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 | $431,868 | 425,072 | 412,611 | 382,245 | 344,208 | 340,735 |
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| Utility | - | - | - | 12,109 | - | - |
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| Sales Tax | 306,684 | 298,746 | 312,390 | 343,169 | 337,495 | 324,696 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 192,973 | 188,780 | 214,600 | 342,445 | 1,170,621 | 230,795 |
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| Debt Proceeds | 17,256 | 10,498 | 8,755 | 15,864 | 21,826 | 7,874 |
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| Other Miscellaneous | 51,318 | 46,205 | 69,121 | 105,965 | 89,816 | 85,437 |
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| Total | $1,000,099 | 969,301 | 1,017,477 | 1,201,797 | 1,963,966 | 989,537 |
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| Expenditures by Function |
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| Utility | $0 | - | - | 276,860 | 841,695 | - |
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| Debt Service | 246,445 | 253,379 | 260,313 | 267,247 | 274,181 | 281,114 |
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| Transportation | 207,251 | 165,002 | 188,599 | 480,412 | 183,338 | 186,525 |
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| General Government | 311,415 | 328,456 | 320,502 | 312,995 | 285,938 | 267,088 |
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| Public Safety | 404,198 | 435,494 | 398,242 | 399,426 | 391,976 | 375,475 |
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| Other | 123,420 | 120,884 | 116,069 | 138,452 | 104,595 | 111,349 |
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| Total | $1,292,729 | 1,303,215 | 1,283,725 | 1,875,392 | 2,081,723 | 1,221,551 |
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| Expenditures by Object |
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| Salaries & Wages | $408,209 | 428,353 | 401,917 | 390,824 | 375,450 | 332,989 |
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| Capital Outlay | 5,206 | 63,882 | 48,601 | 433,237 | 940,017 | 83,704 |
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| Other Operating + Debt Service | 879,314 | 810,980 | 833,207 | 1,051,331 | 766,256 | 804,858 |
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| Total | $1,292,729 | 1,303,215 | 1,283,725 | 1,875,392 | 2,081,723 | 1,221,551 |
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| Per Capita Revenues by Source |
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| Property Tax | $205 | 204 | 200 | 187 | 171 | 170 |
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| Utility | - | - | - | 6 | - | - |
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| Sales Tax | 146 | 144 | 151 | 167 | 167 | 163 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 91 | 91 | 104 | 167 | 581 | 115 |
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| Debt Proceeds | 8 | 5 | 4 | 8 | 11 | 4 |
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| Other Miscellaneous | 24 | 22 | 33 | 52 | 45 | 43 |
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| Total | $474 | 466 | 492 | 587 | 975 | 495 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | - | 135 | 418 | - |
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| Debt Service | 117 | 122 | 126 | 130 | 136 | 140 |
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| Transportation | 98 | 79 | 91 | 235 | 91 | 93 |
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| General Government | 148 | 158 | 155 | 153 | 141 | 133 |
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| Public Safety | 191 | 209 | 193 | 195 | 195 | 188 |
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| Other | 58 | 58 | 56 | 68 | 52 | 56 |
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| Total | $612 | 626 | 621 | 916 | 1,033 | 610 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $193 | 206 | 194 | 191 | 186 | 166 |
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| Capital Outlay | 2 | 31 | 24 | 212 | 467 | 42 |
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| Other Operating | 417 | 389 | 403 | 513 | 380 | 402 |
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| Total | $612 | 626 | 621 | 916 | 1,033 | 610 |
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| 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 |
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| Number of Municipalites in Group | 102 | 96 | 100 | 101 | 101 | 103 |
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| Average Population In Group | 1,623 | 1,660 | 1,652 | 1,661 | 1,642 | 1,638 |
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| Town of Rockwell Population | 2,111 | 2,082 | 2,067 | 2,048 | 2,015 | 2,001 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 433 | 414 | 422 | 406 | 369 | 348 |
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| Utility | 472 | 435 | 436 | 423 | 430 | 399 |
