| Harnett County |
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County Revenues and Expenditures Financial Profile
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Revenues by Source |
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| Property Taxes | $0 | 49,965,718 | 42,652,316 | 40,993,157 | 38,915,667 | 37,687,844 |
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| Other Taxes | 0 | 7,461,329 | 6,137,530 | 5,395,621 | 5,112,199 | 4,690,385 |
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| Sales Tax | 0 | 12,367,175 | 16,508,236 | 20,675,727 | 20,069,440 | 18,124,258 |
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| Sales & Services | 0 | 0 | 32,307,543 | 31,038,391 | 28,433,946 | 25,556,472 |
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| Intergovernmental | 0 | 148,487 | 26,303,024 | 22,300,571 | 22,727,588 | 22,990,549 |
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| Debt Proceeds | 0 | 0 | 63,161,984 | 25,256,712 | 63,346,604 | 1,182,830 |
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| Other Miscellaneous | 0 | 15,426 | 32,681,072 | 17,096,965 | 27,164,264 | 7,080,038 |
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| Total | $0 | 69,958,135 | 219,751,705 | 162,757,144 | 205,769,708 | 117,312,376 |
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| Expenditures by Function |
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| Education | $0 | 41,217,582 | 53,814,028 | 32,966,722 | 18,750,269 | 17,257,053 |
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| Debt Service | 0 | 0 | 18,836,226 | 17,382,621 | 13,717,220 | 12,016,195 |
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| Human Services | 0 | 0 | 25,736,387 | 29,854,576 | 28,589,669 | 26,533,626 |
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| General Government | 0 | 0 | 11,566,590 | 10,784,566 | 9,327,242 | 8,517,633 |
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| Public Safety | 0 | 0 | 29,098,373 | 41,448,661 | 24,535,510 | 24,875,468 |
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| Other | 0 | 0 | 83,225,290 | 44,892,007 | 54,654,122 | 24,594,925 |
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| Total | $0 | 41,217,582 | 222,276,894 | 177,329,153 | 149,574,032 | 113,794,900 |
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| Expenditures by Object |
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| Salaries & Wages | $0 | 0 | 33,398,658 | 30,024,465 | 27,916,086 | 26,050,078 |
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| Capital Outlay | 0 | 0 | 60,245,370 | 39,506,708 | 43,388,139 | 7,706,777 |
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| Other Operating | 0 | 0 | 65,419,394 | 63,999,913 | 48,443,241 | 52,350,263 |
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| Public School Capital | 0 | 21,611,625 | 34,937,919 | 15,651,798 | 2,863,725 | 2,664,741 |
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| Public School Current | 0 | 19,605,957 | 18,250,000 | 16,595,000 | 15,400,000 | 14,150,000 |
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| Other | 0 | 0 | 10,025,553 | 11,551,269 | 11,562,841 | 10,873,041 |
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| Total | $0 | 41,217,582 | 222,276,894 | 177,329,153 | 149,574,032 | 113,794,900 |
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| Per Capita Revenues by Source |
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| Property Taxes | $0 | 443 | 388 | 385 | 375 | 371 |
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| Other Taxes | 0 | 66 | 56 | 51 | 49 | 46 |
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| Sales Tax | 0 | 110 | 151 | 194 | 194 | 178 |
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| Sales & Services | 0 | 0 | 295 | 291 | 274 | 252 |
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| Intergovernmental | 0 | 1 | 240 | 209 | 219 | 226 |
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| Debt Proceeds | 0 | 0 | 576 | 237 | 611 | 12 |
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| Other Miscellaneous | 0 | 0 | 298 | 161 | 262 | 70 |
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| Total | $0 | 620 | 2,004 | 1,528 | 1,984 | 1,155 |
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| Per Capita Expenditures by Function |
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| Education | $0 | 365 | 491 | 311 | 180 | 170 |
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| Debt Service | 0 | 0 | 172 | 163 | 132 | 118 |
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| Human Services | 0 | 0 | 235 | 280 | 276 | 261 |
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| General Government | 0 | 0 | 105 | 101 | 90 | 84 |
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| Public Safety | 0 | 0 | 265 | 389 | 237 | 245 |
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| Other | 0 | 0 | 759 | 421 | 527 | 242 |
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| Total | $0 | 365 | 2,027 | 1,665 | 1,442 | 1,120 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $0 | 0 | 305 | 282 | 269 | 256 |
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| Capital Outlay | 0 | 0 | 549 | 371 | 418 | 76 |
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| Other Operating | 0 | -1 | 597 | 601 | 468 | 516 |
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| Public School Capital | 0 | 192 | 319 | 147 | 28 | 26 |
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| Public School Current | 0 | 174 | 166 | 156 | 148 | 139 |
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| Other | 0 | 0 | 91 | 108 | 111 | 107 |
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| Total | $0 | 365 | 2,027 | 1,665 | 1,442 | 1,120 |
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| Group Average Per Capita Revenues by Source |
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| Property Taxes | Not Yet Available | 17,535 | 17,202 | 15,782 | 14,973 | 13,962 |
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| Other Taxes | Not Yet Available | 1,265 | 1,290 | 1,289 | 1,320 | 1,250 |
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| Sales Tax | Not Yet Available | 3,772 | 4,512 | 5,425 | 5,455 | 4,918 |
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| Sales & Services | Not Yet Available | 2,649 | 2,772 | 2,753 | 2,715 | 2,884 |
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| Intergovernmental | Not Yet Available | 5,625 | 7,312 | 6,622 | 6,243 | 5,809 |
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| Debt Proceeds | Not Yet Available | 5,797 | 6,091 | 5,181 | 7,284 | 3,192 |
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| Other Miscellaneous | Not Yet Available | 1,026 | 1,405 | 1,786 | 2,006 | 1,525 |
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| Total | Not Yet Available | 37,669 | 40,584 | 38,838 | 39,996 | 33,540 |
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| Group Average Per Capita Expenditures by Function |
