North Carolina
Department of State Treasurer
Financial Information
Town of Windsor

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer Information
Electric System Information | Financial Graphs and Comparisons
Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Cities Web Site

Go to North Carolina County and Municipal Financial Information Home Page
Go to Bertie County Map Page

Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year

Municipality Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Tax	$180,197	180,100	181,160	174,163	172,191	170,985
		Utility	5,977,365	5,573,440	5,824,058	5,450,957	4,932,239	4,648,268
		Sales Tax	431,930	404,084	424,772	359,169	369,227	342,447
		Sales & Services	361,136	336,903	336,043	311,057	287,833	283,217
		Intergovernmental	1,694,133	572,751	359,213	881,589	391,023	1,711,873
		Debt Proceeds	542,310	90,346	110,636	83,483	125,562	68,468
		Other Miscellaneous	213,002	40,758	56,452	128,672	184,820	907,954
		Total	$9,400,073	7,198,382	7,292,334	7,389,090	6,462,895	8,133,212

	Expenditures by Function
		Utility	$5,903,758	4,613,399	5,024,361	4,959,111	4,571,683	5,775,367
		Debt Service	153,031	156,749	160,531	164,183	164,126	164,925
		Transportation	296,778	302,360	354,401	235,357	258,112	262,372
		General Government	736,108	353,089	231,130	234,702	225,923	173,020
		Public Safety	970,458	789,077	725,202	778,960	673,500	845,700
		Other	771,527	550,143	326,935	598,240	288,945	748,238
		Total	$8,831,660	6,764,817	6,822,560	6,970,553	6,182,289	7,969,622

	Expenditures by Object
		Salaries & Wages	$1,825,719	1,746,766	1,690,388	1,590,508	1,520,934	1,381,235
		Capital Outlay	1,687,991	722,879	420,032	870,080	523,371	2,220,216
		Other Operating + Debt Service	5,317,950	4,295,172	4,712,140	4,509,965	4,137,984	4,368,171
		Total	$8,831,660	6,764,817	6,822,560	6,970,553	6,182,289	7,969,622


	Per Capita Revenues by Source
		Property Tax	$50	56	57	56	77	75
		Utility	1,661	1,734	1,840	1,761	2,193	2,034
		Sales Tax	121	126	135	115	164	150
		Sales & Services	100	105	106	101	128	124
		Intergovernmental	471	178	113	285	174	749
		Debt Proceeds	151	28	35	27	56	30
		Other Miscellaneous	59	13	18	42	82	397
		Total	$2,613	2,240	2,304	2,387	2,874	3,559

	Per Capita Expenditures by Function
		Utility	$1,641	1,435	1,587	1,602	2,033	2,528
		Debt Service	43	49	51	53	73	72
		Transportation	82	94	112	76	115	115
		General Government	205	110	74	76	101	76
		Public Safety	270	246	229	252	299	370
		Other	214	171	103	193	128	327
		Total	$2,455	2,105	2,156	2,252	2,749	3,488

	Per Capita Expenditures by Object
		Salaries & Wages	$507	543	534	514	676	604
		Capital Outlay	469	225	133	281	233	972
		Other Operating	1,479	1,337	1,489	1,457	1,840	1,912
		Total	$2,455	2,105	2,156	2,252	2,749	3,488

	Population Group		Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 1,000 to 2,499	Electric 1,000 to 2,499
		Number of Municipalites in Group	21	19	20	21	9	9
		Average Population In Group	5,155	4,773	4,967	5,139	1,906	1,915
		Town of Windsor Population	3,598	3,214	3,165	3,095	2,249	2,285
	Group Average Per Capita Revenues by Source
		Property Tax	335	308	317	305	186	178
		Utility	1,926	1,860	1,798	2,069	1,825	1,735
		Sales Tax	123	114	134	158	144	133
		Sales & Services	120	98	100	122	103	82
		Intergovernmental	321	242	221	197	252	335
		Debt Proceeds	27	120	122	86	25	14
		Other Miscellaneous	170	118	165	237	108	132
		Total	3,022	2,860	2,857	3,174	2,643	2,609

	Group Average Per Capita Expenditures by Function
		Utility	1,595	1,687	1,689	1,907	1,686	1,748
		Debt Service	125	136	102	146	86	88
		Transportation	145	106	125	131	130	122
		General Government	205	189	192	161	120	111
		Public Safety	421	399	359	446	312	310
		Other	450	385	344	399	217	193
		Total	2,941	2,902	2,811	3,190	2,551	2,572