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| Sales Tax | 154 | 153 | 178 | 201 | 195 | 180 |
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| Sales & Services | 103 | 82 | 76 | 80 | 77 | 71 |
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| Intergovernmental | 274 | 233 | 228 | 217 | 220 | 243 |
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| Debt Proceeds | 36 | 39 | 33 | 46 | 38 | 46 |
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| Other Miscellaneous | 100 | 129 | 162 | 261 | 203 | 273 |
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| Total | 1,572 | 1,485 | 1,535 | 1,634 | 1,532 | 1,560 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 465 | 499 | 531 | 572 | 461 | 487 |
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| Debt Service | 139 | 130 | 154 | 126 | 110 | 108 |
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| Transportation | 148 | 142 | 148 | 140 | 142 | 131 |
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| General Government | 239 | 204 | 216 | 265 | 201 | 222 |
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| Public Safety | 391 | 348 | 350 | 384 | 346 | 326 |
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| Other | 197 | 177 | 201 | 203 | 206 | 205 |
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| Total | 1,579 | 1,500 | 1,600 | 1,690 | 1,466 | 1,479 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 527 | 465 | 480 | 450 | 427 | 402 |
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| Capital Outlay | 244 | 258 | 302 | 483 | 305 | 373 |
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| Other Operating | 808 | 777 | 818 | 757 | 733 | 704 |
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| Total | 1,579 | 1,500 | 1,600 | 1,690 | 1,465 | 1,479 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $1,247,956 | 1,274,089 | 1,328,743 | 1,348,397 | 1,304,379 | 1,270,651 |
| General Fund expenditures | 1,292,729 | 1,303,215 | 1,283,725 | 1,598,532 | 1,240,028 | 1,221,551 |
| Operating transfers in | - | - | - | - | - | - |
| Operating transfers out | - | - | - | 76,247 | - | - |
| Capital leases and installment purchase proceeds | - | - | - | - | - | - |
| Other items | - | - | - | 12,109 | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | (44,773) | (29,126) | 45,018 | (314,273) | 64,351 | 49,100 |
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| Fund balance available (FBA): |
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| In dollars | $0 | 1,933,872 | 1,950,125 | 1,895,152 | 2,102,443 | 2,156,768 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00 | 148.39 | 151.91 | 113.16 | 169.55 | 176.56 |
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| Group weighted average FBA % | 73.24 | 66.79 | 66.05 | 62.44 | 65.48 | 64.58 |
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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:
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| None |
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| Combined financial results: |
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| Net income |
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| Cashflow from operations |
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| Depreciation & Amortization Expense |
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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 | 2,111 | 2,082 | 2,067 | 2,048 | 2,015 | 2,001 |
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| 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 |
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| Cash &Investments | $1,950,306 | $1,953,961 | $1,965,615 | $1,915,544 | $2,303,496 | $2,162,782 |
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| Investment Earnings | 26,073 | 34,017 | 61,768 | 98,570 | 72,101 | 64,332 |
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| Tax Rate Equivalent | 0.0165 | 0.0212 | 0.0397 | 0.0645 | 0.0531 | 0.0479 |
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| Tax Rate Equivalent Group weighted average | 0.0031 | 0.0045 | 0.0131 | 0.0261 | 0.0409 | 0.0283 |
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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 | 2007 | 2007 | 2007 | 2007 | 2003 | 2003 |
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| January 1, Prior Year Assessed Valuation | $157,562,698 | 160,106,816 | 155,496,046 | 152,839,499 | 135,818,184 | 134,298,060 |
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| Tax Rate | 0.2700 | 0.2700 | 0.2700 | 0.2500 | 0.2500 | 0.2500 |
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| Tax Rate Group weighted average | 0.2777 | 0.2970 | 0.2983 | 0.2860 | 0.3424 | 0.3297 |
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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 | 104.60 | 97.76 | 96.72 | 99.78 | 94.90 | 98.39 |
