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 | $1,977,785 | 1,489,340 | 1,473,488 | 1,129,454 | 979,979 | 809,806 |
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| Utility | 52,765,483 | - | - | - | - | 3,461 |
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| Sales Tax | 722,833 | 463,942 | 398,179 | 398,464 | 387,782 | 291,724 |
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| Sales & Services | 28,449,774 | 42,768 | 54,992 | 59,961 | 24,099 | 10,470 |
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| Intergovernmental | 10,796,418 | 539,252 | 469,860 | 447,432 | 620,113 | 422,967 |
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| Debt Proceeds | 20,409 | 10,312 | 23,135 | 158,614 | 27,846 | 11,290 |
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| Other Miscellaneous | 25,448,429 | 51,026 | 166,122 | 188,546 | 2,588,301 | 120,200 |
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| Total | $120,181,131 | 2,596,640 | 2,585,776 | 2,382,471 | 4,628,120 | 1,669,918 |
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| Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | 65,769 | 44,834 | 44,834 | 71,977 | 244,641 | 234,974 |
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| Transportation | 783,345 | 357,069 | 326,158 | 217,082 | 179,978 | 354,365 |
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| General Government | 568,958 | 731,628 | 649,198 | 602,623 | 551,297 | 513,242 |
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| Public Safety | 1,281,327 | 1,388,592 | 1,286,076 | 1,109,567 | 860,975 | 634,831 |
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| Other | 541,387 | 514,394 | 573,108 | 587,028 | 657,534 | 338,658 |
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| Total | $3,240,786 | 3,036,517 | 2,879,374 | 2,588,277 | 2,494,425 | 2,076,070 |
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| Expenditures by Object |
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| Salaries & Wages | $1,299,261 | 1,238,386 | 1,145,445 | 923,755 | 694,531 | 650,867 |
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| Capital Outlay | 389,436 | 106,110 | 180,424 | 445,007 | 278,276 | 13,906 |
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| Other Operating + Debt Service | 1,552,089 | 1,692,021 | 1,553,505 | 1,219,515 | 1,521,618 | 1,411,297 |
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| Total | $3,240,786 | 3,036,517 | 2,879,374 | 2,588,277 | 2,494,425 | 2,076,070 |
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| Per Capita Revenues by Source |
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| Property Tax | $322 | 247 | 246 | 243 | 212 | 177 |
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| Utility | 8,578 | - | - | - | - | 1 |
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| Sales Tax | 118 | 77 | 67 | 86 | 85 | 64 |
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| Sales & Services | 4,625 | 7 | 9 | 13 | 5 | 2 |
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| Intergovernmental | 1,755 | 90 | 78 | 96 | 134 | 93 |
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| Debt Proceeds | 3 | 2 | 4 | 34 | 6 | 2 |
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| Other Miscellaneous | 4,137 | 8 | 28 | 41 | 561 | 26 |
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| Total | $19,538 | 431 | 432 | 513 | 1,003 | 365 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | 11 | 7 | 7 | 15 | 53 | 51 |
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| Transportation | 127 | 59 | 54 | 47 | 39 | 78 |
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| General Government | 93 | 122 | 109 | 130 | 119 | 112 |
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| Public Safety | 208 | 231 | 215 | 239 | 187 | 139 |
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| Other | 88 | 85 | 96 | 126 | 143 | 74 |
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| Total | $527 | 504 | 481 | 557 | 541 | 454 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $211 | 206 | 191 | 199 | 151 | 142 |
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| Capital Outlay | 63 | 18 | 30 | 96 | 60 | 3 |
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| Other Operating | 253 | 280 | 260 | 262 | 330 | 309 |
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| Total | $527 | 504 | 481 | 557 | 541 | 454 |
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| Population Group | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 |
