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 | $2,477,913 | 1,709,741 | 1,710,407 | 1,688,827 | 1,462,324 | 1,452,168 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 546,561 | 522,137 | 551,496 | 523,599 | 535,707 | 529,361 |
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| Sales & Services | 28,105 | 29,073 | 32,035 | 38,480 | 35,924 | 56,811 |
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| Intergovernmental | 696,273 | 835,116 | 465,066 | 346,203 | 285,510 | 279,482 |
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| Debt Proceeds | 8,964 | 12,781 | 28,135 | 3,338 | 15,847 | 63,130 |
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| Other Miscellaneous | 1,104,492 | 927,674 | 1,030,035 | 1,250,622 | 1,302,804 | 1,232,450 |
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| Total | $4,862,308 | 4,036,522 | 3,817,174 | 3,851,069 | 3,638,116 | 3,613,402 |
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| Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | - | - | - | - | - | - |
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| Transportation | 496,359 | 71,355 | 292,778 | 160,725 | 127,191 | 241,902 |
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| General Government | 953,348 | 1,100,935 | 994,365 | 725,637 | 792,455 | 874,903 |
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| Public Safety | 1,953,115 | 1,456,378 | 1,382,836 | 1,469,780 | 1,134,409 | 1,512,613 |
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| Other | 2,340,912 | 1,327,291 | 891,589 | 954,447 | 1,224,752 | 1,044,775 |
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| Total | $5,743,734 | 3,955,959 | 3,561,568 | 3,310,589 | 3,278,807 | 3,674,193 |
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| Expenditures by Object |
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| Salaries & Wages | $1,261,829 | 1,233,144 | 1,200,053 | 1,069,960 | 981,868 | 1,108,305 |
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| Capital Outlay | 695,412 | 216,147 | 223,400 | 227,376 | 227,764 | 329,094 |
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| Other Operating + Debt Service | 3,786,493 | 2,506,668 | 2,138,115 | 2,013,253 | 2,069,175 | 2,236,794 |
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| Total | $5,743,734 | 3,955,959 | 3,561,568 | 3,310,589 | 3,278,807 | 3,674,193 |
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| Per Capita Revenues by Source |
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| Property Tax | $914 | 654 | 662 | 649 | 558 | 556 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 203 | 199 | 213 | 201 | 205 | 202 |
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| Sales & Services | 10 | 11 | 12 | 15 | 14 | 22 |
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| Intergovernmental | 257 | 319 | 180 | 133 | 109 | 107 |
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| Debt Proceeds | 3 | 5 | 11 | 1 | 6 | 24 |
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| Other Miscellaneous | 407 | 355 | 399 | 480 | 497 | 472 |
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| Total | $1,794 | 1,543 | 1,477 | 1,479 | 1,389 | 1,383 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | - | - | - | - | - | - |
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| Transportation | 183 | 27 | 113 | 62 | 49 | 93 |
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| General Government | 353 | 421 | 385 | 278 | 302 | 335 |
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| Public Safety | 720 | 557 | 535 | 564 | 433 | 579 |
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| Other | 863 | 507 | 345 | 367 | 467 | 400 |
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| Total | $2,119 | 1,512 | 1,378 | 1,271 | 1,251 | 1,407 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $465 | 471 | 464 | 411 | 375 | 424 |
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| Capital Outlay | 257 | 83 | 86 | 87 | 87 | 126 |
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| Other Operating | 1,397 | 958 | 828 | 773 | 789 | 857 |
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| Total | $2,119 | 1,512 | 1,378 | 1,271 | 1,251 | 1,407 |
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| Population Group | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 |
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| Number of Municipalites in Group | 119 | 122 | 120 | 120 | 124 | 123 |
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| Average Population In Group | 4,793 | 4,664 | 4,697 | 4,793 | 4,727 | 4,663 |
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| Town of Southern Shores Population | 2,711 | 2,616 | 2,584 | 2,604 | 2,620 | 2,612 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 352 | 342 | 346 | 336 | 310 | 306 |
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| Utility | 539 | 323 | 315 | 313 | 317 | 332 |
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| Sales Tax | 125 | 125 | 144 | 160 | 159 | 152 |
