North Carolina
Department of State Treasurer
Financial Information
Town of Winterville

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
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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	$3,115,699	$3,086,185	$3,066,447	$0	$2,370,582	$2,235,909
		Utility	9,072,488	8,371,658	8,552,802	-	6,698,635	6,547,788
		Sales Tax	1,502,894	1,447,136	1,445,535	-	1,539,690	1,298,889
		Sales & Services	323,213	250,259	360,786	-	279,212	346,753
		Intergovernmental	1,140,344	2,166,351	1,121,430	-	928,922	1,144,050
		Debt Proceeds	-	-	-	-	-	-
		Other Miscellaneous	97,656	4,009,112	1,181,905	-	1,921,116	2,231,861
		Total	$15,252,294	19,330,701	15,728,905	-	13,738,157	13,805,250

	Expenditures by Function
		Utility	$7,144,070	8,040,012	6,479,488	-	5,272,704	5,319,517
		Debt Service	1,562,960	1,547,634	1,424,766	-	732,202	539,995
		Transportation	654,379	772,378	778,185	-	1,522,310	1,598,821
		General Government	2,347,873	2,608,971	1,650,037	-	1,158,802	1,147,945
		Public Safety	1,595,926	2,354,913	1,713,040	-	1,662,237	1,467,798
		Other	1,293,898	1,471,927	3,348,445	-	2,641,250	1,943,395
		Total	$14,599,106	16,795,835	15,393,961	-	12,989,505	12,017,471

	Expenditures by Object
		Salaries & Wages	$3,920,558	4,056,526	4,154,128	-	3,460,397	2,909,121
		Capital Outlay	1,153,857	2,486,337	683,895	-	2,348,232	1,457,142
		Other Operating + Debt Service	9,524,691	10,252,972	10,555,938	-	7,180,876	7,651,208
		Total	$14,599,106	16,795,835	15,393,961	-	12,989,505	12,017,471


	Per Capita Revenues by Source
		Property Tax	$334	337	343	-	289	290
		Utility	971	915	956	-	818	851
		Sales Tax	161	158	162	-	188	168
		Sales & Services	35	27	40	-	34	45
		Intergovernmental	122	237	125	-	113	149
		Debt Proceeds	-	-	-	-	-	-
		Other Miscellaneous	10	438	132	-	235	290
		Total	$1,633	2,112	1,758	-	1,677	1,793

	Per Capita Expenditures by Function
		Utility	$765	878	724	-	644	691
		Debt Service	167	169	159	-	89	70
		Transportation	70	84	87	-	186	208
		General Government	251	286	185	-	142	149
		Public Safety	171	257	191	-	203	191
		Other	139	161	374	-	322	252
		Total	$1,563	1,835	1,720	-	1,586	1,561

	Per Capita Expenditures by Object
		Salaries & Wages	$420	443	464	-	422	378
		Capital Outlay	124	272	76	-	287	189
		Other Operating	1,019	1,120	1,180	-	877	994
		Total	$1,563	1,835	1,720	-	1,586	1,561

	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 2,500 to 9,999	Electric 2,500 to 9,999
		Number of Municipalites in Group	21	19	20	21	20	20
		Average Population In Group	5,155	4,773	4,967	5,139	5,149	5,074
		Town of Winterville Population	9,339	9,154	8,949	8,586	8,192	7,698
	Group Average Per Capita Revenues by Source
		Property Tax	339	308	317	305	301	285
		Utility	2,191	1,828	1,775	2,051	1,895	1,850
		Sales Tax	130	112	134	158	162	152
		Sales & Services	169	131	125	145	120	119
		Intergovernmental	312	248	223	202	220	226
		Debt Proceeds	145	70	89	166	124	54
		Other Miscellaneous	145	211	227	218	184	125
		Total	3,431	2,908	2,890	3,245	3,006	2,811

	Group Average Per Capita Expenditures by Function
		Utility	1,931	1,687	1,689	1,907	1,700	1,712
		Debt Service	150	136	102	146	109	99
		Transportation	142	106	125	131	148	136
		General Government	206	189	192	161	181	163
		Public Safety	428	399	359	446	405	362
		Other	424	385	344	399	365	329
		Total	3,281	2,902	2,811	3,190	2,908	2,801