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| Education | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Debt Service | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Human Services | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| General Government | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public Safety | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Total | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Capital Outlay | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other Operating | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public School Capital | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Public School Current | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Other | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Total | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available | Not Yet Available |
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| Number of Reporting (AFIR) Counties in Group | 22 | 26 | 26 | 25 | 25 | 24 |
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| Average Population of Group | 230,779 | 242,758 | 238,338 | 238,611 | 231,141 | 230,654 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $99,566,109 | 96,317,372 | 93,379,154 | 95,551,459 | 89,203,464 | 88,033,992 |
| General Fund expenditures | 99,714,800 | 99,070,413 | 101,897,487 | 97,696,230 | 93,622,080 | 84,711,928 |
| Operating transfers in | 1,911,250 | 1,306,365 | 4,621,920 | 4,773,298 | 4,547,844 | 123,397 |
| Operating transfers out | 331,667 | 549,401 | 1,225,913 | 1,015,534 | 1,437,985 | 3,419,903 |
| Proceeds from capital leases and installment purchases | 803,475 | 0 | 215,378 | 503,712 | 5,371,857 | 393,330 |
| Other items | 0 | 0 | 0 | 0 | 0 | 0 |
| Excess of revenues and other sources over (under) expenditures and other uses | $2,234,367 | (1,996,077) | (4,906,948) | 2,116,705 | 4,063,100 | 418,888 |
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| Fund balance available (FBA): |
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| In dollars | $0 | 8,872,271 | 9,524,899 | 13,847,250 | 13,269,355 | 9,845,746 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00% | 8.91% | 9.26% | 14.10% | 14.79% | 11.22% |
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| Group weighted average FBA % | Not Yet Available | 19.50% | 19.33% | 18.41% | 19.35% | 18.20% |
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| State weighted average FBA % | Not Yet Available | 21.08% | 22.84% | 22.59% | 23.56% | 24.21% |
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| Number of Reporting Counties in Group (Audit) | 27 | 27 | 26 | 25 | 25 | 24 |
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Enterprise Funds:
Go to top of page |
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| Solid Waste Water/Sewer |
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| Combined financial results: |
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| Working capital | $10,860,684 | $11,424,860 | $16,100,298 | $2,181,831 | $11,912,836 | $3,459,167 |
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| Net income | 0 | 38,339,814 | 34,125,821 | 14,801,927 | 28,198,853 | 11,743,688 |
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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 | 115,579 | 112,844 | 109,637 | 106,506 | 103,714 | 101,608 |
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| Population Group | 100,000 and Above | 100,000 and Above | 100,000 and Above | 100,000 and Above | 100,000 and Above | 100,000 and Above |
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| Cash & Investments at June 30th | 0 | 0 | 31,145,352 | 34,576,677 | 37,526,176 | 24,653,009 |
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| Investment Earnings | 0 | 0 | 842,588 | 2,890,521 | 2,193,314 | 1,186,181 |
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| Tax Rate Equivalent | 0.0000 | 0.0000 | 0.0147 | 0.0526 | 0.0420 | 0.0239 |
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| Tax Rate Equivalent Group weighted average | Not Yet Available | 0.0062 | 0.0141 | 0.0285 | 0.0343 | 0.0233 |
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| Tax Rate Equivalent Statewide weighted average | Not Yet Available | 0.0055 | 0.0137 | 0.0283 | 0.0350 | 0.0245 |
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| Latest year of Revaluation | 2009 | 2009 | 2003 | 2003 | 2003 | 2003 |
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| January 1, Prior Year Assessed Valuation | 7,034,567,211 | 6,897,782,633 | 5,751,408,607 | 5,491,075,857 | 5,226,324,705 | 4,968,286,912 |
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| Tax Rate | 0.7250 | 0.7350 | 0.7350 | 0.7350 | 0.7350 | 0.7350 |
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| Tax Rate Group weighted average | 0.6317 | 0.6318 | 0.6359 | 0.6827 | 0.6857 | 0.6884 |
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| Tax Rate State Wide | 0.6026 | 0.6026 | 0.6076 | 0.6271 | 0.6489 | 0.6504 |
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| Assessment -to-Sales Ratio | 97.62 | 100.24 | 81.98 | 81.98 | 90.41 | 94.73 |
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| Assessment -to-Sales Ratio Group Average | 101.50 | 98.50 | 91.68 | 90.78 | 90.41 | 93.11 |
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| Assessment -to-Sales Ratio Statewide | 101.15 | 98.12 | 89.75 | 89.17 | 87.65 | 91.33 |
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| Assessed Valuation adjusted for Assessed to Sales Ratio | 7,206,071,718 | 6,881,267,591 | 7,015,624,063 | 6,698,067,647 | 5,780,693,181 | 5,244,681,634 |
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| Tax Rate Adjusted | 0.7077 | 0.7368 | 0.6026 | 0.6026 | 0.6645 | 0.6963 |
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| Tax Rate Adjusted Group weighted average | 0.6412 | 0.6223 | 0.5830 | 0.6198 | 0.6199 | 0.6409 |
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| Tax Rate Adjusted Statewide | 0.6095 | 0.5913 | 0.5453 | 0.5592 | 0.5687 | 0.5941 |
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| Percent Collected | 0.00 | 97.49 | 97.13 | 96.93 | 96.63 | 96.75 |
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| Percent Collected Group weighted average | Not Yet Available | 97.65 | 97.61 | 97.83 | 97.92 | 96.81 |
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| Percent Collected Statewide weighted average | Not Yet Available | 97.15 | 97.13 | 97.38 | 97.45 | 96.63 |
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| Percent Collected Excluding Motor Vehicles | 0.00 | 98.69 | 98.64 | 98.65 | 98.21 | 98.50 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | Not Yet Available | 98.36 | 98.34 | 98.77 | 98.73 | 97.72 |
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| Percent Collected Excluding Motor Vehicles Statewide | Not Yet Available | 97.90 | 97.94 | 98.37 | 98.38 | 97.63 |
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| Percent Collected Motor Vehicles Only | 0.00 | 86.32 | 86.31 | 85.35 | 87.17 | 85.11 |
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| Percent Collected Motor Vehicles Only Group weighted average | Not Yet Available | 88.00 | 88.79 | 88.02 | 89.89 | 88.09 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | Not Yet Available | 87.14 | 87.69 | 87.19 | 88.42 | 87.23 |