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| Sales & Services | 144 | 85 | 82 | 78 | 76 | 71 |
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| Intergovernmental | 251 | 198 | 179 | 175 | 172 | 159 |
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| Debt Proceeds | 107 | 53 | 152 | 111 | 24 | 28 |
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| Other Miscellaneous | 144 | 120 | 157 | 179 | 229 | 189 |
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| Total | 1,662 | 1,246 | 1,375 | 1,352 | 1,287 | 1,237 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 423 | 419 | 414 | 370 | 332 | 305 |
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| Debt Service | 79 | 103 | 100 | 102 | 96 | 98 |
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| Transportation | 89 | 95 | 95 | 110 | 111 | 112 |
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| General Government | 167 | 179 | 185 | 169 | 159 | 156 |
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| Public Safety | 303 | 323 | 318 | 318 | 310 | 280 |
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| Other | 240 | 220 | 219 | 230 | 235 | 209 |
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| Total | 1,301 | 1,339 | 1,331 | 1,299 | 1,243 | 1,160 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 450 | 431 | 429 | 414 | 405 | 390 |
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| Capital Outlay | 226 | 325 | 317 | 279 | 252 | 205 |
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| Other Operating | 624 | 583 | 585 | 606 | 584 | 564 |
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| Total | 1,300 | 1,339 | 1,331 | 1,299 | 1,241 | 1,159 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $4,742,379 | 4,025,211 | 3,798,734 | 3,838,634 | 3,613,213 | 3,606,402 |
| General Fund expenditures | 5,743,298 | 3,955,959 | 3,543,568 | 3,295,487 | 3,267,307 | 3,666,013 |
| Operating transfers in | - | - | - | 100,000 | - | 507,340 |
| Operating transfers out | - | - | 48,766 | 15,000 | 11,500 | 584,567 |
| Capital leases and installment purchase proceeds | 110,019 | 73,000 | - | - | - | - |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | (890,900) | 142,252 | 206,400 | 628,147 | 334,406 | (136,838) |
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| Fund balance available (FBA): |
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| In dollars | $0 | 2,362,630 | 3,544,558 | 3,403,474 | 2,598,906 | 2,159,776 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00 | 60.85 | 98.67 | 102.81 | 79.26 | 50.81 |
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| Group weighted average FBA % | 104.97 | 67.39 | 70.26 | 65.07 | 64.31 | 62.32 |
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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 | 2,711 | 2,616 | 2,584 | 2,604 | 2,620 | 2,612 |
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| Population Group | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 |
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| Cash &Investments | $3,524,534 | $4,519,121 | $4,400,281 | $3,972,795 | $3,502,578 | $3,201,328 |
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| Investment Earnings | 7,791 | 17,702 | 85,292 | 147,700 | 178,206 | 135,310 |
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| Tax Rate Equivalent | 0.0004 | 0.0010 | 0.0049 | 0.0085 | 0.0104 | 0.0081 |
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| Tax Rate Equivalent Group weighted average | 0.0027 | 0.0055 | 0.0130 | 0.0294 | 0.0437 | 0.0322 |
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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 | 2005 | 2005 | 2005 | 2005 | 2005 | 2005 |
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| January 1, Prior Year Assessed Valuation | $1,765,913,464 | 1,760,181,592 | 1,754,770,884 | 1,741,464,616 | 1,715,473,358 | 1,679,295,360 |
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| Tax Rate | 0.1400 | 0.0975 | 0.0975 | 0.0975 | 0.0850 | 0.0850 |
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| Tax Rate Group weighted average | 0.2778 | 0.2552 | 0.2697 | 0.2669 | 0.3116 | 0.3191 |
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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 | 118.73 | 112.83 | 92.46 | 83.08 | 82.84 | 98.94 |
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| Assessment -to-Sales Ratio Group weighted average | 102.19 | 102.84 | 92.17 | 90.92 | 83.51 | 91.52 |
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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 | $1,487,335,521 | 1,560,029,772 | 1,897,870,305 | 2,096,129,774 | 2,070,827,327 | 1,697,286,598 |
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| EffectiveTax Rate | 0.1662 | 0.1100 | 0.0901 | 0.0810 | 0.0704 | 0.0841 |
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| Group weighted average Effective Tax Rate | 0.2838 | 0.2624 | 0.2486 | 0.2427 | 0.2602 | 0.2921 |
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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 | 99.7700 | 99.2900 | 99.5200 | 99.3900 | 99.7200 | 99.6400 |
