North Carolina
Department of State Treasurer
Financial Information
Town of Mooresville

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

Institute of Government North Carolina Cities Web Site

Go to North Carolina County and Municipal Financial Information Home Page
Go to Iredell County Map Page

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

Municipality Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Tax	$29,870,539	28,833,574	27,124,206	24,094,901	19,432,831	15,726,744
		Utility	20,411,613	18,297,306	16,703,708	17,389,687	15,681,938	15,238,041
		Sales Tax	5,036,679	4,891,606	5,639,983	6,500,313	5,749,714	5,069,438
		Sales & Services	1,761,488	1,726,462	1,882,564	2,132,220	1,979,095	2,801,880
		Intergovernmental	4,774,422	4,727,367	5,292,007	5,100,233	3,942,089	5,013,952
		Debt Proceeds	8,619,605	37,020,637	16,664,845	100,220,904	6,637,811	-
		Other Miscellaneous	1,924,790	2,116,613	16,003,498	3,057,348	3,025,398	2,687,049
		Total	$72,399,136	97,613,565	89,310,811	158,495,606	56,448,876	46,537,104

	Expenditures by Function
		Utility	$27,573,824	13,869,189	14,599,340	13,994,034	21,817,184	23,335,540
		Debt Service	20,537,658	14,799,117	13,577,507	12,569,414	6,006,959	4,816,544
		Transportation	4,793,683	4,753,626	22,650,754	3,605,549	3,058,627	2,911,329
		General Government	8,818,012	16,436,395	14,995,185	75,169,360	14,498,726	12,485,856
		Public Safety	13,371,692	12,184,442	12,717,284	11,006,160	8,757,380	8,007,322
		Other	26,850,501	17,102,256	11,192,609	15,114,161	6,885,559	6,954,704
		Total	$101,945,370	79,145,025	89,732,679	131,458,678	61,024,435	58,511,295

	Expenditures by Object
		Salaries & Wages	$17,564,382	17,311,725	22,457,288	14,618,607	12,636,391	12,227,484
		Capital Outlay	39,076,834	23,798,294	38,119,114	84,199,958	25,866,833	24,634,725
		Other Operating + Debt Service	45,304,154	38,035,006	29,156,277	32,640,113	22,521,211	21,649,086
		Total	$101,945,370	79,145,025	89,732,679	131,458,678	61,024,435	58,511,295


	Per Capita Revenues by Source
		Property Tax	$909	936	894	871	728	680
		Utility	621	594	551	628	588	658
		Sales Tax	154	159	185	236	215	219
		Sales & Services	54	56	62	77	74	121
		Intergovernmental	145	154	175	184	148	217
		Debt Proceeds	262	1,202	550	3,622	249	-
		Other Miscellaneous	59	69	528	110	113	116
		Total	$2,204	3,170	2,945	5,728	2,115	2,011

	Per Capita Expenditures by Function
		Utility	$839	450	481	506	817	1,008
		Debt Service	625	481	448	454	225	208
		Transportation	146	154	747	130	115	126
		General Government	269	534	495	2,717	544	539
		Public Safety	407	396	419	398	328	346
		Other	817	555	369	546	258	301
		Total	$3,103	2,570	2,959	4,751	2,287	2,528

	Per Capita Expenditures by Object
		Salaries & Wages	$535	562	741	528	473	528
		Capital Outlay	1,190	773	1,257	3,043	969	1,064
		Other Operating	1,378	1,235	961	1,180	845	936
		Total	$3,103	2,570	2,959	4,751	2,287	2,528

	Population Group		No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
		Number of Municipalites in Group	65	42	41	38	34	32
		Average Population In Group	20,627	19,501	19,477	20,391	20,926	20,968
		Town of Mooresville Population	32,850	30,797	30,324	27,672	26,689	23,143
	Group Average Per Capita Revenues by Source
		Property Tax	411	427	408	403	387	370
		Utility	955	300	285	320	314	312
		Sales Tax	125	121	135	159	156	150
		Sales & Services	78	61	60	73	73	71
		Intergovernmental	168	151	146	153	142	152
		Debt Proceeds	132	83	80	187	76	19
		Other Miscellaneous	126	94	194	174	213	154
		Total	1,995	1,237	1,308	1,469	1,361	1,228

	Group Average Per Capita Expenditures by Function
		Utility	872	257	292	270	291	263
		Debt Service	162	141	140	137	126	136
		Transportation	124	118	145	128	125	129
		General Government	134	150	144	229	139	144
		Public Safety	353	336	325	327	320	313
		Other	274	235	235	253	261	229
		Total	1,919	1,237	1,281	1,344	1,262	1,214

