North Carolina
Department of State Treasurer
Financial Information
City of Newton

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

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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			2009	2008	2007	2006	2005	2004
	Revenues by Source
		Property Tax	$4,778,068	4,438,510	4,050,290	3,670,356	3,664,645	3,829,540
		Utility	17,481,052	16,430,176	16,042,537	14,078,721	14,761,053	12,889,796
		Sales Tax	2,717,347	2,979,005	2,906,029	2,640,648	2,533,960	2,409,606
		Sales & Services	681,695	576,949	563,606	458,119	479,798	403,375
		Intergovernmental	2,824,287	2,181,871	1,894,544	1,904,975	1,502,165	1,727,727
		Debt Proceeds	5,415,000	1,569,750	718,993	5,436,200	12,523,682	6,450,850
		Other Miscellaneous	849,589	2,334,731	1,557,943	1,494,955	4,657,299	847,636
		Total	$34,747,038	30,510,992	27,733,942	29,683,974	40,122,602	28,558,530

	Expenditures by Function
		Utility	$16,206,835	17,150,405	13,796,738	14,950,114	19,970,057	11,426,868
		Debt Service	3,827,279	3,437,021	2,962,063	3,284,744	8,524,262	3,378,845
		Transportation	899,378	914,444	1,211,639	825,604	998,304	917,425
		General Government	2,387,742	2,498,304	2,229,608	2,245,174	2,179,444	2,108,750
		Public Safety	5,253,174	4,654,281	4,545,879	4,605,490	4,371,019	4,211,122
		Other	4,187,910	3,569,346	3,683,229	3,755,125	3,663,135	3,155,829
		Total	$32,762,318	32,223,801	28,429,156	29,666,251	39,706,221	25,198,839

	Expenditures by Object
		Salaries & Wages	$9,603,078	9,022,037	8,841,931	8,348,204	7,738,806	7,248,220
		Capital Outlay	4,774,662	5,123,263	2,937,667	5,014,513	11,015,059	1,982,798
		Other Operating + Debt Service	18,384,578	18,078,501	16,649,558	16,303,534	20,952,356	15,967,821
		Total	$32,762,318	32,223,801	28,429,156	29,666,251	39,706,221	25,198,839


	Per Capita Revenues by Source
		Property Tax	$350	327	306	281	282	296
		Utility	1,279	1,212	1,213	1,077	1,137	996
		Sales Tax	198	220	219	201	195	185
		Sales & Services	50	43	43	35	37	31
		Intergovernmental	207	161	143	146	116	134
		Debt Proceeds	396	116	54	416	964	499
		Other Miscellaneous	62	172	118	114	359	66
		Total	$2,542	2,251	2,096	2,270	3,090	2,207

	Per Capita Expenditures by Function
		Utility	$1,186	1,265	1,043	1,143	1,538	883
		Debt Service	280	254	224	251	656	261
		Transportation	66	67	92	63	77	71
		General Government	175	185	168	173	168	164
		Public Safety	384	343	344	352	337	325
		Other	306	263	278	287	282	244
		Total	$2,397	2,377	2,149	2,269	3,058	1,948

	Per Capita Expenditures by Object
		Salaries & Wages	$702	666	668	638	596	560
		Capital Outlay	349	378	222	384	848	153
		Other Operating	1,346	1,333	1,259	1,247	1,614	1,235
		Total	$2,397	2,377	2,149	2,269	3,058	1,948

	Population Group		Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999
		Number of Municipalites in Group	22	22	22	22	22	22
		Average Population In Group	20,622	22,003	21,233	20,452	19,944	19,612
		City of Newton Population	13,670	13,554	13,229	13,075	12,986	12,939
	Group Average Per Capita Revenues by Source
		Property Tax	401	365	353	344	334	321
		Utility	1,742	1,897	1,836	1,894	1,821	1,793
		Sales Tax	143	155	155	150	146	137
		Sales & Services	111	110	104	97	90	88
		Intergovernmental	193	172	183	211	242	181
		Debt Proceeds	317	276	201	125	105	123
		Other Miscellaneous	127	150	178	155	142	117
		Total	3,034	3,125	3,010	2,976	2,880	2,760

	Group Average Per Capita Expenditures by Function
		Utility	1,815	1,907	1,817	1,915	1,864	1,781
		Debt Service	166	147	136	192	151	143
		Transportation	121	120	116	119	123	122
		General Government	185	158	134	135	131	117
		Public Safety	412	393	374	363	348	334
		Other	339	356	290	269	278	272
		Total	3,038	3,081	2,867	2,993	2,895	2,769

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	628	623	586	561	551	531
		Capital Outlay	441	429	329	352	387	314
		Other Operating	1,969	2,029	1,952	2,080	1,957	1,924
		Total	3,038	3,081	2,867	2,993	2,895	2,769


General Fund Go to top of page			2009	2008	2007	2006	2005	2004
	General Fund revenues		$10,592,778	10,388,680	10,265,749	9,485,552	9,246,513	8,623,721
	General Fund expenditures		11,302,296	10,440,052	9,568,033	9,725,933	10,767,944	9,027,297
	Operating transfers in		-	-	-	-	-	-
	Operating transfers out		430,650	1,352,343	684,800	635,444	1,099,850	760,600
	Capital leases and installment purchase proceeds		823,000	1,554,750	247,600	906,700	2,399,112	-
	Other items		57,626	-	-	-	-	989,526
	Excess of revenues and other sources over (under) expenditures and other uses		(259,542)	151,035	260,516	30,875	(222,169)	(174,650)

	Fund balance available (FBA):
		In dollars	$3,071,265	2,890,405	2,998,605	2,695,911	2,541,348	2,949,255
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	28.15	28.23	29.97	28.51	26.84	30.13
		Group weighted average FBA %	39.96	38.75	37.01	40.17	41.78	41.23
		State weighted average Electric Group	34.57	35.41	33.99	35.62	36.67	36.12
		State weighted average FBA %	37.00	36.34	36.55	36.96	36.78	36.35


