North Carolina
Department of State Treasurer
Financial Information
Davie County

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Capital Resources and Expenditures for Schools | Annual Financial Information Report Detail
Financial Graphs and Comparisons | Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Counties Web Site
Economic Development Information System (EDIS) County Profiles

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

The AFIR report that was due 10/31/2011 has not been received as of 02/04/2012

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

		Davie County
County Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Taxes	$0	26,657,132	25,941,126	25,240,186	24,429,447	21,571,275
		Other Taxes	0	264,791	646,771	315,276	310,732	329,022
		Sales Tax	0	5,104,492	6,589,630	7,791,554	7,736,768	6,995,245
		Sales & Services	0	7,910,281	8,282,557	8,519,889	8,034,259	7,879,455
		Intergovernmental	0	7,857,319	7,956,720	7,602,985	6,146,822	6,451,121
		Debt Proceeds	0	0	0	0	0	18,390,863
		Other Miscellaneous	0	1,470,790	1,502,579	4,219,932	4,460,307	3,939,875
		Total	$0	49,264,805	50,919,383	53,689,822	51,118,335	65,556,856

	Expenditures by Function
		Education	$0	12,916,142	14,498,728	14,315,148	22,359,555	15,907,453
		Debt Service	0	3,309,323	3,582,365	3,683,275	3,992,622	3,783,157
		Human Services	0	10,150,159	10,593,371	11,428,260	10,752,678	9,954,379
		General Government	0	4,444,530	5,093,560	4,949,108	4,994,007	5,437,993
		Public Safety	0	12,407,693	12,257,955	11,679,027	10,192,620	9,217,139
		Other	0	6,904,491	8,071,049	8,142,747	7,554,461	9,151,471
		Total	$0	50,132,338	54,097,028	54,197,565	59,845,943	53,451,592

	Expenditures by Object
		Salaries & Wages	$0	12,534,266	12,352,182	11,035,781	10,859,517	9,676,615
		Capital Outlay	0	1,643,501	3,752,706	3,892,705	4,341,450	3,919,615
		Other Operating	0	19,940,634	20,073,642	20,752,099	17,826,862	19,500,126
		Public School Capital	0	2,864,512	3,774,205	4,406,501	13,068,664	8,006,220
		Public School Current	0	9,407,445	8,742,411	8,510,767	8,100,531	7,439,168
		Other	0	3,886,108	5,546,095	5,599,712	5,648,919	4,909,848
		Total	$0	50,276,466	54,241,241	54,197,565	59,845,943	53,451,592

	Per Capita Revenues by Source
		Property Taxes	$0	640	633	623	613	555
		Other Taxes	0	6	16	8	8	8
		Sales Tax	0	122	161	193	194	180
		Sales & Services	0	189	202	211	202	202
		Intergovernmental	0	188	194	188	154	166
		Debt Proceeds	0	0	0	0	0	472
		Other Miscellaneous	0	35	37	104	112	101
		Total	$0	1,180	1,243	1,327	1,283	1,684

	Per Capita Expenditures by Function
		Education	$0	311	354	354	561	408
		Debt Service	0	79	87	91	100	97
		Human Services	0	243	259	283	270	256
		General Government	0	106	124	122	125	140
		Public Safety	0	297	299	289	256	237
		Other	0	165	197	201	190	235
		Total	$0	1,201	1,320	1,340	1,502	1,373

	Per Capita Expenditures by Object
		Salaries & Wages	$0	300	301	273	273	249
		Capital Outlay	0	39	92	96	109	101
		Other Operating	0	478	491	514	447	500
		Public School Capital	0	69	92	109	328	206
		Public School Current	0	225	213	210	203	191
		Other	0	93	135	138	142	126
		Total	$0	1,204	1,324	1,340	1,502	1,373

	Group Average Per Capita Revenues by Source
		Property Taxes	Not Yet Available	12,350	12,076	11,758	12,166	11,609
		Other Taxes	Not Yet Available	1,194	1,241	1,323	1,432	1,550
		Sales Tax	Not Yet Available	3,335	4,214	4,995	5,349	4,975
		Sales & Services	Not Yet Available	3,522	3,730	4,252	4,266	4,175
		Intergovernmental	Not Yet Available	5,531	5,180	4,990	5,100	5,279
		Debt Proceeds	Not Yet Available	1,846	1,982	2,596	2,663	4,946
		Other Miscellaneous	Not Yet Available	735	1,186	1,455	1,787	1,673
		Total	Not Yet Available	28,513	29,609	31,369	32,763	34,207

	Group Average Per Capita Expenditures by Function
		Education	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Debt Service	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Human Services	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		General Government	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public Safety	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Total	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Capital Outlay	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other Operating	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public School Capital	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public School Current	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Total	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available

		Number of Reporting (AFIR) Counties in Group	13	20	22	21	23	23
		Average Population of Group	37,962	37,678	37,484	36,932	37,494	37,026

General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$45,593,803	44,609,690	45,942,882	47,955,430	45,158,106	41,342,068
	General Fund expenditures		43,265,633	44,006,742	45,196,096	45,794,565	42,706,901	40,449,806
	Operating transfers in		0	340,673	0	834,891	0	0
	Operating transfers out		1,527,377	1,840,228	569,436	3,397,269	1,391,055	817,605
	Proceeds from capital leases and installment purchases		0	120,442	0	0	0	90,863
	Other items		29,620	15,060	38,880	115,485	25,065	21,410
	Excess of revenues and other sources over (under) expenditures and other uses		$830,413	(761,105)	216,230	(286,028)	1,085,215	186,930

	Fund balance available (FBA):
		In dollars	$0	10,926,157	11,077,457	10,029,455	10,233,053	9,793,636
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00%	23.89%	24.20%	20.39%	23.21%	23.78%
		Group weighted average FBA %	Not Yet Available	24.72%	23.66%	22.65%	27.66%	27.36%
		State weighted average FBA %	Not Yet Available	21.08%	22.84%	22.59%	23.56%	24.21%
		Number of Reporting Counties in Group (Audit)	19	22	22	22	23	23