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	674	597	631	654	595	593
		Capital Outlay	349	274	258	469	375	348
		Other Operating	2,253	2,026	1,918	2,067	1,938	1,860
		Total	3,276	2,897	2,807	3,190	2,908	2,801


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$6,161,047	6,501,479	6,088,359	5,901,733	5,446,034	5,244,029
	General Fund expenditures		6,888,458	8,207,628	6,646,709	5,884,190	5,833,612	4,804,199
	Operating transfers in		1,848,213	752,805	537,458	607,389	2,740	962,688
	Operating transfers out		29,866	2,066,660	690,258	2,741,800	114,500	847,649
	Capital leases and installment purchase proceeds		-	2,310,990	232,000	2,229,230	760,000	414,137
	Other items		18,759	66,693	-	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		1,109,695	(642,321)	(479,150)	112,362	260,662	969,006

	Fund balance available (FBA):
		In dollars	$3,135,387	1,730,364	1,975,235	2,286,529	2,953,002	2,781,211
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	45.32	21.73	27.80	35.75	56.92	53.10
		Group weighted average FBA %	48.56	47.34	41.32	39.94	37.68	39.10
		State weighted average Electric Group	34.69	33.60	34.32	35.32	33.92	35.62
		State weighted average FBA %	39.42	37.47	37.03	36.34	36.54	36.96


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

	Combined financial results:
		Working capital	$4,574,642	4,539,038	3,981,658	5,924,883	3,849,275	3,048,055
		Quick ratio	11.36	9.47	5.26	13.78	9.53	7.66
		Net income	628,108	330,602	814,094	862,442	947,520	566,185
		Cashflow from operations	2,468,293	1,164,703	1,918,935	1,255,187	861,370	991,639
		Depreciation & Amortization Expense	604,067	581,061	543,894	427,764	380,730	377,234



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

		Population at July 1st of the Previous Year	9,339	9,154	8,949	8,586	8,192	7,698
		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 2,500 to 9,999	Electric 2,500 to 9,999
		Cash &Investments	$7,496,927	$0	$6,694,064	$0	$6,989,018	$6,352,472
		Investment Earnings	20,919	13,676	53,082	0	244,646	104,716
		Tax Rate Equivalent	0.0030	0.0020	0.0078	0.0000	0.0456	0.0216
		Tax Rate Equivalent Group weighted average	0.0072	0.0103	0.0240	0.0548	0.0722	0.0561
		Tax Rate Equivalent Statewide weighted average	0.0317	0.0247	0.0133	0.0524	0.0920	0.0573
		Latest year of Revaluation	2008	2008	2008	2004	2004	2004
		January 1, Prior Year Assessed Valuation	$696,241,309	680,924,126	681,386,490	572,450,640	535,994,166	484,709,314
		Tax Rate	0.4500	0.4500	0.4500	0.4500	0.4500	0.4500
		Tax Rate Group weighted average	0.3914	0.3733	0.3781	0.3834	0.4066	0.4094
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	99.29	98.67	99.44	88.06	92.60	96.75
		Assessment -to-Sales Ratio Group weighted average	98.13	96.01	90.58	86.68	89.35	90.83
		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	$701,219,971	690,102,489	685,223,743	650,068,862	578,827,393	500,991,539
		EffectiveTax Rate	0.4468	0.4440	0.4475	0.3963	0.4167	0.4354
		Group weighted average Effective Tax Rate	0.3841	0.3584	0.3425	0.3323	0.3633	0.3719
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	96.5100	97.0000	96.5300	0.0000	96.8700	97.4600
		Percent Collected Group weighted average	95.82	96.18	95.82	95.89	96.00	95.42
		Percent Collected Statewide	97.43	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	97.91	98.10	97.67	0.00	98.25	98.96
		Percent Collected Excluding Motor Vehicles Group weighted average	96.80	97.20	96.84	97.21	97.38	96.96
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.32	98.23	98.30	98.65	98.59	98.61
		Percent Collected Motor Vehicles Only	82.96	85.90	85.87	0.00	86.09	85.50
		Percent Collected Motor Vehicles Only Group weighted average	81.51	82.16	82.55	81.36	82.28	80.71
		Percent Collected Motor Vehicles Only Statewide weighted average	86.42	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	353,521	332,762	360,718	0	314,712	265,289
		Tax Rate Equivalent	0.0508	0.0489	0.0529	0.0000	0.0587	0.0547
		Dominant County: Pitt
	Debt Information
		Population Group	5,000 to 9,999	5,000 to 9,999	5,000 to 9,999	5,000 to 9,999	5,000 to 9,999	5,000 to 9,999
		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	$975,500	1,004,500	1,032,500	1,060,000	1,086,000	1,111,000
		General Government GO Debt	0	0	0	0	0	0
		Total General Obligation Debt	975,500	1,004,500	1,032,500	1,060,000	1,086,000	1,111,000
		Per Capita	$104	110	115	123	133	144
		Total Per Capita for the Population Group	79	89	69	71	93	117
		Total Per Capita Statewide	450	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.1391%	0.1456%	0.1507%	0.1631%	0.1876%	0.2218%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.0680%	0.0786%	0.0531%	0.0577%	0.0861%	0.1199%
		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	$3,566,108	3,901,541	2,657,800	2,904,394	471,605	580,000
		--General Government	3,187,192	3,595,329	2,234,955	2,532,560	643,840	804,800
		Total*	$6,753,300	7,496,871	4,892,754	5,436,954	1,115,445	1,384,800
		* 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		9,339	9,154	8,949	8,586	8,192	7,698

