Municipality Revenues and Expenditures Financial Profile Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Revenues by Source |
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| Property Tax | $0 | 576,227 | 643,905 | 473,602 | 447,416 | 426,619 |
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| Utility | - | 275,564 | 277,620 | 280,520 | 260,812 | 239,748 |
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| Sales Tax | - | 79,150 | 97,950 | 116,716 | 119,606 | 111,341 |
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| Sales & Services | - | - | 3,175 | - | - | - |
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| Intergovernmental | - | 1,203,982 | 69,602 | 72,723 | 74,091 | 78,236 |
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| Debt Proceeds | - | 33,716 | 22,165 | 34,014 | 14,783 | - |
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| Other Miscellaneous | - | 282,258 | 375,479 | 356,825 | 370,075 | 324,572 |
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| Total | $0 | 2,450,897 | 1,489,896 | 1,334,400 | 1,286,783 | 1,180,516 |
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| Expenditures by Function |
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| Utility | $0 | 199,456 | 382,758 | 166,421 | 304,233 | 185,281 |
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| Debt Service | - | 18,642 | 9,392 | - | - | - |
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| Transportation | - | - | - | - | 2,291 | - |
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| General Government | - | 443,145 | 387,213 | 394,664 | 370,336 | 343,240 |
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| Public Safety | - | 312,614 | 336,240 | 353,629 | 276,253 | 272,142 |
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| Other | - | 144,962 | 299,939 | 153,632 | 106,853 | 123,346 |
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| Total | $0 | 1,118,819 | 1,415,542 | 1,068,346 | 1,059,966 | 924,009 |
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| Expenditures by Object |
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| Salaries & Wages | $0 | 406,642 | 562,636 | 532,128 | 489,986 | 329,284 |
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| Capital Outlay | - | 14,729 | 243,962 | 74,570 | 61,183 | 70,647 |
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| Other Operating + Debt Service | - | 697,448 | 608,944 | 461,648 | 508,797 | 524,078 |
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| Total | $0 | 1,118,819 | 1,415,542 | 1,068,346 | 1,059,966 | 924,009 |
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| Per Capita Revenues by Source |
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| Property Tax | $0 | 1,128 | 1,296 | 970 | 936 | 925 |
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| Utility | - | 539 | 559 | 575 | 546 | 520 |
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| Sales Tax | - | 155 | 197 | 239 | 250 | 242 |
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| Sales & Services | - | - | 6 | - | - | - |
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| Intergovernmental | - | 2,356 | 140 | 149 | 155 | 170 |
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| Debt Proceeds | - | 66 | 45 | 70 | 31 | - |
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| Other Miscellaneous | - | 552 | 755 | 731 | 774 | 704 |
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| Total | $0 | 4,796 | 2,998 | 2,734 | 2,692 | 2,561 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | 390 | 770 | 341 | 636 | 402 |
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| Debt Service | - | 36 | 19 | - | - | - |
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| Transportation | - | - | - | - | 5 | - |
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| General Government | - | 867 | 779 | 808 | 775 | 744 |
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| Public Safety | - | 612 | 677 | 725 | 578 | 590 |
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| Other | - | 284 | 603 | 315 | 224 | 268 |
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| Total | $0 | 2,189 | 2,848 | 2,189 | 2,218 | 2,004 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $0 | 796 | 1,132 | 1,090 | 1,025 | 714 |
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| Capital Outlay | - | 29 | 491 | 153 | 128 | 153 |
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| Other Operating | - | 1,364 | 1,225 | 946 | 1,065 | 1,137 |
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| Total | $0 | 2,189 | 2,848 | 2,189 | 2,218 | 2,004 |
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| Population Group | No Electric 499 and Below | No Electric 500 to 999 | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below |
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| Number of Municipalites in Group | 118 | 99 | 116 | 117 | 117 | 119 |
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| Average Population In Group | 264 | 727 | 261 | 260 | 259 | 260 |
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| Town of Caswell Beach Population | 401 | 511 | 497 | 488 | 478 | 461 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 888 | 411 | 450 | 506 | 464 | 472 |
