Municipality Revenues and Expenditures Financial Profile
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Revenues by Source |
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| Property Tax | $0 | 320,073 | 295,521 | 269,810 | 256,147 | 254,102 |
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| Utility | - | 907,405 | 798,255 | 670,583 | 635,310 | 613,133 |
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| Sales Tax | - | 94,787 | 83,452 | 130,506 | 99,003 | 78,860 |
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| Sales & Services | - | 180 | 60 | 60 | 300 | 5,242 |
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| Intergovernmental | - | 290,502 | 492,688 | 161,761 | 347,040 | 354,858 |
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| Debt Proceeds | - | 17,954 | 48,209 | 38,109 | 405 | - |
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| Other Miscellaneous | - | 164,429 | 79,903 | 41,220 | 734,992 | 65,509 |
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| Total | $0 | 1,795,330 | 1,798,088 | 1,312,049 | 2,073,197 | 1,371,704 |
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| Expenditures by Function |
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| Utility | $0 | 1,192,464 | 1,311,812 | 788,707 | 998,331 | 1,021,328 |
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| Debt Service | - | 58,273 | 35,433 | 67,836 | 44,794 | 60,222 |
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| Transportation | - | 215,407 | 370,076 | 282,014 | 529,193 | 137,807 |
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| General Government | - | 299,300 | 285,012 | 266,968 | 203,653 | 193,309 |
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| Public Safety | - | 77,784 | 75,638 | 78,269 | 58,881 | 55,164 |
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| Other | - | 10,000 | - | - | - | - |
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| Total | $0 | 1,853,228 | 2,077,971 | 1,483,794 | 1,834,852 | 1,467,830 |
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| Expenditures by Object |
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| Salaries & Wages | $0 | 419,906 | 386,644 | 251,411 | 228,560 | 187,077 |
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| Capital Outlay | - | 466,758 | 455,972 | 2,150 | 240,305 | 317,202 |
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| Other Operating + Debt Service | - | 966,564 | 1,235,355 | 1,230,233 | 1,365,987 | 963,551 |
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| Total | $0 | 1,853,228 | 2,077,971 | 1,483,794 | 1,834,852 | 1,467,830 |
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| Per Capita Revenues by Source |
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| Property Tax | $0 | 427 | 400 | 366 | 347 | 342 |
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| Utility | - | 1,211 | 1,082 | 909 | 861 | 824 |
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| Sales Tax | - | 127 | 113 | 176 | 134 | 106 |
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| Sales & Services | - | - | - | - | - | 7 |
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| Intergovernmental | - | 388 | 668 | 219 | 470 | 477 |
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| Debt Proceeds | - | 24 | 65 | 52 | 1 | - |
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| Other Miscellaneous | - | 220 | 108 | 56 | 996 | 88 |
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| Total | $0 | 2,397 | 2,436 | 1,778 | 2,809 | 1,844 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | 1,592 | 1,778 | 1,069 | 1,353 | 1,373 |
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| Debt Service | - | 78 | 48 | 92 | 61 | 81 |
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| Transportation | - | 288 | 501 | 382 | 717 | 185 |
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| General Government | - | 399 | 387 | 362 | 275 | 260 |
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| Public Safety | - | 104 | 102 | 106 | 80 | 74 |
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| Other | - | 13 | - | - | - | - |
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| Total | $0 | 2,474 | 2,816 | 2,011 | 2,486 | 1,973 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $0 | 561 | 524 | 341 | 310 | 251 |
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| Capital Outlay | - | 623 | 618 | 3 | 326 | 426 |
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| Other Operating | - | 1,290 | 1,674 | 1,667 | 1,850 | 1,296 |
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| Total | $0 | 2,474 | 2,816 | 2,011 | 2,486 | 1,973 |
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| Population Group | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 |
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| Number of Municipalites in Group | 88 | 99 | 94 | 96 | 96 | 95 |
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| Average Population In Group | 714 | 727 | 726 | 729 | 726 | 727 |
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| Town of Robbinsville Population | 622 | 749 | 738 | 738 | 738 | 744 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 393 | 411 | 400 | 400 | 335 | 298 |
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| Utility | 445 | 425 | 444 | 423 | 366 | 312 |