1.5A	FISCAL	Governmental Activities Assets	30,503,037	30,330,723	28,384,396		26,581,797	25,040,153
1.5B	SUMMARY	Governmental Activities Liabilities	1,162,174	7,459,966	6,084,701		4,490,228	4,154,245
3.5A		Business Type Activities Assets	15,658,447	15,562,343	14,401,409		10,426,155	9,389,506
3.5B		Business Type Activities Liabilties	524,598	5,254,963	4,424,631		2,125,913	2,036,784
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	3,099,199	3,069,850	3,055,047		2,364,856	2,227,012
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections
13.0		Penalties and Interest	16,500	16,335	11,400		5,726	8,897
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax	6,115	6,150
16.0		1% Local Government Option Sales Tax	601,157	578,855	578,214		615,876	519,556
17.0		1/2% Local Government Option Sales Tax (40)	300,579	289,427	289,107		307,938	259,777
18.0		1/2% Local Government Option Sales Tax (42)	300,579	289,427	289,107		307,938	259,778
18.5		1/2% Local Government Option Sales Tax (44)	300,579	289,427	289,107		307,938	259,778
19.0		Privilege Licenses	16,809	24,963	12,820		19,305	12,642
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses
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
31.0		Transportation - Streets
32.0		Transportation - All Other	95,027
33.0		Environmental Protection		580,884
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.
35.0		Econ. & Phys. Dev. - All Other
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	1,511	2,553	2,309		3,427	2,827
40.0	INTERGOV	Unauthorized Substance Tax
41.0	REVENUES	Transitional Hold Harmless
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	257,852	258,488	270,492		218,311	223,461
45.0		Beer and Wine Tax	40,345	12,764	38,560		34,787	30,662
46.0		Powell Bill	244,180	238,672	261,592		237,121	226,996
50.0		Court Fees - Facilities and Arrest Fees
51.0		General Government
52.0		Public Safety	21,394	29,209	156,151		71,925	86,807
53.0		Transportation - Streets
54.0		Transportation - All Other
55.0		Environmental Protection	476,375	406,881	377,406		355,810	258,115
56.0		Econ. & Phys. Dev. - Housing/Community Dev
57.0		Econ. & Phys. Dev. - All Other
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		113,240
64.0		Transportation - Streets	3,660	23,660	14,920		7,541	6,830
65.0		Transportation - All Other
66.0		Environmental Protection						254,352
67.0		Economic and Physical Development
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other
70.0		Culture and Recreation		500,000				54,000
71.0	PERMITS	Building Permits
72.0	& FEES	Inspection Fees
72.1		Amusements licensing and permit taxes
73.0		Other Permits	18,724	17,453	7,770		10,545	61,595
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties	28,530	3,760	4,075		4,775	5,275
76.0		Airport
77.0		Fire Protection Charges	1,100
78.0		Solid Waste
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	62,500	25,575	18,725		40,250	34,050
81.0		Recreation Service Revenues	229,583	180,679	129,254		180,410	101,332
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	1,500	40,245	208,732		53,777	206,096
86.0	UTILITY	Water and Sewer Charges	2,487,112	2,393,298	2,546,530		1,972,283	1,773,791
87.0	REVENUES	Electric Charges	6,583,222	5,850,774	5,806,123		4,692,498	4,773,997
88.0		Gas Charges
88.1		Storm Water Fees	2,154	127,586	200,149		33,854
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	20,919	13,676	53,082		244,646	104,716
91.0		Special Assessments	5,341	9,601	20,490		53,132	39,475
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
98.0		Other Miscellaneous Revenues	10,989	60,588
99.0		Proceeds of Sale of Bonds and Notes
100.0		Proceeds of Capital Leases/Install Purchases
101.0		Other	18,759	3,876,681	1,087,743		1,593,488	2,013,433
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
106.0		Deposits Other than Utility
107.0		Prepaid Taxes
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages	42,774	44,017	42,246		42,027	38,825
109B	GENERAL	Governing Body - Other Direct	15,462	16,556	20,631		9,895	12,186
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	762,068	857,879	667,542		449,486	419,457
110B		Administration - Other Direct	707,459	812,842	919,618		657,394	677,477
110C		Administration - Construction	40,114	216,750
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
115B		Public Buildings - Other Direct	276,840	251,395
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	134,511	95,643
118B		Gen. Govt. All Other - Other Direct	197,378	241,765
118C		Gen. Govt. All Other - Construction	157,557	72,124
118D		Gen. Govt. All Other - Purchase of P,P&E	13,710
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	1,084,811	1,052,866	1,094,722		876,588	728,229
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	160,975	166,944	195,965		141,555	194,017
119C		Police & Comm - Traffic Control - Construction			52,146		88,280	15,642
119D		Police & Comm - Traffic Control - Purchase of P,P&E	11,226
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	142,960	139,149	119,023		39,005	32,890
122B		Fire - Other Direct	79,428	277,038	119,303		102,028	379,091
122C		Fire - Construction	27,407	652,262	54,358		346,158	64,692
122D		Fire - Purchase of P,P&E	21,110