Enterprise Funds: Go to top of page
	Water/Sewer Solid Waste

	Combined financial results:
		Working capital	$7,055,070	$7,258,905	$7,099,329	$8,259,275	$7,491,976	$6,695,772
		Net income	0	159,520	34,583	472,161	1,774,769	1,682,904



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

		Population at July 1st of the Previous Year	41,378	41,752	40,970	40,447	39,836	38,930
		Population Group	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999
		Cash & Investments at June 30th	0	21,013,962	20,975,032	23,440,340	25,823,451	28,498,902
		Investment Earnings	0	142,795	242,645	964,333	1,587,297	1,129,306
		Tax Rate Equivalent	0.0000	0.0034	0.0062	0.0254	0.0433	0.0327
		Tax Rate Equivalent Group weighted average	Not Yet Available	0.0030	0.0099	0.0247	0.0301	0.0235
		Tax Rate Equivalent Statewide weighted average	Not Yet Available	0.0055	0.0137	0.0283	0.0350	0.0245
		Latest year of Revaluation	2009	2009	2005	2005	2005	2005
		January 1, Prior Year Assessed Valuation	4,243,878,696	4,256,582,715	3,911,403,185	3,797,201,049	3,666,750,923	3,451,502,435
		Tax Rate	0.6200	0.6200	0.6600	0.6600	0.6600	0.6100
		Tax Rate Group weighted average	0.4787	0.4634	0.4666	0.4852	0.5025	0.5209
		Tax Rate State Wide	0.6026	0.6026	0.6076	0.6271	0.6489	0.6504
		Assessment -to-Sales Ratio	104.59	102.56	90.94	90.94	96.34	99.94
		Assessment -to-Sales Ratio Group Average	104.42	99.84	88.12	87.54	85.35	87.96
		Assessment -to-Sales Ratio Statewide	101.15	98.12	89.75	89.17	87.65	91.33
		Assessed Valuation adjusted for Assessed to Sales Ratio	4,057,633,326	4,150,334,160	4,301,081,136	4,175,501,483	3,806,052,442	3,453,574,580
		Tax Rate Adjusted	0.6485	0.6359	0.6002	0.6002	0.6358	0.6096
		Tax Rate Adjusted Group weighted average	0.4998	0.4627	0.4112	0.4248	0.4289	0.4582
		Tax Rate Adjusted Statewide	0.6095	0.5913	0.5453	0.5592	0.5687	0.5941
		Percent Collected	0.00	96.76	96.79	96.93	97.10	96.81
		Percent Collected Group weighted average	Not Yet Available	95.49	95.85	96.23	96.48	96.09
		Percent Collected Statewide weighted average	Not Yet Available	97.15	97.13	97.38	97.45	96.63
		Percent Collected Excluding Motor Vehicles	0.00	97.39	97.58	97.81	98.01	97.67
		Percent Collected Excluding Motor Vehicles Group weighted average	Not Yet Available	96.35	96.74	97.19	97.55	97.24
		Percent Collected Excluding Motor Vehicles Statewide	Not Yet Available	97.90	97.94	98.37	98.38	97.63
		Percent Collected Motor Vehicles Only	0.00	89.31	88.76	88.55	88.15	89.58
		Percent Collected Motor Vehicles Only Group weighted average	Not Yet Available	83.33	84.67	85.37	84.90	85.01
		Percent Collected Motor Vehicles Only Statewide weighted average	Not Yet Available	87.14	87.69	87.19	88.42	87.23
		Tax Uncollected	0	858,040	830,666	773,413	705,129
		Tax Rate Equivalent	0.0000	0.0202	0.0212	0.0204	0.0192	0.0000

	Debt Information		2011	2010	2009	2008	2007	2006
		Population Group	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999
		Ratings:
		Fitch
		Moody's	Aa2	Aa2	A1	A1	A1	A1
		S & P	A+	A+	A+	A+	A+	A+

		General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.
		Enterprise	$0	167,098	419,688	680,050	948,184	1,418,262
		General Government	8,480,000	9,427,902	10,405,312	11,329,950	12,251,816	13,167,024
		Total	8,480,000	9,595,000	10,825,000	12,010,000	13,200,000	14,585,286
		Total Per Capita	205	230	264	297	331	375
		Total Per Capita for the Population Group	163	180	185	207	270	255
		Total Per Capita Statewide	809	837	842	803	796	717
		Total per Assessed Valuation Adjusted for Current Year Sales	0.2090%	0.2312%	0.2517%	0.2876%	0.3468%	0.4223%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1400%	0.1400%	0.1300%	0.1600%	0.2200%	0.2400%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.7900%	0.7900%	0.7400%	0.7500%	0.8000%	0.7900%
		Total Authorized but not Issued Including Enterprise Debt	0	0	0	0	0	0

		Installment Sales Purchases and Lease Obligations*
		--Enterprise*	$0	0	0	0	0	0
		--General Government*	12,764,407	13,774,863	14,785,319	15,995,775	17,206,232	18,416,688
		Total*	12,764,407	13,774,863	14,785,319	15,995,775	17,206,232	18,416,688
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	0	0	0	0	0	0
		Total Debt Listed Above*	$12,764,407	13,774,863	14,785,319	15,995,775	17,206,232	18,416,688

County School Report Go to top of page			2011	2010	2009	2008	2007	2006


Sources of County Funding for Public School Capital Outlays:
	Restricted portions of local option sales taxes:
		Article 40 (30% restricted)		430,651	538,299	593,699	516,427	516,427
		Article 42 (60% restricted)		935,062	1,075,129	1,186,160	1,031,990	1,031,990
		Interest on restricted sales taxes
	Withdrawals from the State Public School Building Capital Fund			251,529	424,222	588,820	704,515	704,515
	Grants from Public School Building Bond Fund
	NC Lottery Proceeds
	Net proceeds from public school debt financing:
		General obligation bonds
		Installment purchase contracts					14,000,000	14,000,000
		Interest on public school debt proceeds
	Unrestricted sources			5,419,264	4,788,071	3,569,862	3,555,185	3,555,185
		Total Sources		7,036,506	6,825,721	5,938,541	19,808,117	19,808,117

