North Carolina
Department of State Treasurer
Financial Information
Hoke County





Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Capital Resources and Expenditures for Schools | Annual Financial Information Report Detail
Financial Graphs and Comparisons | Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Counties Web Site
Economic Development Information System (EDIS) County Profiles

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

The audit report that was due 10/31/2009 has not been received as of 03/12/2010The AFIR report that was due 10/31/2009 has not been received as of 03/12/2010


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



Hoke County





County Revenues and Expenditures Financial Profile
Go to top of page		200920082007200620052004

Revenues by Source







Property Taxes$0013,213,14010,826,5329,493,3539,867,685


Other Taxes002,011,6561,757,9851,585,1131,459,743


Sales Tax007,005,6736,238,2795,803,3375,190,320


Sales & Services006,793,6176,154,3275,836,2935,793,341


Intergovernmental009,269,7437,837,2947,156,6899,557,527


Debt Proceeds0020,887,6147,863,40422,60455,995


Other Miscellaneous002,149,9432,318,5541,337,1491,107,373


Total$0061,331,38642,996,37531,234,53833,031,984










Expenditures by Function







Education$0011,914,2428,190,3124,553,6564,874,056


Debt Service002,203,7631,609,7971,099,3151,442,043


Human Services0011,165,93513,227,1008,987,4768,273,905


General Government004,798,2915,732,4294,151,1343,929,795


Public Safety0010,933,6007,852,2235,288,2325,061,532


Other0010,685,6605,721,7734,532,6764,644,966


Total$0051,701,49142,333,63428,612,48928,226,297










Expenditures by Object







Salaries & Wages$0010,065,4709,094,9889,716,9309,211,759


Capital Outlay008,874,2226,850,4161,647,4141,542,474


Other Operating0020,703,47218,052,97812,531,66312,454,817


Public School Capital007,901,7424,524,9761,189,3891,538,808


Public School Current003,799,5003,475,0003,200,2483,200,248


Other00357,085335,276326,845278,191


Total$0051,701,49142,333,63428,612,48928,226,297










Per Capita Revenues by Source







Property Taxes$00312267246267


Other Taxes0048434139


Sales Tax00166153150140


Sales & Services00161151151157


Intergovernmental00220193185258


Debt Proceeds0049519312


Other Miscellaneous0051573530


Total$001,4531,057809893










Per Capita Expenditures by Function







Education$00282200119131


Debt Service0052402839


Human Services00265325233224


General Government00114141107106


Public Safety00259193137137


Other00253141117126


Total$001,2251,040741763










Per Capita Expenditures by Object







Salaries & Wages$00239223252249


Capital Outlay002101684342


Other Operating00491445324335


Public School Capital001871113142


Public School Current0090858387


Other008888


Total$001,2251,040741763










Group Average Per Capita Revenues by Source







Property Taxes$525$530$528$504$468$453


Other Taxes546062676154


Sales Tax184225233216205192


Sales & Services164192185182170155


Intergovernmental221225222230211210


Debt Proceeds9011711621575106


Other Miscellaneous496678735450


Total$1,287$1,415$1,424$1,487$1,244$1,220










Group Average Per Capita Expenditures by Function







Education$337$321$332$316$284$276


Debt Service1241181041049194


Human Services284335340336316295


General Government137139136127115111


Public Safety282268257232211188


Other221242236213200179


Total$1,385$1,423$1,405$1,328$1,217$1,143










Group Average Per Capita Expenditures by Object







Salaries & Wages$340$351$325$307$284$268


Capital Outlay14615014311211069


Other Operating497510516506460457


Public School Capital107931161129189


Public School Current201202196185177171


Other941171091069589


Total$1,385$1,423$1,405$1,328$1,217$1,143











Number of Reporting (AFIR) Counties in Group202123232324


Average Population of Group37,10336,93237,49437,02636,58736,677








General Fund
Go to top of page		200920082007200620052004

General Fund revenues$0 30,590,370 28,251,703 25,118,692 22,570,653 20,968,457

General Fund expenditures0 30,668,614 28,857,803 26,731,329 22,134,851 22,070,681

Operating transfers in0 1,299,500 1,306,666 577,465 500,000 1,523,842

Operating transfers out0 0 4,884,606 359,924 2,071,061 167,351

Proceeds from capital leases and installment purchases0 1,327,490 6,400,000 0 0 0