123A		Inspectors - Salaries & Wages
123B		Inspectors - Other Direct
123C		Inspectors - Construction
123D		Inspectors - Purchase of P,P&E
124A		Rescue Units - Salaries & Wages			813		7,925	3,203
124B		Rescue Units - Other Direct
124C		Rescue Units - Construction
124D		Rescue Units - Purchase of P,P&E
125A		Animal Control - Salaries & Wages	6,181	6,190	5,619		5,701	5,623
125B		Animal Control - Other Direct	4,236	5,050	13,474		11,168	7,999
125C		Animal Control - Construction
125D		Animal Control - Purchase of P,P&E	497
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	329,712	400,536	397,549		456,382	352,123
128B		Streets and Highways - Other Direct	89,425	146,197	175,366		146,311	131,015
128C		Streets and Highways - Construction	95,027
128D		Streets and Highways - Purchase of P,P&E	801
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	30,307	15,510	205,270		114,376	265,591
130C		Powell Bill - Construction	109,107	210,135
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					10,769	2,443
135C		Transpor. All Other - Construction
135D		Transpor. All Other - Purchase of P,P&E					794,472	847,649
136A	ENVIRON	Solid Waste - Salaries & Wages			375,894		323,910	265,869
136B	MENTAL	Solid Waste - Other Direct	444,724	402,902
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	200,545	202,527	197,030		124,635	111,776
140B	& PHYSICAL	Planning & Zoning - Other Direct	30,874	13,177	76,658		37,124	30,014
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					20,309	6,289
145C		Econ. Dev. All Other - Construction					421,304	238,536
145D		Econ. Dev. All Other - Purchase of P,P&E		307,117	71,124
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	272,860	247,333	220,115		172,458	102,593
153B	RECREATION	Recreation & Parks - Other Direct	275,556	289,463	334,205		216,356	199,297
153C		Recreation & Parks - Construction	23,410	9,408	35,331		219,617	66,664
153D		Recreation & Parks - Purchase of P,P&E	45,929
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			259,939		221,550	187,980
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E
158A	UTILITY	Water & Sewer - Salaries & Wages	387,018	430,573	430,382		346,496	311,858
158B		Water & Sewer - Other Direct	1,251,746	1,802,769	1,214,115		2,849,417	968,221
158C		Water & Sewer - Construction	83,122	98,915
158D		Water & Sewer - Purchase of P,P&E	7,765	5,184
159A		Electric Power - Salaries & Wages	520,153	579,813	603,193		615,784	536,675
159B		Electric Power - Other Direct	4,315,838	4,154,221	3,739,720		961,846	3,278,804
159C		Electric Power - Construction	451,924	787,933	470,936		478,401	223,959
159D		Electric Power - Purchase of P,P&E	51,055	80,865
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	36,965
161.1B		Storm Water - Other Direct	24,388	54,095	21,142		20,760
161.1C		Storm Water - Construction	14,096	39,443
161.1D		Storm Water - Purchase of P,P&E		6,201
161B	DEBT	Water & Sewer - Interest & Fees	71,331	60,456	66,637		62,535	56,028
161D	SERVICE	Water & Sewer - Principal	163,875	142,441	138,116		80,180	23,000
162B		Electric - Interest & Fees	136,287	92,033	98,205		9,800	11,649
162D		Electric - Principal	195,085	253,265	186,657		52,215	221,052
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	272,692	207,454	222,427		146,660	108,076
166D		All Other - Principal	723,690	791,985	712,724		380,812	120,190
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	57,095	55,414	57,617		43,829	36,412
172B		Fringe Benefits Other			1,778,149		883,987	734,377
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	2,855,107.	2,810,386.00	2,778,075.00	0.00	2,152,315.00	1,953,265.00
180.0		Current year's levy -- Motor vehicles (only)	293,766.	279,384.00	295,953.00	0.00	277,102.00	244,892.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	59,755.	53,378.00	64,765.00	0.00	37,610.00	20,397.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	50,069	39,399	41,812		38,541	35,506
183.0	DATA	Percentage of Taxes Collected - All Property %	96.51	97.00	96.53	0.00	96.87	97.46
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	97.91	98.10	97.67	0.00	98.25	98.96
185.0		Percentage of Taxes Collected - Motor Vehicles %	82.96	85.90	85.87	0.00	86.09	85.50
186.0		Ttl Amt Salaries/Wages for Construction		5,920,601
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	7,496,927		6,694,064		6,989,018	6,352,472
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	17,268,805	22,333,769	15,728,905		13,740,897	14,367,749
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In	2,016,511	3,003,067			2,740	562,499
194D		Amount - Net Revenues	15,252,294	19,330,702	15,728,905		13,738,157	13,805,250
		Calculated amount	15,252,294	19,330,701	15,728,905		13,738,157	13,805,250
		Amounts in AGREEMENT??	Yes	No	Yes	Yes	Yes	Yes
		Difference		1
195A		Amount - Total Expenditures	16,615,617	20,388,076	15,393,961		12,992,245	12,579,970
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	2,016,511	3,003,067			2,740	562,499
195D		Amount - Net Expenditures	14,599,106	17,385,009	15,393,961		12,989,505	12,017,471
		Calculated amount	14,599,106	16,795,835	15,393,961		12,989,505	12,017,471
		Amounts in AGREEMENT??	Yes	No	Yes	Yes	Yes	Yes
		Difference		589,174

