVICE	Water & Sewer - Principal		171,897	63,704	2,387	4,212	4,212
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
166D		All Other - Principal
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		22,599	21,464	20,852	20,473	22,275
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	.	1,508,183.00	1,427,981.00	1,363,343.00	1,343,731.00	1,203,807.00
180.0		Current year's levy -- Motor vehicles (only)	.	74,300.00	82,213.00	80,074.00	81,885.00	80,703.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	.	28,183.00	29,894.00	18,604.00	13,202.00	14,021.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles		14,850	18,612	17,194	16,347	14,904
183.0	DATA	Percentage of Taxes Collected - All Property %	0.00	97.28	96.79	97.52	97.93	97.75
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	0.00	98.13	97.91	98.64	99.02	98.84
185.0		Percentage of Taxes Collected - Motor Vehicles %	0.00	80.01	77.36	78.53	80.04	81.53
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		7,664,947	7,211,778	6,564,773	5,480,415	4,226,271
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		10,931,558	10,392,965	11,373,171	10,420,895	9,425,539
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In		254,569	252,748	504,476	55,493	15,000
194D		Amount - Net Revenues		10,676,989	10,140,217	10,868,695	10,365,402	9,410,539
		Calculated amount		10,676,989	10,140,217	10,868,695	10,365,402	9,410,539
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures		10,323,972	9,909,280	10,432,449	8,905,916	9,027,731
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out		254,569	252,748	504,476	55,493	15,000
195D		Amount - Net Expenditures		10,069,403	9,656,532	9,927,973	8,850,423	9,012,731
		Calculated amount		10,069,403	9,656,532	9,927,973	8,850,423	9,012,731
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water					18,000
401B	Water /	Number of residential accounts billed Sewer					3,200
402A	Sewer	Amount processed and/or purchased in units Water		504,570,100	551	3,500	467,000
402B	Operations	Amount processed and/or purchased in units Sewer		129,502,000	113	200	136,000
403A		Total amount billed in units - Water		452,220,105	416	2	465,000
403B		Total amount billed in units - Sewer		421,823,745	392	1	128,000
404A		Of the total in 403A above how many units were Residential W		76,794,485	84	2	79,000
404B		Of the total in 403B above how many units were Residential S					19,000
405A		Of the total in 403 above, how many units were Outside Muni W					19,000
405B		Of the total in 403 above, how many units were Outside Muni S					18,000
406A		Of the total in 405A above how many units were Residential W					28,000
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		1,348,941	1,308,480	128,196	1,354,945
408A		Dollars related to 403A above		718,741	721,080	53,403	790,290
408B		Dollars related to 403B above		416,946	419,184	33,624	386,478
409A		Dollars related to 404A above		392,517	408,396	27,903	332,702
409B		Dollars related to 404B above					140,932
410A		Dollars related to 405A above					178,108
410B		Dollars related to 405B above					135,260
411A		Dollars related to 406A above					28,836
411B		Dollars related to 406B above
412A		Dollars related to 407A above
412B		Dollars related to 407B above		1,610	1,616	1,604
421A		Number of residential accounts billed - Water		1,284	1,292	1,278
421B		Number of residential accounts billed - Sewer		202	187	207
422A		Number of non-residential & bulk accounts billed - Water		203	216	194
422B		Number of non-residential & bulk accounts billed - Sewer		2	2	2	2	2
423A		Estimated percentage of accounts outside of municipal limits



950.0		Official	DIANNE LOWE
951.0		Title	FINANCE OFFICER
952.0		Date
953.0		Contact	DIANNE LOWE
954.0		Title	FINANCE OFFICER
955.0		Phone	828-428-5003
956.0		Fax	828-428-5017
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	3,327	3,466	3,433	3,406	3,367	3,347
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	2,240,170	2,227,788	2,536,272	2,235,681	2,030,977
Total Operating Revenues Per Capita	$0	646	649	745	664	607
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%	95.00%	103.23%	87.05%	88.92%	103.79%
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%	5.00%	-3.23%	12.95%	11.08%	-3.79%
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%	7.62%	2.58%	0.00%	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%	0.67%	1.12%	0.99%	2.48%	0.74%
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%	11.06%	-1.20%	14.24%	10.62%	-3.31%
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	10.02	10.79	8.89	6.07	18.02	12.09
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	31.0	27.7	29.7	34.3	31.7
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	574.8	452.7	448.3	356.6	226.6
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	$467,662	536,537	414,757	725,282	558,649	322,545