Other items0 0 0 0 0 78,474

Excess of revenues and other sources over (under) expenditures and other uses$0 2,548,746 2,215,960 (1,395,096)(1,135,259)332,741










Fund balance available (FBA):







In dollars$0 7,746,852 4,597,521 3,702,313 4,813,758 6,409,629


FBA as a % of GF Net Expenditures:







 Unit's FBA %0.00%26.40%16.81%13.67%19.89%28.82%


 Group weighted average FBA %23.94%22.65%27.66%27.36%27.62%26.21%


 State weighted average FBA %20.62%20.15%23.53%24.18%24.31%23.51%


Number of Reporting Counties in Group (Audit)18 22 23 23 23 24








Enterprise Funds:
Go to top of page






None













Combined financial results:







Working capital







Net income































Cash, Investments and Financing
Go to top of page		200920082007200620052004











Population at July 1st of the Previous Year44,432 42,932 42,202 40,696 38,626 36,990


Population Group25,000 - 49,99925,000 - 49,99925,000 - 49,99925,000 - 49,99925,000 - 49,99925,000 - 49,999


Cash & Investments at June 30th0 0 23,761,654 12,163,018 12,288,220 11,267,238


Investment Earnings0 0 659,468 926,542 182,882 38,365


Tax Rate Equivalent0.0000 0.0000 0.0335 0.0608 0.0128 0.0029


Tax Rate Equivalent Group weighted average0.0097 0.0247 0.0301 0.0235 0.0141 0.0061


Tax Rate Equivalent Statewide weighted average0.0135 0.0283 0.0350 0.0245 0.0146 0.0067


Latest year of Revaluation #N/A2006 2006 1998 1998 1998


January 1, Prior Year Assessed Valuation2,310,053,233 2,142,804,041 1,970,900,909 1,524,337,063 1,433,822,370 1,342,616,305


Tax Rate0.7000 0.7000 0.7000 0.7400 0.7400 0.7400


Tax Rate Group weighted average0.4666 0.4852 0.5025 0.5209 0.5748 0.5882


Tax Rate State Wide0.6076 0.6271 0.6489 0.6504 0.6460 0.6494


Assessment -to-Sales Ratio95.56 95.56 100.00 82.09 88.25 90.63


Assessment -to-Sales Ratio Group Average88.12 87.54 85.35 87.96 80.62 83.04


Assessment -to-Sales Ratio Statewide89.75 89.17 87.65 91.33 91.52 91.40


Assessed Valuation adjusted for Assessed to Sales Ratio2,417,385,133 2,242,365,049 1,970,900,909 1,856,909,566 1,624,727,898 1,481,425,913


Tax Rate Adjusted0.6689 0.6689 0.7000 0.6075 0.6531 0.6707


Tax Rate Adjusted Group weighted average0.4112 0.4248 0.4289 0.4582 0.4634 0.4885


Tax Rate Adjusted Statewide0.5453 0.5592 0.5687 0.5941 0.5912 0.5936


Percent Collected0.00 0.00 93.33 93.32 92.31 91.22


Percent Collected Group weighted average96.05 96.23 96.48 96.09 95.87 95.50


Percent Collected Statewide weighted average97.18 97.38 97.45 96.63 97.04 96.70


Percent Collected Excluding Motor Vehicles0.00 0.00 94.70 94.07 92.24 95.09


Percent Collected Excluding Motor Vehicles Group weighted average96.84 97.19 97.55 97.24 96.99 96.72


Percent Collected Excluding Motor Vehicles Statewide97.97 98.37 98.38 97.63 98.01 97.78


Percent Collected Motor Vehicles Only 0.00 0.00 65.00 89.34 92.76 64.28


Percent Collected Motor Vehicles Only Group weighted average85.79 85.37 84.90 85.01 85.08 84.24


Percent Collected Motor Vehicles Only Statewide weighted average 87.88 87.19 88.42 87.23 87.67 86.69


Tax Uncollected0 0 830,731 748,395 848,826


Tax Rate Equivalent0.0000 0.0000 0.0421 0.0491 0.0592 0.0000










Debt Information2009 2008 2007 2006 2005 2004


Population Group25,000 - 49,99925,000 - 49,99925,000 - 49,99925,000 - 49,99925,000 - 49,99925,000 - 49,999


Ratings:







 Fitch







 Moody'sA2A2A2A2A2A2


 S & PBBB+BBB+BBB+BBB+BBB+BBB+











General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.