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| Sales Tax | 129 | 135 | 165 | 190 | 167 | 155 |
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| Sales & Services | 81 | 67 | 58 | 55 | 51 | 47 |
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| Intergovernmental | 272 | 320 | 399 | 298 | 361 | 357 |
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| Debt Proceeds | 88 | 35 | 90 | 96 | 29 | 45 |
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| Other Miscellaneous | 193 | 146 | 180 | 178 | 232 | 165 |
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| Total | 1,601 | 1,539 | 1,736 | 1,640 | 1,541 | 1,379 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 563 | 441 | 428 | 437 | 404 | 484 |
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| Debt Service | 118 | 105 | 110 | 97 | 83 | 71 |
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| Transportation | 114 | 135 | 122 | 148 | 153 | 117 |
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| General Government | 246 | 258 | 309 | 321 | 313 | 224 |
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| Public Safety | 308 | 283 | 301 | 294 | 250 | 241 |
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| Other | 205 | 279 | 382 | 291 | 279 | 292 |
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| Total | 1,554 | 1,501 | 1,652 | 1,588 | 1,482 | 1,429 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 426 | 425 | 419 | 406 | 352 | 309 |
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| Capital Outlay | 320 | 241 | 302 | 298 | 334 | 370 |
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| Other Operating | 808 | 835 | 931 | 884 | 796 | 750 |
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| Total | 1,554 | 1,501 | 1,652 | 1,588 | 1,482 | 1,429 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues |
| 580,802 | 543,196 | 636,911 | 825,800 | 484,416 |
| General Fund expenditures |
| 617,324 | 745,559 | 674,699 | 815,596 | 410,149 |
| Operating transfers in |
| - | - | - | - | - |
| Operating transfers out |
| 503,018 | 42,284 | - | 201,852 | - |
| Capital leases and installment purchase proceeds |
| - | 68,025 | - | 600,000 | - |
| Other items |
| - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses |
| (539,540) | (176,622) | (37,788) | 408,352 | 74,267 |
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| Fund balance available (FBA): |
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| In dollars |
| 611,436 | 802,656 | 1,140,592 | 1,159,372 | 941,933 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % |
| 54.58 | 111.51 | 169.05 | 277.73 | 229.66 |
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| Group weighted average FBA % | 125.41 | 100.58 | 103.21 | 88.65 | 100.61 | 101.57 |
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| State weighted average Non-Electric Group | 26.68 | 38.71 | 37.89 | 36.66 | 37.39 | 37.38 |
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| State weighted average FBA % | 29.01 | 37.47 | 37.03 | 36.35 | 36.54 | 36.96 |
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Enterprise Funds:
Go to top of page |
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| Combined financial results: |
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| Working capital |
| 442,236 | (48,544) | 33,338 | 168,606 | 340,462 |
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| Quick ratio |
| 5.37 | 0.92 | 1.22 | 2.17 | 3.33 |
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| Net income |
| 797,550 | 188,933 | (320,774) | (113,806) | (17,051) |
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| Cashflow from operations |
| 128,478 | 8,719 | (138,736) | (141,061) | (108,391) |
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| Depreciation & Amortization Expense |
| 202,131 | 202,828 | 199,717 | 194,854 | 182,755 |
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Cash, Investments and Financing
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population at July 1st of the Previous Year | 622 | 749 | 738 | 738 | 738 | 744 |
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| Population Group | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 |
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| Cash &Investments | $0 | $1,042,927 | $1,124,532 | $1,201,428 | $1,463,170 | $1,307,315 |
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| Investment Earnings | 0 | 4,429 | 11,878 | 41,220 | 74,992 | 56,459 |
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| Tax Rate Equivalent | 0.0000 | 0.0067 | 0.0196 | 0.0803 | 0.1452 | 0.1125 |
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| Tax Rate Equivalent Group weighted average | 0.0034 | 0.0051 | 0.0185 | 0.0245 | 0.0375 | 0.0327 |
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| Tax Rate Equivalent Statewide weighted average | 0.0156 | 0.0247 | 0.0133 | 0.0524 | 0.0920 | 0.0573 |
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| Latest year of Revaluation | 2010 | 2002 | 2002 | 2002 | 2002 | 2002 |
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| January 1, Prior Year Assessed Valuation | $54,855,788 | 66,462,474 | 60,660,826 | 51,343,959 | 51,648,962 | 50,172,246 |
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| Tax Rate | 0.4775 | 0.5000 | 0.5000 | 0.5000 | 0.5000 | 0.5000 |
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| Tax Rate Group weighted average | 0.2132 | 0.1922 | 0.1910 | 0.1936 | 0.2310 | 0.2737 |