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	639	597	631	654	564	532
		Capital Outlay	343	274	258	469	130	202
		Other Operating	1,952	2,026	1,918	2,067	1,857	1,838
		Total	2,934	2,897	2,807	3,190	2,551	2,572


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$1,335,516	1,304,353	1,333,170	1,297,132	1,206,509	1,373,998
	General Fund expenditures		2,391,040	1,927,911	1,665,473	1,583,176	1,478,294	1,877,229
	Operating transfers in		600,000	670,020	535,000	462,700	426,500	370,000
	Operating transfers out		-	-	5,020	52,526	-	-
	Capital leases and installment purchase proceeds		174,000	-	-	2,180	21,680	-
	Other items		349,448	1,500	2,671	-	2,161	10,100
	Excess of revenues and other sources over (under) expenditures and other uses		67,924	47,962	200,348	126,310	178,556	(123,131)

	Fund balance available (FBA):
		In dollars	$0	955,143	917,397	724,728	601,695	436,433
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	49.54	54.92	44.37	41.31	23.25
		Group weighted average FBA %	38.17	47.34	41.37	39.94	80.89	69.73
		State weighted average Electric Group	67.13	33.60	34.33	35.35	33.92	35.62
		State weighted average FBA %	29.01	37.47	37.03	36.35	36.54	36.96


Enterprise Funds: Go to top of page
	Electric, Water/Sewer

	Combined financial results:
		Working capital	$3,979,506	3,255,778	2,886,455	2,353,368	2,427,443	2,306,349
		Quick ratio	5.16	5.35	5.53	4.02	4.49	4.18
		Net income	1,560,717	608,222	264,158	419,588	303,858	941,277
		Cashflow from operations	1,155,459	1,320,296	1,055,369	789,463	755,865	475,951
		Depreciation & Amortization Expense	272,586	282,133	349,954	341,104	328,734	299,475



Cash, Investments and Financing Go to top of page			2011	2010	2009	2008	2007	2006

		Population at July 1st of the Previous Year	3,598	3,214	3,165	3,095	2,249	2,285
		Population Group	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 1,000 to 2,499	Electric 1,000 to 2,499
		Cash &Investments	$4,218,640	$4,151,470	$3,533,033	$2,782,043	$2,857,873	$2,624,526
		Investment Earnings	28,024	30,648	31,696	94,819	126,882	105,531
		Tax Rate Equivalent	0.0238	0.0260	0.0270	0.0825	0.1110	0.0932
		Tax Rate Equivalent Group weighted average	0.0060	0.0103	0.0240	0.0548	0.1970	0.1385
		Tax Rate Equivalent Statewide weighted average	0.0156	0.0247	0.0133	0.0524	0.0920	0.0573
		Latest year of Revaluation	2004	2004	2004	2004	2004	2004
		January 1, Prior Year Assessed Valuation	$117,502,154	117,954,508	117,290,276	114,918,271	114,278,180	113,249,863
		Tax Rate	0.1500	0.1500	0.1500	0.1500	0.1500	0.1500
		Tax Rate Group weighted average	0.3914	0.3733	0.3781	0.3834	0.4726	0.4667
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	86.65	87.22	88.09	86.62	87.65	94.70
		Assessment -to-Sales Ratio Group weighted average	98.13	96.01	90.58	86.68	80.86	86.99
		Assessment -to-Sales Ratio Statewide	101.47	98.27	90.81	88.53	88.41	92.28
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$135,605,486	135,237,913	133,148,230	132,669,442	130,380,125	119,588,029
		EffectiveTax Rate	0.1300	0.1308	0.1321	0.1299	0.1315	0.1421
		Group weighted average Effective Tax Rate	0.3841	0.3584	0.3425	0.3323	0.3821	0.4060
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	96.6600	96.1700	95.8000	94.9900	95.1400	94.2600
		Percent Collected Group weighted average	96.22	96.18	95.82	95.89	93.09	93.37
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	98.47	97.84	97.80	96.37	96.36	95.51
		Percent Collected Excluding Motor Vehicles Group weighted average	97.07	97.20	96.84	97.21	95.10	95.05
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.35	98.23	98.30	98.65	98.59	98.61
		Percent Collected Motor Vehicles Only	83.92	84.74	83.52	86.77	87.05	86.28
		Percent Collected Motor Vehicles Only Group weighted average	82.33	82.16	82.55	81.36	80.71	81.67
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	24,295	25,690	27,824	30,228	27,459	29,675
		Tax Rate Equivalent	0.0207	0.0218	0.0237	0.0263	0.0240	0.0262
		Dominant County: Bertie
	Debt Information
		Population Group	2,500 to 4,999	2,500 to 4,999	2,500 to 4,999	2,500 to 4,999	1,000 to 2,499	1,000 to 2,499
		Ratings:
		Fitch
		Moody's
		S & P