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| Number of Municipalites in Group | 140 | 122 | 120 | 120 | 124 | 123 |
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| Average Population In Group | 4,847 | 4,664 | 4,697 | 4,793 | 4,727 | 4,663 |
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| Town of Woodfin Population | 6,151 | 6,020 | 5,992 | 4,648 | 4,612 | 4,571 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 349 | 342 | 346 | 336 | 310 | 306 |
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| Utility | 757 | 323 | 315 | 313 | 317 | 332 |
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| Sales Tax | 124 | 125 | 144 | 160 | 159 | 152 |
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| Sales & Services | 140 | 85 | 82 | 78 | 76 | 71 |
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| Intergovernmental | 262 | 198 | 179 | 175 | 172 | 159 |
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| Debt Proceeds | 94 | 53 | 152 | 111 | 24 | 28 |
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| Other Miscellaneous | 149 | 120 | 157 | 179 | 229 | 189 |
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| Total | 1,875 | 1,246 | 1,375 | 1,352 | 1,287 | 1,237 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 607 | 419 | 414 | 370 | 332 | 305 |
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| Debt Service | 86 | 103 | 100 | 102 | 96 | 98 |
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| Transportation | 98 | 95 | 95 | 110 | 111 | 112 |
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| General Government | 173 | 179 | 185 | 169 | 159 | 156 |
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| Public Safety | 321 | 323 | 318 | 318 | 310 | 280 |
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| Other | 273 | 220 | 219 | 230 | 235 | 209 |
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| Total | 1,558 | 1,339 | 1,331 | 1,299 | 1,243 | 1,160 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 480 | 431 | 429 | 414 | 405 | 390 |
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| Capital Outlay | 245 | 325 | 317 | 279 | 252 | 205 |
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| Other Operating | 832 | 583 | 585 | 606 | 584 | 564 |
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| Total | 1,557 | 1,339 | 1,331 | 1,299 | 1,241 | 1,159 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $2,908,073 | 2,597,967 | 2,577,042 | 2,382,471 | 2,117,906 | 1,499,577 |
| General Fund expenditures | 3,207,614 | 3,036,517 | 2,879,374 | 2,588,277 | 2,372,284 | 1,956,248 |
| Operating transfers in | - | - | - | - | 1,542,355 | - |
| Operating transfers out | 33,172 | - | - | - | 18,174 | 120,100 |
| Capital leases and installment purchase proceeds | 320,000 | 2,610 | - | - | 200,000 | - |
| Other items | 304,728 | - | 9,472 | - | 10,214 | 170,087 |
| Excess of revenues and other sources over (under) expenditures and other uses | 292,015 | (435,940) | (292,860) | (205,806) | 1,480,017 | (406,684) |
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| Fund balance available (FBA): |
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| In dollars | $0 | 691,774 | 1,137,558 | 1,418,946 | 1,636,260 | 97,908 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00 | 22.80 | 39.51 | 54.82 | 74.70 | 4.72 |
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| Group weighted average FBA % | 89.18 | 67.39 | 70.26 | 65.07 | 64.31 | 62.32 |
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| State weighted average Non-Electric Group | 38.21 | 38.71 | 37.89 | 36.66 | 37.39 | 37.38 |
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| State weighted average FBA % | 38.21 | 37.47 | 37.03 | 36.35 | 36.54 | 36.96 |
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Enterprise Funds:
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| None |
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| Combined financial results: |
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| Net income |
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| Cashflow from operations |
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| Depreciation & Amortization Expense |
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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 | 6,151 | 6,020 | 5,992 | 4,648 | 4,612 | 4,571 |
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| Population Group | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 |
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| Cash &Investments | $1,199,435 | $815,508 | $1,225,313 | $1,481,419 | $1,686,231 | $266,810 |