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

	Combined financial results:
		Working capital	($818,827)	(1,067,080)	605,195	1,298,615	1,691,792	414,286
		Quick ratio	0.68	0.87	0.98	1.26	1.27	0.98
		Net income	1,161,598	1,266,584	47,135	(268,900)	3,650,578	(679,419)
		Cashflow from operations	1,289,840	2,298,526	1,634,814	1,156,114	2,033,021	865,370
		Depreciation & Amortization Expense	2,074,810	2,051,990	1,965,213	1,519,827	1,376,227	1,378,899



Cash, Investments and Financing Go to top of page			2009	2008	2007	2006	2005	2004

		Population at July 1st of the Previous Year	13,670	13,554	13,229	13,075	12,986	12,939
		Population Group	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999
		Cash &Investments	$8,618,539	7,821,755	8,759,337	9,646,784	10,807,000	9,746,420
		Investment Earnings	64,562	250,566	388,770	287,448	175,377	93,940
		Tax Rate Equivalent	0.0068	0.0268	0.0442	0.0342	0.0208	0.0111
		Tax Rate Equivalent Group weighted average	0.0304	0.0707	0.0793	0.0520	0.0389	0.0164
		Tax Rate Equivalent Statewide weighted average	0.0133	0.0524	0.0920	0.0573	0.0415	0.0340
		Latest year of Revaluation		2007	2003	2003	2003	2003
		January 1, Prior Year Assessed Valuation	$953,641,894	935,961,250	879,244,277	840,343,870	844,732,167	847,486,051
		Tax Rate	0.4800	0.4600	0.4600	0.4400	0.4400	0.4400
		Tax Rate Group weighted average	0.4411	0.4498	0.4454	0.4425	0.4388	0.4540
		Tax Rate State Wide	0.4267	0.4243	0.4452	0.4321	0.4448	0.4566
		Assessment -to-Sales Ratio	97.94	97.73	94.58	96.47	99.30	99.65
		Assessment -to-Sales Ratio Group weighted average	88.67	87.55	90.13	92.19	94.05	93.71
		Assessment -to-Sales Ratio Statewide	90.81	88.52	88.41	92.28	92.35	92.18
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$973,700,116	957,701,064	929,630,236	871,093,469	850,686,976	850,462,670
		EffectiveTax Rate	0.4701	0.4496	0.4351	0.4245	0.4369	0.4385
		Group weighted average Effective Tax Rate	0.3911	0.3938	0.4015	0.4080	0.4127	0.4254
		Statewide weighted average Effective Tax Rate	0.3875	0.3756	0.3936	0.3987	0.4108	0.4209
		Percent Collected	96.11	95.90	95.58	95.63	96.20	96.42
		Percent Collected Group weighted average	96.95	96.79	96.51	96.74	97.03	96.47
		Percent Collected Statewide	97.78	97.64	97.59	97.55	97.42	97.31
		Percent Collected Excluding Motor Vehicles	97.52	97.41	97.10	97.25	97.70	98.07
		Percent Collected Excluding Motor Vehicles Group weighted average	97.57	98.03	97.73	98.00	98.16	97.83
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.31	98.65	98.59	98.61	98.36	98.39
		Percent Collected Motor Vehicles Only	76.83	76.77	77.81	76.84	79.17	79.60
		Percent Collected Motor Vehicles Only Group weighted average	84.72	83.94	84.21	85.28	86.42	85.54
		Percent Collected Motor Vehicles Only Statewide weighted average	86.66	86.74	86.71	86.80	87.31	87.46
		Tax Uncollected	74,561	182,309	180,759	161,638	140,603	134,431
		Tax Rate Equivalent	0.0078	0.0195	0.0206	0.0192	0.0166	0.0159
		Dominant County: Catawba
	Debt Information
		Population Group	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999
		Ratings:
		Fitch
		Moody's	A2	A2	A2	A2	A2	A2
		S & P	A+	A	A	A	A	A

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$934,671	1,375,912	1,821,897	2,252,923	2,705,055	3,166,297
		General Government GO Debt	50,329	74,088	98,103	132,077	179,945	228,703
		Total General Obligation Debt	985,000	1,450,000	1,920,000	2,385,000	2,885,000	3,395,000
		Per Capita	$72	107	145	182	222	262
		Total Per Capita for the Population Group	130	153	166	163	190	219
		Total Per Capita Statewide	455	456	478	495	505	548
		Total per Assessed Valuation Adjusted for Current Year Sales	0.1012%	0.1514%	0.2065%	0.2738%	0.3391%	0.3992%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1320%	0.1585%	0.1868%	0.1912%	0.2303%	0.2755%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.3909%	0.4131%	0.4706%	0.5275%	0.5588%	0.6442%
		Total Authorized but not Issued General Obligation Debt

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$16,388,960	13,159,958	14,465,716	15,580,632	13,439,801	9,169,472
		--General Government	2,063,424	1,976,821	1,534,664	1,701,696	486,466	600,000
		Total*	$18,452,383	15,136,779	16,000,380	17,282,328	13,926,267	9,769,472
		* 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	2009	2008	2007	2006	2005	2004
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		13,670	13,554	13,229	13,075	12,986	12,939