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| Utility | 861 | 425 | 279 | 369 | 343 | 397 |
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| Sales Tax | 167 | 135 | 146 | 163 | 157 | 148 |
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| Sales & Services | 100 | 67 | 57 | 81 | 75 | 65 |
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| Intergovernmental | 465 | 320 | 569 | 536 | 462 | 330 |
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| Debt Proceeds | 46 | 35 | 29 | 35 | 23 | 242 |
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| Other Miscellaneous | 1,415 | 146 | 159 | 241 | 246 | 254 |
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| Total | 3,942 | 1,539 | 1,689 | 1,931 | 1,770 | 1,908 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 454 | 441 | 642 | 851 | 468 | 528 |
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| Debt Service | 318 | 105 | 71 | 134 | 82 | 175 |
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| Transportation | 154 | 135 | 114 | 204 | 145 | 154 |
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| General Government | 465 | 258 | 327 | 311 | 293 | 305 |
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| Public Safety | 432 | 283 | 234 | 254 | 212 | 239 |
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| Other | 737 | 279 | 258 | 348 | 482 | 291 |
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| Total | 2,560 | 1,501 | 1,646 | 2,102 | 1,682 | 1,692 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 592 | 425 | 348 | 400 | 361 | 369 |
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| Capital Outlay | 383 | 241 | 627 | 816 | 449 | 501 |
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| Other Operating | 1,585 | 835 | 671 | 886 | 872 | 822 |
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| Total | 2,560 | 1,501 | 1,646 | 2,102 | 1,682 | 1,692 |
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General Fund Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $837,993 | 795,829 | 872,437 | 771,493 | 743,068 | 708,909 |
| General Fund expenditures | 1,026,123 | 843,228 | 976,200 | 856,157 | 794,178 | 691,044 |
| Operating transfers in | 168,025 | - | 109,100 | 159,500 | 148,216 | - |
| Operating transfers out | - | 23,922 | 91,015 | 65,500 | 218,647 | 147,612 |
| Capital leases and installment purchase proceeds | 23,302 | - | 26,490 | - | - | - |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 3,197 | (71,321) | (59,188) | 9,336 | (121,541) | (129,747) |
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| Fund balance available (FBA): |
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| In dollars | $0 | 604,330 | 693,863 | 738,632 | 712,466 | 824,750 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00 | 69.69 | 66.67 | 80.14 | 70.34 | 98.34 |
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| Group weighted average FBA % | 119.64 | 100.58 | 124.89 | 116.82 | 119.65 | 123.14 |
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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: Go to top of page |
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| Combined financial results: |
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| Working capital | $303,601 | 665,570 | 353,721 | 282,466 | 250,348 | 156,804 |
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| Quick ratio | 4.11 | 5.76 | 23.26 | 18.87 | 15.54 | 11.12 |
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| Net income | 2,705,434 | 1,357,080 | 61,765 | 32,629 | 84,556 | 42,063 |
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| Cashflow from operations | 8,711 | 236,473 | 109,383 | 138,223 | 104,506 | 57,878 |
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| Depreciation & Amortization Expense | 12,189 | 10,675 | 9,489 | 9,489 | 8,990 | 8,793 |
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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 | 401 | 511 | 497 | 488 | 478 | 461 |
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| Population Group | No Electric 499 and Below | No Electric 500 to 999 | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below |
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| Cash &Investments | $0 | $2,944,381 | $2,596,022 | $2,548,023 | $2,379,292 | $2,111,348 |
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| Investment Earnings | 0 | 45,556 | 78,130 | 118,353 | 92,350 | 81,348 |
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| Tax Rate Equivalent | 0.0000 | 0.0105 | 0.0181 | 0.0275 | 0.0454 | 0.0408 |
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| Tax Rate Equivalent Group weighted average | 0.0020 | 0.0051 | 0.0140 | 0.0403 | 0.0513 | 0.0318 |
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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 | 2007 | 2007 | 2007 | 2007 | 2003 | 2003 |
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| January 1, Prior Year Assessed Valuation | $431,929,706 | 433,648,026 | 431,939,615 | 430,501,166 | 203,275,444 | 199,192,823 |
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| Tax Rate | 0.1300 | 0.1300 | 0.1500 | 0.1100 | 0.2200 | 0.2100 |