Debt to Equity	0.00	0.13	0.14	0.15	0.06	0.07
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	407	413	419	141	161
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	253,114	139,696	412,449

Capital Contributions: Excluded from income above	$32,794	245,164	348,145	1,732,957	0	0


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	3,570	NA
Estimated population of the areas served Sewer	0	0	0	0	3,200	NA

Number of Gallons of Water Processed (000) omitted	0	504,570,100	551	3,500	467,000	NA
Number of Gallons of Sewage Processed (000) omitted	0	129,502,000	113	200	136,000	NA

Number of Gallons of Water Billed (000) omitted	0	452,220,105	416	2	465,000	NA
Number of Gallons of Sewage Billed (000) omitted	0	421,823,745	392	1	128,000	NA

Ratio of Water Billed to Water Processed		0.89625	0.75357	0.00057	0.99572	NA
Ratio of Sewage Billed to Sewage Processed		3.25728	3.46203	0.00500	0.94118	NA

Total Revenue from Water Sales	0	0	0	0	0	NA
Total Revenue from Sewage Sales	0	718,741	721,080	53,403	790,290	NA

Water Revenue per 1000 gallons of Sales					0.00000	NA
Sewage Revenue per 1000 gallons of Sales					246.96563	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	0.00543	5,013.56297	16,812.00000	4.89213	NA
Residential Sewage Sales per thousand Gallons	$0.00000	0.00674	6,561.63239	27,903.00000	5.63902	NA

Water Sales per thousand Gallons outside Municipal Limits	$0.00000				7.41747	NA
Sewage Sales per thousand Gallons outside Municipal Limits	$0.00000				9.37411	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 Maiden

	2011	2010	2009	2008	2007	2006

Population	3,327	3,466	3,433	3,406	3,367	3,347
Power Agency Group	N.C. Municipal Power Agency Number 1
Total Operating Revenues	$5,676,508	4,969,136	4,443,326	5,104,978	4,868,453	4,587,233
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%	96.4%	102.3%	86.7%	85.8%	87.2%
Group Weighted Average	8.7%	79.2%	79.4%	78.1%	78.6%	81.7%

Other Operating Expenses	94.6%	3.7%	4.0%	12.7%	12.0%	15.8%
Group Weighted Average	86.0%	16.6%	18.9%	17.4%	18.6%	17.9%

Operating Margin	5.4%	0.0%	-6.3%	0.6%	2.2%	-3.0%
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	6.3%	0.4%	0.5%	0.0%	0.0%	0.0%
Group Weighted Average Out	2.8%	2.4%	3.3%	2.9%	2.6%	2.2%

Net Income	-0.8%	-0.4%	-6.6%	0.9%	2.5%	-2.8%
Group Weighted Average	5.2%	2.1%	-1.1%	4.0%	5.6%	-0.2%

Key Ratios and Cash Flow

Quick Ratio	10.4	9.8	9.5	12.7	10.9	7.7
Group Weighted Average	4.3	3.7	3.9	3.8	4.1	4.0

Coverage Ratio	0.00	1.03	0.97	1.05	1.07	1.01
Group Weighted Average	2.02	1.06	1.02	1.09	1.09	1.03

Days Sales in Receivables	0.0	32.1	30.5	30.0	30.4	27.4
Group Weighted Average	468.8	38.1	34.8	35.5	34.8	31.5

Days Cash on Hand	47.1	44.7	48.3	50.5	35.8	17.2
Group Weighted Average	168.4	108.4	104.7	112.9	107.1	123.8

Cash flow from Operations	$436,851	104,548	-24,741	211,537	220,797	-71,054

Capital Expenditures:	$0	411,342	455,754	219,105	0	17,483


	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
	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