1A	Non GASB34	General Fund Assets
1B	FISCAL	General Fund Liabilities
2A	SUMMARY	Debt-service Assets
2B		Debt service Liabilities
3A		Enterprise Assets
3B		Enterprise Liabilities
4A		Internal Service Assets
4B		Internal service Liabilities
5A		Special Revenue Assets
1.5A	GASB34	Governmental Activities Assets	16,734,276	16,720,863	15,286,049	14,128,676	13,302,659	11,437,770
1.5B	FISCAL	Governmental Activities Liabilities	5,879,064	5,842,778	4,762,553	4,875,291	4,540,531	3,753,600
3.5A	SUMMARY	Business Type Activities Assets	51,125,661	48,360,849	47,995,440	48,934,000	48,310,077	39,331,892
3.5B		Business Type Activities Liabilties	20,590,989	19,037,344	19,922,590	20,937,446	20,072,868	14,714,057
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
5B		Special Revenue Liabilities
6A		Trust & Agency Assets
6B		Trust & Agency Liabilities
7A		Capital Project Assets
7B		Capital Project Liabilities
8A		General Fixed Assets
9B		General Long term debt - Liabilities
10	PART 2	Current collections of unit-wide levy	4,543,983	4,263,388	3,911,075	3,539,881	3,558,506	3,617,223
11	TAX	Current collection of special tax districts	354,549	332,767	295,132	291,783	245,099	219,616
12	REVENUES	Prior years' levy collections	193,263	148,680	116,201	110,252	94,293	184,826
13		Penalties and interest	40,822	26,442	23,014	20,223	11,846	27,491
14		Collection of taxes previously written off
15		Animal tax			10		5	215
15.1		Solid Waste Disposal Tax	6,308
16		1% Local government sales and use tax	1,202,064	1,325,018	1,266,324	1,170,753	1,206,107	1,126,520
17		1/2% Local government sales and use taxes (Article 40)	666,209	562,228	557,110	493,720	433,621	423,631
18		1/2% Local government sales and use taxes (Article 42)	514,552	556,251	551,323	489,137	429,024	418,024
18.5		1/2% Local government sales and use taxes (Article 44)	334,522	535,508	531,272	487,038	465,208	441,431
19		Licenses Privilege						840
19.1		Privilege - Occupational & business licensing & permit taxes		380	925	1,100	1,200
19.2		Privilege -- All other privileges and pemits	470
20		General Municipal Vehicle Tax
21		Vehicle Tax for Public Transportation
22		Other licenses - Include CATV	93,219	96,009	98,412	80,592	78,022	81,728
23		Local occupancy tax
24		Prepared food tax
25		911 charges
26		Gross Receipts Tax on Short Term Vehicles Leases
27	FEDERAL	FEDERAL Payment in lieu of taxes	315,850	307,850	291,750	239,050	221,700	233,600
28	INTERGOV	Equitable sharing of Federally forfeited property	29,333	8,780	182	7,578	5,001
29	REVENUES	General government
30		Public safety	46,212	367	1,485	212,673	16,510	43,091
31		Transportation - Streets
32		Transportation - All other
33		Utility franchise tax
34		Housing/community development	1,150,282	564,492	283,918	271,091	10,925
35		All Other
36		Human services: Health, mental health, hospitals
37		All other
38		Culture and recreation
39	STATE	State Payment in Lieu of Taxes
40	INTERGOV	Controlled substance tax	14,979	7,944	13,450
41	REVENUES	Intangibles tax reimbursement + Transistional Hold Harmless Revenues					19,913	19,913
42		Wireless Enhanced 911 Service Charges
43		Piped Natural Gas Charge Distribution
44		Utility franchise tax	768,977	735,324	707,527	676,425	695,351	646,646
45		Beer and Wine tax	60,871	60,938	59,082	57,358	57,272	55,780
46		Powell Bill	433,656	477,979	425,414	432,563	435,184	394,487
47		Food stamp purchases tax reimbursement
48		Inventories tax reimbursements
49		Senior Citizens Exemption - 50%
50		Court fees - Facilities and arrest fees	4,127	4,626	6,943	8,237	10,310	9,420
51		General Government
52		Public safety		13,571	104,793		29,999	63,211
53		Transportation - Streets						2,423
54		Transportation - All other						9,156
55		Environmental protection
56		Econ. & Phys. Dev. - Housing/Comm. Dev.
57		Econ. & Phys. Dev. - All Other
58		Human Services: Health, mental health, hospitals
59		All Other
60		Culture and recreation						250,000
61	LOCAL	LOCAL Payment in lieu of taxes
62	INTERGOV	General government
63	REVENUES	Public safety
64		Transportatin - Streets
65		Transportation - All other
66		Environmental protection
67		Economic and physical development
68		Human Services: Health, Mental Health & Hosp
69		Human Services: All Other
70		Culture and recreation
71	PERMITS	Building permits
72	& FEES	Inspection fees	18,256	16,573	17,224	29,042
72.1		Amusements licensing and permit taxes					13,112
73		Other permits	6,556	13,271	17,269	16,404	15,754	6,086
74	SALES &	Parking revenues	1,385	1,510	2,451	1,990	545
75	SERVICES	Rents and royalties	14,133	24,157	12,289	10,194	8,774	9,804
76		Airport
77		Fire protection charges	2,400	2,400	2,400	2,400	2,400	2,400
78		Solid waste	557,169	440,025	445,337	335,474	385,861	327,145
79		Ambulance and rescue squad charges
80		Cemeteries	23,860	23,350	7,261	22,340	11,208	4,514
81		Recreation service revenues	82,748	76,320	83,954	79,729	64,960	55,409
82		Library service revenues
83		Other cultural and recreational service revenues
84		Mass transit - city operated			9,914
85		Other sales and services		9,187		5,992	6,050	4,103
86	UTILITY	Water and sewer charges	5,323,170	4,741,084	4,642,348	4,136,895	5,382,157	3,747,966
87	REVENUES	Electric charges	12,157,882	11,689,092	11,400,189	9,941,826	9,378,896	9,141,830
88		Gas charges
88.1		Storm Water Fees
89	MISC.	On bond proceeds
90	REVENUES	On general and all other funds	64,562	250,566	388,770	287,448	175,377	93,940
91		Special assessments
92		Private contribution and donations			100,150	17,679	75,081
93		Sales of materials and fixed assets	122,741	71,825	67,747	112,969	112,711	63,143
94		Sales of real property
95		Nongovernment contributions for streets and traffic signals
96		Mixed drink surcharge
97		ABC profit distribution
98		Other miscellaneous revenues	145,775	67,555	62,751	148,138	145,918	85,413