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| Percent Collected Group weighted average | 96.58 | 95.40 | 95.41 | 95.81 | 96.70 | 96.72 |
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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 | 99.87 | 99.39 | 99.62 | 99.57 | 99.92 | 99.84 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.33 | 97.43 | 97.55 | 98.06 | 97.99 | 98.08 |
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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 | 93.61 | 93.83 | 94.31 | 90.77 | 90.68 | 92.89 |
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| Percent Collected Motor Vehicles Only Group weighted average | 85.29 | 85.60 | 85.23 | 85.75 | 86.04 | 86.22 |
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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 | 44,539 | 41,591 | 40,105 | 41,759 | 33,237 | 43,416 |
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| Tax Rate Equivalent | 0.0025 | 0.0024 | 0.0023 | 0.0024 | 0.0019 | 0.0026 |
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| Dominant County: Dare |
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| Debt Information |
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| Population Group | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 |
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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 | 113 | 107 | 158 | 152 | 149 | 162 |
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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 | 0.0898% | 0.0802% | 0.1078% | 0.1101% | 0.1223% | 0.1565% |
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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 | 2,711 | 2,616 | 2,584 | 2,604 | 2,620 | 2,612 |
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| 1.5A | FISCAL | Governmental Activities Assets | 6,260,317 | 6,799,906 | 6,649,031 | 6,223,402 | 5,648,929 | 3,392,282 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 399,946 | 271,614 | 241,676 | 164,039 | 176,296 | 170,989 |
| 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 | 137,646 | 129,495 | 129,147 | 109,405 | 91,990 | 77,390 |
| 6.5B |
| Fiduciary Funds Liabilties |
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| 10.0 | PART 2 | Current Collections of Unit -Wide Levy | 2,461,107 | 1,702,879 | 1,700,311 | 1,684,490 | 1,454,186 | 1,435,138 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections | 13,266 | 4,789 | 7,843 | 3,030 | 5,889 | 13,512 |
| 13.0 |
| Penalties and Interest | 3,540 | 2,073 | 2,253 | 1,307 | 2,249 | 3,518 |
| 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 | 1,751 | 2,210 |
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| 16.0 |
| 1% Local Government Option Sales Tax | 313,387 | 297,419 | 325,641 | 286,094 | 291,440 | 299,875 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) | 67,386 | 65,246 | 71,430 | 71,266 | 73,446 | 65,900 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) | 148,837 | 80,015 | 68,854 | 69,189 | 71,386 | 64,022 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) | 16,951 | 79,457 | 85,571 | 97,050 | 99,435 | 99,564 |
| 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 | 10,148 |
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| 98,584 | 75,400 |
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| 23.0 |
| Local Occupancy Tax | 697,630 | 658,327 | 682,957 | 607,979 | 582,554 | 515,852 |
| 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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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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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 | 795 | 2,250 |
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| 1,679 | 1,493 |
| 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 |
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| 44.0 |
| Utility Franchise Tax | 258,818 | 266,694 | 257,972 | 154,740 | 132,164 | 140,697 |
| 45.0 |
| Beer and Wine Tax | 11,530 | 3,685 | 11,695 | 12,069 | 11,803 | 11,268 |
| 46.0 |
| Powell Bill | 108,651 | 107,393 | 121,552 | 136,301 | 121,851 | 122,760 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees | 1,177 | 981 | 1,620 | 1,545 | 1,460 | 2,639 |
| 51.0 |
| General Government |
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| 8,225 | 5,875 |
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| 52.0 |
| Public Safety |
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| 6,065 |
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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 | 305,302 | 430,225 | 28,801 | 35,673 |
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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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| 14,100 |
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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 | 10,000 | 23,888 | 29,136 |