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$0	0	0	0	0	0
		General Government GO Debt	0	0	0	0	0	0
		Total General Obligation Debt	0	0	0	0	0	0
		Per Capita	$0	0	0	0	0	0
		Total Per Capita for the Population Group	113	107	158	152	294	297
		Total Per Capita Statewide	450	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.0898%	0.0802%	0.1078%	0.1101%	0.2336%	0.2606%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4280%	0.4134%	0.3909%	0.4132%	0.4706%	0.5275%
		Total Authorized but not Issued General Obligation Debt

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$107,143	214,286	321,429	428,571	535,714	642,857
		--General Government	0	0	0	0	0	0
		Total*	$107,143	214,286	321,429	428,571	535,714	642,857
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	0	0	0	0	0


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2011	2010	2009	2008	2007	2006
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		3,598	3,214	3,165	3,095	2,249	2,285

1.5A	FISCAL	Governmental Activities Assets	4,891,285	4,843,825	4,462,306	4,241,549	3,867,902	3,812,176
1.5B	SUMMARY	Governmental Activities Liabilities	457,987	446,442	201,723	216,799	259,775	252,943
3.5A		Business Type Activities Assets	11,013,622	9,382,602	8,752,531	8,727,896	8,354,594	8,211,934
3.5B		Business Type Activities Liabilties	797,021	726,718	704,869	944,392	990,678	1,151,876
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	170,400	168,558	168,019	163,971	160,997	160,933
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections	7,573	9,228	10,257	7,421	8,301	8,031
13.0		Penalties and Interest	2,224	2,314	2,884	2,771	2,893	2,021
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax	2,149
16.0		1% Local Government Option Sales Tax	244,868	210,985	128,473	73,536	79,719	75,718
17.0		1/2% Local Government Option Sales Tax (40)	130,632	126,821	131,371	110,598	111,624	101,888
18.0		1/2% Local Government Option Sales Tax (42)	55,873	67,154	130,882	110,269	111,270	101,606
18.5		1/2% Local Government Option Sales Tax (44)	557	-876	34,046	64,766	66,614	63,235
19.0		Privilege Licenses
19.2		Privilege -- All other privileges and pemits	2,568	3,028	2,900	2,595	2,141	1,962
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	774	761	796	830	29,446	27,999
23.0		Local Occupancy Tax
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax
27.0	FEDERAL	Payments In Lieu of Taxes - Federal
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.
29.0	REVENUES	General Government
30.0		Public Safety			1,139	92,157	28,799	3,732
31.0		Transportation - Streets
32.0		Transportation - All Other
33.0		Environmental Protection
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.	658,647	98,099	22,098	156,203		189,832
35.0		Econ. & Phys. Dev. - All Other	83,394				40,978	522,465
36.0		Human Services: Health, Mental Hlt & Hosp
37.0		Human Services: All Other
38.0		Culture & Recreation
39.0	STATE	Payments In Lieu of Taxes - State	1,740	721	2,671	2,464	2,337	2,631
40.0	INTERGOV	Unauthorized Substance Tax
41.0	REVENUES	Transitional Hold Harmless						2,050
42.0		Wireless Enhanced 911 Service Charges
42.1		Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest)
42.2		ETSF Interest Income
43.0		Piped Natural Gas Charge Distribution
44.0		Utility Franchise Tax	173,726	166,848	183,696	151,354	135,517	112,913
45.0		Beer and Wine Tax	14,165	4,514	13,900	10,360	10,325	10,093
46.0		Powell Bill	90,962	89,669	99,837	90,735
50.0		Court Fees - Facilities and Arrest Fees	638	320	502	798	684	1,586
51.0		General Government
52.0		Public Safety
53.0		Transportation - Streets					88,122	89,926
54.0		Transportation - All Other
55.0		Environmental Protection		1,617	14,870	225,348	15,058	252,439
56.0		Econ. & Phys. Dev. - Housing/Community Dev	670,861	210,963	20,500	86,810
57.0		Econ. & Phys. Dev. - All Other					69,203	524,206
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other
60.0		Culture and Recreation
61.0	LOCAL	Payments in Lieu of Taxes - Local
62.0	INTERGOV	General Government
63.0	REVENUES	Public Safety
64.0		Transportation - Streets
65.0		Transportation - All Other
66.0		Environmental Protection				45,360
67.0		Economic and Physical Development				20,000
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other
70.0		Culture and Recreation
71.0	PERMITS	Building Permits
72.0	& FEES	Inspection Fees
72.1		Amusements licensing and permit taxes
73.0		Other Permits
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties	94,510	96,000	93,748	83,118	58,936	59,501
76.0		Airport
77.0		Fire Protection Charges	20,000	15,000	15,000	15,000	15,000	10,000
78.0		Solid Waste	224,657	204,447	207,660	191,627	190,949	191,147