99		Proceeds of the sale of bonds and notes
100		Proceeds of capital leases and installment purchases	5,415,000	1,569,750	718,993	5,436,200	12,523,682	6,450,850
101		Other	43,461	1,485,785	509,553	509,800	3,795,020	296,655
102	NON-REV	Supplemental schools taxes - current levy collections
103	RECEIPTS	Prior years' levy collections
104		Tax collections for units other than reporting unit
105		Utilities customers' deposits
106		Deposits other than utility
107		Prepaid taxes
108		Prepaid privilege licenses
109A	PART 4	Governing body - Salaries	52,795	45,778	43,958	37,371	35,844	39,463
109B	GENERAL	Governing body - All other Direct	12,600	29,496	18,297	21,360	15,138	25,759
109C	GOVT	Governing body - Construction
109D		Governing body - Land, Equipment and Existing Structures
110A		Administration - Salaries	231,017	217,749	202,696	246,856	253,931	283,276
110B		Administration - All other Direct	104,775	110,349	108,705	132,706	103,372	102,861
110C		Administration - Construction
110D		Administration - Land, Equipment and Existing Structures
111A		Elections (cost of) - Salaries
111B		Elections (cost of) - All other Direct
111C		Elections (cost of) - Construction
111D		Elections (cost of) - Land, Equipment and Existing Structures
112A		Finance - Salaries	378,449	413,714	407,078	406,350	420,790	392,600
112B		Finance - All other Direct	241,924	183,494	193,382	229,299	165,988	209,238
112C		Finance - Construction
112D		Finance - Land, Equipment. and Existing Structures	138,280	389,459
113A		Taxes - Salaries
113B		Taxes - All other Direct
113C		Taxes - Construction
113D		Taxes - Land, Equipment, and Existing Structures
114A		Legal - Salaries
114B		Legal - All other Direct
114C		Legal - Construction
114D		Legal - Land, Equipment, and Existing Structures
115A		Public Buildings - Salaries						18,666
115B		Public Buildings - All other Direct	231,357	141,265	206,154	128,951	115,413	108,158
115C		Public Buildings - Construction
115D		Public Buildings - Land, Equipment, and Existing Structures	10,041
116A		Court Facilities - Salaries
116B		Court Facilities - All other Direct
116C		Court Facilities - Construction
116D		Court Facilities - Land, Equipment, and Existing Structures
117A		Central Facilites - Salaries	196,225	184,974	181,033	173,763	174,495	174,967
117B		Central Facilities - All other Direct	48,876	50,836	54,624	52,672	41,411	71,324
117C		Central Facilites - Construction
117D		Central Facilites - Land, Equipment, and Existing Structures				56,474	14,041
118A		General Government All Other - Salaries	369,937	308,462	317,727	296,113	286,742	272,923
118B		General Government All Other - All other Direct	371,466	279,175	361,507	328,759	256,547	269,092
118C		General Government All Other - Construction
118D		General Government All Other - Land, Equipment, and Existing Structures					161,232	7,198
119A	PUBLIC	Police and Communications - Salaries	2,310,045	2,191,766	2,223,411	2,137,591	2,112,794	2,046,482
119B	SAFETY	Police and Communications - All other Direct	499,962	483,520	482,508	556,732	490,150	489,504
119C		Police and Communications - Construction
119D		Police and Communications - Land, Equipment and Existing Structures	40,608	227,402	179,771	158,881	130,446	127,670
120A		Emergency Communications - Salaries
120B		Emergency Communications - All other Direct
120C		Emergency Communications - Construction
120D		Emergency Communications - Land, Equipment and Existing Structures
121A		Emergency Management - Salaries
121B		Emergency Management - All other Direct
121C		Emergency Managment - Construction
121D		Emergency Management - Land, Equipment, and Existing Structures
122A		Fire - Salaries	1,525,533	1,386,507	1,314,001		886,634	789,763
122B		Fire - All other Direct	272,529	212,955	190,412		213,253	205,334
122C		Fire - Construction
122D		Fire - Land, Equipment, and Existing Structures	474,512	5,728	29,816		417,140	443,247
123A		Inspectors - Salaries				1,157,353
123B		Inspectors - All other Direct				455,147
123C		Inspectors - Construction
123D		Inspectors - Land, Equipment, and Existing Structures				10,117
124A		Rescue Units - Salaries
124B		Rescue Units - All other Direct
124C		Rescue Units - Construction
124D		Rescue Units - Land, Equipment, and Existing Structures
125A		Animal Control - Salaries
125B		Animal Control - All other Direct
125C		Animal Control - Construction
125D		Animal Control - Land, Equipment, and Existing Structures
126A		Public Safety All Other - Salaries
126B		Public Safety All Other - All other Direct
126C		Public Safety All Other - Construction
126D		Public Safety All Other - Land, Equipment, and Existing Structures
127A	TRANSPOR	Traffic Engineering - Salaries
127B	TATION	Traffic Engineering - All other Direct
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Land, Equipment, and Existing Structures
128A		Streets and Highways - Salaries	347,816	352,048	279,983	257,250	267,992	271,218
128B		Streets and Highways - All other Direct	114,629	147,469	122,908	107,365	102,568	120,823
128C		Streets and Highways - Construction
128D		Streets and Highways - Land, Equipment and Existing Structures		35,729	322,811	220,300	244,234	64,576
129A		Street Cleaning - Salaries
129B		Street Cleaning - All other Direct
129C		Street Cleaning - Construction
129D		Street Cleaning - Land, Equipment, and Existing Structures
130A		State Street Aid Allocation - Powell Bill - Salries	122,705	107,615	110,566	118,016	117,286	118,303
130B		State Street Aid Allocation - Powell Bill - All other Direct	308,004	265,559	369,287	115,189	256,169	307,262
130C		State Street Aid Allocation - Powell Bill - Construction
130D		State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures						28,574
131A		Parking Facilities - Salaries
131B		Parking Facilities - All other Direct	6,224	6,024	6,084	7,484	10,055	6,669
131C		Parking Facilities - Construction