401A	Part 10	Number of residential accounts billed Water					8,500
401B	Water /	Number of residential accounts billed Sewer					8,192
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	2	2,074,186	2,124,126		219,461
403B		Total amount billed in units - Sewer	2	1,858,043	1,893,106		195,754
404A		Of the total in 403A above how many units were Residential W	2	1,795,465	1,823,254		194,660
404B		Of the total in 403B above how many units were Residential S	1	1,628,619	1,652,164
405A		Of the total in 403 above, how many units were Outside Muni W					11,846
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					11,846
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	719,066	713,980	719,833		493,521
408B		Dollars related to 403B above	1,865,106	1,632,842	1,661,292		107,330
409A		Dollars related to 404A above	649,317	643,050	646,362		429,092
409B		Dollars related to 404B above	1,640,309	1,442,563	1,462,608
410A		Dollars related to 405A above					41,938
410B		Dollars related to 405B above
411A		Dollars related to 406A above					41,938
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	3,567	3,538	3,529
421B		Number of residential accounts billed - Sewer	3,270	3,245	3,232
422A		Number of non-residential & bulk accounts billed - Water	211	218	213
422B		Number of non-residential & bulk accounts billed - Sewer	166	168	166
423A		Estimated percentage of accounts outside of municipal limits



950.0		Official	Melissa S. Mc
951.0		Title	Accounting Op
952.0		Date	12/05/2011	12/17/2010	01/11/2010		04/30/2008	12/29/2006
953.0		Contact	Anthony Bower
954.0		Title	Finance Direc
955.0		Phone	(252) 756-222
956.0		Fax	(252) 321-845
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	9,339	9,154	8,949	8,586	8,192	7,698
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 2,500 to 9,999	Electric 2,500 to 9,999
Total Operating Revenues	$2,445,593	2,388,301	2,386,300	2,129,448	1,787,421	1,670,142
Total Operating Revenues Per Capita	$262	261	267	248	218	217
Group Weighted Average Revenues Per Capita	482	434	434	459	448	428
State Weighted Average Revenues Per Capita	404	384	353	365	367	356