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	515	459	448	455	445	434
		Capital Outlay	209	186	261	292	247	214
		Other Operating	1,194	591	571	596	569	565
		Total	1,918	1,236	1,280	1,343	1,261	1,213


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$44,414,008	43,193,041	42,611,492	40,358,912	33,590,392	27,520,581
	General Fund expenditures		39,033,322	35,937,522	40,194,810	32,486,474	28,253,974	24,801,102
	Operating transfers in		650,000	650,000	650,000	625,000	465,000	459,680
	Operating transfers out		5,307,716	4,122,610	4,011,980	1,342,118	1,435,418	1,162,618
	Capital leases and installment purchase proceeds		552,903	-	-	-	-	-
	Other items		-	-	-	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		1,275,873	3,782,909	(945,298)	7,155,320	4,366,000	2,016,541

	Fund balance available (FBA):
		In dollars	$0	22,431,227	14,510,196	18,596,853	11,893,019	6,873,120
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	55.99	32.82	54.97	40.06	26.47
		Group weighted average FBA %	58.45	44.27	41.08	43.40	40.44	38.05
		State weighted average Non-Electric Group	38.21	38.71	37.89	36.66	37.39	37.38
		State weighted average FBA %	38.21	37.47	37.03	36.35	36.54	36.96


Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$17,103,988	11,084,841	10,173,229	7,919,565	9,107,905	(1,330,611)
		Quick ratio	2.82	2.00	2.44	1.83	1.94	0.79
		Net income	7,360,401	6,658,205	4,315,446	4,202,966	7,048,202	4,663,766
		Cashflow from operations	7,906,113	12,589,675	4,234,265	7,620,739	7,665,924	4,019,361
		Depreciation & Amortization Expense	3,511,681	2,731,984	2,669,556	2,584,060	2,215,554	2,089,318



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

		Population at July 1st of the Previous Year	32,850	30,797	30,324	27,672	26,689	23,143
		Population Group	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
		Cash &Investments	$47,975,017	$72,182,472	$30,958,387	$35,947,328	$32,162,072	$14,611,765
		Investment Earnings	143,448	105,895	582,866	1,345,666	1,141,028	577,512
		Tax Rate Equivalent	0.0028	0.0021	0.0123	0.0309	0.0325	0.0181
		Tax Rate Equivalent Group weighted average	0.0057	0.0094	0.0262	0.0393	0.0523	0.0385
		Tax Rate Equivalent Statewide weighted average	0.0156	0.0247	0.0133	0.0524	0.0920	0.0573
		Latest year of Revaluation	2007	2007	2007	2007	2003	2003
		January 1, Prior Year Assessed Valuation	$5,100,121,530	5,000,687,092	4,720,314,929	4,347,949,401	3,505,849,270	3,190,156,334
		Tax Rate	0.5800	0.5800	0.5800	0.5500	0.5500	0.4900
		Tax Rate Group weighted average	0.4274	0.4256	0.4335	0.4564	0.4754	0.4663
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	98.70	98.06	92.10	99.40	90.84	93.37
		Assessment -to-Sales Ratio Group weighted average	101.46	98.47	92.44	89.99	90.63	93.35
		Assessment -to-Sales Ratio Statewide	101.47	98.27	90.81	88.53	88.41	92.28
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$5,167,296,383	5,099,619,714	5,125,206,220	4,374,194,568	3,859,367,316	3,416,682,375
		EffectiveTax Rate	0.5725	0.5687	0.5342	0.5467	0.4996	0.4575
		Group weighted average Effective Tax Rate	0.4336	0.4191	0.4007	0.4107	0.4309	0.4353
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	95.8700	95.3300	96.8000	97.0200	95.7900	97.3600
		Percent Collected Group weighted average	96.90	96.95	96.99	97.39	97.23	97.48
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	96.38	95.74	97.41	97.70	96.40	98.25
		Percent Collected Excluding Motor Vehicles Group weighted average	97.73	97.66	97.83	98.34	98.30	98.54
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.35	98.23	98.30	98.65	98.59	98.61
		Percent Collected Motor Vehicles Only	87.34	88.63	88.17	88.66	88.80	88.15
		Percent Collected Motor Vehicles Only Group weighted average	86.78	87.44	86.51	87.09	86.15	87.32
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	2,706,896	2,876,142	2,489,963	2,323,536	2,228,955	1,635,027
		Tax Rate Equivalent	0.0531	0.0575	0.0527	0.0534	0.0636	0.0513
		Dominant County: Iredell
	Debt Information
		Population Group	25,000 to 49,999	25,000 to 49,999	25,000 to 49,999	25,000 to 49,999	25,000 to 49,999	10,000 to 24,999
		Ratings:
		Fitch
		Moody's		Aa2	A1	A1	A1	A1
		S & P		AA	AA	AA-	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	30,475,000	32,125,000	17,500,000	1,930,000	0
		Total General Obligation Debt	0	30,475,000	32,125,000	17,500,000	1,930,000	0
		Per Capita	$0	990	1,059	632	72	0
		Total Per Capita for the Population Group	#N/A	220	221	247	243	163
		Total Per Capita Statewide	#N/A	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.5976%	0.6268%	0.4001%	0.0500%	0.0000%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	#N/A	0.2139%	0.2012%	0.2539%	0.2706%	0.1912%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	#N/A	0.4104%	0.3909%	0.4132%	0.4706%	0.5275%
		Total Authorized but not Issued General Obligation Debt	$0			15,500,000	33,000,000	33,000,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	94,217,905	94,345,893	81,956,977	2,118,061	2,348,382
		--General Government	0	24,261,863	15,866,992	17,279,926	18,540,727	16,735,384
		Total*	$0	118,479,768	110,212,885	99,236,903	20,658,788	19,083,767
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	80,215,000	57,045,000	59,310,000	61,510,000	63,700,000