131D		Parking Facilites - Land, Equipment, and Existing Structures
132A		Mass Transit - City - Salaries
132B		Mass Transit - City - All other Direct
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Land, Equipment, and Existing Structures
133B		Mass Transit - Private - All other Direct only
134A		Airport - Salaries
134B		Airport - All other Direct
134C		Airport - Construction
134D		Airport - Land, Equipment, and Existing Structures
135A		Transportation - All Other - Salaries
135B		Transportation - All Other - All other Direct
135C		Transportation - All Other - Construction
135D		Transportation - All Other - Land, Equipment, and Existing Structures
136A	ENVIRON	Solid Waste - Salaries	512,883	511,870	469,432	428,233	427,206	457,531
136B	MENTAL	Solid Waste - All other Direct	335,677	307,846	321,565	287,991	306,257	337,997
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Land, Equipment, and Existing Structures	329,518			118,585		180,625
137A		Drainage and Watershed - Salaries
137B		Drainage and Watershed - All other Direct
137C		Drainage and Watershed - Construction
137D		Drainage and Watershed - Land, Equipment, and Existing Structures
138A		Cemeteries - Salaries
138B		Cemeteries - All other Direct
138C		Cemeteries - Construction
138D		Cemeteries - Land, Equipment, and Existing Structures
139A		Environmental Protection - All Other - Salaries	194,901	150,267	181,052	203,916	198,878	182,212
139B		Environmental Protection - All Other - All other Direct	37,611	92,619	68,656	84,823	127,963	128,719
139C		Environmental Protection - All Other - Construction
139D		Environmental Protection All Other - Land, Equipment, and Existing Structures						23,201
140A	ECONOMIC	Planning and Zoning - Salaries	301,146	261,001	253,630	246,277	239,163	219,301
140B	& PHYSICAL	Planning and Zoning - All other Direct	44,968	49,960	61,057	54,288	59,159	65,127
140C	DEVELOP	Planning and Zoning - Construction
140D		Planning and Zoning - Land, Equipment, and Existing Structures					9,800	66,310
141A		Economic Development - Salaries
141B		Economic Development - All other Direct	181,035	56,625	77,334	151,208	178,471
141C		Economic Development - Construction	920,126	908,077	1,007,041	788,336	797,300
141D		Economic Development - Land, Equipment, and Existing Structures
142A		Community Development - Salaries
142B		Community Development - All other Direct
142C		Community Development - Construction
142D		Community Development - Land, Equipment, and Existing Structures
143A		Housing and Urban Renewal - Salaries
143B		Housing and Urban Renewal - All other Direct
143C		Housing and Urban Renewal - Construction
143D		Housing and Urban Renewal - Land, Equipment, and Existing Structures
144A		Special Employment Programs (JTPA) - Salaries
144B		Special Employment Programs (JTPA) - All other Direct
144C		Special Employment Programs (JTPA) - Construction
144D		Special Employment Programs (JTPA) - Land, Equipment, and Existing Structures
145A		Economic and Physical Development - All Other - Salaries [A]
145B		Economic and Physical Development - All Other - All other Direct
145C		Economic and Physical Development - All Other - Construction						241,687
145D		Economic and Physical Development - All Other - Land, Equipment, and Existing Structures
146A	HUMAN	Health - Salaries
146B	SERVICES	Health - All other Direct
146C		Health - Construction
146D		Health - Land, Equipment, and Existing Structures
147A		Mental Health - Salaries
147B		Mental Health - All other Direct
147C		Mental Health - Construction
147D		Mental Health - Land, Equipment, and Existing Structures
148A		Social Services - Salaries
148B		Social Services - All other Direct
148C		Social Services - Construction
148D		Social Services - Land, Equipment, and Existing Structures
149B		Subsidies Paid: Hospitals - City Owned - All other Direct
150B		Subsidies Paid: Hospitals - Private Owned - All other Direct
151A		Other Human Services: Legal Aid - Salaries
151B		Other Human Services: Legal Aid - All other Direct
151C		Other Human Services: Legal Aid - Construction
151D		Other Human Services: Legal Aid - Land, Equipment, and Existing Structures
152A		Human Services - All Other - Salaries
152B		Human Services - All Other - All other Direct
152C		Human Services - All Other - Construction
152D		Human Services - All Other - Land, Equipment, and Existing Structures
153A	CULTURE	Recreation and Parks - Salaries	840,591	773,317	754,839	729,682	703,414	631,012
153B	RECREATION	Recreation and Parks - All other Direct	300,765	331,631	339,636	353,509	294,545	585,903
153C		Recreation and Parks - Construction				128,408
153D		Recreation and Parks - Land, Equipment, and Existing Structures	9,320	15,273	28,924		108,085	36,204
154A		Coliseum - Salaries
154B		Coliseum - All other Direct
154C		Coliseum - Construction
154D		Coliseum - Land, Equipment, and Existing Structures
155A		Museums - Salaries
155B		Museums - All other Direct
155C		Museums - Construction
155D		Museums - Land, Equipment, and Existing Structures
156A		Libraries - Salaries
156B		Libraries - All other Direct
156C		Libraries - Construction
156D		Libraries - Land, Equipment, and Existing Structures
157A		Culture and Recreation - All Other - Salaries
157B		Human Services - All Other - All other Direct	76,234	110,860	120,063	179,869	212,894
157C		Human Services - All Other - Construction
157D		Human Services - All Other - Land, Equipment, and Existing Structures
158A	UTILITY	Water and Sewer - Salaries	1,530,713	1,475,554	1,500,473	1,390,983	1,161,144	1,013,721
158B		Water and Sewer - All other Direct	1,618,001	2,293,931	1,578,467	1,380,605	1,540,786	1,781,569
158C		Water and Sewer - Construction	489,655	1,096,025	103,350	867,438	8,655,137
158D		Water and Sewer - Land, Equipment, and Existing Structures	183,789	1,485,785	43,712	394,902	202,146	212,717