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| Assessment -to-Sales Ratio Group weighted average | 100.82 | 97.69 | 86.77 | 88.94 | 79.96 | 85.71 |
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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 | $150,633,554 | 163,775,385 | 160,769,278 | 153,176,487 | 143,117,159 | 136,495,640 |
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| EffectiveTax Rate | 0.2824 | 0.2640 | 0.2611 | 0.2495 | 0.2373 | 0.2460 |
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| Group weighted average Effective Tax Rate | 0.2800 | 0.2901 | 0.2589 | 0.2544 | 0.2737 | 0.2826 |
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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 | 97.1000 | 96.4900 | 97.3200 | 98.1700 | 98.5400 | 98.2700 |
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| Percent Collected Group weighted average | 96.53 | 95.37 | 95.99 | 96.86 | 97.18 | 96.94 |
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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 | 97.83 | 97.15 | 97.96 | 99.16 | 99.55 | 99.33 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.18 | 95.99 | 96.67 | 97.78 | 98.01 | 97.76 |
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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 | 89.11 | 89.36 | 91.01 | 88.94 | 90.00 | 89.65 |
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| Percent Collected Motor Vehicles Only Group weighted average | 84.33 | 85.45 | 84.60 | 85.16 | 86.07 | 85.54 |
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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 | 44,476 | 47,463 | 45,979 | 40,213 | 37,577 | 39,390 |
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| Tax Rate Equivalent | 0.0282 | 0.0296 | 0.0296 | 0.0263 | 0.0277 | 0.0293 |
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| Dominant County: Rowan |
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| Debt Information |
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| 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 |
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| Ratings: |
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| Fitch |
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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 | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Per Capita | $0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | 236 | 256 | 265 | 277 | 294 | 297 |
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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 | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.1642% | 0.1838% | 0.1750% | 0.1852% | 0.2336% | 0.2606% |
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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 | $1,024,208 | 1,229,049 | 1,433,891 | 1,638,732 | 1,843,574 | 2,048,416 |
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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 | 2,111 | 2,082 | 2,067 | 2,048 | 2,015 | 2,001 |
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| 1.5A | FISCAL | Governmental Activities Assets | 4,335,619 | 4,634,250 | 4,900,547 | 5,131,249 | 5,954,756 | 5,816,989 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 2,128,840 | 2,493,958 | 2,897,660 | 3,315,200 | 3,952,222 | 4,102,844 |
| 3.5A |
| Business Type Activities Assets |
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| 3.5B |
| Business Type Activities Liabilties |
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| 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 | 414,891 | 416,977 | 405,987 | 377,105 | 336,860 | 335,902 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections | 14,472 | 5,926 | 4,867 | 4,162 | 5,265 | 3,342 |
| 13.0 |
| Penalties and Interest | 2,505 | 2,169 | 1,757 | 978 | 2,083 | 1,491 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| 15.0 |
| Animal Tax |
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| 15.1 |
| Solid Waste Disposal Tax | 1,412 | 1,409 | 953 |
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| 16.0 |
| 1% Local Government Option Sales Tax | 109,957 | 167,219 | 134,765 | 118,297 | 114,450 | 116,976 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) | 71,972 | 70,506 | 73,816 | 82,021 | 81,422 | 74,522 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) | 54,379 | 56,929 | 73,261 | 81,530 | 80,953 | 74,104 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) | 70,376 | 4,092 | 30,548 | 61,321 | 60,670 | 59,094 |
| 19.0 |
| Privilege Licenses | 2,550 | 3,038 | 3,371 | 4,414 | 4,123 | 3,965 |
| 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 | 3,113 | 2,577 | 2,824 | 2,566 | 13,344 | 17,140 |
| 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 |
| 4,439 | 21,879 | 28,652 | 56,304 | 61,759 |
| 31.0 |
| Transportation - Streets |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 750,000 |