79.0		Ambulance and Rescue Squad Charges	4,319	6,306	6,585	8,062	5,498	6,919
80.0		Cemeteries	17,650	15,150	13,050	13,250	17,450	15,650
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	977,802	802,148	747,082	604,047	452,703	526,570
87.0	REVENUES	Electric Charges	4,999,563	4,771,292	5,076,976	4,846,910	4,479,536	4,121,698
88.0		Gas Charges
88.1		Storm Water Fees
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	28,024	30,648	31,696	94,819	126,882	105,531
91.0		Special Assessments	5,154	4,706	14,445	2,174	1,415	11,280
92.0		Private Contributions and Donations
93.0		Sales of Materials and Fixed Assets	2,482	1,615	6,615	27,454	2,161	10,100
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				800	1,095	1,082
98.0		Other Miscellaneous Revenues	542,310	90,346	110,636	83,483	125,562	68,468
99.0		Proceeds of Sale of Bonds and Notes
100.0		Proceeds of Capital Leases/Install Purchases	174,000				21,680	750,000
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	-6,154	-1,050	3,126	1,875	12,085	-3,125
106.0		Deposits Other than Utility
107.0		Prepaid Taxes	109	-1,744	643	104	-134	-74
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages	55,961	56,010	47,334	45,842	40,413
109B	GENERAL	Governing Body - Other Direct	715	1,112	1,209	1,283	590	36,577
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	89,875	63,540	65,310	62,649	53,339	43,700
110B		Administration - Other Direct	394,590	75,125	37,263	36,522	50,184	12,026
110C		Administration - Construction	80,160
110D		Administration - Purchase of P,P&E				7,400
111A		Elections - Salaries & Wages
111B		Elections - Other Direct		7,769		2,213		1,906
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages
112B		Finance - Other Direct
112C		Finance - Construction
112D		Finance - Purchase of P,P&E
113A		Taxes - Salaries & Wages
113B		Taxes - Other Direct
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages
114B		Legal - Other Direct
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages	38,722	37,319	34,469	33,427	31,846	30,213
115B		Public Buildings - Other Direct	59,985	112,214	45,545	42,849	49,551	48,598
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E	16,100			2,517
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	547,466	522,541	503,236	435,963	435,436	400,630
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	68,336	59,912	65,248	66,473	60,837	62,362
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	40,842	49,312	25,095	20,125	47,708	28,163
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	67,702	65,344	59,249	61,201	57,385	57,367
122B		Fire - Other Direct	46,914	49,051	51,413	56,026	55,121	49,445
122C		Fire - Construction
122D		Fire - Purchase of P,P&E	179,416	24,133	2,597	124,110	3,188	233,575
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	154,018	151,952	146,088	77,378	75,422	71,172
128B		Streets and Highways - Other Direct	4,535	57,794	52,642	66,563	85,291	64,488
128C		Streets and Highways - Construction
128D		Streets and Highways - Purchase of P,P&E	47,263	2,900	54,836		9,277	36,786
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	18,000	9,681	13,000	77,379	75,421	71,173
130B		Powell Bill - Other Direct	55,473		31,785	14,037	12,701	18,753
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E	17,489	80,033	56,050
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	123,101	118,268	111,754	104,462	102,573	102,650
136B	MENTAL	Solid Waste - Other Direct	67,182	54,777	45,850	60,753	51,270	43,924
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E	20,645	129,700	14,150			280,203
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	5,383	5,900
138B		Cemeteries - Other Direct	5,742	2,134	6,055	5,133	6,500	2,204
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E		6,270			3,530
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct
139C		Environ. All Other - Construction
139D		Environ. All Other - Purchase of P,P&E					3,900
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	423,734	106,661	12,098
141C		Economic Development - Construction
141D		Economic Development - Purchase of P,P&E
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct					559	188,374
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	89,218	89,292	80,049	77,410	71,012	65,341
153B	RECREATION	Recreation & Parks - Other Direct	36,522	34,141	35,622	32,743	34,450	25,501
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E		3,000	21,357	317,739	15,151	40,041
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	322,789	334,276	295,827	283,428	267,559	243,557
158B		Water & Sewer - Other Direct	365,320	281,913	296,705	273,524	238,527	195,882
158C		Water & Sewer - Construction	1,025,179	368,248	24,392	243,013	175,067	643,241