159A		Electric Power - Salaries	688,322	641,415	602,052	518,450	452,493	336,782
159B		Electric Power - All other Direct	9,517,542	9,197,910	8,746,442	8,126,664	7,682,853	7,531,290
159C		Electric Power - Construction	2,089,933	942,933	1,110,636	2,267,272	141,403
159D		Electric Power - Land, Equipment, and Existing Structures	88,880	16,852	111,606	3,800	134,095	550,789
160A		Natural Gas - Salries
160B		Natural Gas - All other Direct
160C		Natural Gas - Construction
160D		Natural Gas - Land, Equipment and Existing Structures
160.1A		Storm water salaries
160.1B		Storm water other operating
160.1C		Storm water contruction
160.1C		Storm water land, equipment and existing structures
161B	DEBT	Water and Sewer - Debt Service Interest Payments	487,583	489,107	521,694	424,479	404,932	407,640
161D	SERVICE	Water and Sewer - Debt Service Principal Payments	1,640,036	1,563,898	1,473,439	1,459,047	3,969,080	836,320
162B		Electric - Debt Service Interest Payments	244,489	223,656	100,604	90,367	40,522	98,186
162D		Electric - Debt Service Principal Payments	500,481	468,398	273,654	758,674	2,208,683	1,420,091
163B		Gas - Debt Service Interest Payments
163D		Gas - Debt Service Principal Payments
164B		School - Debt Service Interest Payments
164D		School - Debt Service Principal Payments
165B		Hospital - Debt Service Interest Payments
165D		Hospital - Debt Service Principal Payments
166B		All Other - Debt Service Interest Payments	161,982	125,270	106,265	102,507	87,249	68,495
166D		All Other - Debt Service Principal Payments	792,708	566,692	486,407	449,670	1,813,796	548,113
167B	PENSION	Direct Benefit Program - Pension Fund operated by the Unit
168B	FRINGE	Fringe Benefits Unallocated - (B)
169B		Separation Allowance - Law Enforcement Officers -(B)	60,695	80,597	58,157	61,205	54,498	43,302
170B		Separation Allowance - Other Employees - (B)
171B		Supplemental Retirement Income Plan for Law Enforcement Officers - (B)	69,290	65,806	67,803	68,464	66,104	65,820
172B		Fringe Benefits Other - (B)
173A		Multi-County Library District, County, or Other Municipality Authority
173B	INTERGOV	Multi-County Library District, County, or Other Municipality (Item number)
173C	EXPEND	Multi-County Library District, County, or Other Municipality (Amount)	103,135
174A		General Governmental Actitivies shared with the County (County)
174B		General Governmental Actitivies shared with the County (Item number)
174C		General Governmental Actitivies shared with the County (Amount)		143,553	134,447	134,500	134,500	133,225
175A		Highways (Payments to State) (State)
175B		Highways (Payments to State) (Item number)
175C		Highways (Payments to State) (Amount)
176A		Others - Name of Payee #1
176B		Others - 1 (B)
176C		Others - 1 (C)
177A		Others - Name of Payee #2
177B		Others - 2 (B)
177C		Others - 2 (C)
178A		Others - Name of Payee #3
178B		Others - 3 (B)
178C		Others - 3 (C)
179	PART 6	Current Year Levy Excluding Motor Vehicles	4,406,365	4,119,942	3,768,455	3,408,447	3,399,033	3,415,394
180	OTHER	Current Year Levy Motor Vehicles Only	321,356	325,644	321,990	293,072	300,076	336,261
181	DATA	Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles	109,273	106,656	109,297	93,751	78,110	65,835
182		Uncollected Taxes - Current Year's Levy - Motor Vehicles	74,465	75,653	71,462	67,887	62,493	68,596
183		Percentage of Taxes Collected - Current Year All Property	96.11	95.90	95.58	95.63	96.20	96.42
184		Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles	97.52	97.41	97.10	97.25	97.70	98.07
185		Percentage of Taxes Collected - Current Year - Motor Vehicles	76.83	76.77	77.81	76.84	79.17	79.60
186		Total Amount of Expenditures for Salaries and Wages to Unit's Own Personnal
187A		Capital Reserve or Available Funds - Schools - July 1, Previous Year
187B		Capital Reserve or Available Funds - Schools - June 30, Current Year
188A		Capital Reserve or Available Funds - Hospitals - July 1, Previous Year
188B		Capital Reserve or Available Funds - Hospitals - June 30, Current Year
189A	PART 7	Cash on Hand and in Bank, and Securities - Held in Debt Service Fund
189B	CASH &	Cash on Hand and in Bank, and Securities - Construction Bond Fund - Unexpended bond proceeds
189C	INVEST	Cash on Hand and in Bank, and Securities - All Other	8,618,539	7,821,755	8,759,337	9,646,784	10,807,000	9,746,420
190A	PART	Appropriations made during the fiscal year pursuant to subsections b (1- 7)
190B	8	Expenditures made during the fiscal year pursuant to subsections b (1- 7)
191		Investment in Property Acquired at any time under G.S. 158
192		Amount Expended during the fiscal year pursuant to subsections b (5) and b (7)
193		Amount of Tax Revenues taken into account under G.S.
194A	PART 9	Amounts - Total Revenues and other financing sources per audit	35,183,996	32,248,335	28,419,242	30,486,418	42,789,102	29,319,130
194B	FISCAL	Amounts - Subtract proceeds of refunding debt
194C	SUMMARY	Amounts - Subtract interfund transfers in	430,650	1,737,343	685,300	802,444	2,666,500	760,600
194D		Amounts - Net Revenues per AFIR	34,753,346	30,510,992	27,733,942	29,683,974	40,122,602	28,558,530
		Calculated amount	34,753,346	30,510,992	27,733,942	29,683,974	40,122,602	28,558,530
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amounts - Total Expenditures and other financing sources per audit	33,192,968	33,961,144	29,114,456	30,468,695	42,372,721	25,959,439
195B		Amounts - Subtract payments to refunding debt escrow agent
195C		Amounts - Subtract interfund transfers out	430,650	1,737,343	685,300	802,444	2,666,500	760,600
195D		Amounts Net Expenditures per AFIR	32,762,318	32,223,801	28,429,156	29,666,251	39,706,221	25,198,839
		Calculated amount	32,762,318	32,223,801	28,429,156	29,666,251	39,706,221	25,198,839
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