Deduct: Uses of County Funding for Public School Capital Outlays:
	Funded by Article 40 restricted local option sales taxes:
		Public school debt service (principal and interest)		300,000
		Public school capital outlay			538,299	593,699	516,427	516,427
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)			300,000	300,000	300,000	300,000
		Public school capital outlay			775,129	886,160	731,990	731,990
	Funded by Public School Building Capital Fund:
		Public school debt service (principal and interest)
		Public school capital outlay		251,529	424,222	588,820	704,515	704,515
	Funded by Public School Building Bond Fund:
		Public school capital outlay
	Funded by other sources:
		Public school debt service (principal and interest)		2,506,281	2,751,516	197,074	2,389,936	2,389,936
		Public school capital outlay:
		From Capital Projects Funds		1,003,018	1,258,100	1,368,687	4,888,039	4,888,039
		From General Fund and all other funds		1,609,965	778,455	969,135	1,165,249	1,165,249
		Fair market value of assets donated to public school county
		Total Uses		5,670,793	6,825,721	4,903,575	10,696,156	10,696,156

Sources of county funding over (under) uses of county funding				1,365,713		1,034,966	9,111,961	9,111,961

Add: Beginning Balance, July 1, Prior Year
	Unexpended restricted portions of local option sales taxes
	Unexpended proceeds from other sources restricted
		for public school capital outlay		1,395,164	1,395,164	360,198	1,298,421	1,298,421

Equals: Ending Balance, June 30, Current Year
	Total ending balance			2,760,877	1,395,164	1,395,164	10,410,382	10,410,382
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes		1,065,713
		Unexpended proceeds from other sources restricted
		for public school capital outlay		1,695,164	1,395,164	1,395,164	10,410,382	10,410,382

Additional Information:
	Average daily membership			6,524	6,582	6,655	6,523	6,350
	Adjusted unit-wide tax rate		0.6485	0.6359	0.6002	0.6002	0.6358	0.6096
	Weighted average adjusted unit-wide tax rate for population group		0.4998	0.4627	0.4112	0.4248	0.4289	0.4582
	Assessed valuation per student			652,450	594,258	570,579	562,126	543,544
	School bonds authorized and Unissued as of 3/31 of the following year
	Department of Revenue Lottery Allocation			826,759	394,228	219,448	84,125

