North Carolina
Department of State Treasurer
Financial Information
Town of Robbins

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

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

Municipality Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Tax	$376,066	389,344	391,949	372,131	324,902	330,622
		Utility	653,696	655,653	678,876	574,359	494,096	479,892
		Sales Tax	256,692	252,556	265,432	288,591	286,769	270,707
		Sales & Services	91,236	92,357	105,357	101,498	84,717	83,695
		Intergovernmental	673,191	756,623	425,184	478,543	273,861	210,134
		Debt Proceeds	5,108	4,136	-	-	-	-
		Other Miscellaneous	190,342	149,554	245,770	226,787	583,293	113,248
		Total	$2,246,331	2,300,223	2,112,568	2,041,909	2,047,638	1,488,298

	Expenditures by Function
		Utility	$423,673	764,361	569,833	442,758	416,288	622,062
		Debt Service	172,346	171,294	248,347	245,689	145,332	185,922
		Transportation	209,743	225,732	272,967	229,676	282,243	159,671
		General Government	257,651	293,445	306,478	276,976	571,572	132,172
		Public Safety	841,845	502,775	413,909	450,590	595,669	403,879
		Other	259,856	195,691	245,411	322,584	114,690	77,331
		Total	$2,165,114	2,153,298	2,056,945	1,968,273	2,125,794	1,581,037

	Expenditures by Object
		Salaries & Wages	$623,261	614,836	411,084	566,986	622,384	596,588
		Capital Outlay	457,964	470,628	176,258	351,046	567,005	14,994
		Other Operating + Debt Service	1,083,889	1,067,834	1,469,603	1,050,241	936,405	969,455
		Total	$2,165,114	2,153,298	2,056,945	1,968,273	2,125,794	1,581,037


	Per Capita Revenues by Source
		Property Tax	$341	292	300	288	255	262
		Utility	593	492	519	444	388	380
		Sales Tax	232	191	202	224	225	214
		Sales & Services	83	69	81	78	66	66
		Intergovernmental	611	568	325	370	215	167
		Debt Proceeds	5	3	-	-	-	-
		Other Miscellaneous	173	112	188	175	457	90
		Total	$2,038	1,727	1,615	1,579	1,606	1,179

	Per Capita Expenditures by Function
		Utility	$384	574	436	342	327	493
		Debt Service	156	129	190	190	114	147
		Transportation	190	169	209	178	221	127
		General Government	235	221	234	215	448	105
		Public Safety	764	377	316	348	467	320
		Other	236	147	188	249	90	61
		Total	$1,965	1,617	1,573	1,522	1,667	1,253

	Per Capita Expenditures by Object
		Salaries & Wages	$566	462	314	439	488	473
		Capital Outlay	416	353	135	271	445	12
		Other Operating	983	802	1,124	812	734	768
		Total	$1,965	1,617	1,573	1,522	1,667	1,253

	Population Group		No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499
		Number of Municipalites in Group	102	96	100	101	101	103
		Average Population In Group	1,623	1,660	1,652	1,661	1,642	1,638
		Town of Robbins Population	1,102	1,332	1,308	1,293	1,275	1,262
	Group Average Per Capita Revenues by Source
		Property Tax	433	414	422	406	369	348
		Utility	472	435	436	423	430	399
		Sales Tax	154	153	178	201	195	180
		Sales & Services	103	82	76	80	77	71
		Intergovernmental	274	233	228	217	220	243
		Debt Proceeds	36	39	33	46	38	46
		Other Miscellaneous	100	129	162	261	203	273
		Total	1,572	1,485	1,535	1,634	1,532	1,560

	Group Average Per Capita Expenditures by Function
		Utility	465	499	531	572	461	487
		Debt Service	139	130	154	126	110	108
		Transportation	148	142	148	140	142	131
		General Government	239	204	216	265	201	222
		Public Safety	391	348	350	384	346	326
		Other	197	177	201	203	206	205
		Total	1,579	1,500	1,600	1,690	1,466	1,479

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	527	465	480	450	427	402
		Capital Outlay	244	258	302	483	305	373
		Other Operating	808	777	818	757	733	704
		Total	1,579	1,500	1,600	1,690	1,465	1,479