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| Tax Uncollected | 0 | 1,246,416 | 1,205,998 | 1,234,241 | 1,288,204 |
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| Tax Rate Equivalent | 0.0000 | 0.0181 | 0.0210 | 0.0225 | 0.0246 | 0.0000 |
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| Debt Information | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population Group | 100,000 - 249,999 | 100,000 - 249,999 | 100,000 - 249,999 | 100,000 - 249,999 | 100,000 - 249,999 | 100,000 - 249,999 |
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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 entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements. |
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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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| Total Per Capita | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | 611 | 667 | 675 | 650 | 624 | 604 |
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| Total Per Capita Statewide | 809 | 837 | 842 | 803 | 796 | 717 |
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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 | 0.6200% | 0.6600% | 0.6100% | 0.6600% | 0.6900% | 0.7400% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.7900% | 0.7900% | 0.7400% | 0.7500% | 0.8000% | 0.7900% |
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| Total Authorized but not Issued Including Enterprise Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Installment Sales Purchases and Lease Obligations* |
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| --Enterprise* | $7,513,991 | 8,370,375 | 9,198,457 | 10,282,967 | 11,588,382 | 10,921,601 |
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| --General Government* | 125,569,315 | 131,474,163 | 137,782,090 | 110,169,569 | 101,598,833 | 66,248,419 |
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| Total* | 133,083,306 | 139,844,538 | 146,980,547 | 120,452,536 | 113,187,215 | 77,170,020 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | 28,236,084 | 56,015,497 | 58,179,910 | 33,414,323 | 35,133,736 | 5,308,149 |
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| Total Debt Listed Above* | $161,319,390 | 195,860,036 | 205,160,457 | 153,866,859 | 148,320,951 | 82,478,169 |
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County School Report
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Sources of County Funding for Public School Capital Outlays: |
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| Restricted portions of local option sales taxes: |
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| Article 40 (30% restricted) |
| 1,497,524 | 1,525,581 | 1,671,995 | 1,456,986 | 1,456,986 |
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| Article 42 (60% restricted) |
| 2,039,847 | 3,034,977 | 3,328,205 | 2,902,519 | 2,902,519 |
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| Interest on restricted sales taxes |
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| Withdrawals from the State Public School Building Capital Fund |
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| 2,819,641 | 716,435 | 600,000 | 600,000 |
| Grants from Public School Building Bond Fund |
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| 54,069 | 54,069 |
| NC Lottery Proceeds |
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| Net proceeds from public school debt financing: |
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| General obligation bonds |
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| Installment purchase contracts |
| 19,512,758 | 34,959,556 | 13,628,099 | 1,601,748 | 1,601,748 |
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| Interest on public school debt proceeds |
| 57,725 | 76,729 |
| 58,924 | 58,924 |
| Unrestricted sources |
| 5,566,026 | 1,950,000 | 1,750,000 | 2,560,995 | 2,560,995 |
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| Total Sources |
| 28,673,880 | 44,366,484 | 21,094,734 | 9,235,241 | 9,235,241 |
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| Deduct: Uses of County Funding for Public School Capital Outlays: |
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| Funded by Article 40 restricted local option sales taxes: |
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| Public school debt service (principal and interest) |
| 1,497,524 | 1,525,581 | 1,671,995 | 1,456,986 | 1,456,986 |
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| Public school capital outlay |
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| Funded by Article 42 restricted local option sales taxes: |
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| Public school debt service (principal and interest) |
| 2,039,847 | 3,034,977 | 3,328,205 | 2,902,519 | 2,902,519 |
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| Public school capital outlay |
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| Funded by Public School Building Capital Fund: |
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| Public school debt service (principal and interest) |
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| 1,077,151 | 442,736 | 600,000 | 600,000 |
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| Public school capital outlay |
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| 1,742,490 | 273,699 |
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| Funded by Public School Building Bond Fund: |
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| Public school capital outlay |
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| 54,069 | 54,069 |
| Funded by other sources: |
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| Public school debt service (principal and interest) |
| 5,695,349 | 3,174,012 | 1,527,557 | 2,560,995 | 2,560,995 |
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| Public school capital outlay: |
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| From Capital Projects Funds |
| 20,134,466 | 24,300,273 | 13,628,099 | 1,660,672 | 1,660,672 |
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| From General Fund and all other funds |
| 2,098,867 | 1,950,000 | 1,750,000 | 950,000 | 950,000 |
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| Fair market value of assets donated to public school county |
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| Total Uses |
| 31,466,053 | 36,804,484 | 22,622,291 | 10,185,241 | 10,185,241 |
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| Sources of county funding over (under) uses of county funding |
| -325,654 | 9,748,961 |
| -950,000 | -950,000 |
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| Add: Beginning Balance, July 1, Prior Year |
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| Unexpended restricted portions of local option sales taxes |
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| Unexpended proceeds from other sources restricted |
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| for public school capital outlay |
| 9,748,961 |
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| 984,957 | 984,957 |
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| Equals: Ending Balance, June 30, Current Year |