158D		Water & Sewer - Purchase of P,P&E	47,673	44,821	186,242	22,000		7,722
159A		Electric Power - Salaries & Wages	313,484	292,643	334,072	331,369	310,528	295,432
159B		Electric Power - Other Direct	3,616,089	3,277,036	3,851,810	3,672,601	3,314,452	3,439,048
159C		Electric Power - Construction				70,469	165,178	950,485
159D		Electric Power - Purchase of P,P&E	213,224	14,462	35,313	62,707	100,372
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	731	1,186	1,648	2,094	2,530	2,627
161D	SERVICE	Water & Sewer - Principal	13,085	13,085	13,085	13,085	13,085	13,085
162B		Electric - Interest & Fees	5,255	8,518	11,838	15,044	18,181	18,883
162D		Electric - Principal	94,057	94,057	94,057	94,057	94,057	94,057
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	4,272	5,392	6,676	7,847	7,974	6,657
166D		All Other - Principal	35,631	34,511	33,227	32,056	28,299	29,616
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	19,782	18,784	18,364	15,062	13,825	14,158
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	154,341.	152,878.00	150,878.00	147,745.00	147,116.00	147,679.00
180.0		Current year's levy -- Motor vehicles (only)	21,941.	22,394.00	24,502.00	24,872.00	22,101.00	23,046.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	2,354.	3,296.00	3,322.00	5,356.00	5,358.00	6,629.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	3,528	3,418	4,039	3,290	2,862	3,163
183.0	DATA	Percentage of Taxes Collected - All Property %	96.66	96.17	95.80	94.99	95.14	94.26
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	98.47	97.84	97.80	96.37	96.36	95.51
185.0		Percentage of Taxes Collected - Motor Vehicles %	83.92	84.74	83.52	86.77	87.05	86.28
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	4,218,640	4,151,470	3,533,033	2,782,043	2,857,873	2,624,526
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	10,493,515	8,232,059	7,951,854	7,851,790	6,889,395	8,503,212
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In	1,091,293	1,033,677	659,520	462,700	426,500	370,000
194D		Amount - Net Revenues	9,402,222	7,198,382	7,292,334	7,389,090	6,462,895	8,133,212
		Calculated amount	9,402,222	7,198,382	7,292,334	7,389,090	6,462,895	8,133,212
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	9,922,953	7,798,494	7,482,080	7,433,253	6,608,789	8,339,622
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	1,091,293	1,033,677	659,520	462,700	426,500	370,000
195D		Amount - Net Expenditures	8,831,660	6,764,817	6,822,560	6,970,553	6,182,289	7,969,622
		Calculated amount	8,831,660	6,764,817	6,822,560	6,970,553	6,182,289	7,969,622
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water					8,000
401B	Water /	Number of residential accounts billed Sewer					2,800
402A	Sewer	Amount processed and/or purchased in units Water	118	120	134	125,241	99,700
402B	Operations	Amount processed and/or purchased in units Sewer	217	237	187	130,659	119,800
403A		Total amount billed in units - Water	98	101	102	100,782	99,700
403B		Total amount billed in units - Sewer	133	138	139	133,831	119,800
404A		Of the total in 403A above how many units were Residential W	67	72	82	78,609	68,800
404B		Of the total in 403B above how many units were Residential S					11,000
405A		Of the total in 403 above, how many units were Outside Muni W					15,000
405B		Of the total in 403 above, how many units were Outside Muni S					8,000
406A		Of the total in 405A above how many units were Residential W					10,800
406B		Of the total in 405B above how many units were Residential S					7,000
407A		Of the total in 403A, how many units were sold for redistribution					4,200
407B		Of the total in 403B how many unit were delivered in bulk	325,936	265,328	247,618	202,447	153,970
408A		Dollars related to 403A above	646,344	529,326	493,984	398,100	292,420
408B		Dollars related to 403B above	224,690	186,632	199,611	155,500	106,000
409A		Dollars related to 404A above	443,562	375,459	400,956	310,500	201,000
409B		Dollars related to 404B above					30,000
410A		Dollars related to 405A above					82,000
410B		Dollars related to 405B above					21,000
411A		Dollars related to 406A above					59,000
411B		Dollars related to 406B above					8,800
412A		Dollars related to 407A above					13,700
412B		Dollars related to 407B above	897	965	1,071	1,032
421A		Number of residential accounts billed - Water	983	1,050	993	1,117
421B		Number of residential accounts billed - Sewer	427	375	260	292
422A		Number of non-residential & bulk accounts billed - Water	464	408	240	315
422B		Number of non-residential & bulk accounts billed - Sewer	2	2	2	2	2	2
423A		Estimated percentage of accounts outside of municipal limits



