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 | $97,445 | 97,228 | 68,577 | 73,786 | 65,646 | 53,451 |
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| Utility | 171,777 | 151,460 | 156,525 | 134,118 | 120,819 | 104,044 |
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| Sales Tax | 51,064 | 54,979 | 67,645 | 68,774 | 60,739 | 49,409 |
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| Sales & Services | 35,292 | 30,908 | 27,412 | 22,295 | 16,685 | 14,005 |
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| Intergovernmental | 45,669 | 53,967 | 33,603 | 59,530 | 25,703 | 744,474 |
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| Debt Proceeds | 1,468 | 1,658 | 1,126 | 948 | 821 | 2,445 |
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| Other Miscellaneous | 3,678 | 7,527 | 22,732 | 18,697 | 20,374 | 27,283 |
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| Total | $406,393 | 397,727 | 377,620 | 378,148 | 310,787 | 995,111 |
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| Expenditures by Function |
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| Utility | $166,302 | 129,788 | 689,989 | 124,731 | 89,771 | 63,836 |
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| Debt Service | 30,877 | 33,451 | 23,158 | - | - | - |
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| Transportation | 10,036 | 8,936 | 43,132 | 10,258 | 14,771 | 68,219 |
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| General Government | 101,474 | 206,963 | 95,119 | 87,868 | 123,113 | 76,246 |
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| Public Safety | 27,000 | 36,000 | 26,000 | 20,000 | 15,000 | 9,000 |
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| Other | 42,990 | 70,785 | 27,080 | 61,964 | 25,016 | 747,895 |
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| Total | $378,679 | 485,923 | 904,478 | 304,821 | 267,671 | 965,196 |
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| Expenditures by Object |
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| Salaries & Wages | $101,681 | 102,052 | 98,955 | 70,319 | 58,975 | 57,143 |
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| Capital Outlay | 35,433 | 144,309 | 581,980 | 77,603 | - | 738,634 |
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| Other Operating + Debt Service | 241,565 | 239,562 | 223,543 | 156,899 | 208,696 | 169,419 |
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| Total | $378,679 | 485,923 | 904,478 | 304,821 | 267,671 | 965,196 |
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| Per Capita Revenues by Source |
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| Property Tax | $258 | 233 | 164 | 180 | 176 | 159 |
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| Utility | 454 | 363 | 375 | 326 | 324 | 310 |
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| Sales Tax | 135 | 133 | 162 | 168 | 162 | 147 |
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| Sales & Services | 93 | 74 | 66 | 54 | 45 | 42 |
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| Intergovernmental | 121 | 129 | 81 | 145 | 69 | 2,216 |
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| Debt Proceeds | 4 | 4 | 3 | 2 | 2 | 7 |
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| Other Miscellaneous | 10 | 18 | 55 | 45 | 55 | 81 |
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| Total | $1,075 | 954 | 906 | 920 | 833 | 2,962 |
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| Per Capita Expenditures by Function |
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| Utility | $440 | 311 | 1,655 | 303 | 241 | 190 |
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| Debt Service | 82 | 80 | 56 | - | - | - |
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| Transportation | 27 | 21 | 103 | 25 | 40 | 203 |
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| General Government | 268 | 497 | 228 | 214 | 330 | 227 |
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| Public Safety | 71 | 86 | 62 | 49 | 40 | 27 |
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| Other | 114 | 170 | 65 | 151 | 67 | 2,226 |
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| Total | $1,002 | 1,165 | 2,169 | 742 | 718 | 2,873 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $269 | 245 | 237 | 171 | 158 | 170 |
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| Capital Outlay | 94 | 346 | 1,396 | 189 | - | 2,198 |
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| Other Operating | 639 | 574 | 536 | 382 | 560 | 505 |
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| Total | $1,002 | 1,165 | 2,169 | 742 | 718 | 2,873 |
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| Population Group | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below |
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| Number of Municipalites in Group | 126 | 112 | 116 | 117 | 117 | 119 |
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| Average Population In Group | 271 | 256 | 261 | 260 | 259 | 260 |
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| Town of Teachey Population | 378 | 417 | 417 | 411 | 373 | 336 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 828 | 614 | 450 | 506 | 464 | 472 |
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| Utility | 932 | 373 | 279 | 369 | 343 | 397 |