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		32,850	30,797	30,324	27,672	26,689	23,143

1.5A	FISCAL	Governmental Activities Assets	211,519,830	215,973,117	205,249,638	170,462,764	64,382,712	51,343,125
1.5B	SUMMARY	Governmental Activities Liabilities	157,429,807	159,372,565	151,562,877	122,110,195	25,731,258	23,138,510
3.5A		Business Type Activities Assets	168,997,529	156,662,995	123,002,755	123,502,278	115,005,829	110,478,640
3.5B		Business Type Activities Liabilties	95,518,287	89,741,295	63,514,061	68,329,030	70,624,566	71,307,901
6.5A		Fiduciary Funds Assets		170,479	168,008
6.5B		Fiduciary Funds Liabilties		170,479	168,008
10.0	PART 2	Current Collections of Unit -Wide Levy	28,674,844	28,070,794	26,608,111	21,797,934	19,005,253	15,344,381
11.0	TAX	Current Collections of Special Tax Districts						49,535
12.0	REVENUES	Prior Years' Levy Collections	1,023,943	630,418	400,561	2,201,100	345,707	306,656
13.0		Penalties and Interest	171,752	132,362	115,534	95,867	81,871	75,707
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax	25,487	20,614	8,329
16.0		1% Local Government Option Sales Tax	2,587,921	2,428,661	2,641,960	2,937,575	2,590,813	2,345,901
17.0		1/2% Local Government Option Sales Tax (40)	1,163,377	1,137,887	1,128,998	1,192,632	1,055,014	894,388
18.0		1/2% Local Government Option Sales Tax (42)	1,283,079	1,174,044	1,114,234	1,178,612	1,042,897	884,966
18.5		1/2% Local Government Option Sales Tax (44)	2,302	151,014	754,791	1,191,494	1,060,990	944,183
19.0		Privilege Licenses	58,502	32,934	97,729	52,954	33,676	41,648
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	15,508	12,617	9,749	157,012	64,527	125,628
23.0		Local Occupancy Tax		16,046				549,505
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax	60,720	44,839	45,596	46,179
27.0	FEDERAL	Payments In Lieu of Taxes - Federal	18,425			20,136	19,349
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.			49,467			24,227
29.0	REVENUES	General Government	259,525	2,895
30.0		Public Safety	186,833	121,466	238,410	174,543	24,397
31.0		Transportation - Streets	69,021	791,960	161,423		150,283
32.0		Transportation - All Other
33.0		Environmental Protection			577,300			52,786
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.			344,918	325,907	25,637	205,235
35.0		Econ. & Phys. Dev. - All Other						68,165
36.0		Human Services: Health, Mental Hlt & Hosp
37.0		Human Services: All Other
38.0		Culture & Recreation					1,320,327
39.0	STATE	Payments In Lieu of Taxes - State
40.0	INTERGOV	Unauthorized Substance Tax		36,109	38,548
41.0	REVENUES	Transitional Hold Harmless	945,040	804,740	315,174
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	2,109,112	1,834,059	1,714,517	1,507,727	1,483,056	1,347,984
45.0		Beer and Wine Tax	135,734	43,271	124,274	122,940	104,579	96,828
46.0		Powell Bill	791,000			927,618	697,366	684,587
50.0		Court Fees - Facilities and Arrest Fees	25,750	30,481	29,372	23,387	27,539	20,813
51.0		General Government
52.0		Public Safety	14,820	43,346	227,917		69,454	311,552
53.0		Transportation - Streets	27,698		860,210
54.0		Transportation - All Other
55.0		Environmental Protection			20,000
56.0		Econ. & Phys. Dev. - Housing/Community Dev	72,979	140,557		92,113
57.0		Econ. & Phys. Dev. - All Other						166,215
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other
60.0		Culture and Recreation	22,973		521,541	1,859,683	20,102	2,017,115
61.0	LOCAL	Payments in Lieu of Taxes - Local		18,186	21,340			18,445
62.0	INTERGOV	General Government		21,998
63.0	REVENUES	Public Safety	34,792	1,500	2,000
64.0		Transportation - Streets		791,960
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	1,325,005	1,485,200	1,798,715
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	15,000
76.0		Airport
77.0		Fire Protection Charges	19,807			107,542	40,816	26,623
78.0		Solid Waste	30,565	117,188	214,182	237,404	268,318	278,466
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	99,400	124,932	136,878	122,052	110,740	73,353
81.0		Recreation Service Revenues	1,534,284	568,465	531,980	1,614,694	1,513,178	1,205,467
82.0		Library Service Revenues	62,432	68,030	71,147	50,528	46,043	1,217,971
83.0		Other Cultural and Rec Service Revenues		847,847	928,377
