Municipality Revenues and Expenditures Financial Profile
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Revenues by Source |
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| Property Tax | $0 | 218,160 | 186,434 | 182,202 | - | 198,729 |
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| Utility | - | 395,627 | 284,789 | 281,885 | - | 270,129 |
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| Sales Tax | - | 112,310 | 117,553 | 157,739 | - | 121,566 |
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| Sales & Services | - | 79,522 | 83,928 | 76,122 | - | 76,742 |
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| Intergovernmental | - | 94,332 | 450,085 | 1,144,465 | - | 90,722 |
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| Debt Proceeds | - | 3,625 | 35,190 | 711,152 | - | 15,870 |
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| Other Miscellaneous | - | 22,065 | 38,089 | 42,808 | - | 26,444 |
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| Total | $0 | 925,641 | 1,196,068 | 2,596,373 | - | 800,202 |
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| Expenditures by Function |
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| Utility | $0 | 341,523 | 743,967 | 1,882,112 | - | 320,792 |
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| Debt Service | - | 44,233 | 40,928 | 12,987 | - | 22,265 |
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| Transportation | - | 72,724 | 84,259 | 75,492 | - | 98,249 |
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| General Government | - | 126,893 | 131,432 | 94,451 | - | 89,066 |
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| Public Safety | - | 237,268 | 280,261 | 270,269 | - | 223,343 |
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| Other | - | 83,399 | 89,984 | 78,958 | - | 76,831 |
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| Total | $0 | 906,040 | 1,370,831 | 2,414,269 | - | 830,546 |
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| Expenditures by Object |
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| Salaries & Wages | $0 | 388,146 | 436,321 | 439,291 | - | 340,707 |
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| Capital Outlay | - | 57,275 | 455,551 | 1,589,545 | - | 89,128 |
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| Other Operating + Debt Service | - | 460,619 | 478,959 | 385,433 | - | 400,711 |
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| Total | $0 | 906,040 | 1,370,831 | 2,414,269 | - | 830,546 |
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| Per Capita Revenues by Source |
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| Property Tax | $0 | 288 | 246 | 240 | - | 259 |
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| Utility | - | 523 | 376 | 372 | - | 352 |
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| Sales Tax | - | 148 | 155 | 209 | - | 158 |
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| Sales & Services | - | 105 | 111 | 100 | - | 100 |
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| Intergovernmental | - | 125 | 594 | 1,510 | - | 118 |
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| Debt Proceeds | - | 5 | 46 | 938 | - | 21 |
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| Other Miscellaneous | - | 29 | 50 | 56 | - | 34 |
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| Total | $0 | 1,223 | 1,578 | 3,425 | - | 1,042 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | 451 | 981 | 2,483 | - | 418 |
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| Debt Service | - | 58 | 54 | 17 | - | 29 |
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| Transportation | - | 96 | 111 | 100 | - | 128 |
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| General Government | - | 169 | 173 | 124 | - | 115 |
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| Public Safety | - | 313 | 370 | 357 | - | 291 |
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| Other | - | 110 | 119 | 104 | - | 100 |
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| Total | $0 | 1,197 | 1,808 | 3,185 | - | 1,081 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $0 | 513 | 576 | 580 | - | 444 |
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| Capital Outlay | - | 76 | 601 | 2,097 | - | 116 |
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| Other Operating | - | 608 | 631 | 508 | - | 521 |
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| Total | $0 | 1,197 | 1,808 | 3,185 | - | 1,081 |
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| Population Group | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 |
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| Number of Municipalites in Group | 88 | 99 | 94 | 96 | 96 | 95 |
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| Average Population In Group | 714 | 727 | 726 | 729 | 726 | 727 |
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| Town of Whitakers Population | 746 | 757 | 758 | 758 | 763 | 768 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 393 | 411 | 400 | 400 | 335 | 298 |