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| Sales Tax | 160 | 121 | 146 | 163 | 157 | 148 |
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| Sales & Services | 99 | 65 | 57 | 81 | 75 | 65 |
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| Intergovernmental | 478 | 442 | 569 | 536 | 462 | 330 |
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| Debt Proceeds | 43 | 640 | 29 | 35 | 23 | 242 |
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| Other Miscellaneous | 1,296 | 108 | 159 | 241 | 246 | 254 |
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| Total | 3,836 | 2,363 | 1,689 | 1,931 | 1,770 | 1,908 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 565 | 582 | 642 | 851 | 468 | 528 |
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| Debt Service | 296 | 181 | 71 | 134 | 82 | 175 |
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| Transportation | 149 | 162 | 114 | 204 | 145 | 154 |
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| General Government | 465 | 336 | 327 | 311 | 293 | 305 |
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| Public Safety | 406 | 278 | 234 | 254 | 212 | 239 |
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| Other | 681 | 910 | 258 | 348 | 482 | 291 |
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| Total | 2,562 | 2,449 | 1,646 | 2,102 | 1,682 | 1,692 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 579 | 454 | 348 | 400 | 361 | 369 |
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| Capital Outlay | 379 | 1,108 | 627 | 816 | 449 | 501 |
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| Other Operating | 1,604 | 887 | 671 | 886 | 872 | 822 |
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| Total | 2,562 | 2,449 | 1,646 | 2,102 | 1,682 | 1,692 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $237,131 | 248,885 | 216,991 | 235,556 | 183,462 | 163,093 |
| General Fund expenditures | 181,500 | 322,684 | 191,331 | 180,090 | 177,900 | 176,211 |
| Operating transfers in | - | - | - | - | - | - |
| Operating transfers out | 36,350 | 24,539 | - | - | - | - |
| Capital leases and installment purchase proceeds | - | - | - | - | - | - |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 19,281 | (98,338) | 25,660 | 55,466 | 5,562 | (13,118) |
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| Fund balance available (FBA): |
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| In dollars | $311,412 | 293,468 | 395,677 | 371,036 | 316,306 | 309,389 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 142.95 | 84.52 | 206.80 | 206.03 | 177.80 | 175.58 |
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| Group weighted average FBA % | 152.90 | 120.75 | 124.89 | 116.82 | 119.65 | 123.14 |
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| State weighted average Non-Electric Group | 38.21 | 38.71 | 37.89 | 36.66 | 37.39 | 37.38 |
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| State weighted average FBA % | 38.21 | 37.47 | 37.03 | 36.35 | 36.54 | 36.96 |
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Enterprise Funds:
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| Combined financial results: |
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| Working capital | ($28,384) | (36,344) | (44,375) | 175,449 | 157,555 | 119,583 |
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| Quick ratio | 0.54 | 0.43 | 0.26 | 4.73 | 4.74 | 3.98 |
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| Net income | (53,935) | (70,309) | (52,508) | (28,367) | (50,937) | 679,691 |
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| Cashflow from operations | 11,012 | 17,848 | 36,820 | 55,313 | 34,007 | 39,307 |
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| Depreciation & Amortization Expense | 103,521 | 102,595 | 88,395 | 88,491 | 88,491 | 88,491 |
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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 | 378 | 417 | 417 | 411 | 373 | 336 |
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| Population Group | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below |
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| Cash &Investments | $322,039 | $312,432 | $401,280 | $590,648 | $516,134 | $467,083 |
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| Investment Earnings | 3,678 | 7,527 | 15,147 | 18,379 | 19,235 | 10,970 |
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| Tax Rate Equivalent | 0.0171 | 0.0343 | 0.0891 | 0.1109 | 0.1327 | 0.0969 |
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| Tax Rate Equivalent Group weighted average | 0.0022 | 0.0052 | 0.0140 | 0.0403 | 0.0513 | 0.0318 |
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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 | 2009 | 2009 | 2001 | 2001 | 2001 | 2001 |
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| January 1, Prior Year Assessed Valuation | $21,536,566 | 21,961,514 | 17,009,436 | 16,566,341 | 14,494,169 | 11,324,296 |
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| Tax Rate | 0.4500 | 0.4500 | 0.4500 | 0.4500 | 0.4500 | 0.4500 |
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| Tax Rate Group weighted average | 0.2635 | 0.3115 | 0.2821 | 0.2676 | 0.3651 | 0.3049 |