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| Tax Rate State Wide | 0.4122 | 0.4090 | 0.4262 | 0.4238 | 0.4450 | 0.4321 |
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| Assessment -to-Sales Ratio | 100.42 | 100.09 | 51.64 | 54.01 | 62.00 | 80.00 |
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| Assessment -to-Sales Ratio Group weighted average | 96.17 | 101.44 | 87.47 | 87.75 | 77.67 | 88.06 |
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| Assessment -to-Sales Ratio Statewide | 101.47 | 98.27 | 90.81 | 88.53 | 88.41 | 92.28 |
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| Assessed Valuation Adjusted for Assesment to Sales Ratio | $54,626,357 | 66,402,712 | 117,468,679 | 95,063,801 | 83,304,777 | 62,715,308 |
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| EffectiveTax Rate | 0.4795 | 0.5005 | 0.2582 | 0.2701 | 0.3100 | 0.4000 |
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| Group weighted average Effective Tax Rate | 0.2050 | 0.1950 | 0.1670 | 0.1699 | 0.1794 | 0.2410 |
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| Statewide weighted average Effective Tax Rate | 0.4183 | 0.4020 | 0.3870 | 0.3752 | 0.3934 | 0.3987 |
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| Percent Collected | 0.0000 | 93.5600 | 91.4300 | 90.5400 | 86.0200 | 95.0200 |
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| Percent Collected Group weighted average | 96.25 | 95.20 | 95.59 | 96.16 | 96.02 | 95.56 |
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| Percent Collected Statewide | 97.59 | 97.36 | 97.34 | 97.56 | 97.58 | 97.55 |
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| Percent Collected Excluding Motor Vehicles | 0.00 | 94.31 | 92.85 | 91.98 | 87.38 | 96.10 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 96.64 | 96.47 | 96.77 | 97.36 | 97.36 | 97.10 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.35 | 98.23 | 98.30 | 98.65 | 98.59 | 98.61 |
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| Percent Collected Motor Vehicles Only | 0.00 | 72.12 | 61.47 | 65.98 | 55.39 | 76.78 |
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| Percent Collected Motor Vehicles Only Group weighted average | 84.30 | 81.89 | 83.96 | 83.47 | 81.48 | 82.58 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 87.28 | 86.34 | 86.55 | 86.74 | 86.71 | 86.80 |
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| Tax Uncollected | 0 | 29,224 | 34,405 | 34,522 | 43,036 | 22,335 |
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| Tax Rate Equivalent | 0.0000 | 0.0440 | 0.0567 | 0.0672 | 0.0833 | 0.0445 |
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| Dominant County: Graham |
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| Debt Information |
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| Population Group | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $145,500 | 158,250 | 170,500 | 182,000 | 192,750 | 203,500 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 145,500 | 158,250 | 170,500 | 182,000 | 192,750 | 203,500 |
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| Per Capita | $234 | 211 | 231 | 247 | 261 | 274 |
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| Total Per Capita for the Population Group | 178 | 193 | 200 | 215 | 212 | 223 |
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| Total Per Capita Statewide | 450 | 449 | 455 | 456 | 478 | 495 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.2664% | 0.2383% | 0.1451% | 0.1915% | 0.2314% | 0.3245% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.0954% | 0.0895% | 0.0813% | 0.0884% | 0.1085% | 0.1673% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.4280% | 0.4134% | 0.3909% | 0.4132% | 0.4706% | 0.5275% |
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| Total Authorized but not Issued General Obligation Debt |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $0 | 0 | 0 | 0 | 0 | 0 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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Annual Financial Information Report Detail
Go to top of page |
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| Line | Section | Description | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 622 | 749 | 738 | 738 | 738 | 744 |
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| 1.5A | FISCAL | Governmental Activities Assets |
| 941,032 | 1,513,596 | 1,627,290 | 1,750,484 | 1,834,916 |
| 1.5B | SUMMARY | Governmental Activities Liabilities |
| 59,861 | 87,261 | 11,335 | 174,306 | 87,195 |
| 3.5A |
| Business Type Activities Assets |
| 4,688,318 | 4,037,197 | 3,656,849 | 4,012,639 | 4,158,783 |
| 3.5B |
| Business Type Activities Liabilties |
| 284,699 | 431,128 | 239,713 | 274,729 | 307,067 |
| 6.5A |
| Fiduciary Funds Assets |
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| 6.5B |
| Fiduciary Funds Liabilties |
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| 10.0 | PART 2 | Current Collections of Unit -Wide Levy |
| 308,360 | 277,307 | 238,455 | 226,772 | 229,273 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
| 10,027 | 15,804 | 23,894 | 24,732 | 22,974 |
| 13.0 |
| Penalties and Interest |
| 1,686 | 2,452 | 5,501 | 4,583 | 1,855 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| -42 | 1,960 | 60 |
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| 15.0 |