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| Tax Rate Group weighted average | 0.2606 | 0.1922 | 0.2821 | 0.2676 | 0.3651 | 0.3049 |
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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 | 97.27 | 113.59 | 98.07 | 99.29 | 62.50 | 80.00 |
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| Assessment -to-Sales Ratio Group weighted average | 101.92 | 101.44 | 86.15 | 87.73 | 75.64 | 81.67 |
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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 | $444,052,335 | 381,766,023 | 440,440,109 | 433,579,581 | 325,240,710 | 248,991,029 |
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| EffectiveTax Rate | 0.1265 | 0.1477 | 0.1471 | 0.1092 | 0.1375 | 0.1680 |
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| Group weighted average Effective Tax Rate | 0.2656 | 0.1950 | 0.2430 | 0.2348 | 0.2762 | 0.2490 |
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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 | 99.6200 | 98.8500 | 98.9100 | 99.6100 | 99.7400 |
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| Percent Collected Group weighted average | 97.49 | 95.20 | 95.87 | 96.32 | 97.25 | 97.71 |
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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 | 99.67 | 98.89 | 98.97 | 99.78 | 99.88 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.80 | 96.47 | 96.70 | 97.12 | 97.74 | 98.29 |
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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 | 95.82 | 95.59 | 95.23 | 93.01 | 94.37 |
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| Percent Collected Motor Vehicles Only Group weighted average | 82.90 | 81.89 | 82.99 | 84.77 | 83.59 | 84.25 |
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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 | 8,621 | 13,930 | 13,311 | 12,436 | 11,372 |
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| Tax Rate Equivalent | 0.0000 | 0.0020 | 0.0032 | 0.0031 | 0.0061 | 0.0057 |
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| Dominant County: Brunswick |
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| Debt Information |
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| Population Group | Under 500 | 500 to 999 | Under 500 | Under 500 | Under 500 | Under 500 |
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| Ratings: |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Per Capita | $0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | 479 | 193 | 161 | 155 | 201 | 217 |
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| Total Per Capita Statewide | 450 | 449 | 455 | 456 | 478 | 495 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.1881% | 0.0895% | 0.0782% | 0.0794% | 0.1282% | 0.1208% |
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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 | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $0 | 0 | 0 | 0 | 0 | 0 |
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| * 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 | 401 | 511 | 497 | 488 | 478 | 461 |
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| 1.5A | FISCAL | Governmental Activities Assets |
| 7,078,908 | 7,142,552 | 7,202,377 | 6,794,091 | 6,614,445 |
| 1.5B | SUMMARY | Governmental Activities Liabilities |
| 95,461 | 73,774 | 100,638 | 119,053 | 101,524 |
| 3.5A |
| Business Type Activities Assets |
| 2,730,977 | 649,097 | 587,253 | 556,035 | 469,747 |
| 3.5B |
| Business Type Activities Liabilties |
| 139,786 | 15,887 | 15,808 | 17,219 | 15,487 |
| 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 |
| 561,927 | 639,336 | 471,880 | 446,489 | 418,338 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
| 10,571 | 3,079 | 893 | 489 | 6,582 |
| 13.0 |
| Penalties and Interest |
| 3,729 | 1,490 | 829 | 438 | 1,699 |
| 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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| 16.0 |
| 1% Local Government Option Sales Tax |
| 37,499 | 40,461 | 46,593 | 49,738 | 48,107 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) |
| 20,909 | 22,400 | 24,329 | 24,195 | 21,359 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) |
| 18,334 | 22,120 | 24,068 | 23,920 | 21,126 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
| 2,408 | 12,969 | 21,726 | 21,753 | 20,749 |
| 19.0 |
| Privilege Licenses |
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| 5,228 | 5,408 | 5,908 | 5,030 |
| 19.2 |
| Privilege -- All other privileges and pemits |
| 4,788 |
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| 20.0 |
| Auto Licenses |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses |
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| 982 | 766 | 6,271 | 5,890 |
| 23.0 |
| Local Occupancy Tax |
| 209,761 | 242,756 | 204,546 | 231,659 | 203,212 |
| 24.0 |
| Prepared Food Tax |
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| 25.0 |
| 911 Charges |
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| 26.0 |
| Gross Short Term lease and Rental Tax |