% to Total Operating Revenues
Operating Expenses	78.71%	84.69%	80.94%	97.25%	86.85%	89.62%
Group Weighted Average	92.79%	95.98%	96.23%	91.63%	92.26%	96.27%
State Weighted Average	81.99%	85.08%	89.86%	86.70%	82.47%	81.57%

Operating Margin	21.29%	15.31%	19.06%	2.75%	13.15%	10.38%
Group Weighted Average	7.21%	4.02%	3.77%	8.37%	7.74%	3.73%
State Weighted Average	18.01%	14.92%	10.14%	13.30%	17.53%	18.43%

Operating Transfers In	3.80%	3.88%	4.12%	3.83%	13.06%	30.24%
Group Weighted Average	3.55%	3.18%	0.73%	0.56%	1.26%	1.85%
State Weighted Average	0.83%	1.71%	1.26%	1.45%	1.20%	1.83%

Operating Transfers Out	23.45%	20.34%	21.96%	19.90%	14.75%	19.44%
Group Weighted Average	5.36%	4.71%	7.68%	8.64%	6.31%	7.68%
State Weighted Average	1.76%	1.79%	2.55%	3.06%	1.94%	2.63%

Net Income before capital contributions	0.42%	-0.09%	2.73%	-8.50%	12.73%	24.03%
Group Weighted Average	2.46%	1.12%	-7.09%	0.66%	3.60%	-2.97%
State Weighted Average	8.62%	7.13%	-10.44%	7.19%	11.65%	9.59%

Key Ratios and Cash Flow

Quick Ratio	13.31	8.52	8.42	12.36	10.63	8.19
Group Weighted Average	3.48	2.78	3.01	2.56	2.64	2.16
State Weighted Average	3.45	3.20	2.81	2.96	2.90	2.82

Days Sales in Receivables	8.0	61.1	56.0	62.5	64.2	50.8
Group Weighted Average	52.1	48.8	45.9	48.2	50.1	55.5
State Weighted Average	54.6	58.9	58.6	55.2	60.0	57.8

Days Cash on Hand	305.0	291.1	363.2	331.9	552.9	446.1
Group Weighted Average	271.1	255.6	220.5	217.5	213.5	174.3
State Weighted Average	494.2	465.8	424.9	457.2	497.5	457.2

Cash flow from Operations	$785,843	572,744	770,971	190,946	332,747	398,682

Debt to Equity	0.37	0.41	0.36	0.42	0.54	0.42
Group Weighted Average	0.17	0.19	0.14	0.15	0.14	0.16
State Weighted Average	0.61	0.60	0.57	0.56	0.56	0.52

Debt per Capita	146	167	148	173	249	186
Group Weighted Average	445	478	340	360	337	367
State Weighted Average	1,273	1,253	1,129	1,139	1,101	988

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

	2005	2004	2003	2002
	$154,771	151,927	114,728	646,484

Capital Contributions: Excluded from income above	$0	0	57,500	0	99,794	0


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	8,500	NA
Estimated population of the areas served Sewer	0	0	0	0	8,192	NA

Number of Gallons of Water Processed (000) omitted	0	0	0	0	0	NA
Number of Gallons of Sewage Processed (000) omitted	0	0	0	0	0	NA

Number of Gallons of Water Billed (000) omitted	2	2,074,186	2,124,126	0	219,461	NA
Number of Gallons of Sewage Billed (000) omitted	2	1,858,043	1,893,106	0	195,754	NA

Ratio of Water Billed to Water Processed						NA
Ratio of Sewage Billed to Sewage Processed						NA