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| Total ending balance |
| 9,423,307 | 9,748,961 |
| 34,957 | 34,957 |
| Total ending balance comprised of: |
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| Unexpended restricted portions of local option sales taxes |
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| Unexpended proceeds from other sources restricted |
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| for public school capital outlay |
| 9,423,307 | 9,748,961 |
| 34,957 | 34,957 |
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| Additional Information: |
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| Average daily membership |
| 18,951 | 18,682 | 18,291 | 17,912 | 17,310 |
| Adjusted unit-wide tax rate | 0.7077 | 0.7368 | 0.6026 | 0.6026 | 0.6645 | 0.6963 |
| Weighted average adjusted unit-wide tax rate for population group | 0.6412 | 0.6223 | 0.5830 | 0.6198 | 0.6199 | 0.6409 |
| Assessed valuation per student |
| 363,980 | 307,858 | 300,206 | 291,778 | 287,018 |
| School bonds authorized and Unissued as of 3/31 of the following year |
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| Department of Revenue Lottery Allocation |
| 2,371,189 | 2,130,598 | 604,770 | 454,652 |
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Annual Financial Information Report Detail
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|
| Population at July 1st of the Previous Year | 115,579 | 112,844 | 109,637 | 106,506 | 103,714 | 101,608 |
| 1.5A | GASB34 | Governmental Activities Assets |
|
| 132,908,216 | 130,102,952 | 128,363,455 | 82,016,375 |
| 1.5B | FISCAL | Governmental Activities Liabilities |
|
| 151,986,695 | 123,193,606 | 110,857,313 | 71,896,234 |
| 3.5A | SUMMARY | Business Type Activities Assets |
|
| 265,335,081 | 198,836,438 | 177,547,957 | 132,386,490 |
| 3.5B |
| Business Type Activities Liabilties |
|
| 109,321,110 | 76,948,288 | 70,461,733 | 53,499,120 |
| 6.5A |
| Fiduciary Funds Assets |
|
| 161,288 | 159,470 | 190,107 | 188,419 |
| 6.5B |
| Fiduciary Funds Liabilties |
|
| 161,288 | 157,470 | 190,107 | 188,419 |
| 10 | PART 2 | Current Collections Of Unit Wide Levy |
| 48,357,250 | 40,861,675 | 39,009,515 | 36,951,931 | 35,121,420 |
| 11 | TAX | Current Collections of Special Tax District |
| 5,441,894 | 4,210,917 | 3,487,869 | 3,257,470 | 3,008,892 |
| 12 | REVENUES | Prior Years' Levy Collections |
| 1,125,061 | 1,299,014 | 1,487,650 | 1,482,477 | 1,951,995 |
| 13 |
| Penalties and Interest |
| 481,842 | 483,757 | 488,640 | 478,281 | 614,429 |
| 14 |
| Collections of Tax Previously Written off |
| 1,565 | 7,870 | 7,352 | 2,978 |
|
| 15 |
| Animal Tax |
|
|
|
|
|
|
| 16 |
| Deed Stamp Excise Tax |
| 380,883 | 354,955 | 453,552 | 568,195 | 478,806 |
| 17 |
| Real Property Transfer Tax |
|
|
|
|
|
|
| 18 |
| Scrap Tire Disposal Tax |
| 121,213 | 115,373 | 114,575 | 107,930 | 101,665 |
| 18.1 |
| Solid Waste Disposal Tax |
| 71,085 | 45,412 |
|
|
|
| 19 |
| 1% Local Government Option Sales Tax |
| 4,212,113 | 4,798,406 | 5,833,574 | 5,585,924 | 5,109,125 |
| 20 |
| 1/2% Local Government Option Sales Tax (40) |
| 4,651,211 | 5,085,268 | 5,573,318 | 5,439,806 | 4,856,621 |
| 21 |
| 1/2% Local Government Option Sales Tax (42) |
| 3,317,138 | 5,058,296 | 5,547,009 | 5,414,954 | 4,837,532 |
| 21.1 |
| 1/2% Local Government Option Sales Tax (44) |
| 186,713 | 1,566,266 | 3,721,826 | 3,628,756 | 3,320,980 |
| 21.2 |
| 1/4% Local Government Option Sales Tax (46) |
|
|
|
|
|
|
| 22 |
| Local Occupancy Tax |
| 372,187 | 362,717 | 393,721 | 332,359 | 270,406 |
| 23 |
| Prepared Food Tax |
|
|
|
|
|
|
| 24 |
| 911 Charges |
| 833,864 | 794,132 | 688,979 | 620,955 | 612,783 |
| 25 |
| Gross Receipts Tax on Short Term Leased Vehicles |
|
|
|
|
|
|
| 26 |
| White Goods Disposal Tax |
| 17,785 | 17,403 | 41,322 | 42,137 | 39,379 |
| 27 |
| Privilege Licenses |
|
|
|
|
|
|
| 28 |
| Other Licenses |
| 222,418 | 236,621 | 215,603 | 183,153 | 178,454 |
| 29 |
| Payments in Lieu of Taxes - US Forest Serv |
|
|
|
|
|
|
| 30 | FEDERAL | Payments in Lieu of Taxes - TVA |
|
|
|
|
|
|
| 31 | INTERGOV | Payments in Lieu of Taxes - Other |
|
|
|
|
|
|
| 32 | REVENUES | Equitable Sharing of Fed. Forfeited Prop. |
| 1,289 | 46,702 | 51,707 | 32,842 | 1,594 |
| 33 |
| General Government |
|
|
|
|
|
|
| 34 |
| Public Safety |
|
| 187,080 | 212,426 | 456,093 | 575,563 |
| 35 |
| Transportation - Streets |
|
|
|
|
|
|
| 36 |
| Transportation - Mass Transit |
|
|
|
|
|
|
| 36.1 |
| Fed intergov airports |
| 93,500 | 150,000 |
| 500,000 |
|
| 37 |
| Transportation - Other Transportation |
|
| 418,181 |
|
|
|
| 38 |
| Environmental Protection |
|
|
|
|
|
|
| 39 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
|
| 10,600 | 219,688 | 946,957 | 871,227 |
| 39.1 |
| Fed intergov sewers |
|
| 2,800,000 |
|
|
|
| 40 |
| Econ. & Phys. Dev. - All Other |
|
| 1,513,506 | 512,011 | 1,147,278 | 616,401 |
| 41 |
| Human Services: Health |
|
| 893,635 | 882,676 | 922,440 | 795,354 |
| 42 |
| Human Services: Mental Health |
|
|
|
|
|
|
| 43 |
| Human Services: Hospitals |
|
|
|
|
|
|
| 44 |
| Human Services: Social Services |
|
| 11,898,679 | 12,886,599 | 11,991,281 | 10,958,488 |
| 45 |
| Human Services: All Other |
|
| 551,143 | 607,179 | 733,543 | 664,978 |
| 46 |
| Culture and Recreation |
|
| 188,278 | 208,807 | 203,393 | 178,454 |
| 46.5 | STATE | NC Education Lottery Proceeds |
|
|
|
|
|
|
| 47 | INTERGOV | Payments in Lieu of Taxes - State |
|
|
|
|
|
|
| 48 | REVENUES | Controlled Substance Tax |
| 43,142 | 23,222 | 41,764 | 53,559 | 27,533 |
| 49 |
| Intangibles Tax Reimbursement |
|
|
|
|
|
|
| 49.1 |
| Transitional Hold Harmless Revenues |
|
|
|
|
|
|
| 50 |
| Wireless Enhanced 911 Service Charges |
|
|
| 125,103 | 230,814 | 173,047 |
| 50.1 |
| Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest) |
|
|
|
|
|
|
| 50.2 |
| ETSF Interest Income |
|
|
|
|
|
|
| 51 |
| Beer and Wine Tax |
|
|
|
|
|
|
| 52 |
| Court Costs - Facilities, Jail and Arrest Fees |
|
| 489,129 | 420,728 | 428,625 | 430,290 |
| 53 |
| Public School Building Capital Fund |
|
|
|
|
|
|
| 54 |
| Public School building bond fund |
|
|
|
|
| 54,069 |
| 58 |
| General Government |
|
| 143,755 | 144,038 | 35,948 | 39,909 |
| 59 |
| Public Safety |
|
| 7,524 | 62,687 | 170,446 | 58,548 |
| 60 |
| Transportation |
|
| 777,920 | 529,786 | 2,154,585 | 2,442,737 |
| 61 |
| Environmental Protection |
|
|
|
| 1,065,685 |
|
| 62 |
| Econ. & Phys. Dev. - Housing/Community Dev |
|
| 17,042 |
| 757,831 | 471,313 |
| 62.1 |
| State intergov - sewers |
|
| 1,245,078 |
|
|
|
| 63 |
| Econ. & Phys. Dev. - All Other |
|
| 708,663 | 884,256 | 44,666 | 619,895 |
| 64 |
| Human Services: Health |
|
| 196,045 | 155,573 |
| 87,572 |
| 65 |
| Human Services: Mental Health |
|
|
|
|
|
|
| 66 |
| Human Services: Hospitals |
|
|
|
|
|
|
| 67 |
| Human Services: Social Services |
|
| 363,255 | 943,230 |
| 135,667 |
| 68 |
| Human Services: All Other |
|
| 6,200 | 21,600 | 2,000 | 3,000 |
| 69 |
| Culture and Recreation |
|
| 139,325 | 482,112 |
| 26,076 |
| 70 | LOCAL | Other State Intergov. |
| 10,556 | 3,528,062 | 2,908,601 | 849,602 | 3,758,834 |
| 71 | INTERGOV | Payments in Lieu of Taxes - Local |