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| Utility | 445 | 425 | 444 | 423 | 366 | 312 |
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| Sales Tax | 129 | 135 | 165 | 190 | 167 | 155 |
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| Sales & Services | 81 | 67 | 58 | 55 | 51 | 47 |
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| Intergovernmental | 272 | 320 | 399 | 298 | 361 | 357 |
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| Debt Proceeds | 88 | 35 | 90 | 96 | 29 | 45 |
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| Other Miscellaneous | 193 | 146 | 180 | 178 | 232 | 165 |
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| Total | 1,601 | 1,539 | 1,736 | 1,640 | 1,541 | 1,379 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 563 | 441 | 428 | 437 | 404 | 484 |
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| Debt Service | 118 | 105 | 110 | 97 | 83 | 71 |
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| Transportation | 114 | 135 | 122 | 148 | 153 | 117 |
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| General Government | 246 | 258 | 309 | 321 | 313 | 224 |
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| Public Safety | 308 | 283 | 301 | 294 | 250 | 241 |
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| Other | 205 | 279 | 382 | 291 | 279 | 292 |
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| Total | 1,554 | 1,501 | 1,652 | 1,588 | 1,482 | 1,429 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 426 | 425 | 419 | 406 | 352 | 309 |
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| Capital Outlay | 320 | 241 | 302 | 298 | 334 | 370 |
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| Other Operating | 808 | 835 | 931 | 884 | 796 | 750 |
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| Total | 1,554 | 1,501 | 1,652 | 1,588 | 1,482 | 1,429 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues |
| 530,014 | 511,387 | 555,118 | 513,299 | 527,817 |
| General Fund expenditures |
| 522,981 | 588,459 | 521,693 | 478,312 | 499,489 |
| Operating transfers in |
| - | - | - | - | - |
| Operating transfers out |
| - | - | - | - | - |
| Capital leases and installment purchase proceeds |
| - | - | - | 15,000 | - |
| Other items |
| - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses |
| 7,033 | (77,072) | 33,425 | 49,987 | 28,328 |
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| Fund balance available (FBA): |
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| In dollars |
| 579,204 | 569,144 | 616,617 | 610,147 | 531,600 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % |
| 110.75 | 96.72 | 118.20 | 131.69 | 106.43 |
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| Group weighted average FBA % | 125.41 | 100.58 | 103.21 | 88.65 | 100.61 | 101.57 |
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| State weighted average Non-Electric Group | 26.68 | 38.71 | 37.89 | 36.66 | 37.39 | 37.38 |
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| State weighted average FBA % | 29.01 | 37.47 | 37.03 | 36.35 | 36.54 | 36.96 |
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Enterprise Funds:
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| Combined financial results: |
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| Working capital |
| 61,749 | 51,357 | 148,194 | 5,305 | 36,413 |
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| Quick ratio |
| 1.67 | 1.27 | 4.22 | 1.07 | 1.77 |
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| Net income |
| 41,361 | 340,940 | 1,044,688 | (23,808) | (23,169) |
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| Cashflow from operations |
| 72,440 | 85,754 | (22,001) | 36,226 | (3,472) |
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| Depreciation & Amortization Expense |
| 28,504 | 28,504 | 28,504 | 31,431 | 32,292 |
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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 | 746 | 757 | 758 | 758 | 763 | 768 |
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| Population Group | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 |
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| Cash &Investments | $0 | $712,142 | $716,946 | $788,675 | $0 | $611,048 |
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| Investment Earnings | 0 | 1,098 | 8,078 | 13,951 | 0 | 17,458 |
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| Tax Rate Equivalent | 0.0000 | 0.0034 | 0.0298 | 0.0498 | 0.0000 | 0.0663 |
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| Tax Rate Equivalent Group weighted average | 0.0034 | 0.0051 | 0.0185 | 0.0245 | 0.0375 | 0.0327 |
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| Tax Rate Equivalent Statewide weighted average | 0.0156 | 0.0247 | 0.0133 | 0.0524 | 0.0920 | 0.0573 |
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| Latest year of Revaluation | 2009 | 2009 | 2001 | 2001 | 2001 | 2001 |