Annual Financial Information Report Detail Go to top of page			2011	2010	2009	2008	2007	2006
		Population at July 1st of the Previous Year	41,378	41,752	40,970	40,447	39,836	38,930
1.5A	GASB34	Governmental Activities Assets		36,522,940	37,026,787	39,469,618	42,593,927	49,238,642
1.5B	FISCAL	Governmental Activities Liabilities		27,502,850	28,752,108	31,060,063	34,006,169	13,122,530
3.5A	SUMMARY	Business Type Activities Assets		31,859,270	31,888,209	32,135,222	31,330,244	30,177,504
3.5B		Business Type Activities Liabilties		1,106,063	1,294,522	2,220,626	1,887,809	27,667,666
6.5A		Fiduciary Funds Assets		325,634	260,204	212,279	147,994	140,479
6.5B		Fiduciary Funds Liabilties		325,634	260,204	212,279	147,994	140,479
10	PART 2	Current Collections Of Unit Wide Levy		25,720,644	24,977,076	24,489,432	23,558,283	20,773,956
11	TAX	Current Collections of Special Tax District
12	REVENUES	Prior Years' Levy Collections		764,983	798,513	594,023	719,916	638,418
13		Penalties and Interest		171,505	165,537	156,731	151,248	158,901
14		Collections of Tax Previously Written off
15		Animal Tax
16		Deed Stamp Excise Tax
17		Real Property Transfer Tax
18		Scrap Tire Disposal Tax		45,296	42,822	45,048	40,833	37,803
18.1		Solid Waste Disposal Tax		28,388	18,450
19		1% Local Government Option Sales Tax		1,987,403	2,303,849	2,423,971	2,484,765	2,268,210
20		1/2% Local Government Option Sales Tax (40)		1,435,504	1,794,332	1,978,996	1,926,253	1,721,423
21		1/2% Local Government Option Sales Tax (42)		1,558,436	1,791,883	1,976,933	1,923,825	1,719,983
21.1		1/2% Local Government Option Sales Tax (44)		123,149	699,566	1,411,654	1,401,925	1,285,629
21.2		1/4% Local Government Option Sales Tax (46)
22		Local Occupancy Tax		40,789	38,470	43,796	42,880	45,101
23		Prepared Food Tax
24		911 Charges			390,085	211,317	210,714	231,636
25		Gross Receipts Tax on Short Term Leased Vehicles		2,441	5,917
26		White Goods Disposal Tax		13,241	12,715	15,115	16,305	14,482
27		Privilege Licenses
28		Other Licenses		134,636	138,312
29		Payments in Lieu of Taxes - US Forest Serv
30	FEDERAL	Payments in Lieu of Taxes - TVA
31	INTERGOV	Payments in Lieu of Taxes - Other
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.		66,720	50,718	8,556
33		General Government
34		Public Safety		59,962	23,973	81,188	139,754	266,264
35		Transportation - Streets
36		Transportation - Mass Transit			15,760
36.1		Fed intergov airports
37		Transportation - Other Transportation
38		Environmental Protection
39		Econ. & Phys. Dev. - Housing/Comm. Dev.		31,777	301,931	234,228
39.1		Fed intergov sewers
40		Econ. & Phys. Dev. - All Other					2,960	666,801
41		Human Services: Health		396,778	363,252	406,990	478,065	408,606
42		Human Services: Mental Health
43		Human Services: Hospitals
44		Human Services: Social Services		2,602,226	3,283,599	2,378,010	2,224,769	1,691,387
45		Human Services: All Other		163,919	115,434	118,452	92,968	835,590
46		Culture and Recreation
46.5	STATE	NC Education Lottery Proceeds
47	INTERGOV	Payments in Lieu of Taxes - State
48	REVENUES	Controlled Substance Tax		8,891	8,875	5,299	1,953	4,055
49		Intangibles Tax Reimbursement
49.1		Transitional Hold Harmless Revenues		1,302,816	1,123,957	1,151,905	1,250,603
50		Wireless Enhanced 911 Service Charges				94,658	131,800	111,525
50.1		Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)		342,523
50.2		ETSF Interest Income		1,145
51		Beer and Wine Tax
52		Court Costs - Facilities, Jail and Arrest Fees		414,675	443,491	233,302	189,916	309,792
53		Public School Building Capital Fund		251,529	424,223	588,820	153,108	704,515
54		Public School building bond fund
58		General Government			96,542
59		Public Safety		287,310	282,619	324,583	253,292	154,526
60		Transportation		168,434	158,054	172,528	105,655	90,885
61		Environmental Protection		155,406	91,482	77,305	17,570	73,761
62		Econ. & Phys. Dev. - Housing/Community Dev		37,500	37,500
62.1		State intergov - sewers
63		Econ. & Phys. Dev. - All Other				50,891	90,277	325
64		Human Services: Health		185,036	162,602	313,443	69,634	56,473
65		Human Services: Mental Health
66		Human Services: Hospitals
67		Human Services: Social Services		467,932	439,543	852,714	503,070	583,012
68		Human Services: All Other		125,527	153,004	146,157	138,752	201,377
69		Culture and Recreation		96,693	96,233	103,342	105,254	102,142
70	LOCAL	Other State Intergov.		441,566
71	INTERGOV	Payments in Lieu of Taxes - Local
72	REVENUES	General Government		102,318	93,837	91,074
73		Public Safety		120,786	127,672	110,093	197,422	190,085
74		Transportation
75		Environmental Protection
76		Economic And Physical Development		25,850	62,419	59,447
77		Human Services: Health, Mental Hlt & Hosp
78		Human Services: Social Services
79		Human Services: All Other
80	PERMITS	Culture And Recreation
81	& FEES	Building Permits		90,692	149,793	205,542	253,327	284,924
82		Register of Deeds		290,770	320,661	441,879	550,428	566,926
83		Inspection Fees		140,382	169,115	246,833	238,827	220,026
84		Concealed Handgun Permits
85		Other Permits		28,811	45,511	49,300	56,020	22,707
86	SALES &	Parking Revenues
87	SERVICES	Rents and Royalties		16,446	12,327	16,481	16,193	6,678
88		Airport
89		Fire Protection Charges
90		Solid Waste		14,292	41,533	121,395	152,124	112,073
91		Ambulance and Rescue Squad Charges		1,179,581	1,387,278	1,227,525	1,018,099	940,918
92		Cemeteries
93		Recreation Service Revenues
94		Library Service Revenues		51,223	56,035	62,721	56,742	59,990
95		Other Cultural and Rec Service Revenues
96		Client and Third Party Payments - Health		2,368,235	2,582,200	2,139,831	2,146,521	2,233,672
97		Client and Third Party Payments - Ment Hlth
98		Client and Third Party Payments - Soc Serv
99		Client and Third Party Payments - Cty Home
100	UTILITY	Mass Transit - County Operated
101	MISC.	Other Sales and Services		251,330	262,197	288,750	264,979	110,393
102	REVENUES	Water and Sewer Charges		4,029,174	3,940,987	4,663,186	4,379,601	4,415,731
103		Investment Earnings - Bond Proceeds
104		Investment Earnings - All Other Funds		142,795	242,645	964,333	1,587,297	1,129,306
105		Special Assessments
106		Private Contributions and Other Donations			17,500
107		Sales of Materials and Fixed Assets			38,880	115,485	25,065	21,410
108		Sale of Real Property