84.0		Mass Transit - City Operated
85.0		Other Sales and Services	158,784	146,212	434,632	1,186,312	481,196	788,665
86.0	UTILITY	Water and Sewer Charges	20,252,829	18,151,094	16,269,076	16,203,375	15,200,742	14,449,376
87.0	REVENUES	Electric Charges
88.0		Gas Charges
88.1		Storm Water Fees
89.0	MISC.	Investment Earnings - Bond Proceeds		75,478	574,356	1,109,806	1,086,167	1,203,221
90.0	REVENUES	Investment Earnings - All Other Funds	143,448	105,895	582,866	1,345,666	1,141,028	577,512
91.0		Special Assessments
92.0		Private Contributions and Donations					400,000
93.0		Sales of Materials and Fixed Assets	22,327
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	360,000	388,443	390,083	391,910	300,000	140,000
98.0		Other Miscellaneous Revenues	8,619,605	1,843,653	739,866	790,904	793,964
99.0		Proceeds of Sale of Bonds and Notes		35,176,984	15,924,979	99,430,000	5,843,847
100.0		Proceeds of Capital Leases/Install Purchases			12,550,000
101.0		Other	11,006,604	4,596,773	4,338,093	695,021
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			105,893		92,447
106.0		Deposits Other than Utility					66,590
107.0		Prepaid Taxes			201,413
108.0		Prepaid Privilege Licenses					47,392
109A	PART 4	Governing Body - Salaries & Wages	78,270	64,770	14,093			2,053,891
109B	GENERAL	Governing Body - Other Direct	580,432	2,035,111	749,472			5,460,675
109C	GOVT	Governing Body - Construction						4,147,267
109D		Governing Body - Purchase of P,P&E	3,170	49,732	4,352,986			824,023
110A		Administration - Salaries & Wages	393,597	356,649	1,055,004	3,209,730	2,083,679
110B		Administration - Other Direct	325,990	372,547	1,459,765	7,098,154	5,680,278
110C		Administration - Construction				63,528,520	5,581,845
110D		Administration - Purchase of P,P&E	662	29,450		1,332,956	1,152,924
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages	631,639	630,815	793,812
112B		Finance - Other Direct	1,067,498	952,724	823,042
112C		Finance - Construction
112D		Finance - Purchase of P,P&E		11,456	106,747
113A		Taxes - Salaries & Wages
113B		Taxes - Other Direct
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages	124,700	120,406	138,232
114B		Legal - Other Direct	63,819	81,877	373,390
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	1,988,091	2,112,575	2,176,173
118B		Gen. Govt. All Other - Other Direct	2,774,935	3,327,741	1,492,404
118C		Gen. Govt. All Other - Construction	469,900	5,754,097
118D		Gen. Govt. All Other - Purchase of P,P&E	315,309	536,445	1,460,065
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	3,887,874	3,834,894	4,634,195	3,217,055	2,870,717	2,712,490
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	1,828,332	1,700,952	678,785	1,593,429	1,352,319	1,157,846
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	339,044	256,967	366,515	397,856	245,224	354,148
120A		Emergency Communications - Salaries & Wages
120B		Emergency Communications - Other Direct
120C		Emergency Communications - Construction
120D		Emergency Communications - Purchase of P,P&E
120B		Emergency Telephone Service Fund (ETSF) Expenditures - Operating
120C		ETSF Expenditures - Capital Construction
120D		ETSF Expenditures - Capital Purchases
121A		Emergency Mgmt - Salaries & Wages
121B		Emergency Mgmt - Other Direct
121C		Emergency Mgmt - Construction
121D		Emergency Mgmt - Purchase of P,P&E
122A		Fire - Salaries & Wages	3,915,892	3,770,217	4,662,986	3,218,761	2,516,585	2,341,755
122B		Fire - Other Direct	2,339,156	2,171,912	1,169,217	1,869,638	1,133,698	1,166,672
122C		Fire - Construction
122D		Fire - Purchase of P,P&E	864,881	259,819	994,503	546,008	446,066	93,826
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					772,778	779,312
127B	TATION	Traffic Engineering - Other Direct					1,051,741	909,971
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Purchase of P,P&E					811,603	520,815
128A		Streets and Highways - Salaries & Wages	582,717	737,490	926,779	693,127
128B		Streets and Highways - Other Direct	920,779	851,697	552,344	1,310,915
128C		Streets and Highways - Construction	1,483,290	1,948,031	2,828,995	1,165,659
128D		Streets and Highways - Purchase of P,P&E	438,639	284,016	223,853	435,848
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			461,993