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$1,457,765	1,204,516	1,178,870	1,240,388	1,088,435	995,804
	General Fund expenditures		1,526,833	1,215,537	1,215,475	1,140,420	1,458,897	849,879
	Operating transfers in		-	183,571	7,070	-	-	-
	Operating transfers out		22,680	-	64,000	112,566	43,682	294,154
	Capital leases and installment purchase proceeds		78,000	-	-	-	422,094	-
	Other items		-	85,578	72,000	72,000	12,000	-
	Excess of revenues and other sources over (under) expenditures and other uses		(13,748)	258,128	(21,535)	59,402	19,950	(148,229)

	Fund balance available (FBA):
		In dollars	$0	924,791	628,036	640,461	603,694	581,562
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	76.08	49.09	51.11	55.87	50.83
		Group weighted average FBA %	73.24	66.79	66.05	62.44	65.48	64.58
		State weighted average Non-Electric Group	26.68	38.71	37.89	36.66	37.39	37.38
		State weighted average FBA %	29.01	37.47	37.03	36.35	36.54	36.96


Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$415,211	318,829	226,490	96,813	145,891	181,442
		Quick ratio	4.34	2.42	1.96	1.36	1.53	1.85
		Net income	(42,539)	333,719	97,848	(95,326)	(118,464)	(132,155)
		Cashflow from operations	180,048	201,479	186,542	69,576	88,261	(149,771)
		Depreciation & Amortization Expense	213,480	200,500	204,238	202,847	202,352	209,260



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

		Population at July 1st of the Previous Year	1,102	1,332	1,308	1,293	1,275	1,262
		Population Group	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499
		Cash &Investments	$1,472,321	$1,313,013	$1,203,653	$1,218,540	$1,053,433	$1,113,656
		Investment Earnings	12,009	17,409	42,665	37,570	39,088	25,727
		Tax Rate Equivalent	0.0205	0.0288	0.0731	0.0667	0.0785	0.0522
		Tax Rate Equivalent Group weighted average	0.0031	0.0045	0.0131	0.0261	0.0409	0.0283
		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	$58,513,371	60,360,085	58,388,476	56,340,841	49,807,868	49,258,055
		Tax Rate	0.6600	0.6600	0.6600	0.6600	0.6600	0.6600
		Tax Rate Group weighted average	0.2777	0.2970	0.2983	0.2860	0.3424	0.3297
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	98.30	96.52	94.12	100.00	89.66	97.16
		Assessment -to-Sales Ratio Group weighted average	100.82	97.69	86.77	88.94	79.96	85.71
		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	$59,525,301	62,536,350	62,036,205	56,340,841	55,551,938	50,697,875
		EffectiveTax Rate	0.6488	0.6370	0.6212	0.6600	0.5918	0.6413
		Group weighted average Effective Tax Rate	0.2800	0.2901	0.2589	0.2544	0.2737	0.2826
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	97.8500	97.8600	98.0000	98.1400	97.9800	98.5700
		Percent Collected Group weighted average	96.53	95.37	95.99	96.86	97.18	96.94
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	98.60	98.60	99.04	99.17	99.15	99.66
		Percent Collected Excluding Motor Vehicles Group weighted average	97.18	95.99	96.67	97.78	98.01	97.76
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.35	98.23	98.30	98.65	98.59	98.61
		Percent Collected Motor Vehicles Only	88.52	89.84	87.60	88.09	87.67	88.75
		Percent Collected Motor Vehicles Only Group weighted average	84.33	85.45	84.60	85.16	86.07	85.54
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	33,800	37,869	39,308	37,734	35,934	33,443
		Tax Rate Equivalent	0.0578	0.0627	0.0673	0.0670	0.0721	0.0679
		Dominant County: Moore
	Debt Information
		Population Group	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499	1,000 to 2,499
		Ratings:
		Fitch
		Moody's
		S & P

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$0	0	0	0	0	0
		General Government GO Debt	0	0	0	0	0	0
		Total General Obligation Debt	0	0	0	0	0	0
		Per Capita	$0	0	0	0	0	0
		Total Per Capita for the Population Group	236	256	265	277	294	297
		Total Per Capita Statewide	450	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1642%	0.1838%	0.1750%	0.1852%	0.2336%	0.2606%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4280%	0.4134%	0.3909%	0.4132%	0.4706%	0.5275%
		Total Authorized but not Issued General Obligation Debt