109		1 Cent and 5 Cent Bottle Tax		6,871	6,634
110		Mixed Drink Surcharge
111		ABC Profit Distribution
112		Other Miscellaneous Revenues		770,469	511,840	2,196,560	1,749,343	1,694,576
113		Proceeds of the Sale of Bonds & Notes
114		Proceeds of Capital Leases & Install Purch						18,390,863
115		Other
116	NON-REV	Fines and Forfeitures		191,781	220,054	214,151	219,822
117	RECEIPTS	School - Current Levy Collections
118		School - Prior Years' Levy Collections
119		Tax Collections for Other Units				2,766,581	2,643,684
120		Utilities Customers' Deposits
121		Deposits Other Than Utility
122		Prepaid Taxes
123		Prepaid Privilege Licenses
124		Assistance Passed Directly To Recipients		41,578,783	38,005,638	32,128,470	29,687,224	27,898,937
125A	PART 4	Governing Body - Salaries & Wages		34,255	36,008	34,356	35,193	102,492
125B	GENERAL	Governing Body - Other Direct		289,201	307,248	244,378	237,808	282,604
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E
126A		Administration - Salaries & Wages		362,654	372,065	323,889	299,153	220,095
126B		Administration - Other Direct		105,420	112,902	95,932	91,673	64,261
126C		Administration - Construction
126D		Administration - Purchase of P,P&E		4,954	3,758		2,936	8,441
127A		Elections - Salaries & Wages		110,300	96,334	99,085	88,756	82,745
127B		Elections - Other Direct		119,406	86,755	97,714	88,674	69,438
127C		Elections - Construction
127D		Elections - Purchase of P,P&E		3,695	8,117	11,060	117,999	120,799
128A		Finance - Salaries & Wages		256,630	271,686	336,802	325,375	312,626
128B		Finance - Other Direct		129,249	126,067	136,605	130,397	139,255
128C		Finance - Construction
128D		Finance - Purchase of P,P&E			331	275	21,417	6,509
129A		Taxes - Salaries & Wages		404,978	469,825	470,129	457,441	329,617
129B		Taxes - Other Direct		262,837	305,084	402,328	282,973	329,338
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E		4,056	61,327	36,010	6,060	14,550
130A		Legal - Salaries & Wages
130B		Legal - Other Direct		228,753	227,058	240,458	202,774	194,530
130C		Legal - Construction
130D		Legal - Purchase of P,P&E					476
131A		Register of Deeds - Salaries & Wages		178,029	173,578	165,390	170,423	162,495
131B		Register of Deeds - Other Direct		99,824	117,900	139,945	150,769	150,922
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E					8,232
132A		Public Buildings - Salaries & Wages		193,650	198,559	192,213	172,744	177,417
132B		Public Buildings - Other Direct		737,931	869,703	1,181,663	900,741	1,985,128
132C		Public Buildings - Construction					519,466
132D		Public Buildings - Purchase of P,P&E		46,361	233,589	22,713	375	20,840
133A		Court Facilities - Salaries & Wages
133B		Court Facilities - Other Direct		125,235	114,662	117,257	125,241	112,216
133C		Court Facilities - Construction
133D		Court Facilities - Purchase of P,P&E		215	15,687	5,002	2,551
134A		Central Services - Salaries & Wages		181,306	170,580	156,544	147,338	142,934
134B		Central Services - Other Direct		276,643	280,843	243,899	172,359	187,916
134C		Central Services - Construction
134D		Central Services - Purchase of P,P&E		97,167	213,840	195,461	234,663	220,825
135A		Gen. Govt. All Other - Salaries & Wages
135B		Gen. Govt. All Other - Other Direct		191,781	220,054
135C		Gen. Govt. All Other - Construction
135D		Gen. Govt. All Other - Purchase of P,P&E
136A	PUBLIC	Sheriff & Communications - Salaries & Wages		2,046,609	1,956,106	1,697,473	1,426,880	1,214,636
136B	SAFETY	Sheriff & Communications - Other Direct		1,207,323	1,146,275	1,033,460	774,964	668,652
136C		Sheriff & Communications - Construction
136D		Sheriff & Communications - Purchase of P,P&E		283,001	323,137	525,101	228,231	132,059
137A		Jail - Salaries & Wages		857,254	844,477	828,579	792,449	724,811
137B		Jail - Other Direct		752,838	741,062	861,717	794,302	717,894
137C		Jail - Construction
137D		Jail - Purchase of P,P&E		91,968	21,184	1,519		19,175
138A		Emergency Communications - Salaries & Wages			447,530	412,421	385,450	375,152
138B		Emergency Communications - Other Direct			345,004	312,851	288,672	435,708
138C		Emergency Communications - Construction
138D		Emergency Communications - Purchase of P,P&E			24,854	276,335	57,361
138.1B		Emergency Telephone Service Fund (ETSF) Operation		161,090
138.1C		Emergency Telephone Service Fund (ETSF) Construction
138.1D		Emergency Telephone Service Fund (ETSF) Capital Exp
139A		Emergency Management - Salaries & Wages		56,968	52,859	50,475
139B		Emergency Management - Other Direct		19,534	49,062	29,414
139C		Emergency Management - Construction
139D		Emergency Management - Purchase of P,P&E		5,419	21,964	17,845
140A		Fire - Salaries & Wages					5,371	56,529
140B		Fire - Other Direct		2,389,086	2,273,719	1,994,413	1,890,368	1,444,685
140C		Fire - Construction
140D		Fire - Purchase of P,P&E					1,105	238
141A		Inspectors - Salaries & Wages		268,503	419,422	412,570	390,925	303,963
141B		Inspectors - Other Direct		111,897	158,966	165,753	146,410	117,527
141C		Inspectors - Construction
141D		Inspectors - Purchase of P,P&E		67,048	115,867	50,517	15,113	10,109
142A		Rescue Units - Salaries & Wages		1,546,060	1,449,951	1,208,198	1,239,350	1,178,157
142B		Rescue Units - Other Direct		933,773	840,384	942,873	906,112	821,572
142C		Rescue Units - Construction					24,179	429,011
142D		Rescue Units - Purchase of P,P&E		120,783	392,807	376,885	172,552	109,391
143A		Animal Control - Salaries & Wages
143B		Animal Control - Other Direct		139,228	147,078	127,451	232,887	157,436
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E		955		1,400	1,165	95
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct		14,700	12,700	18,100	22,400	15,350
144C		Med Examiner/Coroner - Construction
144D		Med Examiner/Coroner - Purchase of P,P&E
145A		Pub. Safety All Other - Salaries & Wages		671,223	125,411	127,245	109,484	116,279
145B		Pub. Safety All Other - Other Direct		417,002	225,338	94,784	226,054	111,689
145C		Pub. Safety All Other - Construction		46,638
145D		Pub. Safety All Other - Purchase of P,P&E		75,668	4,201	2,495		4,017
146A	TRANS	Improvements Subdivisions and Streets - Salaries & Wages
146B	PORTATION	Improvements Subdivisions and Streets - Other Direct
146C		Improvements Subdivisions and Streets - Construction
146D		Improvements Subdivisions and Streets - Purchase of P,P&E