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| Investment Earnings | 6,243 | 1,639 | 16,616 | 70,454 | 15,930 | 11,704 |
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| Tax Rate Equivalent | 0.0010 | 0.0003 | 0.0029 | 0.0167 | 0.0042 | 0.0043 |
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| Tax Rate Equivalent Group weighted average | 0.0031 | 0.0055 | 0.0130 | 0.0294 | 0.0437 | 0.0322 |
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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 | 2006 | 2006 | 2006 | 2006 | 2006 | 2002 |
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| January 1, Prior Year Assessed Valuation | $626,171,624 | 604,803,018 | 567,372,724 | 421,811,145 | 376,705,777 | 272,239,144 |
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| Tax Rate | 0.2650 | 0.2650 | 0.2650 | 0.2650 | 0.2650 | 0.2850 |
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| Tax Rate Group weighted average | 0.2906 | 0.2552 | 0.2697 | 0.2669 | 0.3116 | 0.3191 |
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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 | 93.53 | 93.56 | 83.60 | 87.40 | 98.91 | 82.61 |
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| Assessment -to-Sales Ratio Group weighted average | 101.72 | 102.84 | 92.17 | 90.92 | 83.51 | 91.52 |
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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 | $669,487,463 | 646,433,324 | 678,675,507 | 482,621,447 | 380,857,120 | 329,547,445 |
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| EffectiveTax Rate | 0.2479 | 0.2479 | 0.2215 | 0.2316 | 0.2621 | 0.2354 |
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| Group weighted average Effective Tax Rate | 0.2956 | 0.2624 | 0.2486 | 0.2427 | 0.2602 | 0.2921 |
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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 | 98.6500 | 91.5900 | 92.7500 | 98.5800 | 98.7200 | 98.5000 |
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| Percent Collected Group weighted average | 96.53 | 95.40 | 95.41 | 95.81 | 96.70 | 96.72 |
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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 | 99.02 | 91.47 | 92.81 | 99.11 | 99.32 | 99.19 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.29 | 97.43 | 97.55 | 98.06 | 97.99 | 98.08 |
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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 | 92.46 | 93.28 | 91.60 | 93.04 | 90.66 | 94.29 |
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| Percent Collected Motor Vehicles Only Group weighted average | 84.83 | 85.60 | 85.23 | 85.75 | 86.04 | 86.22 |
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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 | 111,006 | 236,406 | 197,071 | 108,535 | 72,957 | 123,799 |
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| Tax Rate Equivalent | 0.0177 | 0.0391 | 0.0347 | 0.0257 | 0.0194 | 0.0455 |
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| Dominant County: Buncombe |
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| Debt Information |
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| Population Group | 5,000 to 9,999 | 5,000 to 9,999 | 5,000 to 9,999 | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 |
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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 | $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 | #N/A | 89 | 69 | 152 | 149 | 162 |
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| Total Per Capita Statewide | #N/A | 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 | #N/A | 0.0700% | 0.0531% | 0.1101% | 0.1223% | 0.1565% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | #N/A | 0.4104% | 0.3909% | 0.4132% | 0.4706% | 0.5275% |
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| Total Authorized but not Issued General Obligation Debt | $0 |
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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 | 280,756 |
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| Total* | $0 | 0 | 0 | 0 | 0 | 280,756 |
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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 | 6,151 | 6,020 | 5,992 | 4,648 | 4,612 | 4,571 |
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| 1.5A | FISCAL | Governmental Activities Assets | 3,228,965 | 2,768,188 | 3,171,112 | 3,372,055 | 3,294,200 | 1,686,018 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 669,627 | 291,996 | 276,291 | 228,683 | 283,368 | 323,106 |