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	0	0	0	0	0
		--General Government	0	0	0	0	0	0
		Total*	$0	0	0	0	0	0
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$927,555	979,086	2,061,234	1,129,558	1,229,558	1,299,558


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		1,102	1,332	1,308	1,293	1,275	1,262

1.5A	FISCAL	Governmental Activities Assets	2,616,226	2,372,541	2,342,496	2,528,725	2,314,670	1,921,185
1.5B	SUMMARY	Governmental Activities Liabilities	142,859	210,474	249,838	436,350	419,171	35,332
3.5A		Business Type Activities Assets	5,854,254	5,977,854	5,731,135	5,739,346	5,973,741	6,139,079
3.5B		Business Type Activities Liabilties	1,277,090	1,358,151	1,445,151	1,551,210	1,690,279	1,737,153
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	369,991	380,370	381,576	364,520	320,787	321,987
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections	4,245	6,941	7,848	5,129	4,115	8,492
13.0		Penalties and Interest	1,830	2,033	2,525	2,482		143
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax	903	1,107	389
16.0		1% Local Government Option Sales Tax	154,169	142,831	122,615	114,326	114,739	113,004
17.0		1/2% Local Government Option Sales Tax (40)	53,077	52,839	56,201	61,321	60,781	53,701
18.0		1/2% Local Government Option Sales Tax (42)	49,446	50,704	55,566	60,741	60,209	53,210
18.5		1/2% Local Government Option Sales Tax (44)		6,182	31,050	52,203	51,040	50,792
19.0		Privilege Licenses	2,841	575	2,126	2,234	2,411	2,223
19.2		Privilege -- All other privileges and pemits		2,089	575	325
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses				125	1,362	1,540
23.0		Local Occupancy Tax
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax
27.0	FEDERAL	Payments In Lieu of Taxes - Federal
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.
29.0	REVENUES	General Government
30.0		Public Safety	301,740	65,416		83,099
31.0		Transportation - Streets
32.0		Transportation - All Other
33.0		Environmental Protection
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.
35.0		Econ. & Phys. Dev. - All Other			4,200	3,400
36.0		Human Services: Health, Mental Hlt & Hosp
37.0		Human Services: All Other
38.0		Culture & Recreation
39.0	STATE	Payments In Lieu of Taxes - State
40.0	INTERGOV	Unauthorized Substance Tax			626
41.0	REVENUES	Transitional Hold Harmless	9,615	7,794	379		1,466	6,477
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	47,543	48,545	48,080	46,402	42,700	41,408
45.0		Beer and Wine Tax	1,763	535	870		5,706	1,229
46.0		Powell Bill	37,998	37,465	41,994	46,648	41,625	42,151
50.0		Court Fees - Facilities and Arrest Fees	1,356				1,648
51.0		General Government
52.0		Public Safety	15,835		18,857	10,781
53.0		Transportation - Streets
54.0		Transportation - All Other
55.0		Environmental Protection
56.0		Econ. & Phys. Dev. - Housing/Community Dev
57.0		Econ. & Phys. Dev. - All Other	92,378	398,592	144,635	124,002	10,332
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other
60.0		Culture and Recreation
61.0	LOCAL	Payments in Lieu of Taxes - Local
62.0	INTERGOV	General Government
63.0	REVENUES	Public Safety	164,963	198,276	163,993	163,861	170,384	118,869
64.0		Transportation - Streets
65.0		Transportation - All Other
66.0		Environmental Protection
67.0		Economic and Physical Development			1,550	350
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other
70.0		Culture and Recreation
71.0	PERMITS	Building Permits					425	500
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	2,790	2,115	4,200	4,870
76.0		Airport
77.0		Fire Protection Charges
78.0		Solid Waste	86,946	87,242	88,757	90,628	78,217	80,695
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	1,500	3,000	12,400	6,000	6,500	3,000
81.0		Recreation Service Revenues
82.0		Library Service Revenues
83.0		Other Cultural and Rec Service Revenues
84.0		Mass Transit - City Operated
85.0		Other Sales and Services	36,891	35,064	30,871	24,227	2,350
86.0	UTILITY	Water and Sewer Charges	616,805	620,589	648,005	550,132	491,746	479,892
87.0	REVENUES	Electric Charges
88.0		Gas Charges
88.1		Storm Water Fees
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	12,009	17,409	42,665	37,570	39,088	25,727
91.0		Special Assessments
92.0		Private Contributions and Donations	97,492	45,627	128,404	186,533	100,863	83,258
