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 | - | 193,135 | 119,082 | 114,155 | 127,940 |
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| Utility | - | - | 287,726 | 257,105 | 233,416 | 270,149 |
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| Sales Tax | - | - | 98,548 | 113,464 | 126,309 | 81,149 |
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| Sales & Services | - | - | 31,239 | 31,424 | 28,283 | 24,846 |
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| Intergovernmental | - | - | 159,356 | 117,365 | 111,533 | 171,570 |
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| Debt Proceeds | - | - | 222,950 | - | - | - |
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| Other Miscellaneous | - | - | 6,234 | 6,457 | 12,238 | 45,058 |
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| Total | $0 | - | 999,188 | 644,897 | 625,934 | 720,712 |
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| Expenditures by Function |
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| Utility | $0 | - | 276,032 | 259,402 | 371,262 | 234,918 |
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| Debt Service | - | - | 84,164 | 63,789 | 63,475 | 64,050 |
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| Transportation | - | - | 18,072 | 39,829 | 32,208 | 109,758 |
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| General Government | - | - | 239,151 | 200,870 | 189,830 | 125,322 |
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| Public Safety | - | - | 370,786 | 124,272 | 106,672 | 132,537 |
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| Other | - | - | 35,193 | 34,572 | 32,955 | 47,241 |
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| Total | $0 | - | 1,023,398 | 722,734 | 796,402 | 713,826 |
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| Expenditures by Object |
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| Salaries & Wages | $0 | - | 164,572 | 156,565 | 154,810 | 168,908 |
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| Capital Outlay | - | - | 259,021 | - | 140,518 | 135,473 |
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| Other Operating + Debt Service | - | - | 599,805 | 566,169 | 501,074 | 409,445 |
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| Total | $0 | - | 1,023,398 | 722,734 | 796,402 | 713,826 |
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| Per Capita Revenues by Source |
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| Property Tax | $0 | - | 318 | 198 | 193 | 220 |
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| Utility | - | - | 473 | 428 | 394 | 464 |
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| Sales Tax | - | - | 162 | 189 | 213 | 139 |
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| Sales & Services | - | - | 51 | 52 | 48 | 43 |
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| Intergovernmental | - | - | 262 | 195 | 188 | 295 |
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| Debt Proceeds | - | - | 367 | - | - | - |
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| Other Miscellaneous | - | - | 10 | 11 | 21 | 77 |
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| Total | $0 | - | 1,643 | 1,073 | 1,057 | 1,238 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | 454 | 432 | 627 | 404 |
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| Debt Service | - | - | 138 | 106 | 107 | 110 |
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| Transportation | - | - | 30 | 66 | 54 | 189 |
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| General Government | - | - | 393 | 334 | 321 | 215 |
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| Public Safety | - | - | 610 | 207 | 180 | 228 |
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| Other | - | - | 58 | 58 | 56 | 81 |
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| Total | $0 | - | 1,683 | 1,203 | 1,345 | 1,227 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $0 | - | 271 | 261 | 262 | 290 |
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| Capital Outlay | - | - | 426 | - | 237 | 233 |
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| Other Operating | - | - | 986 | 942 | 846 | 704 |
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| Total | $0 | - | 1,683 | 1,203 | 1,345 | 1,227 |
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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 Winfall Population | 595 | 610 | 608 | 601 | 592 | 582 |
| 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 | $440,247 | 535,555 | 518,788 | 407,026 | 400,237 | 432,163 |
| General Fund expenditures | 427,320 | 506,446 | 701,948 | 438,294 | 400,416 | 448,766 |
| Operating transfers in | - | - | - | - | - | - |
| Operating transfers out | - | - | 24,000 | - | - | - |
| Capital leases and installment purchase proceeds | - | - | 222,950 | - | - | 28,800 |
| Other items | - | 2,550 | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 12,927 | 31,659 | 15,790 | (31,268) | (179) | 12,197 |
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| Fund balance available (FBA): |
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| In dollars | $0 | (9,431) | (11,628) | (8,545) | 58,888 | 47,332 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00 | -1.86 | -2.31 | -1.95 | 14.71 | 11.27 |
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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 | ($107,464) | (122,973) | (90,385) | (70,083) | (241,292) | (112,583) |
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| Quick ratio | 0.26 | 0.26 | 0.39 | 0.39 | 0.13 | 0.15 |