147A		Parking Facilities - Salaries & Wages
147B		Parking Facilities - Other Direct
147C		Parking Facilities - Construction
147D		Parking Facilities - Purchase of P,P&E
148A		Airport - Salaries & Wages
148B		Airport - Other Direct
148C		Airport - Construction
148D		Airport - Purchase of P,P&E
149A		Mass Transit-County - Salaries & Wages
149B		Mass Transit-County - Other Direct
149C		Mass Transit-County - Construction
149D		Mass Transit-County - Purchase of P,P&E
150B		Mass Transit-Private - Other Direct		226,731
151A		Trans. All Other - Salaries & Wages
151B		Trans. All Other - Other Direct
151C		Trans. All Other - Construction
151D		Trans. All Other - Purchase of P,P&E
152A	ENVIRON	Solid Waste - Salaries & Wages
152B	MENTAL	Solid Waste - Other Direct		485,065	446,111	403,520	312,761	309,095
152C	PROTECT.	Solid Waste - Construction
152D		Solid Waste - Purchase of P,P&E
153A		Drainage & Watershed - Salaries & Wages
153B		Drainage & Watershed - Other Direct
153C		Drainage & Watershed - Construction
153D		Drainage & Watershed - Purchase of P,P&E
154A		Cemeteries - Salaries & Wages
154B		Cemeteries - Other Direct
154C		Cemeteries - Construction
154D		Cemeteries - Purchase of P,P&E
155A		Environ. All Other - Salaries & Wages
155B		Environ. All Other - Other Direct		37,066	61,358	40,601	50,907	39,909
155C		Environ. All Other - Construction
155D		Environ. All Other - Purchase of P,P&E
156A	ECON &	Planning & Zoning - Salaries & Wages		93,601	85,339	73,536	65,607	106,264
156B	PHYS	Planning & Zoning - Other Direct		83,751	96,291	93,015	91,483	142,257
156C	DEVELOP.	Planning & Zoning - Construction
156D		Planning & Zoning - Purchase of P,P&E		5,807	3,110	9,037	49,601	18,058
157A		Economic Development - Salaries & Wages
157B		Economic Development - Other Direct		195,094	262,595	1,451,452	101,000	101,000
157C		Economic Development - Construction			361,163	160,831	29,892
157D		Economic Development - Purchase of P,P&E
158A		Community Development - Salaries & Wages
158B		Community Development - Other Direct
158C		Community Development - Construction		67,686
158D		Community Development - Purchase of P,P&E
159A		Agriculture Extension - Salaries & Wages		3,330	4,205	2,511	1,821	1,635
159B		Agriculture Expansion - Other Direct		207,173	228,734	256,114	297,777	251,249
159C		Agriculture Expansion - Construction
159D		Agriculture Expansion - Purchase Of P,P&E		189	20,543	8,122	16,967	17,170
160A		Special Empl Programs - Salaries & Wages
160B		Special Empl Programs - Other Direct
160C		Special Empl Programs - Construction
160D		Special Empl Programs - Purchase of P,P&E
161A		Econ. Dev. All Other - Salaries & Wages
161B		Econ. Dev. All Other - Other Direct
161C		Econ. Dev. All Other - Construction
161D		Econ. Dev. All Other - Purchase of P,P&E
162A	HUMAN	Health - Salaries & Wages		2,228,913	2,223,275	1,817,164	2,216,280	1,677,361
162B	SERVICES	Health - Other Direct		1,968,963	1,811,919	2,039,792	1,662,852	2,075,000
162C		Health - Construction
162D		Health - Purchase of P,P&E		52,892	119,756	121,830	59,510	85,814
163A		Mental Health - Salaries & Wages
163B		Mental Health - Other Direct
163C		Mental Health - Construction
163D		Mental Health - Purchase of P,P&E
164A		Administration - Salaries & Wages		1,650,728	1,580,412	1,370,507	1,382,851	1,321,619
164B		Administration - Other Direct		822,956	739,728	644,889	643,562	576,310
164C		Administration - Construction
164D		Administration - Purchase of P,P&E		6,490	60,320	223,535	123,882	9,181
165B		Assistance Programs - Other Direct		694,021	831,452	726,655	682,449	707,995
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages		44,059	41,776	29,563	29,530	28,437
168B		Other Human Services - Other Direct		17,850	17,259	12,052	10,261	8,521
168C		Other Human Services - Construction
168D		Other Human Services - Purchase of P,P&E		1,967				1,299
169A		Legal Aid - Salaries & Wages
169B		Legal Aid - Other Direct
169C		Legal Aid - Construction
169D		Legal Aid - Purchase of P,P&E
170A		Human Serv. All Other - Salaries & Wages		188,045	185,720	177,351	156,877	117,498
170B		Human Serv. All Other - Other Direct		328,942	337,050	293,359	250,535	244,013
170C		Human Serv. All Other - Construction				484,093	88,221
170D		Human Serv. All Other - Purchase of P,P&E		2,634	12,938	10,653	10,415	18,024
171A	CULTURE	Recreation & Parks - Salaries & Wages
171B	AND	Recreation & Parks - Other Direct		100,845	131,205	135,455	171,655	1,018,575
171C	RECREAT.	Recreation & Parks - Construction				337,469	1,077,561
171D		Recreation & Parks - Purchase of P,P&E
172A		Coliseum - Salaries & Wages
172B		Coliseum - Other Direct
172C		Coliseum - Construction
172D		Coliseum - Purchase of P,P&E
173A		Museums - Salaries & Wages
173B		Museums - Other Direct		67,500	67,500	67,500	41,500	39,010
173C		Museums - Construction
173D		Museums - Purchase of P,P&E
174A		Libraries - Salaries & Wages		388,204	383,749	372,542	347,771	333,607
174B		Libraries - Other Direct		307,753	296,517	329,966	311,200	291,147
174C		Libraries - Construction
174D		Libraries - Purchase of P,P&E		4,326	18,512	17,458	14,766	16,916
175A		All Other - Salaries & Wages
175B		All Other - Other Direct						48,411
175C	UTILITY	All Other - Construction
175D		All Other - Purchase of P,P&E
176A		Water & Sewer - Salaries & Wages		768,967	763,315	677,238	612,448	590,246
176B		Water & Sewer - Other Direct		2,251,725	2,337,097	1,984,306	1,479,884	1,805,352
176C		Water & Sewer - Construction		131,443	1,467,254	737,582	1,247,831	2,526,118
176D		Water & Sewer - Purchase of P,P&E		522,139	248,447	259,477	208,923	130,976
177B	DEBT	Water & Sewer - Interest & Fees		21,600	35,000	48,455	70,582	92,117
177D	SERVICE	Water & Sewer - Principal		325,000	335,000	345,000	550,286	545,900
178B		Public School - Interest & Fees		1,065,825	1,151,516	1,229,564	1,317,091	276,290
178D		Public School - Principal		1,740,456	1,900,000	1,895,000	1,885,000	500,000
179B		Comm/Tech College - Interest & Fees
179D		Comm/Tech College - Principal
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees		26,442	30,849	35,256	39,663	763,850
181D		All Other - Principal		130,000	130,000	130,000	130,000	1,605,000
182B	PENSION	Direct Benefit Program - Other Direct
183B	FRINGE	Fringe Benefits Unallocated
184B	BENEFITS	Separation Allowance - Law Enforcement		36,493	35,824	35,824