93.0		Sales of Materials and Fixed Assets					5,050
94.0		Sale of Real Property		11,854
95.0		Nongovt Contr For Streets & Traffic Signals
96.0		ABC Mixed Drink Surcharge
97.0		ABC Profit Distribution
98.0		Other Miscellaneous Revenues	5,108	4,136
99.0		Proceeds of Sale of Bonds and Notes
100.0		Proceeds of Capital Leases/Install Purchases	78,000	72,000	72,000		434,094
101.0		Other		13,578		72,000
102.0	NON-REV	School - Current Levy Collections
103.0	RECEIPTS	Prior Years' Levy Collections
104.0		Tax Collections for Other Units
105.0		Utilities Customer's Deposits
106.0		Deposits Other than Utility
107.0		Prepaid Taxes
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages	17,102	16,576		15,934	14,775	16,345
109B	GENERAL	Governing Body - Other Direct	2,460	4,096	23,791	2,783	7,399	2,845
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	143,593	198,659	156,743	177,108	129,160	73,996
110B		Administration - Other Direct	93,686	57,327	90,179	74,628	52,032	34,364
110C		Administration - Construction
110D		Administration - Purchase of P,P&E		11,854	24,490
111A		Elections - Salaries & Wages
111B		Elections - Other Direct		4,007	4,658	1,897		990
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages
112B		Finance - Other Direct
112C		Finance - Construction
112D		Finance - Purchase of P,P&E
113A		Taxes - Salaries & Wages
113B		Taxes - Other Direct
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages
114B		Legal - Other Direct
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages
115B		Public Buildings - Other Direct	810	926	6,617	4,626	8,206	3,632
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E					360,000
116A		Court Facilities - Salaries & Wages
116B		Court Facilities - Other Direct
116C		Court Facilities - Construction
116D		Court Facilities - Purchase of P,P&E
117A		Central Services - Salaries & Wages
117B		Central Services - Other Direct
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E
118A		Gen. Govt. All Other - Salaries & Wages
118B		Gen. Govt. All Other - Other Direct
118C		Gen. Govt. All Other - Construction
118D		Gen. Govt. All Other - Purchase of P,P&E
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	208,759	208,787	194,053	174,319	249,648	235,508
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	56,604	34,788	42,439	39,866	35,689	38,982
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E		6,245			21,742
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	55,736	19,516
122B		Fire - Other Direct	102,743	134,886	112,206	136,246	150,464	117,394
122C		Fire - Construction					125,461
122D		Fire - Purchase of P,P&E	405,917	86,185	53,560	90,222		1,000
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	3,887	4,546	4,105	3,362	3,076	2,082
124C		Rescue Units - Construction
124D		Rescue Units - Purchase of P,P&E
125A		Animal Control - Salaries & Wages
125B		Animal Control - Other Direct
125C		Animal Control - Construction
125D		Animal Control - Purchase of P,P&E
126A		Pub. Safety All Other - Salaries & Wages
126B		Pub. Safety All Other - Other Direct
126C		Pub. Safety All Other - Construction
126D		Pub. Safety All Other - Purchase of P,P&E
127A	TRANSPOR	Traffic Engineering - Salaries & Wages
127B	TATION	Traffic Engineering - Other Direct
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Purchase of P,P&E
128A		Streets and Highways - Salaries & Wages	98,060	119,810		116,357	131,546	66,528
128B		Streets and Highways - Other Direct	64,218	61,480	202,719	69,191	59,663	49,600
128C		Streets and Highways - Construction
128D		Streets and Highways - Purchase of P,P&E					40,352
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	25,378			32,259	19,862	22,438
130B		Powell Bill - Other Direct	22,087	44,442	70,248	11,869	30,820	7,111
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E						13,994
131A		Parking Facilities - Salaries & Wages
131B		Parking Facilities - Other Direct
131C		Parking Facilities - Construction
131D		Parking Facilities - Purchase of P,P&E
132A		Mass Transit - City - Salaries & Wages
132B		Mass Transit - City - Other Direct
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Purchase of P,P&E
133B		Mass Transit - Private - Other Direct
134A		Airport - Salaries & Wages
134B		Airport - Other Direct
134C		Airport - Construction
134D		Airport - Purchase of P,P&E
135A		Transpor. All Other - Salaries & Wages