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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 | 96.74 | 98.51 | 78.00 | 71.00 | 84.91 | 85.09 |
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| Assessment -to-Sales Ratio Group weighted average | 101.84 | 100.94 | 86.15 | 87.73 | 75.64 | 81.67 |
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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 | $22,262,318 | 22,293,690 | 21,806,969 | 23,332,875 | 17,070,038 | 13,308,610 |
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| EffectiveTax Rate | 0.4353 | 0.4433 | 0.3510 | 0.3195 | 0.3821 | 0.3829 |
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| Group weighted average Effective Tax Rate | 0.2683 | 0.3144 | 0.2430 | 0.2348 | 0.2762 | 0.2490 |
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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 | 95.0300 | 95.0900 | 91.6700 | 97.8800 | 98.9700 | 98.8500 |
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| Percent Collected Group weighted average | 97.39 | 95.46 | 95.87 | 96.32 | 97.25 | 97.71 |
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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 | 98.63 | 97.52 | 97.14 | 97.82 | 99.90 | 98.60 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.74 | 96.03 | 96.70 | 97.12 | 97.74 | 98.29 |
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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 | 64.32 | 76.03 | 61.47 | 98.24 | 94.64 | 100.00 |
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| Percent Collected Motor Vehicles Only Group weighted average | 82.85 | 83.33 | 82.99 | 84.77 | 83.59 | 84.25 |
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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 | 11,281 | 12,874 | 13,178 | 13,665 | 11,539 | 10,072 |
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| Tax Rate Equivalent | 0.0524 | 0.0586 | 0.0775 | 0.0825 | 0.0796 | 0.0889 |
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| Dominant County: Duplin |
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| Debt Information |
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| Population Group | Under 500 | Under 500 | Under 500 | Under 500 | Under 500 | Under 500 |
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| Ratings: |
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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 | #N/A | 591 | 161 | 155 | 201 | 217 |
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| Total Per Capita Statewide | #N/A | 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 | #N/A | 0.3447% | 0.0782% | 0.0794% | 0.1282% | 0.1208% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | #N/A | 0.4104% | 0.3909% | 0.4132% | 0.4706% | 0.5275% |
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| Total Authorized but not Issued General Obligation Debt | $0 |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $0 | 315,080 | 335,783 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $0 | 315,080 | 335,783 | 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 | 378 | 417 | 417 | 411 | 373 | 336 |
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| 1.5A | FISCAL | Governmental Activities Assets | 652,879 | 555,796 | 514,044 | 492,871 | 422,190 | 434,118 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 1,345 | 4,190 | 2,347 | 8,447 | 10,427 | 8,804 |
| 3.5A |
| Business Type Activities Assets | 3,245,287 | 3,321,698 | 3,414,727 | 3,134,098 | 3,157,761 | 3,206,188 |
| 3.5B |
| Business Type Activities Liabilties | 305,762 | 328,238 | 350,958 | 17,821 | 13,117 | 10,607 |
| 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 | 91,523 | 90,749 | 68,053 | 73,155 | 64,743 | 51,756 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 7,314 |
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| 12.0 | REVENUES | Prior Years' Levy Collections | 5,390 | 5,757 |
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| 418 | 1,231 |
| 13.0 |
| Penalties and Interest | 532 | 722 | 524 | 631 | 485 | 464 |
| 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 | 280 | 288 |
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| 16.0 |
| 1% Local Government Option Sales Tax | 21,889 | 20,954 | 21,409 | 19,461 | 17,032 | 14,948 |
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| 1/2% Local Government Option Sales Tax (40) | 18,000 | 17,886 | 19,050 | 18,577 | 16,436 | 12,778 |
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| 1/2% Local Government Option Sales Tax (42) | 11,167 | 14,307 | 18,942 | 18,491 | 16,362 | 12,729 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) | 8 | 1,832 | 8,244 | 12,245 | 10,909 | 8,954 |
| 19.0 |
| Privilege Licenses |
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| 19.2 |
| Privilege -- All other privileges and pemits |
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| 20.0 |
| Auto Licenses |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses |
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| 271 | 318 | 1,139 | 1,313 |
| 23.0 |
| Local Occupancy Tax |
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| 24.0 |
| Prepared Food Tax |
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| 25.0 |
| 911 Charges |
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| 26.0 |