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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 |
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| 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 | 19,603 | 21,610 | 22,760 | 22,738 | 25,839 |
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| 44.0 |
| Utility Franchise Tax | 96,496 | 95,907 | 92,200 | 97,443 | 79,205 | 92,448 |
| 45.0 |
| Beer and Wine Tax | 9,176 | 2,948 | 9,198 | 9,282 | 9,042 | 8,856 |
| 46.0 |
| Powell Bill | 57,312 | 56,819 | 63,938 | 70,914 | 63,423 | 64,902 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 52.0 |
| Public Safety | 10,386 | 7,057 | 4,625 | 4,876 | 3,040 | 2,830 |
| 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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| 61,900 | 171,268 |
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| 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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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 46,640 | 12,500 |
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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 |
|
|
|
|
|
|
| 72.1 |
| Amusements licensing and permit taxes |
|
|
|
|
|
|
| 73.0 |
| Other Permits |
|
|
|
|
|
|
| 74.0 | SALES & | Parking Revenues |
|
|
|
|
|
|
| 75.0 | SERVICES | Rents and Royalties |
|
|
|
|
|
|
| 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 |
|
|
| 12,109 |
|
|
| 86.0 | UTILITY | Water and Sewer Charges |
|
|
|
|
|
|
| 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 | 26,073 | 34,017 | 61,768 | 98,570 | 72,101 | 64,332 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations | 17,450 |
|
|
|
|
|
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
|
|
|
| 94.0 |
| Sale of Real Property |
|
|
|
|
|
|
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution | 2,132 | 6,573 | 1,158 | 415 | 248 |
|
| 98.0 |
| Other Miscellaneous Revenues | 17,256 | 10,498 | 8,755 | 15,864 | 21,826 | 7,874 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
|
|
|
| 101.0 |
| Other | 246,445 | 303,379 | 310,313 | 267,247 | 274,181 | 281,114 |
| 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 | 10,227 | 10,227 | 10,227 | 10,227 | 9,500 | 9,500 |
| 109B | GENERAL | Governing Body - Other Direct | 4,822 | 6,207 | 4,427 | 5,372 | 4,281 | 4,612 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 74,852 | 77,810 | 74,006 | 71,011 | 70,310 | 67,643 |
| 110B |
| Administration - Other Direct | 190,493 | 206,546 | 183,245 | 207,570 | 174,443 | 164,474 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
| 21,535 | 567 | 16,129 |
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct | 11,950 | 11,950 | 10,625 | 10,000 | 7,800 | 5,900 |
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct | 11,850 | 11,084 | 11,052 |
|
| 10,018 |
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct | 7,221 | 4,632 | 5,385 | 8,248 | 3,475 | 4,941 |
| 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 | 185,726 | 186,981 | 173,349 | 162,645 | 157,064 | 135,916 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct | 83,949 | 68,162 | 72,266 | 83,432 | 74,603 | 61,008 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
| 38,203 | 25,827 | 23,130 | 49,039 | 31,019 |
| 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 | 63,727 | 61,848 | 55,197 | 60,749 | 47,171 | 38,614 |
| 122B |
| Fire - Other Direct | 57,251 | 58,454 | 64,300 | 62,497 | 34,796 | 50,677 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E | 5,206 | 13,713 |
|
| 23,504 | 52,685 |
| 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 | 72,672 | 90,542 | 88,118 | 85,382 | 90,235 | 79,966 |
| 128B |
| Streets and Highways - Other Direct | 122,556 | 50,657 | 45,372 | 87,467 | 38,563 | 37,026 |
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
| 475 | 130,265 | 4,650 |
|
| 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 |
|
|
|
|
|
|
| 130B |
| Powell Bill - Other Direct | 12,023 | 11,837 | 54,634 | 177,298 | 49,890 | 69,533 |
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
| 11,966 |
|
|
|
|
| 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 | 105,430 | 105,242 | 99,908 | 100,460 | 66,256 | 92,679 |
| 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 | 1,005 | 945 | 1,020 | 810 | 1,170 | 1,350 |
| 140B | & PHYSICAL | Planning & Zoning - Other Direct | 2,232 | 126 | 2,622 | 19,470 | 5,292 | 811 |
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct | 2,744 |
|
|
|
|
|
| 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 | 12,009 | 14,571 | 11,755 | 15,297 | 26,877 | 16,509 |
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
| 764 | 2,415 | 5,000 |
|
| 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 |
|
|
|
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|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
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| 158A | UTILITY | Water & Sewer - Salaries & Wages |
|
|
|
|
|
|
| 158B |