130B		Powell Bill - Other Direct	340,295	441,957	17,829		77,966	538,466
130C		Powell Bill - Construction	235,674
130D		Powell Bill - Purchase of P,P&E	366,439	490,435	452,005		344,539	162,765
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	211,925		304,750
135B		Transpor. All Other - Other Direct	206,975		131,964
135C		Transpor. All Other - Construction			16,750,242
135D		Transpor. All Other - Purchase of P,P&E	6,950
136A	ENVIRON	Solid Waste - Salaries & Wages	633,733	585,172	820,839	498,441	514,457	535,546
136B	MENTAL	Solid Waste - Other Direct	724,582	876,317	824,017	767,078	925,159	862,958
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E	262,117	130,506	242,163	353,324	586,188	116,788
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	533,110	541,558	660,689
140B	& PHYSICAL	Planning & Zoning - Other Direct	370,395	700,902	528,983
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E
141A		Economic Development - Salaries & Wages
141B		Economic Development - Other Direct		1,857,276	120,882			159,056
141C		Economic Development - Construction
141D		Economic Development - Purchase of P,P&E
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct		370,576	453,737		210,907	243,013
142C		Community Development - Construction	83,277			387,157
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	5,520,080
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	974,063	1,228,090	772,957	805,434	815,267	756,906
153B	RECREATION	Recreation & Parks - Other Direct	1,118,154	1,362,467	560,437	1,299,684	943,642	1,464,478
153C		Recreation & Parks - Construction	14,296,971	7,480,313	2,326,226	8,223,260
153D		Recreation & Parks - Purchase of P,P&E	8,219	127,279	113,181	397,154	305,373	259,804
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	846,200	899,798	1,184,096	787,584	736,928	737,716
156B		Libraries - Other Direct	890,203	942,002	623,132	972,576	887,668	841,889
156C		Libraries - Construction
156D		Libraries - Purchase of P,P&E			38,439	84,705	28,588	89,523
157A		Cult. & Recr. All Other - Salaries & Wages	251,068		763,231	248,353	478,151	446,767
157B		Cult. & Recr. All Other - Other Direct	312,751		462,042	283,782	451,098	440,260
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E	25,578		697,558	4,729	2,133
158A	UTILITY	Water & Sewer - Salaries & Wages	2,511,503	2,429,291	3,087,459	1,940,122	1,847,829	1,863,101
158B		Water & Sewer - Other Direct	5,185,607	5,000,150	4,346,245	4,711,130	3,607,005	3,406,673
158C		Water & Sewer - Construction	17,830,917	5,282,410	4,125,595	5,208,361	13,495,438	16,771,016
158D		Water & Sewer - Purchase of P,P&E	2,045,797	1,157,338	3,040,041	2,134,421	2,866,912	1,294,750
159A		Electric Power - Salaries & Wages
159B		Electric Power - Other Direct
159C		Electric Power - Construction
159D		Electric Power - Purchase of P,P&E
160A		Natural Gas - Salaries & Wages
160B		Natural Gas - Other Direct
160C		Natural Gas - Construction
160D		Natural Gas - Purchase of P,P&E
161.1A		Storm Water - Salaries & Wages
161.1B		Storm Water - Other Direct
161.1C		Storm Water - Construction
161.1D		Storm Water - Purchase of P,P&E
161B	DEBT	Water & Sewer - Interest & Fees	3,170,000	2,672,507	2,387,548	2,825,103	2,885,525	2,915,330
161D	SERVICE	Water & Sewer - Principal	3,921,231	2,475,096	2,761,676	2,285,000	2,275,000	1,090,000
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	6,275,605	7,247,487	2,648,069	1,954,988	217,607	183,058
166D		All Other - Principal	7,170,822	2,404,027	5,780,214	5,504,323	628,827	628,156
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement	3,726		34,980		51,027	47,623
170B		Separation Allowance - Other Employees				900
171B		Supplemental Retirement - Law Enforcement	192,787	189,681	176,103	163,413	141,744	132,962
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	28,222,924.	27,566,421.00	25,661,096.00	22,314,369.00	18,003,070.00	14,347,849.00
180.0		Current year's levy -- Motor vehicles (only)	1,686,096.	1,702,314.00	1,826,546.00	1,809,921.00	1,581,091.00	1,383,314.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	1,020,800.	1,173,828.00	663,417.00	513,615.00	647,864.00	251,713.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	213,376	193,592	216,114	205,158	177,112	163,960