135B		Transpor. All Other - Other Direct
135C		Transpor. All Other - Construction
135D		Transpor. All Other - Purchase of P,P&E
136A	ENVIRON	Solid Waste - Salaries & Wages
136B	MENTAL	Solid Waste - Other Direct	74,561	74,931	77,329	70,644	69,865	66,376
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E
137A		Drainage & Watershed - Salaries & Wages
137B		Drainage & Watershed - Other Direct	481
137C		Drainage & Watershed - Construction
137D		Drainage & Watershed - Purchase of P,P&E
138A		Cemeteries - Salaries & Wages
138B		Cemeteries - Other Direct		775	401	988	130	108
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E					15,700
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct
139C		Environ. All Other - Construction
139D		Environ. All Other - Purchase of P,P&E
140A	ECONOMIC	Planning & Zoning - Salaries & Wages
140B	& PHYSICAL	Planning & Zoning - Other Direct
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E
141A		Economic Development - Salaries & Wages
141B		Economic Development - Other Direct	91,582	74,106	117,313		10,088
141C		Economic Development - Construction				236,640
141D		Economic Development - Purchase of P,P&E					3,750
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct
142C		Community Development - Construction
142D		Community Development - Purchase of P,P&E
143A		Housing & Urban Renewal - Salaries & Wages
143B		Housing & Urban Renewal - Other Direct
143C		Housing & Urban Renewal - Construction
143D		Housing & Urban Renewal - Purchase of P,P&E
144A		Special Empl Programs - Salaries & Wages
144B		Special Empl Programs - Other Direct
144C		Special Empl Programs - Construction
144D		Special Empl Programs - Purchase of P,P&E
145A		Econ. Dev. All Other - Salaries & Wages
145B		Econ. Dev. All Other - Other Direct
145C		Econ. Dev. All Other - Construction
145D		Econ. Dev. All Other - Purchase of P,P&E
146A	HUMAN	Health - Salaries & Wages
146B	SERVICES	Health - Other Direct
146C		Health - Construction
146D		Health - Purchase of P,P&E
147A		Mental Health - Salaries & Wages
147B		Mental Health - Other Direct
147C		Mental Health - Construction
147D		Mental Health - Purchase of P,P&E
148A		Social Services - Salaries & Wages
148B		Social Services - Other Direct
148C		Social Services - Construction
148D		Social Services - Purchase of P,P&E
149B		Hospital-City - Other Direct
150B		Hospital-Private - Other Direct
151A		Legal Aid - Salaries & Wages
151B		Legal Aid - Other Direct
151C		Legal Aid - Construction
151D		Legal Aid - Purchase of P,P&E
152A		Human Serv. All Other - Salaries & Wages
152B		Human Serv. All Other - Other Direct
152C		Human Serv. All Other - Construction
152D		Human Serv. All Other - Purchase of P,P&E
153A	CULTURE	Recreation & Parks - Salaries & Wages
153B	RECREATION	Recreation & Parks - Other Direct	27,087	32,444	35,466	4,070	5,160	1,847
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E	52,047
154A		Coliseum - Salaries & Wages
154B		Coliseum - Other Direct
154C		Coliseum - Construction
154D		Coliseum - Purchase of P,P&E
155A		Museums - Salaries & Wages
155B		Museums - Other Direct
155C		Museums - Construction
155D		Museums - Purchase of P,P&E
156A		Libraries - Salaries & Wages
156B		Libraries - Other Direct	14,098	13,435	14,902	10,242	9,997	9,000
156C		Libraries - Construction
156D		Libraries - Purchase of P,P&E
157A		Cult. & Recr. All Other - Salaries & Wages
157B		Cult. & Recr. All Other - Other Direct
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E
158A	UTILITY	Water & Sewer - Salaries & Wages	74,633	51,488	60,288	51,009	77,393	181,773
158B		Water & Sewer - Other Direct	349,040	346,529	411,337	367,565	338,895	440,289
158C		Water & Sewer - Construction			98,208
158D		Water & Sewer - Purchase of P,P&E		366,344		24,184
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	24,477	23,425	27,582	35,338	37,731	39,585
161D	SERVICE	Water & Sewer - Principal	75,869	75,869	126,742	113,117	73,579	69,511
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			1,434	5,752		3,703
166D		All Other - Principal	72,000	72,000	92,589	91,482	34,022	73,123
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	8,199	7,822	7,546	6,575	9,589	8,913
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	355,708.	359,779.00	356,491.00	339,192.00	293,968.00	293,202.00