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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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| 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 |
|
|
|
|
|
|
| 70.0 |
| Culture and Recreation |
|
|
|
| 50,000 |
|
| 71.0 | PERMITS | Building Permits | 79,325 | 66,842 | 75,148 | 170,379 | 150,682 | 208,063 |
| 72.0 | & FEES | Inspection Fees |
|
|
|
|
|
|
| 72.1 |
| Amusements licensing and permit taxes |
|
|
|
|
|
|
| 73.0 |
| Other Permits |
| 1,495 | 6,687 | 4,895 | 9,207 | 13,788 |
| 74.0 | SALES & | Parking Revenues | 5,600 | 6,550 | 8,270 | 7,725 | 10,485 | 8,025 |
| 75.0 | SERVICES | Rents and Royalties | 1,800 | 2,400 | 2,100 | 2,400 | 2,400 | 2,400 |
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste | 9,195 | 7,198 | 6,988 | 13,440 | 11,632 | 25,598 |
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries | 11,510 | 11,430 | 7,990 | 10,020 | 2,200 | 7,000 |
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
|
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
|
|
|
|
|
|
| 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 | 7,791 | 17,702 | 85,292 | 147,700 | 178,206 | 135,310 |
| 91.0 |
| Special Assessments | 144,825 | 145,392 | 135,201 | 168,577 | 214,704 | 329,266 |
| 92.0 |
| Private Contributions and Donations |
|
|
|
|
|
|
| 93.0 |
| Sales of Materials and Fixed Assets | 9,774 |
|
| 4,720 |
|
|
| 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 | 44,980 | 39,411 | 51,437 | 52,683 | 51,258 | 43,959 |
| 98.0 |
| Other Miscellaneous Revenues | 8,964 | 12,781 | 28,135 | 3,338 | 15,847 | 63,130 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases | 110,019 |
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages | 10,800 | 12,415 | 15,000 |
|
|
|
| 109B | GENERAL | Governing Body - Other Direct |
|
|
|
|
|
|
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 335,238 | 306,228 | 316,441 | 222,503 | 195,631 | 279,084 |
| 110B |
| Administration - Other Direct | 363,535 | 368,308 | 315,225 | 257,973 | 410,053 | 327,905 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
| 10,683 |
|
|
|
|
| 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 |
|
|
|
|
|
|
| 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 | 35,823 | 70,279 | 88,732 | 53,300 |
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages | 125,495 | 132,483 | 125,048 | 104,625 | 106,260 | 109,611 |
| 115B |
| Public Buildings - Other Direct | 82,457 | 130,075 | 108,343 | 87,236 | 80,511 | 158,303 |
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
| 70,464 | 25,576 |
|
|
|
| 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 | 648,219 | 618,338 | 600,747 | 542,666 | 463,910 | 511,486 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct | 338,502 | 260,827 | 297,581 | 239,394 | 215,741 | 247,924 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E | 263,513 | 118,376 |
| 110,214 |
| 87,192 |
| 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 | 523,000 | 300,000 | 311,650 | 391,400 | 286,771 | 521,549 |
| 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 |
|
|
|
|
| 121,000 |
| 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 | 145,348 | 130,900 | 127,988 | 146,733 | 135,667 |
|
| 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 |
|
|
|
|
|
|
| 128B |
| Streets and Highways - Other Direct | 64,460 | 48,228 | 94,954 | 43,563 | 52,481 |
|
| 128C |
| Streets and Highways - Construction | 109,352 | 16,624 |
|
| 51,652 | 119,142 |
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
| 60,582 |
|
|
|
| 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 |
| 6,503 |
|
|
|
|
| 130C |
| Powell Bill - Construction | 322,547 |
|
|
| 23,058 | 122,760 |
| 130D |
| Powell Bill - Purchase of P,P&E |
|
| 137,242 | 117,162 |
|
|
| 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 | 510,123 | 450,730 | 464,718 | 461,097 | 547,957 | 481,697 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct | 1,512,664 | 537,963 | 97,112 | 69,485 | 20,766 | 5,398 |
| 137C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 138B |
| Cemeteries - Other Direct | 436 |
|
| 100 |
| 8,180 |
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct | 97,321 | 94,344 | 103,033 | 119,760 | 125,289 | 134,941 |
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages | 142,077 | 163,680 | 142,817 | 200,166 | 216,067 | 208,124 |
| 140B | & PHYSICAL | Planning & Zoning - Other Direct | 78,291 | 80,574 | 83,909 | 103,839 | 161,619 | 206,435 |
| 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 |
|
|
|
|
|
|
| 153C |
| Recreation & Parks - Construction |
|
|
|
| 153,054 |
|
| 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 |
|
|
|
|
|
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| 156A |
| Libraries - Salaries & Wages |
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| 156B |
| Libraries - Other Direct |
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| 156C |
| Libraries - Construction |
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| 156D |
| Libraries - Purchase of P,P&E |