|
|
|
|
|
|
| 72 | REVENUES | General Government |
|
|
|
|
|
|
| 73 |
| Public Safety |
|
|
|
|
|
|
| 74 |
| Transportation |
|
|
|
|
|
|
| 75 |
| Environmental Protection |
|
|
|
|
|
|
| 76 |
| Economic And Physical Development |
|
|
|
|
|
|
| 77 |
| Human Services: Health, Mental Hlt & Hosp |
|
|
|
|
|
|
| 78 |
| Human Services: Social Services |
|
|
|
|
|
|
| 79 |
| Human Services: All Other |
|
|
|
|
|
|
| 80 | PERMITS | Culture And Recreation |
|
|
|
|
|
|
| 81 | & FEES | Building Permits |
|
| 101,399 | 169,750 | 163,548 | 135,331 |
| 82 |
| Register of Deeds |
|
| 560,192 | 621,368 | 677,452 | 677,841 |
| 83 |
| Inspection Fees |
|
| 770,953 | 1,117,676 | 1,224,161 | 1,158,939 |
| 84 |
| Concealed Handgun Permits |
|
| 67,500 | 40,845 | 31,410 | 28,750 |
| 85 |
| Other Permits |
|
| 617,895 | 877,612 | 469,001 | 462,715 |
| 86 | SALES & | Parking Revenues |
|
|
|
|
|
|
| 87 | SERVICES | Rents and Royalties |
|
| 64,280 | 70,160 | 67,008 | 34,727 |
| 88 |
| Airport |
|
|
|
|
|
|
| 89 |
| Fire Protection Charges |
|
|
|
|
|
|
| 90 |
| Solid Waste |
|
| 3,688,375 | 3,338,783 | 3,372,601 | 3,227,530 |
| 91 |
| Ambulance and Rescue Squad Charges |
|
| 4,285,058 | 4,157,613 | 3,532,523 | 3,734,712 |
| 92 |
| Cemeteries |
|
|
|
|
|
|
| 93 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 94 |
| Library Service Revenues |
|
| 27,041 | 25,653 | 24,386 | 21,730 |
| 95 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 96 |
| Client and Third Party Payments - Health |
|
| 4,103,892 | 3,856,622 | 3,760,456 | 3,669,269 |
| 97 |
| Client and Third Party Payments - Ment Hlth |
|
|
|
|
|
|
| 98 |
| Client and Third Party Payments - Soc Serv |
|
| 94,608 | 76,411 | 89,751 | 135,777 |
| 99 |
| Client and Third Party Payments - Cty Home |
|
|
|
|
|
|
| 100 | UTILITY | Mass Transit - County Operated |
|
| 239,483 | 264,936 | 246,468 | 235,955 |
| 101 | MISC. | Other Sales and Services |
|
| 302,211 | 344,617 | 409,582 | 373,196 |
| 102 | REVENUES | Water and Sewer Charges |
|
| 19,502,595 | 18,903,596 | 16,931,171 | 14,123,576 |
| 103 |
| Investment Earnings - Bond Proceeds |
|
|
|
|
|
|
| 104 |
| Investment Earnings - All Other Funds |
|
| 842,588 | 2,890,521 | 2,193,314 | 1,186,181 |
| 105 |
| Special Assessments |
|
|
|
|
|
|
| 106 |
| Private Contributions and Other Donations |
|
| 14,491,930 | 2,072,083 | 16,197,985 | 337,346 |
| 107 |
| Sales of Materials and Fixed Assets |
|
| 13,850 | 38,318 | 33,113 | 129,507 |
| 108 |
| Sale of Real Property |
|
|
|
|
|
|
| 109 |
| 1 Cent and 5 Cent Bottle Tax |
| 15,426 | 15,575 | 14,431 | 13,807 | 13,399 |
| 110 |
| Mixed Drink Surcharge |
|
|
|
|
|
|
| 111 |
| ABC Profit Distribution |
|
|
|
|
| 3,881 |
| 112 |
| Other Miscellaneous Revenues |
|
| 15,199,190 | 9,254,361 | 6,160,473 | 2,946,148 |
| 113 |
| Proceeds of the Sale of Bonds & Notes |
|
| 27,430,641 | 9,753,000 | 12,843,780 |
|
| 114 |
| Proceeds of Capital Leases & Install Purch |
|
| 35,731,343 | 15,503,712 | 50,502,824 | 1,182,830 |
| 115 |
| Other |
|
|
|
|
|
|
| 116 | NON-REV | Fines and Forfeitures |
|
| 439,948 | 558,955 | 473,575 | 506,874 |
| 117 | RECEIPTS | School - Current Levy Collections |
|
| 191,830 | 186,160 | 183,292 | 181,376 |
| 118 |
| School - Prior Years' Levy Collections |
|
| 4,946 | 5,558 | 3,768 | 7,634 |
| 119 |
| Tax Collections for Other Units |
|
| 2,247,951 | 2,196,672 | 2,439,470 | 2,038,810 |
| 120 |
| Utilities Customers' Deposits |
|
| 1,258,148 | 1,162,408 | 1,011,048 | 807,357 |
| 121 |
| Deposits Other Than Utility |
|
|
|
|
|
|
| 122 |
| Prepaid Taxes |
|
|
|
|
|
|
| 123 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 124 |
| Assistance Passed Directly To Recipients |
|
| 109,103,589 | 98,675,120 | 91,571,279 | 84,227,560 |
| 125A | PART 4 | Governing Body - Salaries & Wages |
|
| 66,836 | 54,917 | 50,017 | 45,900 |
| 125B | GENERAL | Governing Body - Other Direct |
|
| 360,631 | 217,439 | 180,864 | 229,346 |
| 125C | GOVT | Governing Body - Construction |
|
|
|
|
| 125,115 |
| 125D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
| 5,753 |
| 126A |
| Administration - Salaries & Wages |
|
| 334,259 | 280,688 | 263,895 | 257,413 |
| 126B |
| Administration - Other Direct |
|
| 77,711 | 96,773 | 92,170 | 90,107 |
| 126C |
| Administration - Construction |
|
|
|
|
|
|
| 126D |
| Administration - Purchase of P,P&E |
|
|
|
|
|
|
| 127A |
| Elections - Salaries & Wages |
|
| 232,575 | 227,596 | 173,362 | 143,045 |
| 127B |
| Elections - Other Direct |
|
| 148,923 | 143,003 | 115,035 | 190,616 |
| 127C |
| Elections - Construction |
|
|
|
|
|
|
| 127D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 128A |
| Finance - Salaries & Wages |
|
| 587,024 | 286,827 | 301,189 | 236,861 |
| 128B |
| Finance - Other Direct |
|
| 134,339 | 317,366 | 238,412 | 226,727 |
| 128C |
| Finance - Construction |
|
|
|
|
|
|
| 128D |
| Finance - Purchase of P,P&E |
|
| 11,274 |
|
|
|
| 129A |
| Taxes - Salaries & Wages |
|
| 928,188 | 890,934 | 834,010 | 802,540 |
| 129B |
| Taxes - Other Direct |
|
| 759,327 | 721,909 | 586,941 | 585,412 |
| 129C |
| Taxes - Construction |
|
|
|
|
|
|
| 129D |
| Taxes - Purchase of P,P&E |
|
|
| 17,488 | 34,528 | 8,909 |
| 130A |
| Legal - Salaries & Wages |
|
| 133,391 | 56,610 | 60,386 | 53,665 |
| 130B |
| Legal - Other Direct |
|
| 29,992 | 76,278 | 94,965 | 67,053 |
| 130C |
| Legal - Construction |
|
|
|
|
|
|
| 130D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 131A |
| Register of Deeds - Salaries & Wages |
|
| 407,676 | 397,311 | 387,167 | 367,546 |
| 131B |
| Register of Deeds - Other Direct |
|
| 290,401 | 257,349 | 253,891 | 279,944 |
| 131C |
| Register of Deeds - Construction |
|
|
|
|
|
|
| 131D |
| Register of Deeds - Purchase of P,P&E |
|
|
| 9,000 |
|
|
| 132A |
| Public Buildings - Salaries & Wages |
|
| 488,235 | 438,240 | 401,576 | 375,587 |
| 132B |
| Public Buildings - Other Direct |
|
| 2,347,257 | 2,237,050 | 2,135,443 | 2,031,439 |
| 132C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 132D |
| Public Buildings - Purchase of P,P&E |
|
|
|
| 26,682 | 15,835 |
| 133A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 133B |
| Court Facilities - Other Direct |
|
| 83,812 | 79,002 | 64,883 | 66,167 |
| 133C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 133D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
| 12,534 |
| 134A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 134C |
| Central Services - Construction |
|
|
|
|
|
|
| 134D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Gen. Govt. All Other - Salaries & Wages |
|
| 1,896,383 | 1,380,041 | 838,819 | 852,426 |
| 135B |
| Gen. Govt. All Other - Other Direct |
|
| 2,113,790 | 2,549,387 | 1,829,724 | 1,326,168 |
| 135C |
| Gen. Govt. All Other - Construction |
|
| 154 | 12,992 | 103,460 |
|
| 135D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
| 134,412 | 36,366 | 259,823 | 121,525 |
| 136A | PUBLIC | Sheriff & Communications - Salaries & Wages |
|
| 5,435,851 | 4,539,569 | 4,200,378 | 3,752,475 |
| 136B | SAFETY | Sheriff & Communications - Other Direct |
|
| 2,926,113 | 2,922,175 | 2,504,748 | 2,428,693 |
| 136C |
| Sheriff & Communications - Construction |
|
|
|
|
|
|
| 136D |
| Sheriff & Communications - Purchase of P,P&E |