180.0		Current year's levy -- Motor vehicles (only)	28,832.	32,821.00	35,891.00	34,916.00	33,442.00	32,434.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	4,968.	5,048.00	3,417.00	2,818.00	2,492.00	1,009.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	3,309	3,336	4,449	4,158	4,123	3,649
183.0	DATA	Percentage of Taxes Collected - All Property %	97.85	97.86	98.00	98.14	97.98	98.57
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	98.60	98.60	99.04	99.17	99.15	99.66
185.0		Percentage of Taxes Collected - Motor Vehicles %	88.52	89.84	87.60	88.09	87.67	88.75
186.0		Ttl Amt Salaries/Wages for Construction
187A		Capital Reserve Schools - July 1, 2009
187B		Capital Reserve Schools - June 30, 2010
188A		Capital Reserve Hospitals - July 1, 2009
188B		Capital Reserve Hospitals - June 30, 2010
189A	PART 7	Cash On Hand & in Bank - Debt Service
189B	CASH &	Cash On Hand & in Bank - Construction Bond
189C	INVEST	Cash On Hand & in Bank - All Other	1,472,321	1,313,013	1,203,653	1,218,540	1,053,433	1,113,656
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	2,269,914	2,498,479	2,176,957	2,226,475	2,274,880	1,782,452
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In	22,680	183,571	64,000	112,566	227,242	294,154
194D		Amount - Net Revenues	2,247,234	2,314,908	2,112,957	2,113,909	2,047,638	1,488,298
		Calculated amount	2,247,234	2,314,908	2,112,957	2,113,909	2,047,638	1,488,298
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	2,187,794	2,336,869	2,120,945	2,080,839	2,353,036	1,875,191
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	22,680	183,571	64,000	112,566	227,242	294,154
195D		Amount - Net Expenditures	2,165,114	2,153,298	2,056,945	1,968,273	2,125,794	1,581,037
		Calculated amount	2,165,114	2,153,298	2,056,945	1,968,273	2,125,794	1,581,037
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water					13,897
401B	Water /	Number of residential accounts billed Sewer					1,275
402A	Sewer	Amount processed and/or purchased in units Water	51	68,356,880	73,123,910		38,734
402B	Operations	Amount processed and/or purchased in units Sewer	35	68,356,880	73,123,910		26,675
403A		Total amount billed in units - Water	34	37,185,020	37,631,770		279
403B		Total amount billed in units - Sewer	24	23,918,021	22,651,030		184
404A		Of the total in 403A above how many units were Residential W	23	22,251,086	22,913,810		25,126
404B		Of the total in 403B above how many units were Residential S					13,909
405A		Of the total in 403 above, how many units were Outside Muni W					2,468
405B		Of the total in 403 above, how many units were Outside Muni S					13,897
406A		Of the total in 405A above how many units were Residential W					2,457
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	350,842	356,570	365,526	29,832,497	278,941
408A		Dollars related to 403A above	252,624	253,498	261,502	196,885	183,931
408B		Dollars related to 403B above	265,853	261,992	268,250	223,138	159,126
409A		Dollars related to 404A above	172,937	171,120	171,869	131,772	170,385
409B		Dollars related to 404B above					120,089
410A		Dollars related to 405A above					13,273
410B		Dollars related to 405B above					127
411A		Dollars related to 406A above					98
411B		Dollars related to 406B above
412A		Dollars related to 407A above
412B		Dollars related to 407B above	530	530	531	550
421A		Number of residential accounts billed - Water	360	360	362	375
421B		Number of residential accounts billed - Sewer	120	120	120	118
422A		Number of non-residential & bulk accounts billed - Water	105	105	106	105
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	CHELSEA THOMAS
951.0		Title	FINANCE OFFICER
952.0		Date	01/08/2012	12/10/2010	12/07/2009	12/31/2008	01/03/2008	11/14/2006
953.0		Contact	CHELSEA THOMAS
954.0		Title	FINANCE OFFICER
955.0		Phone	910-948-2431
956.0		Fax	910-948-3981
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	1,102	1,332	1,308	1,293	1,275	1,262
Population Group	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499	No Electric 1,000 to 2,499
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	34	289	290	290	274	263
State Weighted Average Revenues Per Capita	7	272	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	99.05%	105.51%	106.51%	104.66%	105.75%	103.04%
State Weighted Average	91.62%	83.21%	87.12%	84.06%	80.00%	79.32%