	2005	2004	2003	2002	2001	2000
	0.31%	0.34%	0.41%	0.75%	0.93%	1.29%

Gross Electric Fund Assets as Cost	$5,186,478	5,186,478	5,083,923	5,044,564	5,044,564	5,044,564
Estimated Tax Loss from Municipal Ownership of Utility	$20,746	$20,746	20,336	20,178	20,178	19,169
Tax Rate Equivalent	0.0050	0.0053	0.0055	0.0057	0.0057	0.0060

Operating Transfers to the General Fund as a % of Gross Fixed Assets	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Operating Transfers to the General Fund as a Tax Rate Equivalent	0.0000	0.0000	0.0000	0.0000	0.0000	0.0000

Tax Rate Adjusted for Assessed to Sales Ratio	0.4000	0.3914	0.3918	0.3909	0.3783	0.3666

Tax Rate Adjusted Excluding Transfers	0.4000	0.3914	0.3918	0.3909	0.3783	0.3666

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 %	59.15%	58.46%	85.47%	81.84%	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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2006 2007 2008 2009 2010

Municipality 97.75% 97.93% 97.52% 96.79% 97.28%

Pop. Group 95.42% 96.00% 95.89% 95.82% 96.18%

Statewide 97.55% 97.58% 97.56% 97.34% 97.36%

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

	2006	2007	2008	2009	2010
Municipality	97.75%	97.93%	97.52%	96.79%	97.28%
Pop. Group	95.42%	96.00%	95.89%	95.82%	96.18%
Statewide	97.55%	97.58%	97.56%	97.34%	97.36%

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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2006 2007 2008 2009 2010

Property Tax $385 422 423 435 459

Utility 1,977 2,110 2,243 1,943 2,080

Sales Tax 202 236 223 180 155

Sales & Services 48 77 80 82 87

Intergovernmental 144 155 146 204 223

Debt Proceeds 5 4 1 21 59

Other Miscellaneous 51 75 75 81 14

Total $2,812 3,079 3,191 2,946 3,077

	2006	2007	2008	2009	2010
Property Tax	$385	422	423	435	459
Utility	1,977	2,110	2,243	1,943	2,080
Sales Tax	202	236	223	180	155
Sales & Services	48	77	80	82	87
Intergovernmental	144	155	146	204	223
Debt Proceeds	5	4	1	21	59
Other Miscellaneous	51	75	75	81	14
Total	$2,812	3,079	3,191	2,946	3,077

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2010
2010

Category Revenue
Per Capita

Property Tax $1,592,483
$459

Water/Sewer 0
0

Electric 2,240,170
646

Other Utilities 4,969,136
1,434

Sales Tax 536,296
155

Sales & Services 302,821
87

Intergovernment 774,472
223

Debt Proceeds 203,030
59

Miscellaneous 47,475
14

Total $10,665,883
$3,077

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

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2010
2010

Category Expenditures
Per Capita

General Government $712,547
$205

Water/Sewer 0
0

Electric 2,135,378
616

Other Utilities 4,889,411
1,411

Debt Service 219,581
63

Transportation 367,297
106

Public Safety 1,128,531
326

Other 616,658
178

Total $10,069,403
$2,905

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

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2010
2010

Category Expenditures
Per Capita

Salaries & Wages $1,491,132
$430

Water/Sewer Capital 0
0

Electric Capital 411,342
119

Other Capital 0
0

Other Operating 8,166,929
2,356

Total $10,069,403
$2,905

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

Last Updated 2/5/2012 2:18:43 PM



	2010	2010
Category	Revenue	Per Capita
Property Tax	$1,592,483	$459
Water/Sewer	0	0
Electric	2,240,170	646
Other Utilities	4,969,136	1,434
Sales Tax	536,296	155
Sales & Services	302,821	87
Intergovernment	774,472	223
Debt Proceeds	203,030	59
Miscellaneous	47,475	14
Total	$10,665,883	$3,077

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

North CarolinaDepartment of State TreasurerFinancial InformationTown of Maiden

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Maiden