| Animal Tax |
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| 15.1 |
| Solid Waste Disposal Tax |
| 624 |
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| 16.0 |
| 1% Local Government Option Sales Tax |
| 49,049 | 28,374 | 43,225 | 32,364 | 27,035 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) |
| 23,546 | 21,698 | 32,167 | 24,529 | 18,845 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) |
| 18,598 | 21,698 | 31,982 | 24,393 | 18,758 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
| 3,594 | 11,682 | 23,132 | 17,717 | 14,222 |
| 19.0 |
| Privilege Licenses |
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| 19.2 |
| Privilege -- All other privileges and pemits |
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| 20.0 |
| Auto Licenses |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses |
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| 23.0 |
| Local Occupancy Tax |
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| 24.0 |
| Prepared Food Tax |
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| 25.0 |
| 911 Charges |
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| 26.0 |
| Gross Short Term lease and Rental Tax |
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| 27.0 | FEDERAL | Payments In Lieu of Taxes - Federal |
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| 28.0 | INTERGOV | Equitable Sharing of Fed. Forfeited Prop. |
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| 29.0 | REVENUES | General Government |
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| 30.0 |
| Public Safety |
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| 31.0 |
| Transportation - Streets |
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| 77,251 | 189,604 |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
| 136,251 | 349,548 |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 36.0 |
| Human Services: Health, Mental Hlt & Hosp |
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| 37.0 |
| Human Services: All Other |
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| 38.0 |
| Culture & Recreation |
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| 39.0 | STATE | Payments In Lieu of Taxes - State |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless |
| 33,853 |
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| 39,223 | 40,502 |
| 42.0 |
| Wireless Enhanced 911 Service Charges |
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| 42.1 |
| Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest) |
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| 42.2 |
| ETSF Interest Income |
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| 43.0 |
| Piped Natural Gas Charge Distribution |
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| 24,157 |
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| 44.0 |
| Utility Franchise Tax |
| 101,133 | 91,302 | 59,992 | 27,414 | 40,816 |
| 45.0 |
| Beer and Wine Tax |
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| 46.0 |
| Powell Bill |
| 19,265 | 21,838 | 24,518 | 22,181 | 22,538 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection |
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| 251,002 |
| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 44,461 |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 30,000 |
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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
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| 71.0 | PERMITS | Building Permits |
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| 72.0 | & FEES | Inspection Fees |
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| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits |
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| 1,642 |
| 74.0 | SALES & | Parking Revenues |
|
|
|
|
|
|
| 75.0 | SERVICES | Rents and Royalties |
| 180 | 60 | 60 | 300 | 3,600 |
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste |
|
|
|
|
|
|
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 86.0 | UTILITY | Water and Sewer Charges |
| 907,405 | 798,255 | 670,583 | 635,310 | 613,133 |
| 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 |
| 4,429 | 11,878 | 41,220 | 74,992 | 56,459 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
| 160,000 |
|
|
|
|
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
| 600,000 | 9,050 |
| 94.0 |
| Sale of Real Property |
|
|
|
| 60,000 |
|
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution |
|
|
|
|
|
|
| 98.0 |
| Other Miscellaneous Revenues |
| 17,954 | 48,209 | 38,109 | 405 |
|
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
| 68,025 |
|
|
|
| 101.0 |
| Other |
|
|
|
|
|
|
| 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 |
| 4,550 |
| 3,320 | 374 | 991 |
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
| 231 | -22 | -127 | -692 | 658 |
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages |
|
|
|
|
|
|
| 109B | GENERAL | Governing Body - Other Direct |
| 137,580 | 104,129 | 105,149 | 54,556 | 49,586 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages |
|
|
|
|
|
|
| 110B |
| Administration - Other Direct |
|
|
|
|
|
|
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
|
|
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
| 3,681 |
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