Total Revenue from Water Sales	719,066	713,980	719,833	0	493,521	NA
Total Revenue from Sewage Sales	1,865,106	1,632,842	1,661,292	0	107,330	NA

Water Revenue per 1000 gallons of Sales					58.06129	NA
Sewage Revenue per 1000 gallons of Sales					13.10181	NA

Group Average Sales per thousand Gallons Water	$0.00969	$63.97030	$5.52170	$26,467.24286	$36.77508	NA
Group Average Sales per thousand Gallons Sewage	$0.00809	$67.01963	$5.56525	$24,071.12607	$57.41311	NA

State Average Sales per thousand Gallons Water	$0.00013	$39.04205	$39.12016	$9.21753	$4,470.42307	NA
State Average Sales per thousand Gallons Sewage	$0.00015	$37.92283	$46.13984	$29.63394	$2,712.99102	NA

Residential Water Sales per thousand Gallons	$356,767.58242	0.35815	0.35451		2.20432	NA
Residential Sewage Sales per thousand Gallons	$1,131,247.58621	0.88576	0.88527			NA

Water Sales per thousand Gallons outside Municipal Limits					3.54027	NA
Sewage Sales per thousand Gallons outside Municipal Limits						NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	0.00000	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 Winterville

	2011	2010	2009	2008	2007	2006

Population	9,339	9,154	8,949	8,586	8,192	7,698
Power Agency Group	Other Units with Electric Systems
Total Operating Revenues	$6,569,449	5,842,314	5,782,977	5,088,797	4,645,162	4,740,155
Group Weighted Average	18,742,852	16,483,202	15,700,519	15,287,457	14,442,315	13,999,448

% to Total Operating Revenues
Power Purchases	0.0%	62.8%	64.7%	53.1%	61.3%	65.4%
Group Weighted Average	0.7%	61.8%	68.8%	64.2%	62.8%	61.9%

Other Operating Expenses	79.6%	25.2%	25.4%	29.3%	28.0%	23.4%
Group Weighted Average	79.7%	21.6%	19.0%	18.7%	18.7%	22.4%

Operating Margin	20.4%	12.0%	10.0%	17.7%	10.7%	11.2%
Group Weighted Average	19.7%	16.7%	12.2%	17.2%	18.5%	15.7%

Operating Transfers In	0.7%	1.6%	1.6%	1.8%	4.5%	7.8%
Group Weighted Average	0.0%	0.0%	0.0%	0.5%	0.2%	0.1%

Operating Transfers Out	9.8%	7.4%	3.5%	7.0%	3.9%	16.3%
Group Weighted Average Out	5.8%	6.5%	5.7%	6.5%	6.4%	8.3%

Net Income	9.4%	4.7%	6.7%	15.3%	12.1%	3.1%
Group Weighted Average	13.2%	10.1%	6.5%	11.3%	11.3%	5.9%

Key Ratios and Cash Flow

Quick Ratio	10.5	9.2	4.0	14.6	8.4	7.1
Group Weighted Average	5.2	4.7	4.1	2.9	1.3	0.8

Coverage Ratio	0.00	1.19	1.17	1.46	1.23	1.06
Group Weighted Average	29.52	1.14	1.10	0.99	0.88	0.99

Days Sales in Receivables	0.0	55.0	44.9	48.4	55.4	43.6
Group Weighted Average	4846.1	52.8	46.9	42.4	43.5	43.3

Days Cash on Hand	166.8	152.6	129.4	310.2	110.1	94.0
Group Weighted Average	171.7	154.8	122.8	120.1	111.0	93.3

Cash flow from Operations	$1,682,450	591,959	1,147,964	1,064,241	528,623	592,957

Capital Expenditures:	$90,887	104,099	0	0	0	0


	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
	10.45%	6.68%	3.33%	6.04%	0.00%	1.62%

	2005	2004	2003	2002	2001	2000
	0.42%	0.68%	0.63%	0.76%	0.78%	0.69%

Gross Electric Fund Assets as Cost	$9,377,468	8,954,907	6,132,989	5,743,857	4,499,088	4,117,817
Estimated Tax Loss from Municipal Ownership of Utility	$42,199	$40,297	27,598	25,847	20,246	18,530
Tax Rate Equivalent	0.0061	0.0059	0.0041	0.0045	0.0038	0.0038