|
| 574,967 | 559,867 | 399,022 | 413,889 |
| 137A |
| Jail - Salaries & Wages |
|
| 1,615,859 | 1,195,158 | 1,107,304 | 1,077,511 |
| 137B |
| Jail - Other Direct |
|
| 1,526,974 | 1,244,453 | 1,133,822 | 1,171,117 |
| 137C |
| Jail - Construction |
|
| 2,513,818 | 16,293,184 | 1,873,945 |
|
| 137D |
| Jail - Purchase of P,P&E |
|
|
|
| 20,375 |
|
| 138A |
| Emergency Communications - Salaries & Wages |
|
| 150,512 | 144,509 | 132,322 | 165,619 |
| 138B |
| Emergency Communications - Other Direct |
|
|
| 634,380 | 622,788 | 601,800 |
| 138C |
| Emergency Communications - Construction |
|
|
|
|
|
|
| 138D |
| Emergency Communications - Purchase of P,P&E |
|
| 21,993 | 106,177 | 15,873 | 52,744 |
| 138.1B |
| Emergency Telephone Service Fund (ETSF) Operation |
|
|
|
|
|
|
| 138.1C |
| Emergency Telephone Service Fund (ETSF) Construction |
|
|
|
|
|
|
| 138.1D |
| Emergency Telephone Service Fund (ETSF) Capital Exp |
|
|
|
|
|
|
| 139A |
| Emergency Management - Salaries & Wages |
|
| 460,966 | 417,422 | 402,507 | 363,119 |
| 139B |
| Emergency Management - Other Direct |
|
| 214,863 | 202,295 | 217,614 | 203,481 |
| 139C |
| Emergency Management - Construction |
|
|
|
|
|
|
| 139D |
| Emergency Management - Purchase of P,P&E |
|
|
|
|
| 35,753 |
| 140A |
| Fire - Salaries & Wages |
|
|
|
|
|
|
| 140B |
| Fire - Other Direct |
|
|
|
|
|
|
| 140C |
| Fire - Construction |
|
|
|
|
|
|
| 140D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Inspectors - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Inspectors - Other Direct |
|
|
|
|
|
|
| 141C |
| Inspectors - Construction |
|
|
|
|
|
|
| 141D |
| Inspectors - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Rescue Units - Salaries & Wages |
|
| 2,594,328 | 2,457,429 | 2,313,516 | 2,367,959 |
| 142B |
| Rescue Units - Other Direct |
|
| 4,211,387 | 4,063,797 | 3,172,642 | 4,375,905 |
| 142C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 142D |
| Rescue Units - Purchase of P,P&E |
|
| 206,412 | 91,122 | 303,834 | 373,388 |
| 143A |
| Animal Control - Salaries & Wages |
|
| 259,819 | 221,714 | 211,738 | 192,753 |
| 143B |
| Animal Control - Other Direct |
|
| 184,544 | 167,199 | 143,857 | 118,841 |
| 143C |
| Animal Control - Construction |
|
|
|
| 2,782 | 219,448 |
| 143D |
| Animal Control - Purchase of P,P&E |
|
| 63,328 |
| 16,303 |
|
| 144A |
| Med Examiner/Coroner - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Med Examiner/Coroner - Other Direct |
|
| 39,300 | 40,800 | 28,000 | 24,850 |
| 144C |
| Med Examiner/Coroner - Construction |
|
|
|
|
|
|
| 144D |
| Med Examiner/Coroner - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Pub. Safety All Other - Salaries & Wages |
|
| 287,409 | 411,358 | 409,656 | 401,739 |
| 145B |
| Pub. Safety All Other - Other Direct |
|
| 109,899 | 551,892 | 449,264 | 986,546 |
| 145C |
| Pub. Safety All Other - Construction |
|
|
|
|
| 928,187 |
| 145D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
| 6,826 | 40,750 |
|
| 146A | TRANS | Improvements Subdivisions and Streets - Salaries & Wages |
|
|
|
|
|
|
| 146B | PORTATION | Improvements Subdivisions and Streets - Other Direct |
|
|
|
|
|
|
| 146C |
| Improvements Subdivisions and Streets - Construction |
|
|
|
|
|
|
| 146D |
| Improvements Subdivisions and Streets - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 147C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 147D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Airport - Other Direct |
|
| 150,046 | 132,188 | 122,509 | 92,207 |
| 148C |
| Airport - Construction |
|
| 981,005 | 89,597 | 1,049,893 | 2,272,635 |
| 148D |
| Airport - Purchase of P,P&E |
|
|
|
| 54,449 |
|
| 149A |
| Mass Transit-County - Salaries & Wages |
|
|
|
| 441,198 | 425,333 |
| 149B |
| Mass Transit-County - Other Direct |
|
|
|
| 575,676 | 478,907 |
| 149C |
| Mass Transit-County - Construction |
|
|
|
| 400 | 6,727 |
| 149D |
| Mass Transit-County - Purchase of P,P&E |
|
|
|
|
|
|
| 150B |
| Mass Transit-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Trans. All Other - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Trans. All Other - Other Direct |
|
|
|
|
|
|
| 151C |
| Trans. All Other - Construction |
|
|
|
|
|
|
| 151D |
| Trans. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 152A | ENVIRON | Solid Waste - Salaries & Wages |
|
| 535,181 | 553,487 | 500,342 | 433,219 |
| 152B | MENTAL | Solid Waste - Other Direct |
|
| 3,274,624 | 2,804,453 | 2,688,855 | 2,532,879 |
| 152C | PROTECT. | Solid Waste - Construction |
|
|
| 1,529,696 | 655,635 |
|
| 152D |
| Solid Waste - Purchase of P,P&E |
|
| 152,002 | 350,524 | 312,176 | 320,476 |
| 153A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 153B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 153C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 153D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 154A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 154C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 154D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Environ. All Other - Salaries & Wages |
|
| 126,369 | 99,741 | 95,078 | 105,101 |
| 155B |
| Environ. All Other - Other Direct |
|
| 65,765 | 36,354 | 34,839 | 61,804 |
| 155C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 155D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 156A | ECON & | Planning & Zoning - Salaries & Wages |
|
| 1,050,793 | 983,822 | 901,866 | 854,441 |
| 156B | PHYS | Planning & Zoning - Other Direct |
|
|
| 414,032 | 369,675 | 401,439 |
| 156C | DEVELOP. | Planning & Zoning - Construction |
|
|
|
| 82,006 |
|
| 156D |
| Planning & Zoning - Purchase of P,P&E |
|
| 20,080 | 49,624 | 18,532 | 17,398 |
| 157A |
| Economic Development - Salaries & Wages |
|
| 217,216 | 202,128 | 172,380 | 169,253 |
| 157B |
| Economic Development - Other Direct |
|
| 1,431,478 | 1,398,485 | 1,353,452 | 1,048,812 |
| 157C |
| Economic Development - Construction |
|
| 11,632 | 732,579 |
|
|
| 157D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 158A |
| Community Development - Salaries & Wages |
|
|
| 66,139 | 77,340 | 94,540 |
| 158B |
| Community Development - Other Direct |
|
| 28,674 | 971,308 | 690,337 | 643,231 |
| 158C |
| Community Development - Construction |
|
|
| 221,191 | 812,782 | 496,598 |
| 158D |
| Community Development - Purchase of P,P&E |
|
|
|
|
| 5,430 |
| 159A |
| Agriculture Extension - Salaries & Wages |
|
| 309,476 |
|
|
|
| 159B |
| Agriculture Expansion - Other Direct |
|
| 148,311 |
|
|
|
| 159C |
| Agriculture Expansion - Construction |
|
|
|
|
|
|
| 159D |
| Agriculture Expansion - Purchase Of P,P&E |
|
|
|
|
|
|
| 160A |
| Special Empl Programs - Salaries & Wages |
|
| 173,444 | 176,136 | 221,223 | 231,937 |
| 160B |
| Special Empl Programs - Other Direct |
|
| 322,325 | 205,654 | 298,213 | 375,672 |
| 160C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 160D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 161A |
| Econ. Dev. All Other - Salaries & Wages |
|
| 453,042 | 652,736 | 656,225 | 615,708 |
| 161B |
| Econ. Dev. All Other - Other Direct |
|
| 1,818,920 | 1,091,456 | 921,751 | 830,160 |
| 161C |
| Econ. Dev. All Other - Construction |
|
|
|
| 225,070 | 1,930,817 |