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| January 1, Prior Year Assessed Valuation | $31,942,197 | 32,413,736 | 27,140,648 | 28,015,500 | 27,765,952 | 26,324,547 |
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| Tax Rate | 0.6900 | 0.6900 | 0.6900 | 0.6900 | 0.4500 | 0.6900 |
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| Tax Rate Group weighted average | 0.2132 | 0.1922 | 0.1910 | 0.1936 | 0.2310 | 0.2737 |
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| Tax Rate State Wide | 0.4122 | 0.4090 | 0.4262 | 0.4238 | 0.4450 | 0.4321 |
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| Assessment -to-Sales Ratio | 96.74 | 98.57 | 81.92 | 82.78 | 88.10 | 91.08 |
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| Assessment -to-Sales Ratio Group weighted average | 96.17 | 101.44 | 87.47 | 87.75 | 77.67 | 88.06 |
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| Assessment -to-Sales Ratio Statewide | 101.47 | 98.27 | 90.81 | 88.53 | 88.41 | 92.28 |
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| Assessed Valuation Adjusted for Assesment to Sales Ratio | $33,018,603 | 32,883,977 | 33,130,674 | 33,843,320 | 31,516,404 | 28,902,665 |
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| EffectiveTax Rate | 0.6675 | 0.6801 | 0.5652 | 0.5712 | 0.3965 | 0.6285 |
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| Group weighted average Effective Tax Rate | 0.2050 | 0.1950 | 0.1670 | 0.1699 | 0.1794 | 0.2410 |
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| Statewide weighted average Effective Tax Rate | 0.4183 | 0.4020 | 0.3870 | 0.3752 | 0.3934 | 0.3987 |
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| Percent Collected | 0.0000 | 86.1400 | 87.5500 | 89.4300 | 0.0000 | 89.3500 |
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| Percent Collected Group weighted average | 96.25 | 95.20 | 95.59 | 96.16 | 96.02 | 95.56 |
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| Percent Collected Statewide | 97.59 | 97.36 | 97.34 | 97.56 | 97.58 | 97.55 |
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| Percent Collected Excluding Motor Vehicles | 0.00 | 88.18 | 86.73 | 88.64 | 0.00 | 94.15 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 96.64 | 96.47 | 96.77 | 97.36 | 97.36 | 97.10 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.35 | 98.23 | 98.30 | 98.65 | 98.59 | 98.61 |
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| Percent Collected Motor Vehicles Only | 0.00 | 77.86 | 92.55 | 92.36 | 0.00 | 65.72 |
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| Percent Collected Motor Vehicles Only Group weighted average | 84.30 | 81.89 | 83.96 | 83.47 | 81.48 | 82.58 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 87.28 | 86.34 | 86.55 | 86.74 | 86.71 | 86.80 |
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| Tax Uncollected | 0 | 57,986 | 47,476 | 58,053 | 0 | 39,571 |
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| Tax Rate Equivalent | 0.0000 | 0.1789 | 0.1749 | 0.2072 | 0.0000 | 0.1503 |
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| Dominant County: Nash |
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| Debt Information |
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| Population Group | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 |
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| 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 | 5,000 |
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| Total General Obligation Debt | 0 | 0 | 0 | 0 | 0 | 5,000 |
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| Per Capita | $0 | 0 | 0 | 0 | 0 | 7 |
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| Total Per Capita for the Population Group | 178 | 193 | 200 | 215 | 212 | 223 |
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| Total Per Capita Statewide | 450 | 449 | 455 | 456 | 478 | 495 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0173% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.0954% | 0.0895% | 0.0813% | 0.0884% | 0.1085% | 0.1673% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.4280% | 0.4134% | 0.3909% | 0.4132% | 0.4706% | 0.5275% |
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| Total Authorized but not Issued General Obligation Debt |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $30,031 | 38,637 | 46,624 | 54,908 | 62,876 | 70,539 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $30,031 | 38,637 | 46,624 | 54,908 | 62,876 | 70,539 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | $654,000 | 661,000 | 667,000 | 673,000 | 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 | 746 | 757 | 758 | 758 | 763 | 768 |
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| 1.5A | FISCAL | Governmental Activities Assets |
| 1,208,416 | 1,219,146 | 1,318,972 |
| 1,319,021 |
| 1.5B | SUMMARY | Governmental Activities Liabilities |
| 21,275 | 28,145 | 23,411 |
| 29,192 |
| 3.5A |
| Business Type Activities Assets |
| 3,037,180 | 3,108,663 | 2,638,225 |
| 967,403 |
| 3.5B |
| Business Type Activities Liabilties |
| 776,800 | 889,644 | 760,146 |