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| Net income | (112,291) | (161,416) | (332,361) | (192,883) | (148,127) | (131,804) |
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| Cashflow from operations | 54,949 | 22,907 | (22,510) | (28,654) | (6,898) | 31,533 |
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| Depreciation & Amortization Expense | 146,537 | 146,537 | 150,197 | 151,314 | 151,792 | 149,260 |
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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 | 595 | 610 | 608 | 601 | 592 | 582 |
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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 | $0 | $7,118 | $189,925 | $98,520 | $114,402 |
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| Investment Earnings | 0 | 0 | 999 | 950 | 2,527 | 2,152 |
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| Tax Rate Equivalent | 0.0000 | 0.0000 | 0.0022 | 0.0035 | 0.0098 | 0.0082 |
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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 | 2008 | 2008 | 2008 | 2000 | 2000 | 2000 |
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| January 1, Prior Year Assessed Valuation | $47,045,936 | 46,274,473 | 45,695,259 | 27,163,890 | 25,804,400 | 26,108,787 |
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| Tax Rate | 0.4100 | 0.4100 | 0.4100 | 0.4800 | 0.4500 | 0.4500 |
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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 | 114.43 | 106.17 | 100.00 | 58.80 | 72.36 | 86.86 |
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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 | $41,113,288 | 43,585,262 | 45,695,259 | 46,197,092 | 35,661,139 | 30,058,470 |
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| EffectiveTax Rate | 0.4692 | 0.4353 | 0.4100 | 0.2822 | 0.3256 | 0.3909 |
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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 | 0.0000 | 95.1000 | 91.8300 | 89.5100 | 94.0400 |
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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 | 0.00 | 96.58 | 93.41 | 93.59 | 95.05 |
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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 | 0.00 | 81.00 | 84.54 | 68.09 | 86.71 |
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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 | 0 | 23,778 | 26,946 | 25,231 | 20,189 |
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| Tax Rate Equivalent | 0.0000 | 0.0000 | 0.0520 | 0.0992 | 0.0978 | 0.0773 |
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| Dominant County: Perquimans |
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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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| Fitch |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $378,000 | 383,500 | 389,000 | 394,500 | 400,000 | 405,000 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 378,000 | 383,500 | 389,000 | 394,500 | 400,000 | 405,000 |
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| Per Capita | $635 | 629 | 640 | 656 | 676 | 696 |
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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 | 0.9194% | 0.8799% | 0.8513% | 0.8539% | 1.1217% | 1.3474% |
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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 | $194,862 | 207,072 | 218,778 | 230,000 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $194,862 | 207,072 | 218,778 | 230,000 | 0 | 0 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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Annual Financial Information Report Detail
Go to top of page |
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| Line | Section | Description | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 595 | 610 | 608 | 601 | 592 | 582 |
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| 1.5A | FISCAL | Governmental Activities Assets |
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| 1,125,363 | 913,473 | 983,710 | 1,037,187 |
| 1.5B | SUMMARY | Governmental Activities Liabilities |
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| 545,264 | 335,709 | 367,352 | 385,376 |
| 3.5A |
| Business Type Activities Assets |
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| 6,160,879 | 6,676,754 | 6,705,907 | 6,720,776 |
| 3.5B |
| Business Type Activities Liabilties |
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| 661,819 | 845,334 | 681,604 | 548,348 |
| 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 |
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| 180,322 | 106,301 | 105,705 | 115,585 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
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| 10,460 | 11,306 | 6,604 | 9,225 |
| 13.0 |
| Penalties and Interest |
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| 2,353 | 1,475 | 1,846 | 3,130 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| 15.0 |
| Animal Tax |
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| 15.1 |
| Solid Waste Disposal Tax |
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| 181 |
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| 16.0 |
| 1% Local Government Option Sales Tax |
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| 98,548 | 113,464 | 126,309 | 81,149 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) |
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| 18.0 |
| 1/2% Local Government Option Sales Tax (42) |
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| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