| 161D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 162A | HUMAN | Health - Salaries & Wages |
|
| 3,478,261 | 3,379,602 | 3,253,135 | 3,037,790 |
| 162B | SERVICES | Health - Other Direct |
|
| 2,817,466 | 2,680,010 | 2,372,093 | 2,302,201 |
| 162C |
| Health - Construction |
|
|
|
|
|
|
| 162D |
| Health - Purchase of P,P&E |
|
|
|
| 150,525 | 16,634 |
| 163A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 163B |
| Mental Health - Other Direct |
|
|
| 205,679 | 205,679 | 205,679 |
| 163C |
| Mental Health - Construction |
|
|
|
|
|
|
| 163D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 164A |
| Administration - Salaries & Wages |
|
| 5,999,518 | 5,658,393 | 5,372,214 | 5,078,362 |
| 164B |
| Administration - Other Direct |
|
| 2,291,803 | 2,160,506 | 1,932,400 | 1,860,758 |
| 164C |
| Administration - Construction |
|
|
|
|
|
|
| 164D |
| Administration - Purchase of P,P&E |
|
|
| 51,991 | 85,196 | 38,650 |
| 165B |
| Assistance Programs - Other Direct |
|
| 7,256,881 | 8,461,498 | 7,541,389 | 6,859,379 |
| 166B |
| Hospital-County - Other Direct |
|
|
|
|
|
|
| 167B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 168A |
| Other Human Services - Salaries & Wages |
|
| 116,479 | 108,693 | 66,847 | 64,356 |
| 168B |
| Other Human Services - Other Direct |
|
| 56,010 | 52,767 | 34,281 | 34,528 |
| 168C |
| Other Human Services - Construction |
|
|
|
| 91,797 |
|
| 168D |
| Other Human Services - Purchase of P,P&E |
|
|
| 12,375 |
|
|
| 169A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 169B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 169C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 169D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 170A |
| Human Serv. All Other - Salaries & Wages |
|
|
| 543,373 | 514,273 | 481,208 |
| 170B |
| Human Serv. All Other - Other Direct |
|
|
| 835,623 | 744,867 | 714,760 |
| 170C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 170D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 171A | CULTURE | Recreation & Parks - Salaries & Wages |
|
| 185,921 | 158,487 | 111,045 | 110,956 |
| 171B | AND | Recreation & Parks - Other Direct |
|
| 218,788 | 250,685 | 210,355 | 191,965 |
| 171C | RECREAT. | Recreation & Parks - Construction |
|
| 148,340 |
|
|
|
| 171D |
| Recreation & Parks - Purchase of P,P&E |
|
| 30,490 | 31,999 |
| 52,000 |
| 172A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 172B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 172C |
| Coliseum - Construction |
|
|
|
|
|
|
| 172D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 173A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 173B |
| Museums - Other Direct |
|
|
|
|
|
|
| 173C |
| Museums - Construction |
|
|
|
|
|
|
| 173D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 174A |
| Libraries - Salaries & Wages |
|
| 475,668 | 499,523 | 458,267 | 424,339 |
| 174B |
| Libraries - Other Direct |
|
| 448,308 | 429,949 | 390,989 | 382,145 |
| 174C |
| Libraries - Construction |
|
|
|
|
|
|
| 174D |
| Libraries - Purchase of P,P&E |
|
|
|
| 7,496 | 19,018 |
| 175A |
| All Other - Salaries & Wages |
|
| 597,270 |
|
|
|
| 175B |
| All Other - Other Direct |
|
| 1,031,168 | 193,325 | 28,325 | 47,280 |
| 175C | UTILITY | All Other - Construction |
|
|
|
|
|
|
| 175D |
| All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 176A |
| Water & Sewer - Salaries & Wages |
|
| 3,800,709 | 3,541,882 | 2,986,811 | 2,467,377 |
| 176B |
| Water & Sewer - Other Direct |
|
| 9,396,065 | 7,460,654 | 128,263 | 5,977,928 |
| 176C |
| Water & Sewer - Construction |
|
| 54,417,660 | 18,784,930 | 29,613,019 |
|
| 176D |
| Water & Sewer - Purchase of P,P&E |
|
| 957,803 | 519,180 | 7,131,786 | 217,314 |
| 177B | DEBT | Water & Sewer - Interest & Fees |
|
| 1,444,836 | 1,590,504 | 1,573,240 | 1,374,055 |
| 177D | SERVICE | Water & Sewer - Principal |
|
| 3,674,961 | 3,851,074 | 2,871,203 | 1,778,892 |
| 178B |
| Public School - Interest & Fees |
|
| 4,214,142 | 2,975,683 | 2,161,139 | 2,273,719 |
| 178D |
| Public School - Principal |
|
| 5,401,479 | 4,230,829 | 3,802,229 | 3,336,440 |
| 179B |
| Comm/Tech College - Interest & Fees |
|
| 16,148 | 19,975 | 23,616 | 27,083 |
| 179D |
| Comm/Tech College - Principal |
|
| 79,407 | 75,581 | 71,939 | 68,472 |
| 180B |
| Hospital - Interest & Fees |
|
|
|
|
|
|
| 180D |
| Hospital - Principal |
|
|
|
|
|
|
| 181B |
| All Other - Interest & Fees |
|
| 1,484,619 | 1,726,754 | 806,479 | 852,349 |
| 181D |
| All Other - Principal |
|
| 2,520,634 | 2,912,221 | 2,407,375 | 2,305,185 |
| 182B | PENSION | Direct Benefit Program - Other Direct |
|
|
|
|
|
|
| 183B | FRINGE | Fringe Benefits Unallocated |
|
|
|
|
|
|
| 184B | BENEFITS | Separation Allowance - Law Enforcement |
|
| 42,748 | 29,330 | 24,726 | 108,869 |
| 185B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 186B |
| Supplemental Retirement - Law Enforcement |
|
| 224,525 | 280,789 | 192,284 | 179,253 |
| 187B |
| Other |
|
|
|
|
|
|
| 188A | INTERGOV | Medicaid Payments Cty - Recipient |
|
|
|
|
|
|
| 188B | EXPEND | Medicaid Payments Cty - Item Number |
|
|
|
|
|
|
| 188C |
| Medicaid Payments Cty - Amount |
|
| 2,504,031 | 4,681,897 | 5,238,335 | 4,836,313 |
| 189A |
| AFDC Payments Cty - Recipient |
|
|
|
|
|
|
| 189B |
| AFDC Payments Cty - Item Number |
|
|
|
|
|
|
| 189C |
| AFDC Payments Cty - Amount |
|
|
| 1,591 | 2,348 | 4,606 |
| 190A |
| Special Assistance to Adults - Recipient |
|
|
|
|
|
|
| 190B |
| Special Assistance to Adults - Item Number |
|
|
|
|
|
|
| 190C |
| Special Assistance to Adults - Amount |
|
| 1,016,259 | 1,020,578 | 984,290 | 998,402 |
| 191A |
| Education - School Current Exp - Recipient |
|
|
|
|
|
|
| 191B |
| Education - School Current Exp - Item Number |
|
|
|
|
|
|
| 191C |
| Education - School Current Exp - Amount |
| 19,605,957 | 18,250,000 | 16,595,000 | 15,400,000 | 14,150,000 |
| 192A |
| Education - School Capital Outlay - Recipient |
|
|
|
|
|
|
| 192B |
| Education - School Capital Outlay - Item # |
|
|
|
|
|
|
| 192C |
| Education - School Capital Outlay - Amount |
| 21,611,625 | 34,937,919 | 15,651,798 | 2,863,725 | 2,664,741 |
| 193A |
| Education - Comm College - Current Recipient |
|
|
|
|
|
|
| 193B |
| Education - Comm College - Current - Item # |
|
|
|
|
|
|
| 193C |
| Education - Comm College - Current - Amount |
|
| 626,109 | 719,924 | 486,544 | 442,312 |
| 194A |
| Education - Comm College - Cap Outlay - Recipient |
|
|
|
|
|
|
| 194B |
| Education - Comm College - Cap Outlay - Item |
|
|
|
|
|
|
| 194C |
| Education - Comm College - Cap Outlay - Amount |
|
|
|
|
|
|
| 195A |
| Multi-Cty Health Dist - Recipient |
|
|
|
|
|
|
| 195B |
| Multi-Cty Health Dist - Item Number |
|
|
|
|
|
|
| 195C |
| Multi-Cty Health Dist - Amount |
|
|
|
|
|
|
| 196A |
| Multi-Cty Area Mental Hlth Auth - Recipient |
|
|
|
|
|
|
| 196B |
| Multi-Cty Area Mental Hlth Auth - Item # |
|
|
|
|
|
|
| 196C |
| Multi-Cty Area Mental Hlth Auth - Amount |
|
| 199,679 |
|
|
|
| 197A |
| Multi-Cty or Mun Library District - Recipient |
|
|
|
|
|
|
| 197B |
| Multi-Cty or Mun Library District - Item # |
|
|
|
|
|
|
| 197C |
| Multi-Cty or Mun Library District - Amount |
|
|
|
|
|
|
| 198A |
| Fire Protection to a Munic - Recipient |
|
|