| 3.5A |
| Business Type Activities Assets |
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| 1,128,476 |
| 3.5B |
| Business Type Activities Liabilties |
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| 302,050 |
| 6.5A |
| Fiduciary Funds Assets | 271,375 | 2,971,485 | 4,024,077 |
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| 6.5B |
| Fiduciary Funds Liabilties | 271,375 | 2,971,485 | 4,024,077 |
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| 10.0 | PART 2 | Current Collections of Unit -Wide Levy | 1,638,971 | 1,489,340 | 1,473,488 | 1,114,496 | 975,367 | 791,489 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections | 98,750 |
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| 10,380 |
| 9,990 |
| 13.0 |
| Penalties and Interest |
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| 4,578 | 4,612 | 8,327 |
| 14.0 |
| Collections of Taxes Previously Written Off | 240,064 |
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| 15.0 |
| Animal Tax | 232,810 |
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| 15.1 |
| Solid Waste Disposal Tax | 4,217 | 3,937 | 738 |
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| 16.0 |
| 1% Local Government Option Sales Tax | 242,542 | 244,930 | 195,043 | 185,248 | 181,220 | 138,336 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) | 90,255 | 93,374 | 72,665 | 70,739 | 68,250 | 50,029 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) | 387,336 | 108,540 | 71,550 | 69,819 | 67,361 | 49,445 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) | 2,700 | 17,098 | 58,921 | 72,658 | 70,951 | 53,914 |
| 19.0 |
| Privilege Licenses | 27,351 | 16,973 | 12,020 | 17,380 | 16,396 | 15,717 |
| 19.2 |
| Privilege -- All other privileges and pemits |
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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 |
| 4,498 | 7,501 | 5,568 | 34,609 | 19,804 |
| 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. | 80,792 |
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| 29.0 | REVENUES | General Government | 161,667 |
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| 30.0 |
| Public Safety |
| 55,036 |
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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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| 200,000 |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. | 41,265 |
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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 | 3,175 | 3,098 | 6,000 | 10,910 | 20,444 |
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| 41.0 | REVENUES | Transitional Hold Harmless | 64,841 | 52,349 | 15,026 | 3,367 | 3,288 |
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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 | 262,624 | 251,380 | 241,551 | 232,792 | 200,464 | 156,937 |
| 45.0 |
| Beer and Wine Tax | 28,071 | 8,546 | 20,874 | 21,245 | 20,644 | 17,396 |
| 46.0 |
| Powell Bill | 175,113 | 166,798 | 151,212 | 167,899 | 148,472 | 127,686 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees | 2,405 | 2,045 | 4,248 | 5,282 | 5,777 | 4,618 |
| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 5,937 | 21,024 | 23,614 |
| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection | 413,445 |
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| 13,850 |
| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev | 158,766 |
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| 57.0 |
| Econ. & Phys. Dev. - All Other | 96 |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp | 87 |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation | 295,989 |
| 30,949 |
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| 78,866 |
| 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 | 9,108,082 |
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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 |
|
|
|
|
|
|
| 71.0 | PERMITS | Building Permits |
|
|
|
|
|
|
| 72.0 | & FEES | Inspection Fees | 64,983 |
|
|
|
|
|
| 72.1 |
| Amusements licensing and permit taxes |
|
|
|
|
|
|
| 73.0 |
| Other Permits | 5,752 | 2,975 | 5,980 | 11,396 | 14,106 | 5,070 |
| 74.0 | SALES & | Parking Revenues | 20,188 | 3,083 | 5,567 | 4,045 | 5,740 | 5,400 |
| 75.0 | SERVICES | Rents and Royalties | 8,075 | 36,710 | 43,445 | 44,520 | 4,253 |
|
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste | 85,171 |
|
|
|
|
|