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| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
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| 157B |
| Cult. & Recr. All Other - Other Direct |
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| 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 |
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| 158B |
| Water & Sewer - Other Direct |
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| 158C |
| Water & Sewer - Construction |
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| 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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| 159C |
| Electric Power - Construction |
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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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| 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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| 161.1C |
| Storm Water - Construction |
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| 161.1D |
| Storm Water - Purchase of P,P&E |
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| 161B | DEBT | Water & Sewer - Interest & Fees |
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| 161D | SERVICE | Water & Sewer - Principal |
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| 162B |
| Electric - Interest & Fees |
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| 162D |
| Electric - Principal |
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| 163B |
| Gas - Interest & Fees |
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| 163D |
| Gas - Principal |
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| 164B |
| School - Interest & Fees |
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| 164D |
| School - Principal |
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| 165B |
| Hospital - Interest & Fees |
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| 165D |
| Hospital - Principal |
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| 166B |
| All Other - Interest & Fees |
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| 166D |
| All Other - Principal |
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| 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 |
|
| 18,000 | 15,000 | 11,500 |
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| 170B |
| Separation Allowance - Other Employees |
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| 171B |
| Supplemental Retirement - Law Enforcement | 34,533 | 27,937 | 26,870 | 24,373 | 20,820 | 23,462 |
| 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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| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
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| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
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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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| 175A |
| Highways (Payments to State) - Recipient |
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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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| 176A |
| Other - Intergovt. Expenditures - Recipient |
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| 176B |
| Other - Intergovt. Expenditures - Item # |
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| 176C |
| Other - Intergovt. Expenditures - Amount |
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| 177A |
| Other - Intergovt. Expenditures - Recipient |
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| 177B |
| Other - Intergovt. Expenditures - Item # |
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| 177C |
| Other - Intergovt. Expenditures - Amount |
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| 178A |
| Other - Intergovt. Expenditures - Recipient |
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| 178B |
| Other - Intergovt. Expenditures - Item # |
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| 178C |
| Other - Intergovt. Expenditures - Amount |
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| 179.0 |
| Current year's levy -- Excluding motor vehicles | 2,425,302. | 1,683,787.00 | 1,674,782.00 | 1,660,101.00 | 1,426,190.00 | 1,399,240.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 41,497. | 31,308.00 | 33,778.00 | 34,675.00 | 32,114.00 | 41,119.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 3,042. | 10,283.00 | 6,327.00 | 7,084.00 | 1,123.00 | 2,297.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 2,650 | 1,933 | 1,922 | 3,202 | 2,993 | 2,924 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 99.77 | 99.29 | 99.52 | 99.39 | 99.72 | 99.64 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 99.87 | 99.39 | 99.62 | 99.57 | 99.92 | 99.84 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 93.61 | 93.83 | 94.31 | 90.77 | 90.68 | 92.89 |
| 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 |