	PART 10

950		Name of Official Signatory	Serina Hinson
951		Title of Official	Finance Director
952		Date Certified	12/31/2009	11/30/2008	11/30/2007
953		Person to Contact	Serina Hinson
954		Title of Person to Contact	Finance Director
955		Telephone Number	828-465-7400
956		Facsimile Number	828-465-7419

Go to top of page Key Ratios and Operations Statistics of Water and Sewer Systems for
City of Newton

	2009	2008	2007	2006	2005	2004

Population	13,670	13,554	13,229	13,075	12,986	12,939
Population Group	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above
Total Operating Revenues	$0	0	0	0	0	0
Total Operating Revenues Per Capita	$0	0	0	0	0	0
Group Weighted Average Revenues Per Capita	25	21	30	0	30	8
State Weighted Average Revenues Per Capita	2	20	12	15	16	3

% to Total Operating Revenues
Operating Expenses	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	138.07%	139.55%	78.12%	#DIV/0!	82.05%	82.44%
State Weighted Average	287.00%	89.94%	84.21%	104.54%	119.75%	338.51%

Operating Margin	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	-38.07%	-39.55%	21.88%	#DIV/0!	17.95%	17.56%
State Weighted Average	-187.00%	10.06%	15.79%	-4.54%	-19.75%	-238.51%

Operating Transfers In/(out)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	0.00%	-1.39%	-0.35%	#DIV/0!	0.00%	0.94%
State Weighted Average	0.00%	-0.70%	-0.66%	-1.84%	-2.09%	5.70%

Net Income before capital contributions	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	157.72%	321.69%	416.62%	#DIV/0!	297.41%	583.90%
State Weighted Average	968.20%	480.53%	1193.75%	778.98%	531.01%	2097.68%

Key Ratios and Cash Flow

Quick Ratio	0.81	0.64	1.32	1.43	1.06	0.66
Group Weighted Average	3.31	3.28	3.43	3.14	2.98	2.83
State Weighted Average	2.81	2.96	2.90	2.82	1.82	2.76

Days Sales in Receivables	N/A	N/A	N/A	N/A	N/A	N/A
Group Weighted Average	144.7	34.2	26.5	#DIV/0!	50.4	17.6
State Weighted Average	47.3	60.7	42.6	87.6	97.7	61.5

Days Cash on Hand	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	-31.7	-131.7	-160.2	-18.5	-161.2	-100.9
State Weighted Average	-46.5	-344.5	-221.9	-343.5	-346.7	-208.8

Cash flow from Operations	$724,160	1,797,244	1,505,403	1,560,316	1,816,543	794,680

Debt to Equity	0.00	0.00	0.00	0.00	0.64	0.00
Group Weighted Average	1.62	0.20	0.39	#DIV/0!	1.20	2.25
State Weighted Average	27.79	3.77	5.74	3.82	2.36	3.93

Debt per Capita	816	0	0	0	1,137	0
Group Weighted Average	312	91	271	435	574	142
State Weighted Average	754	535	335	660	675	266

Capital Expenditures:	2009	2008	2007	2006	2005	2004
	$673,444	2,581,810	147,062	1,262,340	8,857,283	212,717

	2003	2002	2001	2000
	$54,522	138,109	279,893	186,101

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


Operating Statistics

Estimated population of the areas served Water	0	0	14,711	NA	NA	NA
Estimated population of the areas served Sewer	0	0	14,711	NA	NA	NA

Number of Gallons of Water Processed (000) omitted	4	0	895,425	NA	NA	NA
Number of Gallons of Sewage Processed (000) omitted	2	0	333,981	NA	NA	NA

Number of Gallons of Water Billed (000) omitted	1,181,116,700	1,056,455	895,425	NA	NA	NA
Number of Gallons of Sewage Billed (000) omitted	351,563,008	345,898	333,981	NA	NA	NA

Ratio of Water Billed to Water Processed	333648785.31073		1.00000	NA	NA	NA
Ratio of Sewage Billed to Sewage Processed	187001600.00000		1.00000	NA	NA	NA

Total Revenue from Water Sales	2,818,612	2,473,211	2,309,912	NA	NA	NA
Total Revenue from Sewage Sales	2,204,565	1,765,746	1,754,900	NA	NA	NA

Water Revenue per 1000 gallons of Sales			157.01937	NA	NA	NA
Sewage Revenue per 1000 gallons of Sales			119.29169	NA	NA	NA

Group Average Sales per thousand Gallons Water	$4.87157	$7.69779	$0.85985	NA	NA	NA
Group Average Sales per thousand Gallons Sewage	$6.14194	$9.61607	$1.04845	NA	NA	NA

State Average Sales per thousand Gallons Water	$39.12016	$9.21753	$4,470.42307	NA	NA	NA
State Average Sales per thousand Gallons Sewage	$35.74438	$25.29767	$2,448.46180	NA	NA	NA

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

Water Sales per thousand Gallons outside Municipal Limits			5.81896	NA	NA	NA
Sewage Sales per thousand Gallons outside Municipal Limits			134.75296	NA	NA	NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	602,250.00000	NA	NA	NA
Total Sewage Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	NA	NA	NA

Go to top of page Key Ratios of Electric Systems for The
City of Newton

	2009	2008	2007	2006	2005	2004

Population	13,670	13,554	13,229	13,075	12,986	12,939
Power Agency Group	N.C. Municipal Power Agency Number 1
Total Operating Revenues	$0	0	0	0	0	0
Group Weighted Average	0	0	0	234,702	0	0

% to Total Operating Revenues
Power Purchases	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	0.0%	#DIV/0!	#DIV/0!	264.7%	#DIV/0!	#DIV/0!

Other Operating Expenses	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	0.0%	#DIV/0!	#DIV/0!	-68.5%	#DIV/0!	#DIV/0!

Operating Margin	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	100.0%	#DIV/0!	#DIV/0!	-96.1%	#DIV/0!	#DIV/0!

Operating Transfers In/(out)	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average In/(out)	0.0%	#DIV/0!	#DIV/0!	-1.6%	#DIV/0!	#DIV/0!

Net Income	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	#DIV/0!	#DIV/0!	#DIV/0!	-9.0%	#DIV/0!	#DIV/0!