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries | 7,133 |
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues | 7,133 |
|
|
|
|
|
| 82.0 |
| Library Service Revenues | 26,094,377 |
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated | 2,221,945 |
|
|
|
|
|
| 85.0 |
| Other Sales and Services | 23,872,432 |
|
|
|
| 3,461 |
| 86.0 | UTILITY | Water and Sewer Charges | 26,671,106 |
|
|
|
|
|
| 87.0 | REVENUES | Electric Charges |
|
|
|
|
|
|
| 88.0 |
| Gas Charges | 2,221,945 |
|
|
|
|
|
| 88.1 |
| Storm Water Fees |
|
|
|
|
|
|
| 89.0 | MISC. | Investment Earnings - Bond Proceeds | 24,449,161 |
|
|
|
|
|
| 90.0 | REVENUES | Investment Earnings - All Other Funds | 6,243 | 1,639 | 16,616 | 70,454 | 15,930 | 11,704 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations | 1,783 | 21,833 | 17,931 | 16,099 | 5,680 | 19,218 |
| 93.0 |
| Sales of Materials and Fixed Assets | 14,063 | 6,083 | 12,833 | 4,045 | 2,315,686 | 53,757 |
| 94.0 |
| Sale of Real Property | 295,854 |
|
|
|
|
|
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution | 36,181 |
| 99,221 | 75,000 |
|
|
| 98.0 |
| Other Miscellaneous Revenues | 20,409 | 10,312 | 23,135 | 158,614 | 27,846 | 11,290 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases | 320,000 |
|
|
| 200,000 |
|
| 101.0 |
| Other |
|
|
|
|
|
|
| 102.0 | NON-REV | School - Current Levy Collections |
|
|
|
|
|
|
| 103.0 | RECEIPTS | Prior Years' Levy Collections |
|
|
|
|
|
|
| 104.0 |
| Tax Collections for Other Units |
|
|
|
|
|
|
| 105.0 |
| Utilities Customer's Deposits |
|
|
|
|
|
|
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages | 17,600 | 18,000 | 18,000 | 650 | 8,700 |
|
| 109B | GENERAL | Governing Body - Other Direct |
|
|
|
|
| 8,900 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 265,690 | 237,082 | 228,685 | 208,309 | 148,717 | 142,841 |
| 110B |
| Administration - Other Direct | 285,668 | 476,546 | 395,930 | 317,424 | 366,037 | 361,501 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
| 6,583 | 76,240 | 27,843 |
|
| 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 |
|
|
|
|
|
|
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
|
|
|
|
| 116A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 116B |
| Court Facilities - Other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 117A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 117B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 117C |
| Central Services - Construction |
|
|
|
|
|
|
| 117D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 118A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 118B |
| Gen. Govt. All Other - Other Direct |
|
|
|
|
|
|
| 118C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 118D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 119A | PUBLIC | Police & Comm - Traffic Control - Salaries and Wages | 755,834 | 827,445 | 729,515 | 535,475 | 394,558 | 378,637 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct | 480,238 | 449,079 | 397,743 | 352,887 | 306,010 | 224,737 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
| 64,010 | 115,356 | 191,347 | 141,719 | 13,906 |
| 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 |
|
|
|
|
|
|
| 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 | 27,637 | 29,730 | 19,069 | 66,252 | 59,355 | 32,963 |
| 128B |
| Streets and Highways - Other Direct | 93,906 | 105,303 | 131,904 | 97,154 | 107,596 | 90,566 |
| 128C |
| Streets and Highways - Construction | 389,436 |
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
| 42,100 | 24,000 | 39,909 |
|
|
| 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 | 72,930 |
|
|
|
|
|
| 130B |
| Powell Bill - Other Direct | 199,436 | 179,936 | 151,185 | 13,767 | 13,027 | 230,836 |
| 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 | 159,570 | 126,129 | 150,176 | 113,069 | 83,201 | 96,426 |
| 136B | MENTAL | Solid Waste - Other Direct | 260,189 | 258,726 | 254,357 | 226,085 | 156,338 | 134,137 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
| 97,147 |
|
| 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 | 33,172 |
|
|
|
|
|
| 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 | 62,605 |
|
| 89,791 | 284,423 | 93,353 |
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
| 137,511 | 11,567 |
|
| 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 |
| 102,974 | 108,782 |
| 11,169 | 3,067 |
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
| 34,485 |
|
|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages |
|
|
|
|
|
|
| 158B |
| Water & Sewer - Other Direct |
|
|
|
|
|
|
| 158C |
| Water & Sewer - Construction |