| 110,204 |
| 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 |
| 170,647 | 138,123 | 134,616 |
| 163,216 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
| 46,157 | 45,986 | 44,591 |
| 28,354 |
| 13.0 |
| Penalties and Interest |
| 1,356 | 2,325 | 2,995 |
| 7,159 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| 15.0 |
| Animal Tax |
| 28 | 26 | 94 |
| 255 |
| 15.1 |
| Solid Waste Disposal Tax |
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| 16.0 |
| 1% Local Government Option Sales Tax |
| 61,409 | 46,903 | 76,611 |
| 47,051 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) |
| 24,353 | 27,066 | 29,560 |
| 26,362 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) |
| 22,566 | 28,312 | 29,351 |
| 26,208 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
| 3,982 | 15,272 | 22,217 |
| 21,945 |
| 19.0 |
| Privilege Licenses |
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| 1,909 |
| 19.2 |
| Privilege -- All other privileges and pemits |
| 1,217 | 1,109 | 1,038 |
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| 20.0 |
| Auto Licenses |
| 15,886 | 24,033 | 24,227 |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses |
| 633 | 50 | 43 |
| 4,187 |
| 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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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 289,891 | 759,646 |
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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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| 1,226 |
| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless |
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| 42.0 |
| Wireless Enhanced 911 Service Charges |
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| 42.1 |
| Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest) |
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| 42.2 |
| ETSF Interest Income |
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| 43.0 |
| Piped Natural Gas Charge Distribution |
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| 2,804 | 2,871 |
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| 44.0 |
| Utility Franchise Tax |
| 52,007 | 47,228 | 46,558 |
| 40,435 |
| 45.0 |
| Beer and Wine Tax |
| 1,081 | 3,404 | 3,515 |
| 3,428 |
| 46.0 |
| Powell Bill |
| 23,367 | 26,431 | 29,750 |
| 27,094 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
| 546 | 120 | 115 |
| 239 |
| 51.0 |
| General Government |
| 10,000 |
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| 52.0 |
| Public Safety |
| 7,331 | 207 | 925 |
| 18,300 |
| 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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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 1,085 |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 80,000 | 300,000 |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 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 |
| 100 | 270 | 60 |
| 135 |
| 72.0 | & FEES | Inspection Fees |
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| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits |
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| 74.0 | SALES & | Parking Revenues |
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| 75.0 | SERVICES | Rents and Royalties |
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| 76.0 |
| Airport |
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| 77.0 |
| Fire Protection Charges |
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| 78.0 |
| Solid Waste |
| 79,522 | 83,928 | 76,122 |
| 76,742 |
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
|
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
|
|
|
|
|
|
| 86.0 | UTILITY | Water and Sewer Charges |
| 395,627 | 284,789 | 281,885 |
| 270,129 |
| 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 |
| 1,098 | 8,078 | 13,951 |
| 17,458 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
|
|
|
|
|
|
| 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 |
| 3,103 | 4,523 | 3,395 |
| 2,500 |
| 98.0 |
| Other Miscellaneous Revenues |
| 3,625 | 35,190 | 38,152 |
| 4,747 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
| 673,000 |
| 11,123 |
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
|
|
|
| 101.0 |
| Other |
|
|
|
|
|
|
| 102.0 | NON-REV | School - Current Levy Collections |
|
|
|
|
|
|
| 103.0 | RECEIPTS | Prior Years' Levy Collections |
|
|
|
|
|
|
| 104.0 |
| Tax Collections for Other Units |
|
|
|
|
|
|
| 105.0 |
| Utilities Customer's Deposits |
|
|
|
|
| 11,682 |
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages |
|
|
|
|
|
|
| 109B | GENERAL | Governing Body - Other Direct |
|
| 13,245 | 11,520 |
| 13,983 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages |
| 58,227 | 65,982 | 59,907 |
| 62,623 |
| 110B |
| Administration - Other Direct |
| 54,701 | 52,205 | 23,024 |
|
|
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
| 13,965 |
|
|
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct |
|
|
|
|
| 12,460 |