Operating Transfers to the General Fund as a % of Gross Fixed Assets	6.87%	4.85%	3.31%	6.20%	0.00%	2.07%

Operating Transfers to the General Fund as a Tax Rate Equivalent	0.0925	0.0638	0.0298	0.0622	0.0000	0.0176

Tax Rate Adjusted for Assessed to Sales Ratio	0.4468	0.4440	0.4475	0.3963	0.4167	0.4354

Tax Rate Adjusted Excluding Transfers	0.5393	0.5078	0.4772	0.4585	0.4167	0.4529

Weighted Average Group Rate Adjusted	0.3841	0.3584	0.3425	0.3323	0.3633	0.3719

Weighted Average Non Electric Adjusted Rate	0.2838	0.2624	0.2486	0.2427	0.2602	0.2921

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 %	56.92%	35.75%	27.80%	21.73%	45.32%
Group average FBA %	37.68%	39.94%	41.32%	47.34%	48.56%
State average Electric/Non Electric Group FBA %	33.92%	35.32%	34.32%	33.60%	34.69%
State average FBA %	36.54%	36.34%	37.68%	37.47%	39.42%

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

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2007 2008 2009 2010 2011

Municipality 96.87% 0.00% 96.53% 97.00% 96.51%

Pop. Group 96.00% 95.89% 95.82% 96.18% 95.82%

Statewide 97.58% 97.56% 97.34% 97.36% 97.43%

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

	2007	2008	2009	2010	2011
Municipality	96.87%	0.00%	96.53%	97.00%	96.51%
Pop. Group	96.00%	95.89%	95.82%	96.18%	95.82%
Statewide	97.58%	97.56%	97.34%	97.36%	97.43%

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

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2007 2008 2009 2010 2011

Municipality 133 123 115 110 104

Pop. Group 93 71 69 89 79

Statewide 478 456 455 449 450

Municipal Population Group: 5,000 to 9,999

	2007	2008	2009	2010	2011
Municipality	133	123	115	110	104
Pop. Group	93	71	69	89	79
Statewide	478	456	455	449	450

Municipal Population Group: 5,000 to 9,999

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2007 2008 2009 2010 2011

Property Tax $289 0 343 337 334

Utility 818 0 956 915 971

Sales Tax 188 0 162 158 161

Sales & Services 34 0 40 27 35

Intergovernmental 113 0 125 237 122

Debt Proceeds 0 0 0 0 0

Other Miscellaneous 235 0 132 438 10

Total $1,677 0 1,758 2,112 1,633

	2007	2009	2010	2011
Property Tax	$289	343	337	334
Utility	818	956	915	971
Sales Tax	188	162	158	161
Sales & Services	34	40	27	35
Intergovernmental	113	125	237	122
Debt Proceeds	0	0	0	0
Other Miscellaneous	235	132	438	10
Total	$1,677	1,758	2,112	1,633

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2011
2011

Category Revenue
Per Capita

Property Tax $3,115,699
$334

Water/Sewer 2,487,112
266

Electric 6,583,222
705

Other Utilities 2,154
0

Sales Tax 1,502,894
161

Sales & Services 323,213
35

Intergovernment 1,140,344
122

Debt Proceeds 0
0

Miscellaneous 97,656
10

Total $15,252,294
$1,633

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

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2011
2011

Category Expenditures
Per Capita

General Government $2,347,873
$251

Water/Sewer 1,729,651
185

Electric 5,338,970
572

Other Utilities 75,449
8

Debt Service 1,562,960
167

Transportation 654,379
70

Public Safety 1,595,926
171

Other 1,293,898
139

Total $14,599,106
$1,563

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

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $3,920,558
$420

Water/Sewer Capital 90,887
10

Electric Capital 502,979
54

Other Capital 559,991
60

Other Operating 9,524,691
1,019

Total $14,599,106
$1,563

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

Last Updated 3/30/2012 3:54:59 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$3,115,699	$334
Water/Sewer	2,487,112	266
Electric	6,583,222	705
Other Utilities	2,154	0
Sales Tax	1,502,894	161
Sales & Services	323,213	35
Intergovernment	1,140,344	122
Debt Proceeds	0	0
Miscellaneous	97,656	10
Total	$15,252,294	$1,633

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

North CarolinaDepartment of State TreasurerFinancial InformationTown of Winterville

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Winterville