|
|
|
|
| 198B |
| Fire Protection to a Munic - Item # |
|
|
|
|
|
|
| 198C |
| Fire Protection to a Munic - Amount |
|
| 5,432,758 | 4,867,216 | 4,595,460 | 4,331,529 |
| 199A |
| Gen Govt Activities W/ City - Recipient |
|
|
|
|
|
|
| 199B |
| Gen Govt Activities W/ City - Item # |
|
|
|
|
|
|
| 199C |
| Gen Govt Activities W/ City - Amount |
|
|
|
|
|
|
| 200A |
| Other - Recipient |
|
| Harnett County Special School District | Harnett County Special School District | Harnett County Special School District | Harnett County Special School District |
| 200B |
| Other - Item Number |
|
| 43 |
|
|
|
| 200C |
| Other - Amount |
|
| 246,717 | 260,063 | 255,864 | 259,879 |
| 201A |
| Other - Recipient |
|
|
|
|
|
|
| 201B |
| Other - Item Number |
|
|
|
|
|
|
| 201C |
| Other - Amount |
|
|
|
|
|
|
| 202A |
| Other - Recipient |
|
|
|
|
|
|
| 202B |
| Other - Item Number |
|
|
|
|
|
|
| 202C |
| Other - Amount |
|
|
|
|
|
|
| 203A |
| Other - Recipient |
|
|
|
|
|
|
| 203B |
| Other - Item Number |
|
|
|
|
|
|
| 203C |
| Other - Amount |
|
|
|
|
|
|
| 204A |
| Other - Recipient |
|
|
|
|
|
|
| 204B |
| Other - Item Number |
|
|
|
|
|
|
| 204C |
| Other - Amount |
|
|
|
|
|
|
| 204.1A |
| Other - Recipient |
|
|
|
|
|
|
| 204.1B |
| Other - Item Number |
|
|
|
|
|
|
| 204.1C |
| Other - Amount |
|
|
|
|
|
|
| 204.2A |
| Other - Recipient |
|
|
|
|
|
|
| 204.2B |
| Other - Item Number |
|
|
|
|
|
|
| 204.2C |
| Other - Amount |
|
|
|
|
|
|
| 205 | PART 6 | Current year's levy -- Excluding motor vehicles |
| 44,735,151 | 36,832,499 | 34,976,265 | 32,741,516 | 31,546,580 |
| 206 | OTHER | Current year's levy -- Motor vehicles (only) |
| 4,836,579 | 5,157,754 | 5,193,434 | 5,481,055 | 4,740,012 |
| 207 | DATA | Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles |
| 584,648 | 500,137 | 473,183 | 585,180 | 474,666 |
| 208 |
| Uncollected Taxes - Curr Year's Levy Motor Vehicles |
| 661,768 | 705,861 | 761,058 | 703,024 | 705,738 |
| 209 |
| Percentage of Taxes Collected All Property % | 0.00 | 97.49 | 97.13 | 96.93 | 96.63 | 96.75 |
| 210 |
| Percentage of Taxes Collected Exclude Motor Vehicles % | 0.00 | 98.69 | 98.64 | 98.65 | 98.21 | 98.50 |
| 211 |
| Percentage of Taxes Collected Motor Vehicles % | 0.00 | 86.32 | 86.31 | 85.35 | 87.17 | 85.11 |
| 212 |
| Total Amount of Exp for Salaries & Wages |
|
|
|
|
|
|
| 213A |
| Capital Rev Funds - Schools - Beginning Balance |
|
|
|
|
|
|
| 213B |
| Capital Rev Funds - Schools - Ending Balance |
|
|
|
|
|
|
| 214A |
| Capital Rev Funds - Hosp - Beginning Balance |
|
|
|
|
|
|
| 214B |
| Capital Rev Funds - Hosp - Ending Balance |
|
|
|
|
|
|
| 215A | PART 7 | Cash On Hand & in Bank - Debt Service Fund |
|
|
| 1,856,896 | 4,175,346 | 6,190,215 |
| 215B | CASH & | Cash On Hand & in Bank - Construction Bond |
|
| 41,288,213 | 31,820,822 | 46,765,188 | 3,156,983 |
| 215C | INVEST | Cash On Hand & in Bank - All Other Funds |
|
| 31,145,352 | 32,719,781 | 33,350,830 | 18,462,794 |
| 216A | PART 8-A | Appropriations Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 216B |
| Expenditures Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 217 |
| Investment in Property - B(1) - B(4) |
|
|
|
|
|
|
| 218 |
| Amount Expended During FY - B(5) and B(7) |
|
|
|
|
|
|
| 219 |
| Amount of Tax Revenues Taken Into Account |
|
|
|
|
|
|
| 220A | PART 8-B | Opening Balance(s) White Goods Account Designated |
|
|
|
|
|
|
| 220B |
| Opening Balance(s) White Goods Account Undesignated |
|
| 46,234 | -3,394 | -76,998 | -122,396 |
| 221 |
| Total Revenue Credited to white Goods Account |
|
| 33,235 | 72,143 | 92,915 | 64,407 |
| 222A |
| Total Expenditures for Operations |
|
| 11,025 | 22,515 | 19,311 | 19,009 |
| 222B |
| Total Expenditures for Capital Improvements |
|
| 300,000 |
|
|
|
| 222C |
| Expenditures for illegal dump cleanups |
|
|
|
|
|
|
| 223A |
| Ending Balance in White Goods Account Designated |
|
|
|
|
|
|
| 223B |
| Ending Balance in White Goods Account Undesignated |
|
| -231,556 | 46,234 | -3,394 | -76,998 |
| 224B |
| The Amount of White Goods Tax Actually Received |
|
| 17,403 | 41,322 | 42,137 | 39,298 |
| 225B |
| Amount in 218 that would have been received if 100% eligible |
|
| 32,368 |
|
|
|
| 226 |
| Calculate Threshold Amount. |
|
| 8,092 |
|
|
|
| 227 |
| Total Tonnage of White Goods Scrap Metal Collected |
|
| 478 | 699 | 1,187 | 658 |
| 228 |
| Name of Recycler or Disposal Facility |
|
|
|
|
|
|
| 229A | PART 9 | Amount - Total Revenues & Other Financing Sources |
| 134,590,782 | 223,816,440 | 173,495,940 | 216,051,787 | 121,035,070 |
| 229B | FISCAL | Amount - Subtract Refunding Debt Proceeds |
|
|
|
|
|
|
| 229C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
| 4,064,735 | 10,738,796 | 10,282,079 | 3,722,694 |
| 229D |
| Amount - Net Revenues Per AFIR |
| 134,590,782 | 219,751,705 | 162,757,144 | 205,769,708 | 117,312,376 |
|
| Calculated amount |
| 69,958,135 | 219,751,705 | 162,757,144 | 205,769,708 | 117,312,376 |
|
| Amounts in AGREEMENT?? | Yes | No | Yes | Yes | Yes | Yes |
|
| Difference |
| 64,632,647 |
|
|
|
|
| 230A |
| Amount - Total Expend & Other Financing Uses |
| 153,402,675 | 226,341,629 | 188,067,949 | 164,924,415 | 117,517,594 |
| 230B |
| Amount - Subtract Pymts to Refunded Debt Agent |
|
|
|
| 5,068,304 |
|
| 230C |
| Amount - Subtract Interfund Transfers Out |
|
| 4,064,735 | 10,738,796 | 10,282,079 | 3,722,694 |
| 230D |
| Amount - Net Expenditures Per AFIR |
| 153,402,675 | 222,276,894 | 177,329,153 | 149,574,032 | 113,794,900 |
|
| Calculated amount |
| 41,217,582 | 222,276,894 | 177,329,153 | 149,574,032 | 113,794,900 |
|
| Amounts in AGREEMENT?? | Yes | No | Yes | Yes | Yes | Yes |
|
| Difference |
| 112,185,093 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Water and Sewer Data |
|
|
|
|
|
|
|
| Gallons (in millions) processed and/or purchased-water |
|
| 4,160,432,930 |
|
|
|
|
| Gallons (in millions) processed and/or purchased-sewer |
|
| 1,388,000,000 |
|
|
|
|
| Gallons (in millions) billed-water |
|
| 3,568,991,480 |
|
|
|
|
| Gallons (in millions) billed-sewer |
|
| 1,028,473,138 |
|
|
|
|
| Of the total, how many gallons (in millions) were residential-water. |
|
| 1,615,788,203 |
|
|
|
|
| Of the total, how many gallons (in millions) were residential-sewer. |
|
| 368,156,026 |
|
|
|
|
| Total amount billed in dollars-water. |
|
| 14,412,501 |
|
|
|
|
| Total amount billed in dollars-sewer. |
|
| 4,629,542 |
|
|
|
|
| Of the total, how many dollars were residential-water? |
|
| 10,743,429 |
|
|
|
|
| Of the total, how many dollars were residential-sewer? |
|
| 2,948,760 |
|
|
|
|
| Number of residential accounts billed-water. |
|
| 32,348 |
|
|
|
|
| Number of residential accounts billed-sewer. |
|
| 8,453 |
|
|
|
|
| Number of non-residential and bulk accounts billed-water. |
|
| 1,069 |
|
|
|
|
| Number of non-residential and bulk accounts billed-sewer. |
|
| 225 |
|
|
|
|
|
|
|
|
|
|
|
|
| 950 | PART 10 | Official | Sylvia S. Blinson |
|
| 951 | CERTI- | Title | Finance Officer |
|
| 952 | FICATION | Date |
| 03/25/2011 | 03/12/2010 | 01/28/2009 |
|
|
| 953 |
| Contact | Sylvia S. Blinson |
|
| 954 |
| Title | Finance Officer |
|
| 955 |
| Telephone | 910-814-6090 |
|
| 956 |
| Fax # | 910-893-3445 |
|