| Gross Short Term lease and Rental Tax |
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| 27.0 | FEDERAL | Payments In Lieu of Taxes - Federal |
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| 28.0 | INTERGOV | Equitable Sharing of Fed. Forfeited Prop. |
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| 29.0 | REVENUES | General Government |
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| 30.0 |
| Public Safety |
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| 31.0 |
| Transportation - Streets |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 27,444 |
| 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 | 19,030 | 13,461 | 3,994 |
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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 | 12,732 | 12,938 | 14,209 | 19,561 | 11,913 | 6,618 |
| 45.0 |
| Beer and Wine Tax |
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| 46.0 |
| Powell Bill | 13,807 | 13,743 | 15,400 | 16,294 | 13,790 | 12,707 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection |
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| 697,705 |
| 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 | 100 | 13,825 |
| 23,675 |
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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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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
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| 71.0 | PERMITS | Building Permits |
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| 72.0 | & FEES | Inspection Fees |
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| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits | 200 | 250 | 950 |
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| 74.0 | SALES & | Parking Revenues |
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| 75.0 | SERVICES | Rents and Royalties |
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|
|
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste | 35,092 | 30,658 | 26,462 | 22,295 | 16,685 | 14,005 |
| 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 | 2,237 | 2,330 |
|
|
|
|
| 86.0 | UTILITY | Water and Sewer Charges | 169,540 | 149,130 | 156,525 | 134,118 | 120,819 | 104,044 |
| 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 | 3,678 | 7,527 | 15,147 | 18,379 | 19,235 | 10,970 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
|
|
|
|
| 15,000 |
| 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 |
|
|
|
|
|
|
| 98.0 |
| Other Miscellaneous Revenues | 1,468 | 1,658 | 1,126 | 948 | 821 | 2,445 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
|
|
|
| 101.0 |
| Other |
|
| 350,000 |
|
|
|
| 102.0 | NON-REV | School - Current Levy Collections |
|
|
|
|
|
|
| 103.0 | RECEIPTS | Prior Years' Levy Collections |
|
|
|
|
|
|
| 104.0 |
| Tax Collections for Other Units |
|
|
|
|
|
|
| 105.0 |
| Utilities Customer's Deposits | -1,903 | -140 | 2,453 | -125 | 970 | 1,213 |
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes | -3 |
| -1,521 | 1,235 | 40 | -418 |
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages | 5,430 | 4,780 | 4,800 | 4,455 | 3,750 | 3,580 |
| 109B | GENERAL | Governing Body - Other Direct | 14,050 | 16,373 | 10,813 | 7,478 | 54,399 | 11,293 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 53,903 | 54,086 | 49,855 | 39,457 | 32,840 | 32,145 |
| 110B |
| Administration - Other Direct | 23,728 | 21,946 | 26,263 | 32,823 | 28,683 | 21,143 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
|
|
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
| 1,066 |
| 1,622 |
| 1,264 |
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct |
|
|
|
|
|
|
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct |
|
|
|
|
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
|
|
|
|
|
|
| 115B |
| Public Buildings - Other Direct | 4,363 | 9,048 | 3,388 | 2,033 | 3,441 | 6,821 |
| 115C |
| Public Buildings - Construction |
| 99,664 |
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
|
|
|
|
| 116A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 116B |
| Court Facilities - Other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 117A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 117B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 117C |
| Central Services - Construction |
|
|
|
|
|
|
| 117D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 118A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 118B |
| Gen. Govt. All Other - Other Direct |
|
|
|
|
|
|
| 118C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 118D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 119A | PUBLIC | Police & Comm - Traffic Control - Salaries and Wages |
|
|
|
|
|
|
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
|
|
|
|
|
|
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
|
|
|
|
|
| 120A |
| Emergency Communications - Salaries & Wages |
|
|
|
|
|
|
| 120B |
| Emergency Communications - Other Direct |
|
|
|
|
|
|
| 120C |
| Emergency Communications - Construction |
|
|
|
|
|
|
| 120D |
| Emergency Communications - Purchase of P,P&E |
|
|
|
|
|
|
| 120B |
| Emergency Telephone Service Fund (ETSF) Expenditures - Operating |
|
|
|
|
|
|
| 120C |
| ETSF Expenditures - Capital Construction |
|
|
|
|
|
|
| 120D |