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct |
|
|
|
|
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
|
|
|
|
|
|
| 115B |
| Public Buildings - Other Direct |
|
|
|
|
|
|
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
|
|
|
|
| 116A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 116B |
| Court Facilities - Other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 117A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 117B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 117C |
| Central Services - Construction |
|
|
|
|
|
|
| 117D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 118A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 118B |
| Gen. Govt. All Other - Other Direct |
|
|
|
|
|
|
| 118C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 118D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 119A | PUBLIC | Police & Comm - Traffic Control - Salaries and Wages |
| 179,704 | 201,469 | 212,632 |
| 131,261 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
| 53,000 | 62,832 | 51,024 |
| 46,192 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
| 2,700 |
|
| 29,752 |
| 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 |
|
| 8,258 |
|
| 9,229 |
| 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 |
| 19,402 | 33,334 | 31,096 |
| 25,859 |
| 128B |
| Streets and Highways - Other Direct |
| 34,589 | 35,773 | 30,621 |
| 72,390 |
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
|
|
|
|
|
| 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 |
| 18,733 | 15,152 | 13,775 |
|
|
| 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 |
| 33,516 | 34,351 | 33,272 |
| 26,423 |
| 136B | MENTAL | Solid Waste - Other Direct |
| 44,088 | 49,814 | 39,836 |
| 46,634 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 137C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries & Wages |
|
|
|
|
| 3,500 |
| 138B |
| Cemeteries - Other Direct |
| 3,215 | 3,263 | 3,203 |
| 274 |
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct |
| 2,580 | 2,556 | 2,647 |
|
|
| 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 |
|
|
|
|
|
|
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
|
|
|
|
| 154A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Museums - Other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 156A |
| Libraries - Salaries & Wages |
|
|
|
|
|
|
| 156B |
| Libraries - Other Direct |
|
|
|
|
|
|
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Purchase of P,P&E |
|
|
|
|
|
|
| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Cult. & Recr. All Other - Other Direct |
|
|
|
|
|
|
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages |
| 97,297 | 101,185 | 102,384 |
| 91,041 |
| 158B |
| Water & Sewer - Other Direct |
| 200,916 | 189,931 | 190,183 |
| 170,375 |
| 158C |
| Water & Sewer - Construction |
|
| 452,851 | 1,589,545 |
|
|
| 158D |
| Water & Sewer - Purchase of P,P&E |
| 43,310 |
|
|
| 59,376 |
| 159A |
| Electric Power - Salaries & Wages |
|
|
|
|
|
|
| 159B |
| Electric Power - Other Direct |
|
|
|
|
|
|
| 159C |
| Electric Power - Construction |
|
|
|
|
|
|
| 159D |
| Electric Power - Purchase of P,P&E |
|
|
|
|
|
|
| 160A |
| Natural Gas - Salaries & Wages |
|
|
|
|
|
|
| 160B |
| Natural Gas - Other Direct |
|
|
|
|
|
|
| 160C |
| Natural Gas - Construction |
|
|
|
|
|
|
| 160D |
| Natural Gas - Purchase of P,P&E |
|
|
|
|
|
|
| 161.1A |
| Storm Water - Salaries & Wages |
|
|
|
|
|
|
| 161.1B |
| Storm Water - Other Direct |
|
|
|
|
|
|
| 161.1C |
| Storm Water - Construction |
|
|
|
|
|
|
| 161.1D |
| Storm Water - Purchase of P,P&E |
|
|
|
|
|
|
| 161B | DEBT | Water & Sewer - Interest & Fees |
| 27,549 | 24,121 | 2,496 |
| 2,894 |
| 161D | SERVICE | Water & Sewer - Principal |
| 13,987 | 14,284 | 7,968 |
| 7,371 |
| 162B |
| Electric - Interest & Fees |
|
|
|
|
|
|
| 162D |
| Electric - Principal |
|
|
|
|
|
|
| 163B |
| Gas - Interest & Fees |
|
|
|
|
|
|
| 163D |
| Gas - Principal |
|
|
|
|
|
|
| 164B |
| School - Interest & Fees |
|
|
|
|
|
|
| 164D |
| School - Principal |
|
|
|
|
|
|
| 165B |
| Hospital - Interest & Fees |
|
|
|
|
|
|
| 165D |
| Hospital - Principal |
|
|
|
|
|
|
| 166B |
| All Other - Interest & Fees |
| 474 | 668 | 638 |
| 2,000 |
| 166D |
| All Other - Principal |
| 2,223 | 1,855 | 1,885 |
| 10,000 |
| 167B | PENSION | Direct Benefit Program - Other Direct |
|
|
|
|
|
|
| 168B | FRINGE | Fringe Benefits Unallocated |
|
|
|
|
|
|
| 169B |
| Separation Allowance - Law Enforcement |
|
|
|
|
|
|
| 170B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 171B |
| Supplemental Retirement - Law Enforcement |
| 4,564 | 5,002 | 6,613 |
| 6,909 |
| 172B |
| Fringe Benefits Other |
|
|
|
|
|
|
| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
|
|
|
|
|
|
| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
|
|
|
|
|
|
| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
|
|
|
|
|
|
| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
|
|
|
|
|
|
| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
|
|
|
|
|
|
| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