950.0		Official	L. Allen Castelloe
951.0		Title	Town Administrator
952.0		Date	12/01/2011	01/04/2011	01/15/2010	11/24/2008	11/30/2007	12/06/2006
953.0		Contact	L. Allen Castelloe
954.0		Title	Town Administator
955.0		Phone	252-794-2331
956.0		Fax	252-794-5909
957.0		E-Mail:

Go to top of page Key Ratios and Operations Statistics of Water and Sewer Systems for
Town of Windsor

	2011	2010	2009	2008	2007	2006

Population	3,598	3,214	3,165	3,095	2,249	2,285
Population Group	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,500 to 9,999	Electric 2,499 and Below	Electric 2,499 and Below
Total Operating Revenues	$0	0	0	0	0	0
Total Operating Revenues Per Capita	$0	0	0	0	0	0
Group Weighted Average Revenues Per Capita	0	311	281	272	322	288
State Weighted Average Revenues Per Capita	7	272	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	95.36%	95.68%	88.70%	115.78%	108.73%
State Weighted Average	91.62%	83.21%	87.12%	84.06%	80.00%	79.32%

Operating Margin	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	4.64%	4.32%	11.30%	-15.78%	-8.73%
State Weighted Average	8.38%	16.79%	12.88%	15.94%	20.00%	20.68%

Operating Transfers In	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	1.17%	0.35%	0.62%	9.99%	21.16%
State Weighted Average	27.09%	1.59%	1.20%	1.28%	1.10%	1.57%

Operating Transfers Out	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	3.87%	8.55%	13.76%	0.00%	7.46%
State Weighted Average	52.67%	1.55%	2.65%	3.15%	1.86%	2.84%

Net Income before capital contributions	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	8.08%	-1.99%	9.40%	-12.07%	16.80%
State Weighted Average	643.66%	15.82%	-9.92%	18.20%	25.61%	24.40%

Key Ratios and Cash Flow

Quick Ratio	5.15	3.78	3.45	3.71	3.94	5.26
Group Weighted Average	3.36	2.73	2.94	2.50	4.11	2.65
State Weighted Average	4.02	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	N/A	N/A	N/A	N/A	N/A
Group Weighted Average	0.0	43.1	40.3	46.0	60.5	61.2
State Weighted Average	1.2	57.9	58.5	56.7	61.6	59.8

Days Cash on Hand	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	0.0	292.3	263.0	272.9	280.7	352.0
State Weighted Average	-16.4	614.6	560.8	588.9	647.0	571.9

Cash flow from Operations	-$29,227	197,989	143,769	19,757	-70,149	93,545

Debt to Equity	0.00	0.00	0.00	0.00	0.00	0.00
Group Weighted Average	#DIV/0!	0.18	0.14	0.14	0.17	0.18
State Weighted Average	0.22	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	0	0	0	0	0
Group Weighted Average	0	374	248	220	456	460
State Weighted Average	8	897	783	781	761	733

Capital Expenditures:	2011	2010	2009	2008	2007	2006
	$0	0	0	0	0	0

	2005	2004	2003	2002
	$330,787	200,573	0	92,978

Capital Contributions: Excluded from income above	$0	0	0	0	0	0


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	2,500	NA
Estimated population of the areas served Sewer	0	0	0	0	2,800	NA

Number of Gallons of Water Processed (000) omitted	118	120	134	125,241	99,700	NA
Number of Gallons of Sewage Processed (000) omitted	217	237	187	130,659	119,800	NA

Number of Gallons of Water Billed (000) omitted	98	101	102	100,782	99,700	NA
Number of Gallons of Sewage Billed (000) omitted	133	138	139	133,831	119,800	NA