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| 27.0 | FEDERAL | Payments In Lieu of Taxes - Federal |
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| 28.0 | INTERGOV | Equitable Sharing of Fed. Forfeited Prop. |
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| 29.0 | REVENUES | General Government |
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| 30.0 |
| Public Safety |
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| 31.0 |
| Transportation - Streets |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
| 1,125,158 |
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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 |
| 17,253 | 6,381 |
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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 |
| 50,876 | 49,864 | 46,809 | 41,586 | 36,421 |
| 45.0 |
| Beer and Wine Tax |
| 709 | 2,192 | 2,202 | 2,083 | 1,957 |
| 46.0 |
| Powell Bill |
| 9,986 | 11,165 | 12,312 | 10,720 | 10,567 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 11,400 |
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| 52.0 |
| Public Safety |
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| 300 |
| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 19,702 | 28,991 |
| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
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| 71.0 | PERMITS | Building Permits |
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| 21,893 | 27,752 |
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| 72.0 | & FEES | Inspection Fees |
| 22,153 |
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| 33,887 | 29,092 |
| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits |
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| 74.0 | SALES & | Parking Revenues |
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| 75.0 | SERVICES | Rents and Royalties |
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|
|
|
|
|
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste |
|
|
|
|
|
|
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues |
|
| 3,175 |
|
|
|
| 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 |
| 480 |
|
|
|
|
| 86.0 | UTILITY | Water and Sewer Charges |
| 275,084 | 277,620 | 280,520 | 260,812 | 239,748 |
| 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 |
| 45,556 | 78,130 | 118,353 | 92,350 | 81,348 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
|
|
|
|
|
|
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
|
|
|
| 94.0 |
| Sale of Real Property |
|
|
|
|
|
|
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution |
|
|
|
|
|
|
| 98.0 |
| Other Miscellaneous Revenues |
| 33,716 | 22,165 | 34,014 | 14,783 |
|
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
| 26,490 |
|
|
|
| 101.0 |
| Other |
|
|
|
|
| 18,390 |
| 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 |
|
| 11,424 | 5,676 | 5,676 | 5,400 |
| 109B | GENERAL | Governing Body - Other Direct |
| 36,826 | 17,099 | 22,682 | 8,979 | 15,820 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages |
| 186,902 | 241,056 | 234,638 | 220,512 | 116,432 |
| 110B |
| Administration - Other Direct |
| 144,653 | 61,010 | 63,904 | 71,098 | 124,641 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
|
|
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
| 858 |
| 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 |
| 16,071 | 27,487 | 25,818 | 34,089 | 34,505 |
| 115B |
| Public Buildings - Other Direct |
| 58,693 | 29,137 | 31,946 | 29,982 | 45,584 |
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
| 10,000 |
|
|
| 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 |
| 182,413 | 245,134 | 230,908 | 205,607 | 148,313 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
| 100,490 | 30,776 | 38,552 | 41,406 | 85,604 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
| 28,117 | 26,600 |
|
|
| 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 |
|
|
|
|
|
|
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages |
|
| 10,000 | 9,900 | 7,490 | 24,634 |
| 123B |
| Inspectors - Other Direct |
| 21,249 | 14,354 | 37,627 | 12,980 | 7,197 |
| 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 |
|
|
|
|
|
|
| 128B |
| Streets and Highways - Other Direct |
|
|
|
|
|
|
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
|
|
|
|
|
| 129A |
| Street Cleaning - Salaries & Wages |
|
|
|
|
|
|
| 129B |
| Street Cleaning - Other Direct |
|
|
|
|
|
|
| 129C |
| Street Cleaning - Construction |
|
|
|
|
|
|
| 129D |
| Street Cleaning - Purchase of P,P&E |
|
|
|
|
|
|
| 130A |
| Powell Bill - Salaries & Wages |
|
|
|
|
|
|
| 130B |
| Powell Bill - Other Direct |
|
|
|
| 2,291 |
|
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
|
|
|
|
|
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - Other Direct |
| 26,039 | 25,906 | 26,815 | 26,748 | 32,748 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct |
| 96,140 | 198,514 |
|
|
|
| 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 |
|
|
|
|
| 12,000 |
| 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 |
| 13,026 | 14,308 | 12,096 | 27,278 |
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
| 16,689 |
|
|
| 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 |
|
|