|
|
|
|
|
|
| 175A |
| Highways (Payments to State) - Recipient |
|
|
|
|
|
|
| 175B |
| Highways (Payments to State) - Item No. |
|
|
|
|
|
|
| 175C |
| Highways (Payments to State) - Amount |
|
|
|
|
|
|
| 176A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 176B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 176C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 177B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 177C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 178A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 178B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 178C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 179.0 |
| Current year's levy -- Excluding motor vehicles | . | 158,899.00 | 159,262.00 | 151,868.00 | 0.00 | 151,402.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | . | 39,208.00 | 26,337.00 | 40,801.00 | 0.00 | 30,710.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | . | 18,778.00 | 21,139.00 | 17,252.00 | 0.00 | 8,861.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles |
| 8,682 | 1,962 | 3,116 |
| 10,528 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 0.00 | 86.14 | 87.55 | 89.43 | 0.00 | 89.35 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 0.00 | 88.18 | 86.73 | 88.64 | 0.00 | 94.15 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 0.00 | 77.86 | 92.55 | 92.36 | 0.00 | 65.72 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
|
|
|
|
|
| 187A |
| Capital Reserve Schools - July 1, 2009 |
|
|
|
|
|
|
| 187B |
| Capital Reserve Schools - June 30, 2010 |
|
|
|
|
|
|
| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
|
|
|
|
|
|
| 188B |
| Capital Reserve Hospitals - June 30, 2010 |
|
|
|
|
|
|
| 189A | PART 7 | Cash On Hand & in Bank - Debt Service |
|
|
|
|
|
|
| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
|
|
|
|
|
|
| 189C | INVEST | Cash On Hand & in Bank - All Other |
| 712,142 | 716,946 | 788,675 |
| 611,048 |
| 190A | PART | Appropriations Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 190B | 8 | Expenditures Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 191.0 |
| Investment in Property - B(1) - B(4) |
|
|
|
|
|
|
| 192.0 |
| Amount Expended During FY - B(5) and B(7) |
|
|
|
|
|
|
| 193.0 |
| Amount of Tax Revenues Taken Into Account |
|
|
|
|
|
|
| 194A | PART 9 | Amount - Total Revenues |
| 925,641 | 1,196,068 | 2,596,373 |
| 800,202 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
|
|
|
|
|
| 194D |
| Amount - Net Revenues |
| 925,641 | 1,196,068 | 2,596,373 |
| 800,202 |
|
| Calculated amount |
| 925,641 | 1,196,068 | 2,596,373 |
| 800,202 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures |
| 906,040 | 1,370,831 | 2,414,269 |
| 830,546 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
|
|
|
|
|
| 195D |
| Amount - Net Expenditures |
| 906,040 | 1,370,831 | 2,414,269 |
| 830,546 |
|
| Calculated amount |
| 906,040 | 1,370,831 | 2,414,269 |
| 830,546 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
|
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
|
|
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
|
|
|
|
|
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
|
|
|
|
|
|
| 403A |
| Total amount billed in units - Water |
|
|
|
|
|
|
| 403B |
| Total amount billed in units - Sewer |
|
|
|
|
|
|
| 404A |
| Of the total in 403A above how many units were Residential W |
|
|
|
|
|
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
|
|
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
|
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
|
|
|
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
|
|
|
| 406B |
| Of the total in 405B above how many units were Residential S |
|
|
|
|
|
|
| 407A |
| Of the total in 403A, how many units were sold for redistribution |
|
|
|
|
|
|
| 407B |
| Of the total in 403B how many unit were delivered in bulk |
|
|
|
|
|
|
| 408A |
| Dollars related to 403A above |
|
|
|
|
|
|
| 408B |
| Dollars related to 403B above |
|
|
|
|
|
|
| 409A |
| Dollars related to 404A above |
|
|
|
|
|
|
| 409B |
| Dollars related to 404B above |
|
|
|
|
|
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
|
| 410B |
| Dollars related to 405B above |
|
|
|
|
|
|
| 411A |
| Dollars related to 406A above |
|
|
|
|
|
|
| 411B |
| Dollars related to 406B above |
|
|
|
|
|
|
| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
|
|
|
|
|
|
| 421A |
| Number of residential accounts billed - Water |
|
|
|
|
|
|
| 421B |
| Number of residential accounts billed - Sewer |
|
|
|
|
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
|
|
|
|
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer |
| 2 | 2 | 2 |
| 9 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 950.0 |
| Official | Gwen Parker |
|
|
| 951.0 |
| Title | Finance Officer |
|
|
| 952.0 |
| Date |
|
|
|
|
|
|
| 953.0 |
| Contact | Gwen Parker |
|
|
| 954.0 |
| Title | Finance Officer |
|
|
| 955.0 |
| Phone | 252-437-4011 |
|
|
|
|
|
| 956.0 |
| Fax |
|
|
|
|
|
|
| 957.0 |
| E-Mail: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