Operating Margin	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	0.95%	-5.51%	-6.51%	-4.66%	-5.75%	-3.04%
State Weighted Average	8.38%	16.79%	12.88%	15.94%	20.00%	20.68%

Operating Transfers In	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	16.51%	10.42%	6.34%	4.91%	3.25%	3.52%
State Weighted Average	27.09%	1.59%	1.20%	1.28%	1.10%	1.57%

Operating Transfers Out	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	18.35%	1.61%	7.42%	1.88%	2.88%	15.74%
State Weighted Average	52.67%	1.55%	2.65%	3.15%	1.86%	2.84%

Net Income before capital contributions	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	-77.01%	11.11%	-26.45%	26.08%	15.63%	14.62%
State Weighted Average	643.66%	15.82%	-9.92%	18.20%	25.61%	24.40%

Key Ratios and Cash Flow

Quick Ratio	4.34	2.42	1.96	1.36	1.53	1.85
Group Weighted Average	3.96	3.33	3.09	2.80	3.18	3.56
State Weighted Average	4.02	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	N/A	N/A	N/A	N/A	N/A
Group Weighted Average	4.1	45.5	45.4	50.5	49.9	43.3
State Weighted Average	1.2	57.9	58.5	56.7	61.6	59.8

Days Cash on Hand	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	-105.6	471.6	447.9	455.0	692.9	524.2
State Weighted Average	-16.4	614.6	560.8	588.9	647.0	571.9

Cash flow from Operations	$180,048	201,479	186,542	69,576	88,261	-149,771

Debt to Equity	0.00	0.00	0.00	0.00	0.00	0.00
Group Weighted Average	0.27	0.24	0.26	0.29	0.27	0.28
State Weighted Average	0.22	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	0	0	0	0	0
Group Weighted Average	38	422	451	482	433	421
State Weighted Average	8	897	783	781	761	733

Capital Expenditures:	2011	2010	2009	2008	2007	2006
	$0	0	0	0	0	0

	2005	2004	2003	2002
	$0	270,856	822,321	28,876

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	1,900	NA
Estimated population of the areas served Sewer	0	0	0	0	1,275	NA

Number of Gallons of Water Processed (000) omitted	51	68,356,880	73,123,910	0	38,734	NA
Number of Gallons of Sewage Processed (000) omitted	35	68,356,880	73,123,910	0	26,675	NA

Number of Gallons of Water Billed (000) omitted	34	37,185,020	37,631,770	0	279	NA
Number of Gallons of Sewage Billed (000) omitted	24	23,918,021	22,651,030	0	184	NA

Ratio of Water Billed to Water Processed	0.67068	0.54398	0.51463		0.00720	NA
Ratio of Sewage Billed to Sewage Processed	0.67216	0.34990	0.30976		0.00690	NA

Total Revenue from Water Sales	350,842	356,570	365,526	29,832,497	278,941	NA
Total Revenue from Sewage Sales	252,624	253,498	261,502	196,885	183,931	NA

Water Revenue per 1000 gallons of Sales					146.81105	NA
Sewage Revenue per 1000 gallons of Sales					144.25961	NA

Group Average Sales per thousand Gallons Water	$0.00016	$58.68442	$27.87923	$1,769.81984	$14,046.04813	NA
Group Average Sales per thousand Gallons Sewage	$0.00023	$82.78241	$36.57171	$899.82774	$7,994.92601	NA