183.0	DATA	Percentage of Taxes Collected - All Property %	95.87	95.33	96.80	97.02	95.79	97.36
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	96.38	95.74	97.41	97.70	96.40	98.25
185.0		Percentage of Taxes Collected - Motor Vehicles %	87.34	88.63	88.17	88.66	88.80	88.15
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	30,584,110	29,180,832	44,192,827	37,758,519	12,857,973	34,136,597
189C	INVEST	Cash On Hand & in Bank - All Other	47,975,017	72,182,472	30,958,387	35,947,328	32,162,072	14,611,765
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	89,388,943	111,511,273	103,294,777	161,157,745	58,349,294	48,159,402
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In	5,957,716	9,280,321	9,637,544	1,967,118	1,900,418	1,622,298
194D		Amount - Net Revenues	83,431,227	102,230,952	93,657,233	159,190,627	56,448,876	46,537,104
		Calculated amount	83,431,227	102,230,952	93,657,233	159,190,627	56,448,876	46,537,104
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	107,903,086	88,425,346	99,370,223	133,425,796	62,924,853	60,133,593
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	5,957,716	9,280,321	9,637,544	1,967,118	1,900,418	1,622,298
195D		Amount - Net Expenditures	101,945,370	79,145,025	89,732,679	131,458,678	61,024,435	58,511,295
		Calculated amount	101,945,370	79,145,025	89,732,679	131,458,678	61,024,435	58,511,295
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water					1,481,100,000
401B	Water /	Number of residential accounts billed Sewer					23,000
402A	Sewer	Amount processed and/or purchased in units Water		1,487,816	1,393,332,000	1,438,431,000
402B	Operations	Amount processed and/or purchased in units Sewer		1,251,742	1,136,552,800	1,027,025,000
403A		Total amount billed in units - Water		546,889	1,149,000,600	1,243,379,000	1,209,483,500,000
403B		Total amount billed in units - Sewer		521,044	1,049,810,300	1,027,025,000	1,023,159,700,000
404A		Of the total in 403A above how many units were Residential W		649,804	537,176,200	626,320,000	704,856,600,000
404B		Of the total in 403B above how many units were Residential S					6,397,600,000
405A		Of the total in 403 above, how many units were Outside Muni W					199,278,800,000
405B		Of the total in 403 above, how many units were Outside Muni S					1,481,100,000
406A		Of the total in 405A above how many units were Residential W					145,918,000
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	696,868	3,421,783	6,425,614	6,933,283	6,199,180
408A		Dollars related to 403A above	805,401	4,672,267	7,633,614	6,309,084	5,608,528
408B		Dollars related to 403B above	298,507	4,054,786		3,615,749	3,892,778
409A		Dollars related to 404A above	428,559	3,869,338		3,747,481	3,708,337
409B		Dollars related to 404B above					66,995
410A		Dollars related to 405A above					200,860
410B		Dollars related to 405B above					18,344
411A		Dollars related to 406A above					156,908
411B		Dollars related to 406B above
412A		Dollars related to 407A above
412B		Dollars related to 407B above	10,275	10,165	10,423	10,079
421A		Number of residential accounts billed - Water	10,322	9,911	10,181	10,121
421B		Number of residential accounts billed - Sewer	1,844	1,733	1,736	1,804
422A		Number of non-residential & bulk accounts billed - Water	1,438	1,662	1,338	1,461
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	Maia M. Setzer
951.0		Title	Executive Director of Administration
952.0		Date	10/31/2011	10/29/2010	01/20/2010	12/02/2008	12/10/2007	10/31/2006
953.0		Contact	Deborah B. Hockett
954.0		Title	Deputy Finance Director
955.0		Phone	704-663-8278
956.0		Fax	704-663-7386
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	32,850	30,797	30,324	27,672	26,689	23,143
Population Group	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
Total Operating Revenues	$0	17,146,607	14,822,896	13,777,818	12,638,768	10,530,661
Total Operating Revenues Per Capita	$0	557	489	498	474	455
Group Weighted Average Revenues Per Capita	62	292	255	292	284	281
State Weighted Average Revenues Per Capita	20	273	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	60.50%	74.75%	80.19%	59.74%	74.59%
Group Weighted Average	89.72%	81.31%	86.77%	84.07%	79.92%	78.69%
State Weighted Average	92.57%	83.23%	87.16%	84.09%	80.04%	79.35%