| ETSF Expenditures - Capital Purchases |
|
|
|
|
|
|
| 121A |
| Emergency Mgmt - Salaries & Wages |
|
|
|
|
|
|
| 121B |
| Emergency Mgmt - Other Direct |
|
|
|
|
|
|
| 121C |
| Emergency Mgmt - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Mgmt - Purchase of P,P&E |
|
|
|
|
|
|
| 122A |
| Fire - Salaries & Wages |
|
|
|
|
|
|
| 122B |
| Fire - Other Direct | 27,000 | 36,000 | 26,000 | 20,000 | 15,000 | 9,000 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages |
|
|
|
|
|
|
| 123B |
| Inspectors - Other Direct |
|
|
|
|
|
|
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
|
|
|
|
|
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct |
|
|
|
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 125B |
| Animal Control - Other Direct |
|
|
|
|
|
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
|
|
| 126A |
| Pub. Safety All Other - Salaries & Wages |
|
|
|
|
|
|
| 126B |
| Pub. Safety All Other - Other Direct |
|
|
|
|
|
|
| 126C |
| Pub. Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries & Wages |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - Other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Purchase of P,P&E |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries & Wages |
|
| 8,852 |
|
|
|
| 128B |
| Streets and Highways - Other Direct | 10,036 | 8,936 | 34,280 | 10,258 | 11,508 | 5,777 |
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
|
|
|
| 13,485 |
| 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 |
|
|
|
| 3,263 | 48,957 |
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
|
|
|
|
|
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - Other Direct | 30,421 | 26,140 | 22,485 | 26,624 | 23,350 | 22,746 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
| 725,149 |
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 137C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 138B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages |
|
|
|
|
|
|
| 140B | & PHYSICAL | Planning & Zoning - Other Direct |
|
|
|
|
|
|
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 144C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 144D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
|
|
| 145B |
| Econ. Dev. All Other - Other Direct |
|
|
|
|
|
|
| 145C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 145D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries & Wages |
|
|
|
|
|
|
| 146B | SERVICES | Health - Other Direct |
|
|
|
|
|
|
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Mental Health - Other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Social Services - Other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Purchase of P,P&E |
|
|
|
|
|
|
| 149B |
| Hospital-City - Other Direct |
|
|
|
|
|
|
| 150B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 151C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 152A |
| Human Serv. All Other - Salaries & Wages |
|
|
|
|
|
|
| 152B |
| Human Serv. All Other - Other Direct |
|
|
|
|
|
|
| 152C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 153A | CULTURE | Recreation & Parks - Salaries & Wages |
|
|
|
|
|
|
| 153B | RECREATION | Recreation & Parks - Other Direct |
|
|
|
| 1,666 |
|
| 153C |
| Recreation & Parks - Construction |
| 44,645 |
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E | 12,569 |
| 4,595 | 35,340 |
|
|
| 154A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Museums - Other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 156A |
| Libraries - Salaries & Wages |
|
|
|
|
|
|
| 156B |
| Libraries - Other Direct |
|
|
|
|
|
|
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Purchase of P,P&E |
|
|
|
|
|
|
| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Cult. & Recr. All Other - Other Direct |
|
|
|
|
|
|
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages | 42,348 | 43,186 | 35,448 | 26,407 | 22,385 | 21,418 |
| 158B |
| Water & Sewer - Other Direct | 101,090 | 86,602 | 77,156 | 56,061 | 67,386 | 42,418 |
| 158C |
| Water & Sewer - Construction |
|
| 577,385 | 42,263 |
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| 158D |
| Water & Sewer - Purchase of P,P&E | 22,864 |
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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 | 11,983 | 11,595 |
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| 161D | SERVICE | Water & Sewer - Principal | 18,894 | 21,856 | 23,158 |
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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 |
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| 170B |
| Separation Allowance - Other Employees |
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| 171B |
| Supplemental Retirement - Law Enforcement |
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| 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 | 86,203. | 84,654.00 | 62,853.00 | 62,706.00 | 53,932.00 | 42,888.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 10,103. | 10,776.00 | 11,382.00 | 12,295.00 | 11,483.00 | 9,470.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 1,178. | 2,098.00 | 1,796.00 | 1,370.00 | 56.00 | 602.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 3,605 | 2,583 | 4,386 | 217 | 616 |
|