State Average Sales per thousand Gallons Water	$0.00381	$25.16691	$28.47236	$12,972.02948	$5,350.70834	NA
State Average Sales per thousand Gallons Sewage	$0.00272	$48.57325	$47.83284	$11,816.81710	$3,994.76021	NA

Residential Water Sales per thousand Gallons	$11,629.61505	0.01177	0.01171		6.33312	NA
Residential Sewage Sales per thousand Gallons	$10,801.81137	0.01077	0.01087		7.05236	NA

Water Sales per thousand Gallons outside Municipal Limits					8.63391	NA
Sewage Sales per thousand Gallons outside Municipal Limits					5.37804	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 %	55.87%	51.11%	49.09%	76.08%	0.00%
Group average FBA %	65.48%	62.44%	66.05%	66.79%	73.24%
State average Electric/Non Electric Group FBA %	37.39%	36.66%	37.89%	38.71%	26.68%
State average FBA %	36.54%	36.35%	65.48%	37.47%	29.01%

Municipal Population Group: No Electric 1,000 to 2,499

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2007 2008 2009 2010 2011

Municipality 97.98% 98.14% 98.00% 97.86% 97.85%

Pop. Group 97.18% 96.86% 95.99% 95.37% 96.53%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: No Electric 1,000 to 2,499

	2007	2008	2009	2010	2011
Municipality	97.98%	98.14%	98.00%	97.86%	97.85%
Pop. Group	97.18%	96.86%	95.99%	95.37%	96.53%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: No Electric 1,000 to 2,499

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2007 2008 2009 2010 2011

Municipality 0 0 0 0 0

Pop. Group 294 277 265 256 236

Statewide 478 456 455 449 450

Municipal Population Group: 1,000 to 2,499

	2007	2008	2009	2010	2011
Municipality	0	0	0	0	0
Pop. Group	294	277	265	256	236
Statewide	478	456	455	449	450

Municipal Population Group: 1,000 to 2,499

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2007 2008 2009 2010 2011

Property Tax $255 288 300 292 341

Utility 388 444 519 492 593

Sales Tax 225 224 202 191 232

Sales & Services 66 78 81 69 83

Intergovernmental 215 370 325 568 611

Debt Proceeds 0 0 0 3 5

Other Miscellaneous 457 175 188 112 173

Total $1,606 1,579 1,615 1,727 2,038

	2007	2008	2009	2010	2011
Property Tax	$255	288	300	292	341
Utility	388	444	519	492	593
Sales Tax	225	224	202	191	232
Sales & Services	66	78	81	69	83
Intergovernmental	215	370	325	568	611
Debt Proceeds	0	0	0	3	5
Other Miscellaneous	457	175	188	112	173
Total	$1,606	1,579	1,615	1,727	2,038

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2011
2011

Category Revenue
Per Capita

Property Tax $376,066
$341

Water/Sewer 36,891
33

Electric 616,805
560

Other Utilities 0
0

Sales Tax 256,692
232

Sales & Services 91,236
83

Intergovernment 673,191
611

Debt Proceeds 5,108
5

Miscellaneous 190,342
173

Total $2,246,331
$2,038

Municipal Population Group: No Electric 1,000 to 2,499

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2011
2011

Category Expenditures
Per Capita

General Government $257,651
$235

Water/Sewer 0
0

Electric 423,673
384

Other Utilities 0
0

Debt Service 172,346
156

Transportation 209,743
190

Public Safety 841,845
764

Other 259,856
236

Total $2,165,114
$1,965

Municipal Population Group: No Electric 1,000 to 2,499

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $623,261
$566

Water/Sewer Capital 0
0

Electric Capital 0
0

Capital Outlay 457,964
416

Other Operating 1,083,889
983

Total $2,165,114
$1,965

Municipal Population Group: No Electric 1,000 to 2,499

Last Updated 2/7/2012 2:38:24 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$376,066	$341
Water/Sewer	36,891	33
Electric	616,805	560
Other Utilities	0	0
Sales Tax	256,692	232
Sales & Services	91,236	83
Intergovernment	673,191	611
Debt Proceeds	5,108	5
Miscellaneous	190,342	173
Total	$2,246,331	$2,038

Municipal Population Group: No Electric 1,000 to 2,499

North CarolinaDepartment of State TreasurerFinancial InformationTown of Robbins

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Robbins