| 54,795 | 51,263 | 34,564 | 30,831 | 25,038 |
| 112B |
| Finance - Other Direct |
| 101,425 | 124,120 | 121,755 | 112,766 | 109,504 |
| 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 |
|
|
|
|
|
|
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
|
|
|
|
| 116A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 116B |
| Court Facilities - Other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 117A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 117B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 117C |
| Central Services - Construction |
|
|
|
|
|
|
| 117D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 118A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
| 72,732 | 70,025 | 69,829 | 46,199 | 48,676 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 122B |
| Fire - Other Direct |
| 5,052 | 5,613 | 8,440 | 12,682 | 6,488 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages |
|
|
|
|
|
|
| 123B |
| Inspectors - Other Direct |
|
|
|
|
|
|
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
|
|
|
|
|
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct |
|
|
|
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 125B |
| Animal Control - Other Direct |
|
|
|
|
|
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
|
|
| 126A |
| Pub. Safety All Other - Salaries & Wages |
|
|
|
|
|
|
| 126B |
| Pub. Safety All Other - Other Direct |
|
|
|
|
|
|
| 126C |
| Pub. Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries & Wages |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - Other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Purchase of P,P&E |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries & Wages |
| 162,620 | 124,767 | 53,597 | 72,476 | 55,799 |
| 128B |
| Streets and Highways - Other Direct |
| 43,019 | 245,309 | 220,045 | 448,403 | 73,523 |
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
| 9,768 |
|
|
|
|
| 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 |
|
|
| 7,777 | 7,723 | 8,009 |
| 130B |
| Powell Bill - Other Direct |
|
|
| 595 | 591 | 476 |
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 137C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 138B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 144C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 144D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
|
|
| 145B |
| Econ. Dev. All Other - Other Direct |
|
|
|
|
|
|
| 145C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 145D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries & Wages |
|
|
|
|
|
|
| 146B | SERVICES | Health - Other Direct |
|
|
|
|
|
|
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Mental Health - Other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Social Services - Other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Purchase of P,P&E |
|
|
|
|
|
|
| 149B |
| Hospital-City - Other Direct |
|
|
|
|
|
|
| 150B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 151C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 152A |
| Human Serv. All Other - Salaries & Wages |
|
|
|
|
|
|
| 152B |
| Human Serv. All Other - Other Direct |
|
|
|
|
|
|
| 152C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 153A | CULTURE | Recreation & Parks - Salaries & Wages |
|
|
|
|
|
|
| 153B | RECREATION | Recreation & Parks - Other Direct |
| 10,000 |
|
|
|
|
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 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 |
| 202,491 | 210,614 | 155,473 | 117,530 | 98,231 |
| 158B |
| Water & Sewer - Other Direct |
| 532,983 | 645,226 | 631,084 | 640,496 | 605,895 |
| 158C |
| Water & Sewer - Construction |
| 456,990 | 455,972 |
|
| 252,880 |
| 158D |
| Water & Sewer - Purchase of P,P&E |
|
|
| 2,150 | 240,305 | 64,322 |
| 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 |
|
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|
|
|
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| 160D |
| Natural Gas - Purchase of P,P&E |
|
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|
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| 161.1A |
| Storm Water - Salaries & Wages |
|
|
|
|
|
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| 161.1B |
| Storm Water - Other Direct |
|
|
|
|
|
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| 161.1C |
| Storm Water - Construction |
|
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|
|
|
|
| 161.1D |
| Storm Water - Purchase of P,P&E |
|
|
|
|
|
|
| 161B | DEBT | Water & Sewer - Interest & Fees |
| 11,567 | 9,100 | 9,638 | 10,175 | 10,918 |
| 161D | SERVICE | Water & Sewer - Principal |
| 31,873 | 11,500 | 10,750 | 10,750 | 25,435 |
| 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 |
| 1,787 | 244 | 3,500 | 3,657 | 4,747 |
| 166D |
| All Other - Principal |
| 13,046 | 14,589 | 43,948 | 20,212 | 19,122 |
| 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 |
|
|
|
|
|
|
| 172B |
| Fringe Benefits Other |
|
|
|
|
|
|
| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
| Authority | Authority | Authority | Authority | Authority |
| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
| 15b | 156b | 156b | 156b | 156b |
| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
| 5,500 | 5,500 | 5,500 | 5,500 | 5,500 |
| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
|
|
|
|
|
|
| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
|
|
|
|
|
|
| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
|
|
|
|
|
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| 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 |
|
|
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|
|
|
| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 177B |
| Other - Intergovt. Expenditures - Item # |
|
|
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|
|
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| 177C |
| Other - Intergovt. Expenditures - Amount |
|
|
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|
|
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| 178A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 178B |
| Other - Intergovt. Expenditures - Item # |
|
|
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|
|
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| 178C |
| Other - Intergovt. Expenditures - Amount |
|
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|
|
|
| 179.0 |
| Current year's levy -- Excluding motor vehicles | . | 318,465.00 | 289,654.00 | 248,815.00 | 252,445.00 | 227,844.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | . | 11,108.00 | 13,682.00 | 14,557.00 | 11,174.00 | 13,443.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | . | 18,116.00 | 20,723.00 | 19,965.00 | 31,862.00 | 8,892.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles |
| 3,097 | 5,272 | 4,952 | 4,985 | 3,122 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 0.00 | 93.56 | 91.43 | 90.54 | 86.02 | 95.02 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 0.00 | 94.31 | 92.85 | 91.98 | 87.38 | 96.10 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 0.00 | 72.12 | 61.47 | 65.98 | 55.39 | 76.78 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
|
|
|
|
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| 187A |
| Capital Reserve Schools - July 1, 2009 |
|
|
|
|
|
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| 187B |
| Capital Reserve Schools - June 30, 2010 |
|
|
|
|
|
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| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
|
|
|
|
|
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| 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 |
| 1,042,927 | 1,124,532 | 1,201,428 | 1,463,170 | 1,307,315 |
| 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 |
| 2,406,585 | 1,874,512 | 1,312,049 | 2,275,049 | 1,371,704 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
| 610,631 | 76,424 |
| 201,852 |
|
| 194D |
| Amount - Net Revenues |
| 1,795,954 | 1,798,088 | 1,312,049 | 2,073,197 | 1,371,704 |
|
| Calculated amount |
| 1,795,954 | 1,798,088 | 1,312,049 | 2,073,197 | 1,371,704 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures |
| 2,463,859 | 2,154,395 | 1,483,794 | 2,036,704 | 1,467,830 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
| 610,631 | 76,424 |
| 201,852 |
|
| 195D |
| Amount - Net Expenditures |
| 1,853,228 | 2,077,971 | 1,483,794 | 1,834,852 | 1,467,830 |
|
| Calculated amount |
| 1,853,228 | 2,077,971 | 1,483,794 | 1,834,852 | 1,467,830 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
| 38,359,000 |
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
|
|
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
| 182 | 147 | 162,403 | 431,272,000 |
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
| 144 | 90 | 86,715 |
|
|
| 403A |
| Total amount billed in units - Water |
| 72,907 | 74,347 | 78,156 | 83,695,000 |
|
| 403B |
| Total amount billed in units - Sewer |
|
|
|
| 195,257,000 |
|
| 404A |
| Of the total in 403A above how many units were Residential W |
| 40 | 41,146 | 44,710 | 61,267,000 |
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
| 45,282,000 |
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
|
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
|
| 38,359,000 |
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
|
|
|
| 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 |
| 616,262 | 547,474 | 446,576 |
|
|
| 408A |
| Dollars related to 403A above |
| 283,084 | 250,437 | 203,068 |
|
|
| 408B |
| Dollars related to 403B above |
| 355,940 | 321,059 | 261,410 | 323,166 |
|
| 409A |
| Dollars related to 404A above |
| 113,618 | 95,183 | 77,124 |
|
|
| 409B |
| Dollars related to 404B above |
|
| 1 |
| 283,657 |
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
|
| 410B |
| Dollars related to 405B above |
|
|
|
| 204,525 |
|
| 411A |
| Dollars related to 406A above |
|
|
|
|
|
|
| 411B |
| Dollars related to 406B above |
|
|
|
|
|
|
| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
| 913 | 941 | 943 |
|
|
| 421A |
| Number of residential accounts billed - Water |
| 305 | 319 | 317 |
|
|
| 421B |
| Number of residential accounts billed - Sewer |
| 187 | 196 | 192 |
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
| 120 | 147 | 152 |
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer |
| 2 | 2 | 2 | 2 | 2 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
|
|
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|
|
| 950.0 |
| Official | Mandy Sharpe |
|
|
| 951.0 |
| Title | Finance Officer |
|
|
| 952.0 |
| Date |
|
|
|
|
|
|
| 953.0 |
| Contact | Mandy Sharpe |
|
|
| 954.0 |
| Title | Finance Officer |
|
|
| 955.0 |
| Phone | 828-479-3250 |
|
|
|
|
|
| 956.0 |
| Fax | 828-479-9272 |
|
|
|
|
|
| 957.0 |
| E-Mail: |
|
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