Key Ratios and Cash Flow

Quick Ratio	0.5	1.3	0.6	1.0	1.9	1.6
Group Weighted Average	3.9	3.8	4.1	4.0	4.6	4.9

Coverage Ratio	0.00	0.00	0.00	0.00	0.00	0.00
Group Weighted Average	1.44	N/A	8.99	1.93	N/A	48.62

Days Sales in Receivables	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	0.0	N/A	N/A	0.0	N/A	N/A

Days Cash on Hand	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	0.0	0.0	0.0	0.0	0.0	0.0

Cash flow from Operations	$565,680	501,282	129,411	-404,202	216,478	70,690

Capital Expenditures:	$2,178,813	959,785	1,222,242	2,271,072	275,498	550,789


	2009	2008	2007	2006	2005	2004
Capital Contributions: Excluded from Income Above	$0	0	0	0	0	0

Operating Transfers to the General Fund as a % of GF Revenues	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

	2003	2002	2001	2000	1999
	#VALUE!	#VALUE!	#VALUE!	279.00%	0.00%

Gross Electric Fund Assets as Cost	$0	0	0	13,143,480	0	10,686,196
Estimated Tax Loss from Municipal Ownership of Utility	$0	$0	0	57,831	0	47,019
Tax Rate Equivalent	0.0000	0.0000	0.0000	0.0069	0.0000	0.0055

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	0.4701	0.4496	0.4351	0.4245	0.4369	0.4385

Tax Rate Adjusted Excluding Transfers	0.4701	0.4496	0.4351	0.4245	0.4369	0.4385

Weighted Average Group Rate Adjusted	0.3911	0.3938	0.4015	0.4080	0.4127	0.4254

Weighted Average Non Electric Adjusted Rate	0.4007	0.4107	0.4309	0.4353	0.4419	0.4533

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

	2005	2006	2007	2008	2009
Unit's FBA %	26.84%	28.51%	29.97%	28.23%	28.15%
Group average FBA %	41.78%	40.17%	37.01%	38.75%	39.96%
State average Electric/Non Electric Group FBA %	36.67%	35.62%	33.99%	35.41%	34.57%
State average FBA %	36.78%	36.96%	41.78%	36.34%	37.00%

Municipal Population Group: Electric 10,000 to 49,999

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2005 2006 2007 2008 2009

Municipality 96.20% 95.63% 95.58% 95.90% 96.11%

Pop. Group 97.03% 96.74% 96.51% 96.79% 96.95%

Statewide 97.42% 97.55% 97.59% 97.64% 97.78%

Municipal Population Group: Electric 10,000 to 49,999

	2005	2006	2007	2008	2009
Municipality	96.20%	95.63%	95.58%	95.90%	96.11%
Pop. Group	97.03%	96.74%	96.51%	96.79%	96.95%
Statewide	97.42%	97.55%	97.59%	97.64%	97.78%

Municipal Population Group: Electric 10,000 to 49,999

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2005 2006 2007 2008 2009

Municipality 222 182 145 107 72

Pop. Group 190 163 166 153 130

Statewide 505 495 478 456 455

Municipal Population Group: 10,000 to 24,999

	2005	2006	2007	2008	2009
Municipality	222	182	145	107	72
Pop. Group	190	163	166	153	130
Statewide	505	495	478	456	455

Municipal Population Group: 10,000 to 24,999

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2005 2006 2007 2008 2009

Property Tax $282 281 306 327 350

Utility 1,137 1,077 1,213 1,212 1,279

Sales Tax 195 201 219 220 198

Sales & Services 37 35 43 43 50

Intergovernmental 116 146 143 161 207

Debt Proceeds 964 416 54 116 396

Other Miscellaneous 359 114 118 172 62

Total $3,090 2,270 2,096 2,251 2,542

	2005	2006	2007	2008	2009
Property Tax	$282	281	306	327	350
Utility	1,137	1,077	1,213	1,212	1,279
Sales Tax	195	201	219	220	198
Sales & Services	37	35	43	43	50
Intergovernmental	116	146	143	161	207
Debt Proceeds	964	416	54	116	396
Other Miscellaneous	359	114	118	172	62
Total	$3,090	2,270	2,096	2,251	2,542

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2009
2009

Category Revenue
Per Capita

Property Tax $4,778,068
$350

Water/Sewer 5,323,170
389

Electric 12,157,882
889

Other Utilities 0
0

Sales Tax 2,717,347
198

Sales & Services 681,695
50

Intergovernment 2,824,287
207

Debt Proceeds 5,415,000
396

Miscellaneous 849,589
62

Total $34,747,038
$2,542

Municipal Population Group: Electric 10,000 to 49,999

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2009
2009

Category Expenditures
Per Capita

General Government $2,387,742
$175

Water/Sewer 3,822,158
280

Electric 12,384,677
906

Other Utilities 0
0

Debt Service 3,827,279
280

Transportation 899,378
66

Public Safety 5,253,174
384

Other 4,187,910
306

Total $32,762,318
$2,397

Municipal Population Group: Electric 10,000 to 49,999

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2009
2009

Category Expenditures
Per Capita

Salaries & Wages $9,603,078
$702

Water/Sewer Capital 673,444
49

Electric Capital 2,178,813
159

Other Capital 1,922,405
141

Other Operating 18,384,578
1,346

Total $32,762,318
$2,397

Municipal Population Group: Electric 10,000 to 49,999

Last Updated 6/11/2010 10:11:15 AM



	2009	2009
Category	Revenue	Per Capita
Property Tax	$4,778,068	$350
Water/Sewer	5,323,170	389
Electric	12,157,882	889
Other Utilities	0	0
Sales Tax	2,717,347	198
Sales & Services	681,695	50
Intergovernment	2,824,287	207
Debt Proceeds	5,415,000	396
Miscellaneous	849,589	62
Total	$34,747,038	$2,542

Municipal Population Group: Electric 10,000 to 49,999

North CarolinaDepartment of State TreasurerFinancial InformationCity of Newton

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Newton