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| 19.0 |
| Privilege Licenses |
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| 19.2 |
| Privilege -- All other privileges and pemits |
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| 1,215 | 1,380 | 1,305 | 1,959 |
| 20.0 |
| Auto Licenses |
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| 2,240 | 2,402 | 2,312 | 2,520 |
| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses |
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| 2,699 | 2,787 |
| 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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| 10,577 | 15,040 | 15,441 | 23,164 |
| 31.0 |
| Transportation - Streets |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 36.0 |
| Human Services: Health, Mental Hlt & Hosp |
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| 37.0 |
| Human Services: All Other |
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| 38.0 |
| Culture & Recreation |
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| 39.0 | STATE | Payments In Lieu of Taxes - State |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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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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| 44.0 |
| Utility Franchise Tax |
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| 27,385 | 25,908 | 19,952 | 17,741 |
| 45.0 |
| Beer and Wine Tax |
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| 2,699 | 2,727 | 2,630 | 2,522 |
| 46.0 |
| Powell Bill |
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| 19,712 | 23,190 | 20,605 | 20,783 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 5,735 | 435 |
| 51.0 |
| General Government |
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| 1,000 |
| 52.0 |
| Public Safety |
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| 31,424 |
| 670 | 2,060 |
| 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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| 12,559 |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 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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| 16,050 |
| 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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| 55,000 | 50,500 | 46,500 | 43,000 |
| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 44,815 |
| 66.0 |
| Environmental Protection |
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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
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| 71.0 | PERMITS | Building Permits |
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| 950 | 600 | 900 | 1,350 |
| 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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| 275 | 150 | 1,040 | 1,050 |
| 76.0 |
| Airport |
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| 77.0 |
| Fire Protection Charges |
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|
|
| 78.0 |
| Solid Waste |
|
| 30,964 | 31,274 | 27,243 | 23,796 |
| 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 |
|
| 30,095 | 19,234 | 7,719 | 10,400 |
| 86.0 | UTILITY | Water and Sewer Charges |
|
| 257,631 | 237,871 | 225,697 | 259,749 |
| 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 |
|
| 999 | 950 | 2,527 | 2,152 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
|
| 800 | 1,125 | 2,195 | 2,490 |
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
| 300 |
|
| 94.0 |
| Sale of Real Property |
|
|
|
|
| 3,000 |
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution |
|
|
|
|
|
|
| 98.0 |
| Other Miscellaneous Revenues |
|
|
|
|
|
|
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
| 222,950 |
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
| 30 |
|
| 28,800 |
| 101.0 |
| Other |
|
|
|
| 42,233 |
|
| 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 |
|
| 565 | 2,525 | 2,800 |
|
| 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 |
|
| 4,329 | 3,895 | 3,374 | 3,796 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages |
|
| 63,854 | 54,338 | 44,304 | 39,623 |
| 110B |
| Administration - Other Direct |
|
| 90,622 | 85,110 | 78,594 | 81,903 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
|
|
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct |
|
|
|
|
|
|
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct |
|
|
|
|
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
|
| 21,413 | 23,276 | 14,210 |
|
| 115B |
| Public Buildings - Other Direct |
|
| 57,155 | 34,251 | 46,253 |
|
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
| 1,778 |
| 3,095 |
|
| 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 |
|
| 56,604 | 59,886 | 47,968 | 48,286 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
|
| 17,695 | 23,136 | 20,818 | 12,996 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
| 819 |
| 10,701 | 43,461 |
| 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 |
|
| 37,501 | 41,250 | 25,723 | 26,015 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
| 256,424 |
|
|
|
| 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 |
|
|
|
|
| 20,859 |
| 128B |
| Streets and Highways - Other Direct |
|
|
|
| 32,208 | 29,554 |
| 128C |
| Streets and Highways - Construction |
|
|
|
|
| 44,815 |
| 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 |
|
| 18,072 | 39,829 |
|
|
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
|
|
|
| 14,530 |
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - Other Direct |
|
| 35,193 | 34,572 | 32,955 | 27,341 |
| 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 |
|
|
|
|
|
|