185B		Separation Allowance - Other Employees
186B		Supplemental Retirement - Law Enforcement		86,632	82,773	73,329	60,836	53,004
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount		152,173	630,198	1,232,732	1,451,628	1,400,052
189A		AFDC Payments Cty - Recipient
189B		AFDC Payments Cty - Item Number
189C		AFDC Payments Cty - Amount		1,427,378	1,448,210	1,710,535	1,485,633	1,182,663
190A		Special Assistance to Adults - Recipient
190B		Special Assistance to Adults - Item Number
190C		Special Assistance to Adults - Amount		327,823	319,033	299,225	263,867	266,267
191A		Education - School Current Exp - Recipient
191B		Education - School Current Exp - Item Number
191C		Education - School Current Exp - Amount		9,407,445	8,742,411	8,510,767	8,100,531	7,439,168
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount		2,864,512	3,774,205	4,406,501	13,068,664	8,006,220
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount		606,185	589,111	455,000	400,805	462,065
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount		38,000	1,393,001	942,880	789,555
195A		Multi-Cty Health Dist - Recipient
195B		Multi-Cty Health Dist - Item Number
195C		Multi-Cty Health Dist - Amount
196A		Multi-Cty Area Mental Hlth Auth - Recipient
196B		Multi-Cty Area Mental Hlth Auth - Item #
196C		Multi-Cty Area Mental Hlth Auth - Amount		234,325	234,325	234,325	234,325	234,325
197A		Multi-Cty or Mun Library District - Recipient
197B		Multi-Cty or Mun Library District - Item #
197C		Multi-Cty or Mun Library District - Amount
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount
199A		Gen Govt Activities W/ City - Recipient
199B		Gen Govt Activities W/ City - Item #
199C		Gen Govt Activities W/ City - Amount		315,017	293,784	290,378	275,616	254,862
200A		Other - Recipient		NC Dept of Env - Forestry Service	Forestry Service	Forestry Service	Forestry Service	Forestry Service
200B		Other - Item Number
200C		Other - Amount		52,111	42,182	44,622	51,229	49,382
201A		Other - Recipient		Various	Various	Various	Various	Various
201B		Other - Item Number
201C		Other - Amount		464,652	327,681	265,893	602,400	645,310
202A		Other - Recipient		Northwest Piedmont COG	Northwest Piedmont COG	Northwest Piedmont COG	Northwest Piedmont COG	Northwest Piedmont COG
202B		Other - Item Number
202C		Other - Amount		14,316	14,357	14,122	13,861	9,678
203A		Other - Recipient		Davie Soil & Water Coservation	Soil & Water Conservation	Soil and Water Conservation	Soil and Water Conservation	Soil and Water Conservation
203B		Other - Item Number
203C		Other - Amount		80,000	80,000	80,000	80,000	80,000
204A		Other - Recipient		Dutchman Creek Watershed	Dutchman Creek Watershed	Dutchman Creek Watershed		Economic Development Incentives
204B		Other - Item Number
204C		Other - Amount		30,000	30,000	30,000		325,244
204.1A		Other - Recipient		Davie CAN-WIN	Davie CAN-WIN
204.1B		Other - Item Number
204.1C		Other - Amount		144,128	144,213
204.2A		Other - Recipient
204.2B		Other - Item Number
204.2C		Other - Amount
205	PART 6	Current year's levy -- Excluding motor vehicles		24,410,371	23,547,103	22,815,164	22,040,338	19,174,476
206	OTHER	Current year's levy -- Motor vehicles (only)		2,072,841	2,323,102	2,390,779	2,244,105	2,291,077
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles		636,496	569,454	499,613	439,239	446,537
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles		221,544	261,212	273,800	265,890	238,682
209		Percentage of Taxes Collected All Property %	0.00	96.76	96.79	96.93	97.10	96.81
210		Percentage of Taxes Collected Exclude Motor Vehicles %	0.00	97.39	97.58	97.81	98.01	97.67
211		Percentage of Taxes Collected Motor Vehicles %	0.00	89.31	88.76	88.55	88.15	89.58
212		Total Amount of Exp for Salaries & Wages
213A		Capital Rev Funds - Schools - Beginning Balance
213B		Capital Rev Funds - Schools - Ending Balance
214A		Capital Rev Funds - Hosp - Beginning Balance
214B		Capital Rev Funds - Hosp - Ending Balance
215A	PART 7	Cash On Hand & in Bank - Debt Service Fund
215B	CASH &	Cash On Hand & in Bank - Construction Bond
215C	INVEST	Cash On Hand & in Bank - All Other Funds		21,013,962	20,975,032	23,440,340	25,823,451	28,498,902
216A	PART 8-A	Appropriations Made During FY - B(1) - B(7)
216B		Expenditures Made During FY - B(1) - B(7)
217		Investment in Property - B(1) - B(4)
218		Amount Expended During FY - B(5) and B(7)
219		Amount of Tax Revenues Taken Into Account
220A	PART 8-B	Opening Balance(s) White Goods Account Designated
220B		Opening Balance(s) White Goods Account Undesignated		-2,555	-2,555	-2,555	-2,555	-2,555
221		Total Revenue Credited to white Goods Account		13,241	12,715	15,115	16,305	14,482
222A		Total Expenditures for Operations		13,241	12,715	15,115	16,305	14,482
222B		Total Expenditures for Capital Improvements
222C		Expenditures for illegal dump cleanups
223A		Ending Balance in White Goods Account Designated
223B		Ending Balance in White Goods Account Undesignated		-2,555	-2,555	-2,555	-2,555	-2,555
224B		The Amount of White Goods Tax Actually Received		13,241	12,715
225B		Amount in 218 that would have been received if 100% eligible
226		Calculate Threshold Amount.
227		Total Tonnage of White Goods Scrap Metal Collected
228		Name of Recycler or Disposal Facility
229A	PART 9	Amount - Total Revenues & Other Financing Sources		54,201,148	51,488,819	58,113,752	52,509,390	66,374,461
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds		2,755,442
229C	SUMMARY	Amount - Subtract Interfund Transfers In		2,180,901	569,436	4,423,930	1,391,055	817,605
229D		Amount - Net Revenues Per AFIR		49,264,805	50,919,383	53,689,822	51,118,335	65,556,856
		Calculated amount		49,264,805	50,919,383	53,689,822	51,118,335	65,556,856
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
230A		Amount - Total Expend & Other Financing Uses		55,092,367	54,810,677	58,621,495	61,236,998	54,269,197
230B		Amount - Subtract Pymts to Refunded Debt Agent		2,635,000
230C		Amount - Subtract Interfund Transfers Out		2,180,901	569,436	4,423,930	1,391,055	817,605
230D		Amount - Net Expenditures Per AFIR		50,276,466	54,241,241	54,197,565	59,845,943	53,451,592
		Calculated amount		50,276,466	54,241,241	54,197,565	59,845,943	53,451,592
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