|
|
|
|
|
|
| 158D |
| Water & Sewer - Purchase of P,P&E |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 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 | 10,207 | 4,055 | 5,738 | 8,172 | 24,853 | 23,899 |
| 166D |
| All Other - Principal | 55,562 | 40,779 | 39,096 | 63,805 | 219,788 | 211,075 |
| 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 | 45,255 | 48,058 | 43,462 | 29,858 | 18,688 | 17,551 |
| 172B |
| Fringe Benefits Other | 25,851 | 26,565 | 25,308 | 20,572 | 13,689 | 11,675 |
| 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 | 1,579,433. | 1,491,598.00 | 1,517,916.00 | 1,037,278.00 | 904,239.00 | 728,265.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 95,580. | 109,187.00 | 87,994.00 | 99,274.00 | 66,780.00 | 117,875.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 15,426. | 127,219.00 | 109,077.00 | 9,261.00 | 6,177.00 | 5,924.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 7,204 | 7,337 | 7,395 | 6,908 | 6,236 | 6,729 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 98.65 | 91.59 | 92.75 | 98.58 | 98.72 | 98.50 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 99.02 | 91.47 | 92.81 | 99.11 | 99.32 | 99.19 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 92.46 | 93.28 | 91.60 | 93.04 | 90.66 | 94.29 |
| 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 | 1,199,435 | 815,508 | 1,225,313 | 1,481,419 | 1,686,231 | 266,810 |
| 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 | 3,532,801 | 2,600,577 | 2,586,514 | 2,382,471 | 6,188,649 | 1,790,018 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
|
|
| 1,560,529 | 120,100 |
| 194D |
| Amount - Net Revenues | 3,532,801 | 2,600,577 | 2,586,514 | 2,382,471 | 4,628,120 | 1,669,918 |
|
| Calculated amount | 120,185,348 | 2,600,577 | 2,586,514 | 2,382,471 | 4,628,120 | 1,669,918 |
|
| Amounts in AGREEMENT?? | No | Yes | Yes | Yes | Yes | Yes |
|
| Difference | -116,652,547 |
|
|
|
|
|
| 195A |
| Amount - Total Expenditures | 3,240,786 | 3,036,517 | 2,879,374 | 2,588,277 | 4,054,954 | 2,196,170 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
|
|
| 1,560,529 | 120,100 |
| 195D |
| Amount - Net Expenditures | 3,240,786 | 3,036,517 | 2,879,374 | 2,588,277 | 2,494,425 | 2,076,070 |
|
| Calculated amount | 3,240,786 | 3,036,517 | 2,879,374 | 2,588,277 | 2,494,425 | 2,076,070 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
|
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
|
|
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
|
|
|
|
|
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
|
|
|
|
|
|
| 403A |
| Total amount billed in units - Water |
|
|
|
|
|
|
| 403B |
| Total amount billed in units - Sewer |
|
|
|
|
|
|
| 404A |
| Of the total in 403A above how many units were Residential W |
|
|
|
|
|
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
|
|
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
|
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
|
|
|
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
|
|
|
| 406B |
| Of the total in 405B above how many units were Residential S |
|
|
|
|
|
|
| 407A |
| Of the total in 403A, how many units were sold for redistribution |
|
|
|
|
|
|
| 407B |
| Of the total in 403B how many unit were delivered in bulk |
|
|
|
|
|
|
| 408A |
| Dollars related to 403A above |
|
|
|
|
|
|
| 408B |
| Dollars related to 403B above |
|
|
|
|
|
|
| 409A |
| Dollars related to 404A above |
|
|
|
|
|
|
| 409B |
| Dollars related to 404B above |
|
|
|
|
|
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
|
| 410B |
| Dollars related to 405B above |
|
|
|
|
|
|
| 411A |
| Dollars related to 406A above |
|
|
|
|
|
|
| 411B |
| Dollars related to 406B above |
|
|
|
|
|
|
| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
|
|
|
|
|
|
| 421A |
| Number of residential accounts billed - Water |
|
|
|
|
|
|
| 421B |
| Number of residential accounts billed - Sewer |
|
|
|
|
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
|
|
|
|
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer | 2 | 2 | 2 | 2 | 2 | 2 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 950.0 |
| Official | JASON YOUNG |
|
|
| 951.0 |
| Title | TOWN ADMINISTRATOR |
|
|
| 952.0 |
| Date | 12/26/2011 | 01/31/2011 | 01/07/2010 | 02/03/2009 | 03/18/2008 | 02/15/2007 |
| 953.0 |
| Contact | JASON YOUNG |
|
|
| 954.0 |
| Title | TOWN ADMINISTRATOR |
|
|
| 955.0 |
| Phone | 828-253-4887 |
|
|
|
|
|
| 956.0 |
| Fax | 828-253-4700 |
|
|
|
|
|
| 957.0 |
| E-Mail: |
|
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|