Operating Margin	0.00%	39.50%	25.25%	19.81%	40.26%	25.41%
Group Weighted Average	10.28%	18.69%	13.23%	15.93%	20.08%	21.31%
State Weighted Average	7.43%	16.77%	12.84%	15.91%	19.96%	20.65%

Operating Transfers In	0.00%	1.17%	0.38%	0.00%	0.00%	0.00%
Group Weighted Average	7.90%	5.48%	1.60%	3.01%	1.90%	5.63%
State Weighted Average	11.39%	1.58%	1.20%	1.31%	1.10%	1.56%

Operating Transfers Out	0.00%	3.79%	4.69%	4.54%	3.68%	4.37%
Group Weighted Average	11.07%	4.03%	4.70%	5.87%	4.30%	9.15%
State Weighted Average	17.30%	1.55%	2.65%	3.15%	1.85%	2.84%

Net Income before capital contributions	0.00%	38.83%	29.11%	30.51%	55.77%	44.09%
Group Weighted Average	60.39%	35.72%	15.82%	28.68%	27.81%	13.28%
State Weighted Average	212.96%	15.81%	-9.94%	18.14%	25.59%	24.27%

Key Ratios and Cash Flow

Quick Ratio	2.82	2.00	2.44	1.83	1.94	0.79
Group Weighted Average	3.92	3.16	3.26	3.27	3.32	3.27
State Weighted Average	3.94	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	58.8	60.3	55.6	67.2	67.6
Group Weighted Average	33.1	58.9	55.9	54.3	57.3	47.9
State Weighted Average	13.0	57.9	58.5	56.6	61.6	59.8

Days Cash on Hand	0.0	830.1	585.7	600.7	977.7	206.5
Group Weighted Average	-563.7	620.1	545.1	556.3	635.7	535.4
State Weighted Average	-80.4	613.4	559.6	588.2	645.7	570.9

Cash flow from Operations	$7,906,113	12,589,675	4,234,265	7,620,739	7,665,924	4,019,361

Debt to Equity	0.00	1.23	0.03	1.11	1.43	1.79
Group Weighted Average	0.37	0.46	0.37	0.41	0.45	0.46
State Weighted Average	0.31	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	2,660	62	2,215	2,383	2,886
Group Weighted Average	120	654	445	568	594	607
State Weighted Average	34	897	784	781	761	733

Capital Expenditures:	2011	2010	2009	2008	2007	2006
	$25,578	0	697,558	4,729	2,133	0

	2005	2004	2003	2002
	$8,838,460	8,903,206	4,648,257	7,094,764

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	23,000	NA
Estimated population of the areas served Sewer	0	0	0	0	23,000	NA

Number of Gallons of Water Processed (000) omitted	0	1,487,816	1,393,332,000	1,438,431,000	0	NA
Number of Gallons of Sewage Processed (000) omitted	0	1,251,742	1,136,552,800	1,027,025,000	0	NA

Number of Gallons of Water Billed (000) omitted	0	546,889	1,149,000,600	1,243,379,000	1,209,483,500,000	NA
Number of Gallons of Sewage Billed (000) omitted	0	521,044	1,049,810,300	1,027,025,000	1,023,159,700,000	NA

Ratio of Water Billed to Water Processed		0.36758	0.82464	0.86440		NA
Ratio of Sewage Billed to Sewage Processed		0.41626	0.92368	1.00000		NA

Total Revenue from Water Sales	696,868	3,421,783	6,425,614	6,933,283	6,199,180	NA
Total Revenue from Sewage Sales	805,401	4,672,267	7,633,614	6,309,084	5,608,528	NA