| Water & Sewer - Other Direct |
|
|
|
|
|
|
| 158C |
| Water & Sewer - Construction |
|
|
| 276,860 | 841,695 |
|
| 158D |
| Water & Sewer - Purchase of P,P&E |
|
|
|
|
|
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| 159A |
| Electric Power - Salaries & Wages |
|
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| 159B |
| Electric Power - Other Direct |
|
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|
|
|
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| 159C |
| Electric Power - Construction |
|
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|
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| 159D |
| Electric Power - Purchase of P,P&E |
|
|
|
|
|
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| 160A |
| Natural Gas - Salaries & Wages |
|
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|
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| 160B |
| Natural Gas - Other Direct |
|
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| 160C |
| Natural Gas - Construction |
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| 160D |
| Natural Gas - Purchase of P,P&E |
|
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| 161.1A |
| Storm Water - Salaries & Wages |
|
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| 161.1B |
| Storm Water - Other Direct |
|
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|
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| 161.1C |
| Storm Water - Construction |
|
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|
|
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| 161.1D |
| Storm Water - Purchase of P,P&E |
|
|
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|
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| 161B | DEBT | Water & Sewer - Interest & Fees |
|
|
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| 161D | SERVICE | Water & Sewer - Principal |
|
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|
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| 162B |
| Electric - Interest & Fees |
|
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|
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| 162D |
| Electric - Principal |
|
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|
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| 163B |
| Gas - Interest & Fees |
|
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|
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| 163D |
| Gas - Principal |
|
|
|
|
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| 164B |
| School - Interest & Fees |
|
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|
|
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| 164D |
| School - Principal |
|
|
|
|
|
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| 165B |
| Hospital - Interest & Fees |
|
|
|
|
|
|
| 165D |
| Hospital - Principal |
|
|
|
|
|
|
| 166B |
| All Other - Interest & Fees | 41,603 | 48,537 | 55,471 | 62,405 | 69,339 | 76,272 |
| 166D |
| All Other - Principal | 204,842 | 204,842 | 204,842 | 204,842 | 204,842 | 204,842 |
| 167B | PENSION | Direct Benefit Program - Other Direct |
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|
| 168B | FRINGE | Fringe Benefits Unallocated |
|
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| 169B |
| Separation Allowance - Law Enforcement |
|
|
|
|
|
|
| 170B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 171B |
| Supplemental Retirement - Law Enforcement | 8,339 | 8,133 | 7,303 | 6,973 | 5,799 | 5,556 |
| 172B |
| Fringe Benefits Other |
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|
|
| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
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| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
|
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|
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| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
|
|
|
|
|
|
| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
|
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|
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| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
|
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| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
|
|
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|
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| 175A |
| Highways (Payments to State) - Recipient |
|
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|
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| 175B |
| Highways (Payments to State) - Item No. |
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| 175C |
| Highways (Payments to State) - Amount |
|
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|
|
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| 176A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
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| 176B |