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 95.03 | 95.09 | 91.67 | 97.88 | 98.97 | 98.85 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 98.63 | 97.52 | 97.14 | 97.82 | 99.90 | 98.60 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 64.32 | 76.03 | 61.47 | 98.24 | 94.64 | 100.00 |
| 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 | 322,039 | 312,432 | 401,280 | 590,648 | 516,134 | 467,083 |
| 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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| 194A | PART 9 | Amount - Total Revenues | 443,023 | 422,554 | 727,620 | 378,148 | 310,787 | 995,111 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
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| 194C | SUMMARY | Amount - Subtract Interfund Transfers In | 36,350 | 24,539 |
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| 194D |
| Amount - Net Revenues | 406,673 | 398,015 | 727,620 | 378,148 | 310,787 | 995,111 |
|
| Calculated amount | 406,673 | 398,015 | 727,620 | 378,148 | 310,787 | 995,111 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
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| 195A |
| Amount - Total Expenditures | 415,029 | 510,462 | 904,478 | 304,821 | 267,671 | 965,196 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
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| 195C |
| Amount - Subtract Interfund Transfers Out | 36,350 | 24,539 |
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| 195D |
| Amount - Net Expenditures | 378,679 | 485,923 | 904,478 | 304,821 | 267,671 | 965,196 |
|
| Calculated amount | 378,679 | 485,923 | 904,478 | 304,821 | 267,671 | 965,196 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
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| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
| 4,174 |
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| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
| 450 |
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| 402A | Sewer | Amount processed and/or purchased in units Water | 2 | 2,000,000 | 24,000,000 | 8,823 | 8,244 |
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
| 100,000 | 36,500,000 | 11,177 | 10,954 |
|
| 403A |
| Total amount billed in units - Water | 10 | 9,196,169 | 12,337,600 | 9,418 | 10,241 |
|
| 403B |
| Total amount billed in units - Sewer | 7 | 6,384,069 | 9,436,322 | 7,054 | 7,278 |
|
| 404A |
| Of the total in 403A above how many units were Residential W | 9 | 8,795,169 | 12,337,600 | 9,418 | 5,679 |
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
| 4,268 |
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
| 1,184 |
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
|
| 4,174 |
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
| 1,184 |
|
| 406B |
| Of the total in 405B above how many units were Residential S |
|
|
|
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|
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| 407A |
| Of the total in 403A, how many units were sold for redistribution |
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|
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| 407B |
| Of the total in 403B how many unit were delivered in bulk | 73,280 | 67,670 | 72,990 | 58,485 | 54,860 |
|
| 408A |
| Dollars related to 403A above | 54,012 | 51,559 | 52,960 | 47,725 | 49,502 |
|
| 408B |
| Dollars related to 403B above | 68,724 | 64,554 | 72,990 | 58,485 | 30,420 |
|
| 409A |
| Dollars related to 404A above | 52,172 | 51,559 | 52,960 | 47,725 | 27,672 |
|
| 409B |
| Dollars related to 404B above |
|
|
|
| 22,860 |
|
| 410A |
| Dollars related to 405A above |
|
|
|
| 24,825 |
|
| 410B |
| Dollars related to 405B above |
|
|
|
| 22,355 |
|
| 411A |
| Dollars related to 406A above |
|
|
|
| 24,825 |
|
| 411B |
| Dollars related to 406B above |
|
|
|
|
|
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| 412A |
| Dollars related to 407A above |
|
|
|
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|
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| 412B |
| Dollars related to 407B above | 182 | 196 | 200 | 260 |
|
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| 421A |
| Number of residential accounts billed - Water | 145 | 142 | 142 | 260 |
|
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| 421B |
| Number of residential accounts billed - Sewer | 17 |
|
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|
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| 422A |
| Number of non-residential & bulk accounts billed - Water |
|
|
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|
|
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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 | 1 | 1 | 1 |
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| 950.0 |
| Official | Kaye Foster |
|
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| 951.0 |
| Title | Town Administrator |
|
|
| 952.0 |
| Date | 10/25/2011 | 12/11/2010 | 10/27/2009 | 10/24/2008 | 10/09/2007 | 08/23/2006 |
| 953.0 |
| Contact | Kaye Foster |
|
|
| 954.0 |
| Title | Town Administrator |
|
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| 955.0 |
| Phone | (910) 285-7564 |
|
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| 956.0 |
| Fax | (910) 285-9118 |
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| 957.0 |
| E-Mail: |
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