| 138B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages |
|
|
|
|
|
|
| 140B | & PHYSICAL | Planning & Zoning - Other Direct |
|
|
|
|
|
|
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 144C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 144D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
|
|
| 145B |
| Econ. Dev. All Other - Other Direct |
|
|
|
|
|
|
| 145C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 145D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries & Wages |
|
|
|
|
|
|
| 146B | SERVICES | Health - Other Direct |
|
|
|
|
|
|
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Mental Health - Other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Social Services - Other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Purchase of P,P&E |
|
|
|
|
|
|
| 149B |
| Hospital-City - Other Direct |
|
|
|
|
|
|
| 150B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 151C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 152A |
| Human Serv. All Other - Salaries & Wages |
|
|
|
|
|
|
| 152B |
| Human Serv. All Other - Other Direct |
|
|
|
|
|
|
| 152C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 153A | CULTURE | Recreation & Parks - Salaries & Wages |
|
|
|
|
|
|
| 153B | RECREATION | Recreation & Parks - Other Direct |
|
|
|
|
|
|
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
| 19,900 |
| 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 |
|
| 22,701 | 19,065 | 48,328 | 60,140 |
| 158B |
| Water & Sewer - Other Direct |
|
| 253,331 | 240,337 | 196,212 | 162,011 |
| 158C |
| Water & Sewer - Construction |
|
|
|
| 126,722 |
|
| 158D |
| Water & Sewer - Purchase of P,P&E |
|
|
|
|
| 12,767 |
| 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 |
|
| 28,694 | 20,038 | 19,724 | 20,142 |
| 161D | SERVICE | Water & Sewer - Principal |
|
| 16,724 | 5,000 | 5,000 | 10,000 |
| 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 |
|
| 15,093 | 16,245 | 17,340 | 16,560 |
| 166D |
| All Other - Principal |
|
| 23,653 | 22,506 | 21,411 | 17,348 |
| 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 |
|
| 1,743 |
| 1,462 | 1,779 |
| 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 | . | 0.00 | 171,490.00 | 95,074.00 | 99,223.00 | 108,061.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | . | 0.00 | 17,909.00 | 20,685.00 | 18,867.00 | 14,843.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | . | 0.00 | 5,869.00 | 6,261.00 | 6,364.00 | 5,346.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles |
|
| 3,403 | 3,197 | 6,021 | 1,973 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 0.00 | 0.00 | 95.10 | 91.83 | 89.51 | 94.04 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 0.00 | 0.00 | 96.58 | 93.41 | 93.59 | 95.05 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 0.00 | 0.00 | 81.00 | 84.54 | 68.09 | 86.71 |
| 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 |
|
| 7,118 | 189,925 | 98,520 | 114,402 |
| 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 |
|
| 1,023,369 | 644,897 | 668,167 | 720,712 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
| 24,000 |
|
|
|
| 194D |
| Amount - Net Revenues |
|
| 999,369 | 644,897 | 668,167 | 720,712 |
|
| Calculated amount |
|
| 999,369 | 644,897 | 668,167 | 720,712 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures |
|
| 1,047,398 | 722,734 | 796,402 | 713,826 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
| 24,000 |
|
|
|
| 195D |
| Amount - Net Expenditures |
|
| 1,023,398 | 722,734 | 796,402 | 713,826 |
|
| Calculated amount |
|
| 1,023,398 | 722,734 | 796,402 | 713,826 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
| 174 |
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
| 690 |
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
|
| 17 | 21,099 | 29,196 |
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
|
| 31 | 26,393 | 29,022 |
|
| 403A |
| Total amount billed in units - Water |
|
| 13 | 15,729 | 29,196 |
|
| 403B |
| Total amount billed in units - Sewer |
|
| 13 | 15,515 | 29,022 |
|
| 404A |
| Of the total in 403A above how many units were Residential W |
|
| 9 | 11,400 | 23,462 |
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
| 174 |
|
| 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 |
|
|
|
| 174 |
|
| 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 |
|
| 120,364 | 109,004 | 75,972 |
|
| 408A |
| Dollars related to 403A above |
|
| 116,267 | 104,137 | 91,506 |
|
| 408B |
| Dollars related to 403B above |
|
| 83,328 | 79,002 | 61,052 |
|
| 409A |
| Dollars related to 404A above |
|
| 80,492 | 75,080 | 73,536 |
|
| 409B |
| Dollars related to 404B above |
|
|
|
| 1,068 |
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
|
| 410B |
| Dollars related to 405B above |
|
|
|
| 1,068 |
|
| 411A |
| Dollars related to 406A above |
|
|
|
|
|
|
| 411B |
| Dollars related to 406B above |
|
|
|
|
|
|
| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
|
| 254 | 259 |
|
|
| 421A |
| Number of residential accounts billed - Water |
|
| 250 | 255 |
|
|
| 421B |
| Number of residential accounts billed - Sewer |
|
| 40 | 40 |
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
|
| 40 | 40 |
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer |
|
| 2 | 2 | 2 | 2 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 950.0 |
| Official |
|
|
|
| 951.0 |
| Title |
|
|
|
| 952.0 |
| Date |
|
|
|
|
|
|
| 953.0 |
| Contact |
|
|
|
| 954.0 |
| Title |
|
|
|
| 955.0 |
| Phone |
|
|
|
|
|
|
| 956.0 |
| Fax |
|
|
|
|
|
|
| 957.0 |
| E-Mail: |
|
|
|
|
|
|
|
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|
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|
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|