| Other - Intergovt. Expenditures - Item # |
|
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|
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| 176C |
| Other - Intergovt. Expenditures - Amount |
|
|
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|
|
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| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
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| 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 |
|
|
|
|
|
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| 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 | 391,289. | 395,964.00 | 378,920.00 | 346,821.00 | 305,673.00 | 304,458.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 35,999. | 36,162.00 | 38,241.00 | 37,311.00 | 36,191.00 | 37,350.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 8,477. | 11,301.00 | 7,738.00 | 2,902.00 | 1,386.00 | 2,040.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 3,920 | 3,848 | 3,436 | 4,125 | 3,618 | 3,866 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 97.10 | 96.49 | 97.32 | 98.17 | 98.54 | 98.27 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 97.83 | 97.15 | 97.96 | 99.16 | 99.55 | 99.33 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 89.11 | 89.36 | 91.01 | 88.94 | 90.00 | 89.65 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
|
|
|
|
|
| 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 | 1,950,306 | 1,953,961 | 1,965,615 | 1,915,544 | 2,303,496 | 2,162,782 |
| 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 | 1,247,956 | 1,274,089 | 1,328,743 | 1,469,044 | 2,238,147 | 1,270,651 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
|
|
|
|
|
| 194D |
| Amount - Net Revenues | 1,247,956 | 1,274,089 | 1,328,743 | 1,469,044 | 2,238,147 | 1,270,651 |
|
| Calculated amount | 1,247,956 | 1,274,089 | 1,328,743 | 1,469,044 | 2,238,147 | 1,270,651 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures | 1,292,729 | 1,303,215 | 1,283,725 | 1,875,392 | 2,081,723 | 1,221,551 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
|
|
|
|
|
| 195D |
| Amount - Net Expenditures | 1,292,729 | 1,303,215 | 1,283,725 | 1,875,392 | 2,081,723 | 1,221,551 |
|
| Calculated amount | 1,292,729 | 1,303,215 | 1,283,725 | 1,875,392 | 2,081,723 | 1,221,551 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
|
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
|
|
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
|
|
|
|
|
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
|
|
|
|
|
|
| 403A |
| Total amount billed in units - Water |
|
|
|
|
|
|
| 403B |
| Total amount billed in units - Sewer |
|
|
|
|
|
|
| 404A |
| Of the total in 403A above how many units were Residential W |
|
|
|
|
|
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| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
|
|
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| 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 |
|
|
|
|
|
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| 407B |
| Of the total in 403B how many unit were delivered in bulk |
|
|
|
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|
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| 408A |
| Dollars related to 403A above |
|
|
|
|
|
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| 408B |
| Dollars related to 403B above |
|
|
|
|
|
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| 409A |
| Dollars related to 404A above |
|
|
|
|
|
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| 409B |
| Dollars related to 404B above |
|
|
|
|
|
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| 410A |
| Dollars related to 405A above |
|
|
|
|
|
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| 410B |
| Dollars related to 405B above |
|
|
|
|
|
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| 411A |
| Dollars related to 406A above |
|
|
|
|
|
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| 411B |
| Dollars related to 406B above |
|
|
|
|
|
|
| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
|
|
|
|
|
|
| 421A |
| Number of residential accounts billed - Water |
|
|
|
|
|
|
| 421B |
| Number of residential accounts billed - Sewer |
|
|
|
|
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
|
|
|
|
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer | 2 | 2 | 2 | 2 | 2 | 2 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
|
|
|
|
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| 950.0 |
| Official | Sue Morton |
|
|
| 951.0 |
| Title | Certified Municipal Clerk |
|
|
| 952.0 |
| Date | 10/24/2011 | 10/27/2010 | 11/19/2009 | 01/15/2009 | 02/08/2008 | 11/22/2006 |
| 953.0 |
| Contact | Sue Morton |
|
|
| 954.0 |
| Title | Certified Municipal Clerk |
|
|
| 955.0 |
| Phone | 704-279-2180 |
|
|
|
|
|
| 956.0 |
| Fax | 704-279-0454 |
|
|
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|
|
| 957.0 |
| E-Mail: |
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