Ratio of Water Billed to Water Processed	0.83247	0.84220	0.76119	0.80470	1.00000	NA
Ratio of Sewage Billed to Sewage Processed	0.61129	0.58316	0.74332	1.02428	1.00000	NA

Total Revenue from Water Sales	325,936	265,328	247,618	202,447	153,970	NA
Total Revenue from Sewage Sales	646,344	529,326	493,984	398,100	292,420	NA

Water Revenue per 1000 gallons of Sales					61.58800	NA
Sewage Revenue per 1000 gallons of Sales					104.43571	NA

Group Average Sales per thousand Gallons Water	$0.01210	$63.97030	$5.52170	$26,467.24286	$4,470.42307	NA
Group Average Sales per thousand Gallons Sewage	$0.01218	$82.09833	$7.00803	$36,055.06238	$3,516.06083	NA

State Average Sales per thousand Gallons Water	$0.00011	$39.04205	$39.12016	$9.21753	$4,470.42307	NA
State Average Sales per thousand Gallons Sewage	$0.00012	$47.04724	$56.85673	$42.71639	$3,516.06083	NA

Residential Water Sales per thousand Gallons	$3,358.09296	2,574.94481	2,434.28049	1.97814	1.54070	NA
Residential Sewage Sales per thousand Gallons	$4,921.90413	3,778.77415	3,579.96429	2.97448	2.43047	NA

Water Sales per thousand Gallons outside Municipal Limits					2.72727	NA
Sewage Sales per thousand Gallons outside Municipal Limits					5.46667	NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	8,800.00000	NA
Total Sewage Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	0.00000	NA

Go to top of page Key Ratios of Electric Systems for The
Town of Windsor

	2011	2010	2009	2008	2007	2006

Population	3,598	3,214	3,165	3,095	2,249	2,285
Power Agency Group	Other Units with Electric Systems
Total Operating Revenues	$0	0	0	0	0	0
Group Weighted Average	18,274,113	15,221,821	14,439,505	14,133,046	13,370,568	12,952,606

% to Total Operating Revenues
Power Purchases	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	0.7%	61.6%	68.8%	64.3%	62.9%	61.7%

Other Operating Expenses	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	79.3%	21.6%	18.8%	18.5%	18.4%	22.5%

Operating Margin	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	20.0%	16.9%	12.5%	17.2%	18.7%	15.8%

Operating Transfers In	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	0.0%	0.0%	0.0%	0.5%	0.1%	0.0%

Operating Transfers Out	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average Out	5.3%	6.1%	5.4%	6.2%	6.3%	7.9%

Net Income	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	14.3%	11.0%	7.1%	12.2%	12.3%	6.6%

Key Ratios and Cash Flow

Quick Ratio	5.2	5.9	6.4	4.1	4.7	3.9
Group Weighted Average	5.2	4.7	4.1	2.9	1.3	0.8

Coverage Ratio	0.00	0.00	0.00	0.00	0.00	0.00
Group Weighted Average	29.34	1.16	1.11	1.00	0.88	1.00

Days Sales in Receivables	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	4540.5	53.7	47.7	42.5	43.9	43.9

Days Cash on Hand	0.0	0.0	0.0	0.0	0.0	0.0
Group Weighted Average	169.1	154.2	121.3	114.1	108.9	91.1

Cash flow from Operations	$1,184,686	1,122,307	911,600	769,706	826,014	382,406

Capital Expenditures:	$1,072,852	413,069	210,634	265,013	175,067	650,963


	2011	2010	2009	2008	2007	2006
Capital Contributions: Excluded from Income Above	$0	0	0	0	0	0

Operating Transfers to the General Fund as a % of GF Revenues	2011	2010	2009	2008	2007	2006
	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

	2005	2004	2003	2002	2001	2000
	1.82%	1.92%	2.19%	1.76%	1.65%	1.66%

Gross Electric Fund Assets as Cost	$0	0	0	0	0	0
Estimated Tax Loss from Municipal Ownership of Utility	$0	$0	0	0	0	0
Tax Rate Equivalent	0.0000	0.0000	0.0000	0.0000	0.0000	0.0000

Operating Transfers to the General Fund as a % of Gross Fixed Assets	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Operating Transfers to the General Fund as a Tax Rate Equivalent	0.0000	0.0000	0.0000	0.0000	0.0000	0.0000

Tax Rate Adjusted for Assessed to Sales Ratio	0.1300	0.1308	0.1321	0.1299	0.1315	0.1421