| 27,015 |
| 40,267 |
| 145C |
| Econ. Dev. All Other - Construction |
|
|
|
|
| 36,008 |
| 145D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
| 21,281 |
|
|
| 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 |
| 2,028 | 61,211 | 49,736 | 52,827 |
|
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
| 7,729 |
|
|
|
|
| 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 |
|
|
|
|
| 2,323 |
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages |
| 21,256 | 27,535 | 25,188 | 16,612 |
|
| 158B |
| Water & Sewer - Other Direct |
| 151,195 | 139,378 | 141,233 | 135,166 | 150,642 |
| 158C |
| Water & Sewer - Construction |
|
| 215,845 |
| 61,183 | 34,639 |
| 158D |
| Water & Sewer - Purchase of P,P&E |
| 7,000 |
|
|
|
|
| 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 |
| 20,005 |
|
| 91,272 |
|
| 161.1C |
| Storm Water - Construction |
|
|
|
|
|
|
| 161.1D |
| Storm Water - Purchase of P,P&E |
|
|
|
|
|
|
| 161B | DEBT | Water & Sewer - Interest & Fees |
|
|
|
|
|
|
| 161D | SERVICE | Water & Sewer - Principal |
|
|
|
|
|
|
| 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 |
| 1,544 |
|
|
|
|
| 166D |
| All Other - Principal |
| 17,098 | 9,392 |
|
|
|
| 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 |
| 8,462 | 7,859 | 10,042 | 8,770 | 6,394 |
| 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 | . | 557,279.00 | 639,926.00 | 468,608.00 | 436,775.00 | 408,549.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | . | 6,776.00 | 6,821.00 | 8,494.00 | 11,476.00 | 10,887.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | . | 1,845.00 | 7,109.00 | 4,817.00 | 960.00 | 485.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles |
| 283 | 301 | 405 | 802 | 613 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 0.00 | 99.62 | 98.85 | 98.91 | 99.61 | 99.74 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 0.00 | 99.67 | 98.89 | 98.97 | 99.78 | 99.88 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 0.00 | 95.82 | 95.59 | 95.23 | 93.01 | 94.37 |
| 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 |
| 2,944,381 | 2,596,022 | 2,548,023 | 2,379,292 | 2,111,348 |
| 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 |
| 2,779,035 | 1,489,896 | 1,428,400 | 1,286,783 | 1,239,906 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
| 328,138 |
| 94,000 |
| 41,000 |
| 194D |
| Amount - Net Revenues |
| 2,450,897 | 1,489,896 | 1,334,400 | 1,286,783 | 1,198,906 |
|
| Calculated amount |
| 2,450,897 | 1,489,896 | 1,334,400 | 1,286,783 | 1,198,906 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures |
| 1,446,957 | 1,415,542 | 1,162,346 | 1,059,966 | 965,009 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
| 328,138 |
| 94,000 |
| 41,000 |
| 195D |
| Amount - Net Expenditures |
| 1,118,819 | 1,415,542 | 1,068,346 | 1,059,966 | 924,009 |
|
| Calculated amount |
| 1,118,819 | 1,415,542 | 1,068,346 | 1,059,966 | 924,009 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
|
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
|
|
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
| 42,417,000 | 44 | 45,091 | 50,493 |
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
|
|
|
|
|
|
| 403A |
| Total amount billed in units - Water |
| 41,959,000 | 42 | 43,688 | 46,967 |
|
| 403B |
| Total amount billed in units - Sewer |
|
|
|
|
|
|
| 404A |
| Of the total in 403A above how many units were Residential W |
| 34,822,000 | 42 | 34,040 | 36,012 |
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
|
|
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
|
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
|
|
|
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
|
|
|
| 406B |
| Of the total in 405B above how many units were Residential S |
|
|
|
|
|
|
| 407A |
| Of the total in 403A, how many units were sold for redistribution |
|
|
|
|
|
|
| 407B |
| Of the total in 403B how many unit were delivered in bulk |
| 269,243 | 271,405 | 251,988 | 251,012 |
|
| 408A |
| Dollars related to 403A above |
|
|
|
|
|
|
| 408B |
| Dollars related to 403B above |
| 221,744 | 271,405 | 203,184 | 204,857 |
|
| 409A |
| Dollars related to 404A above |
|
|
|
|
|
|
| 409B |
| Dollars related to 404B above |
|
|
|
|
|
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
|
| 410B |
| Dollars related to 405B above |
|
|
|
|
|
|
| 411A |
| Dollars related to 406A above |
|
|
|
|
|
|
| 411B |
| Dollars related to 406B above |
|
|
|
|
|
|
| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
| 610 | 608 | 731 |
|
|
| 421A |
| Number of residential accounts billed - Water |
|
|
|
|
|
|
| 421B |
| Number of residential accounts billed - Sewer |
| 7 | 9 | 9 |
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
|
|
|
|
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer |
| 2 | 2 | 2 | 2 | 2 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 950.0 |
| Official | JUDY WILLIAMSON |
|
|
| 951.0 |
| Title | FINANCE OFFICER |
|
|
| 952.0 |
| Date |
|
|
|
|
|
|
| 953.0 |
| Contact | ALAN THOMPSON |
|
|
| 954.0 |
| Title | CPA |
|
|
| 955.0 |
| Phone | 910-642-2109 |
|
|
|
|
|
| 956.0 |
| Fax | 910-642-5958 |
|
|
|
|
|
| 957.0 |
| E-Mail: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|