Water Revenue per 1000 gallons of Sales					269.52957	NA
Sewage Revenue per 1000 gallons of Sales					243.84904	NA

Group Average Sales per thousand Gallons Water	$0.00627	$37.70357	$43.89276	$8,202.96943	$14,778.61260	NA
Group Average Sales per thousand Gallons Sewage	$0.00633	$67.57647	$70.12682	$7,248.67586	$17,123.03994	NA

State Average Sales per thousand Gallons Water	$0.00342	$25.16691	$28.47236	$12,972.02948	$5,350.70834	NA
State Average Sales per thousand Gallons Sewage	$0.00223	$48.57325	$47.83284	$11,816.81710	$3,994.76021	NA

Residential Water Sales per thousand Gallons		6.24001	0.00000	0.00577	0.00001	NA
Residential Sewage Sales per thousand Gallons		7.59753	0.00000	0.00622	0.00001	NA

Water Sales per thousand Gallons outside Municipal Limits					0.00001	NA
Sewage Sales per thousand Gallons outside Municipal Limits					0.00000	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

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 %	40.06%	54.97%	32.82%	55.99%	0.00%
Group average FBA %	40.44%	43.40%	41.08%	44.27%	58.45%
State average Electric/Non Electric Group FBA %	37.39%	36.66%	37.89%	38.71%	38.21%
State average FBA %	36.54%	36.35%	40.44%	37.47%	38.21%

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

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2007 2008 2009 2010 2011

Municipality 95.79% 97.02% 96.80% 95.33% 95.87%

Pop. Group 97.23% 97.39% 96.99% 96.95% 96.90%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

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

	2007	2008	2009	2010	2011
Municipality	95.79%	97.02%	96.80%	95.33%	95.87%
Pop. Group	97.23%	97.39%	96.99%	96.95%	96.90%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

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

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2007 2008 2009 2010 2011

Municipality 72 632 1,059 990 0

Pop. Group 243 247 221 220 #N/A

Statewide 478 456 455 449 #N/A

Municipal Population Group: 25,000 to 49,999

	2007	2008	2009	2010	2011
Municipality	72	632	1,059	990	0
Pop. Group	243	247	221	220	#N/A
Statewide	478	456	455	449	#N/A

Municipal Population Group: 25,000 to 49,999

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2007 2008 2009 2010 2011

Property Tax $728 871 894 936 909

Utility 588 628 551 594 621

Sales Tax 215 236 185 159 154

Sales & Services 74 77 62 56 54

Intergovernmental 148 184 175 154 145

Debt Proceeds 249 3,622 550 1,202 262

Other Miscellaneous 113 110 528 69 59

Total $2,115 5,728 2,945 3,170 2,204

	2007	2008	2009	2010	2011
Property Tax	$728	871	894	936	909
Utility	588	628	551	594	621
Sales Tax	215	236	185	159	154
Sales & Services	74	77	62	56	54
Intergovernmental	148	184	175	154	145
Debt Proceeds	249	3,622	550	1,202	262
Other Miscellaneous	113	110	528	69	59
Total	$2,115	5,728	2,945	3,170	2,204

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2011
2011

Category Revenue
Per Capita

Property Tax $29,870,539
$909

Water/Sewer 158,784
5

Electric 20,252,829
617

Other Utilities 0
0

Sales Tax 5,036,679
154

Sales & Services 1,761,488
54

Intergovernment 4,774,422
145

Debt Proceeds 8,619,605
262

Miscellaneous 1,924,790
59

Total $72,399,136
$2,204

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

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2011
2011

Category Expenditures
Per Capita

General Government $8,818,012
$269

Water/Sewer 589,397
18

Electric 27,573,824
839

Other Utilities -589,397
-18

Debt Service 20,537,658
625

Transportation 4,793,683
146

Public Safety 13,371,692
407

Other 26,850,501
817

Total $101,945,370
$3,103

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

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $17,564,382
$535

Water/Sewer Capital 25,578
1

Electric Capital 19,876,714
605

Other Capital 19,174,542
584

Other Operating 45,304,154
1,378

Total $101,945,370
$3,103

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

Last Updated 1/31/2012 4:20:48 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$29,870,539	$909
Water/Sewer	158,784	5
Electric	20,252,829	617
Other Utilities	0	0
Sales Tax	5,036,679	154
Sales & Services	1,761,488	54
Intergovernment	4,774,422	145
Debt Proceeds	8,619,605	262
Miscellaneous	1,924,790	59
Total	$72,399,136	$2,204

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

North CarolinaDepartment of State TreasurerFinancial InformationTown of Mooresville

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Mooresville