Tax Rate Adjusted Excluding Transfers	0.1300	0.1308	0.1321	0.1299	0.1315	0.1421

Weighted Average Group Rate Adjusted	0.3841	0.3584	0.3425	0.3323	0.3821	0.4060

Weighted Average Non Electric Adjusted Rate	0.2838	0.2624	0.2486	0.2427	0.2737	0.2826

Financial Graphs and Comparisons

Analysis of Available Fund Balance: General Fund
Analysis of Property Tax Collection %
Analysis of General Obligation Debt
Analysis of Revenue (5 years)
Analyis of Revenue (most recent fiscal year)
Analysis of Expenditures by Function
Analysis of Expenditures by Object

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Analysis of Available Fund Balance: General Fund

	2007	2008	2009	2010	2011
Unit's FBA %	41.31%	44.37%	54.92%	49.54%	0.00%
Group average FBA %	80.89%	39.94%	41.37%	47.34%	38.17%
State average Electric/Non Electric Group FBA %	33.92%	35.35%	34.33%	33.60%	67.13%
State average FBA %	36.54%	36.35%	80.89%	37.47%	29.01%

Municipal Population Group: Electric 2,500 to 9,999

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2007 2008 2009 2010 2011

Municipality 95.14% 94.99% 95.80% 96.17% 96.66%

Pop. Group 93.09% 95.89% 95.82% 96.18% 96.22%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: Electric 2,500 to 9,999

	2007	2008	2009	2010	2011
Municipality	95.14%	94.99%	95.80%	96.17%	96.66%
Pop. Group	93.09%	95.89%	95.82%	96.18%	96.22%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: Electric 2,500 to 9,999

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2007 2008 2009 2010 2011

Municipality 0 0 0 0 0

Pop. Group 294 152 158 107 113

Statewide 478 456 455 449 450

Municipal Population Group: 2,500 to 4,999

	2007	2008	2009	2010	2011
Municipality	0	0	0	0	0
Pop. Group	294	152	158	107	113
Statewide	478	456	455	449	450

Municipal Population Group: 2,500 to 4,999

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2007 2008 2009 2010 2011

Property Tax $77 56 57 56 50

Utility 2,193 1,761 1,840 1,734 1,661

Sales Tax 164 115 135 126 121

Sales & Services 128 101 106 105 100

Intergovernmental 174 285 113 178 471

Debt Proceeds 56 27 35 28 151

Other Miscellaneous 82 42 18 13 59

Total $2,874 2,387 2,304 2,240 2,613

	2007	2008	2009	2010	2011
Property Tax	$77	56	57	56	50
Utility	2,193	1,761	1,840	1,734	1,661
Sales Tax	164	115	135	126	121
Sales & Services	128	101	106	105	100
Intergovernmental	174	285	113	178	471
Debt Proceeds	56	27	35	28	151
Other Miscellaneous	82	42	18	13	59
Total	$2,874	2,387	2,304	2,240	2,613

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2011
2011

Category Revenue
Per Capita

Property Tax $180,197
$50

Water/Sewer 0
0

Electric 977,802
272

Other Utilities 4,999,563
1,390

Sales Tax 431,930
121

Sales & Services 361,136
100

Intergovernment 1,694,133
471

Debt Proceeds 542,310
151

Miscellaneous 213,002
59

Total $9,400,073
$2,613

Municipal Population Group: Electric 2,500 to 9,999

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2011
2011

Category Expenditures
Per Capita

General Government $736,108
$205

Water/Sewer 0
0

Electric 1,760,961
489

Other Utilities 4,142,797
1,151

Debt Service 153,031
43

Transportation 296,778
82

Public Safety 970,458
270

Other 771,527
214

Total $8,831,660
$2,455

Municipal Population Group: Electric 2,500 to 9,999

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $1,825,719
$507

Water/Sewer Capital 0
0

Electric Capital 1,072,852
298

Other Capital 615,139
171

Other Operating 5,317,950
1,479

Total $8,831,660
$2,455

Municipal Population Group: Electric 2,500 to 9,999

Last Updated 2/7/2012 2:47:51 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$180,197	$50
Water/Sewer	0	0
Electric	977,802	272
Other Utilities	4,999,563	1,390
Sales Tax	431,930	121
Sales & Services	361,136	100
Intergovernment	1,694,133	471
Debt Proceeds	542,310	151
Miscellaneous	213,002	59
Total	$9,400,073	$2,613

Municipal Population Group: Electric 2,500 to 9,999

North CarolinaDepartment of State TreasurerFinancial InformationTown of Windsor

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Windsor