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| 189A | PART 7 | Cash On Hand & in Bank - Debt Service |
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| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
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| 189C | INVEST | Cash On Hand & in Bank - All Other | 3,524,534 | 4,519,121 | 4,400,281 | 3,972,795 | 3,502,578 | 3,201,328 |
| 190A | PART | Appropriations Made During FY - B(1) - B(7) |
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| 190B | 8 | Expenditures Made During FY - B(1) - B(7) |
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| 191.0 |
| Investment in Property - B(1) - B(4) |
|
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| 192.0 |
| Amount Expended During FY - B(5) and B(7) |
|
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| 193.0 |
| Amount of Tax Revenues Taken Into Account |
|
|
|
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|
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| 194A | PART 9 | Amount - Total Revenues | 4,864,059 | 4,038,732 | 3,817,174 | 3,851,069 | 3,638,116 | 3,613,402 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
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|
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| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
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| 194D |
| Amount - Net Revenues | 4,864,059 | 4,038,732 | 3,817,174 | 3,851,069 | 3,638,116 | 3,613,402 |
|
| Calculated amount | 4,864,059 | 4,038,732 | 3,817,174 | 3,851,069 | 3,638,116 | 3,613,402 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
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| 195A |
| Amount - Total Expenditures | 5,743,734 | 3,955,959 | 3,561,568 | 3,310,589 | 3,278,807 | 3,674,193 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
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| 195C |
| Amount - Subtract Interfund Transfers Out |
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| 195D |
| Amount - Net Expenditures | 5,743,734 | 3,955,959 | 3,561,568 | 3,310,589 | 3,278,807 | 3,674,193 |
|
| Calculated amount | 5,743,734 | 3,955,959 | 3,561,568 | 3,310,589 | 3,278,807 | 3,674,193 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
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| 401A | Part 10 | Number of residential accounts billed Water |
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|
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| 401B | Water / | Number of residential accounts billed Sewer |
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| 402A | Sewer | Amount processed and/or purchased in units Water |
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| 402B | Operations | Amount processed and/or purchased in units Sewer |
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| 403A |
| Total amount billed in units - Water |
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| 403B |
| Total amount billed in units - Sewer |
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| 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 |
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| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
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| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
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| 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 |
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| 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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| 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 |
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| 412A |
| Dollars related to 407A above |
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| 412B |
| Dollars related to 407B above |
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| 421A |
| Number of residential accounts billed - Water |
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| 421B |
| Number of residential accounts billed - Sewer |
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| 422A |
| Number of non-residential & bulk accounts billed - Water |
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| 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 | Bonnie Swain |
|
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| 951.0 |
| Title | Finance Officer |
|
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| 952.0 |
| Date | 10/28/2011 | 10/31/2010 | 11/03/2009 | 10/25/2008 | 10/31/2007 | 11/06/2006 |
| 953.0 |
| Contact | Teresa Osborne |
|
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| 954.0 |
| Title | Auditor for Local Government |
|
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| 955.0 |
| Phone | (252) 261-2394 |
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| 956.0 |
| Fax |
|
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|
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| 957.0 |
| E-Mail: |
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