		Water and Sewer Data
		Gallons (in millions) processed and/or purchased-water		703	858
		Gallons (in millions) processed and/or purchased-sewer		208	210
		Gallons (in millions) billed-water		656	737
		Gallons (in millions) billed-sewer		195	197
		Of the total, how many gallons (in millions) were residential-water.		558	624
		Of the total, how many gallons (in millions) were residential-sewer.		125	125
		Total amount billed in dollars-water.		3,024,047	3,225,817
		Total amount billed in dollars-sewer.		669,174	711,887
		Of the total, how many dollars were residential-water?		2,419,238	2,827,199
		Of the total, how many dollars were residential-sewer?		476,117	506,512
		Number of residential accounts billed-water.		10,658	11,348
		Number of residential accounts billed-sewer.		2,075	2,266
		Number of non-residential and bulk accounts billed-water.		404	375
		Number of non-residential and bulk accounts billed-sewer.		134	150

950	PART 10	Official	Robin M. West
951	CERTI-	Title	Finance Director
952	FICATION	Date		02/18/2011	01/08/2010	10/30/2008
953		Contact	Robin M. West
954		Title	Finance Director
955		Telephone	336-753-6020
956		Fax #	336-751-7408

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

	2006	2007	2008	2009	2010
County	23.78%	23.21%	20.39%	24.20%	23.89%
Pop. Group	27.36%	27.66%	22.65%	23.66%	24.72%
Statewide	24.21%	23.56%	22.59%	22.84%	21.08%

Davie County
Population Group for 1999: 25,000 - 49,999

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2006 2007 2008 2009 2010

County 96.81% 97.10% 96.93% 96.79% 96.76%

Pop. Group 96.09% 96.48% 96.23% 95.85% 95.49%

Statewide 96.63% 97.45% 97.38% 97.13% 97.15%

Davie County

Population Group for 1999: 25,000 - 49,999

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2007 2008 2009 2010 2011

County 331 297 264 230 205

Pop. Group 270 207 185 180 163

Statewide 796 803 842 837 809

Davie County

Population Group for 1999: 25,000 - 49,999

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2006 2007 2008 2009 2010

Property Taxes 555 613 623 633 640

Other Taxes 8 8 8 16 6

Sales Tax 180 194 193 161 122

Sales & Services 202 202 211 202 189

Intergovernmental 166 154 188 194 188

Debt Proceeds 472 0 0 0 0

Other Miscellaneous 101 112 104 37 35

Total 1,684 1,283 1,327 1,243 1,180

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2010
2010

Category Total
Per Capita

Property Taxes $26,657,132
$640

Other Taxes 264,791
6

Sales Tax 5,104,492
122

Sales & Services 7,910,281
189

Intergovernmental 7,857,319
188

Debt Proceeds 0
0

Other Miscellaneous 1,470,790
35

Total $49,264,805
$1,180

Population Group: 25,000 - 49,999

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2010
2010

Category Total
Per Capita

Education $12,916,142
$311

Debt Service 3,309,323
79

Human Services 10,150,159
243

General Government 4,444,530
106

Public Safety 12,407,693
297

Other 6,904,491
165

Total $50,132,338
$1,201

Population Group: 25,000 - 49,999

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2010
2010

Category Total
Per Capita

Salaries & Wages $12,534,266
$300

Capital Outlay 1,643,501
39

Other Operating 19,940,634
478

Public School Capital 2,864,512
69

Public School Current 9,407,445
225

Other 3,886,108
93

Total $50,276,466
$1,204

Population Group: 25,000 - 49,999

Last Updated 2/7/2012 3:24:28 PM

	2006	2007	2008	2009	2010
County	96.81%	97.10%	96.93%	96.79%	96.76%
Pop. Group	96.09%	96.48%	96.23%	95.85%	95.49%
Statewide	96.63%	97.45%	97.38%	97.13%	97.15%

Davie County
Population Group for 1999: 25,000 - 49,999

	2010	2010
Category	Total	Per Capita
Property Taxes	$26,657,132	$640
Other Taxes	264,791	6
Sales Tax	5,104,492	122
Sales & Services	7,910,281	189
Intergovernmental	7,857,319	188
Debt Proceeds	0	0
Other Miscellaneous	1,470,790	35
Total	$49,264,805	$1,180

Population Group: 25,000 - 49,999

North CarolinaDepartment of State TreasurerFinancial InformationDavie County

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Davie County