 Enterprise$7,042,768 7,384,843 7,712,435 8,035,373 8,353,655 8,657,110


General Government13,197,233 13,835,158 14,187,565 1,549,628 1,921,345 2,297,890


Total20,240,000 21,220,000 21,900,000 9,585,000 10,275,000 10,955,000


Total Per Capita456 494 519 236 266 296


Total Per Capita for the Population Group161 207 270 255 239 254


Total Per Capita Statewide1,234 803 796 717 704 685


Total per Assessed Valuation Adjusted for Current Year Sales0.8373%0.9463%1.1112%0.5162%0.6324%0.7395%


 Total per Assessed Valuation Adjusted for Current Year Sales- Group Average0.1400%0.1600%0.2200%0.2400%0.2400%0.2800%


 Total per Assessed Valuation Adjusted for Current Year Sales - Statewide1.1300%0.7500%0.8000%0.7900%0.8200%0.8400%


 Total Authorized but not Issued Including Enterprise Debt7,000,0007,000,0000000











Installment Sales Purchases and Lease Obligations*







--Enterprise*$854,390 934,8141,012,6691,088,0371,160,9971,231,627


--General Government*13,962,01015,120,28612,153,9966,224,2031,359,3021,492,684


Total*14,816,40016,055,10013,166,6657,312,2402,520,2992,724,311


* The total only includes the contracts that require Local Government Commission approval.




Revenue Bond Debt 0 0 0 0 0 0


Total Debt Listed Above*$14,816,400 16,055,10013,166,6657,312,2402,520,2992,724,311








County School Report
Go to top of page		200920082007200620052004


















Sources of County Funding for Public School Capital Outlays:






Restricted portions of local option sales taxes:







Article 40 (30% restricted)

680,319576,179492,696492,696


Article 42 (60% restricted)

1,357,4921,149,758684,723684,723


Interest on restricted sales taxes

35,46053,315


Withdrawals from the State Public School Building Capital Fund

384,930



Grants from Public School Building Bond Fund

325,356
919,765919,765

Net proceeds from public school debt financing:







General obligation bonds

13,058,564




Installment purchase contracts


4,000,000



Interest on public school debt proceeds






Unrestricted sources






Portion of NC Lottery Proceds for Construction and Debt Service on Debt Issued After January 1, 2003







Total Sources

15,842,1215,779,2522,097,1842,097,184









Deduct: Uses of County Funding for Public School Capital Outlays:






Funded by Article 40 restricted local option sales taxes:







Public school debt service (principal and interest)

680,319440,683447,305447,305


Public school capital outlay


535,27845,39145,391

Funded by Article 42 restricted local option sales taxes:







Public school debt service (principal and interest)

179,927




Public school capital outlay

1,177,5651,149,758479,609479,609

Funded by Public School Building Capital Fund:







Public school debt service (principal and interest)







Public school capital outlay

384,930



Funded by Public School Building Bond Fund:







Public school capital outlay

325,356
1,013,8081,013,808

Funded by other sources:







Public school debt service (principal and interest)







Public school capital outlay:







From Capital Projects Funds

7,201,3212,457,512



From General Fund and all other funds

700,421382,428



Fair market value of assets donated to public school county







Total Uses

10,649,8394,965,6591,986,1131,986,113









Sources of county funding over (under) uses of county funding

5,192,282813,593111,071111,071









Add: Beginning Balance, July 1, Prior Year






Unexpended restricted portions of local option sales taxes

1,576,0542,275,1814,347,6874,347,687

Unexpended proceeds from other sources restricted







for public school capital outlay

881,179-278,881-252,783-252,783









Equals: Ending Balance, June 30, Current Year






Total ending balance

7,649,5152,809,8934,205,9754,205,975

Total ending balance comprised of:







Unexpended restricted portions of local option sales taxes

1,611,5141,928,7144,552,8014,552,801


Unexpended proceeds from other sources restricted







for public school capital outlay

6,038,001881,179-346,826-346,826









Additional Information:






Average daily membership
7,3607,1466,9646,7086,366

Adjusted unit-wide tax rate0.66890.66890.70000.60750.65310.6707

Weighted average adjusted unit-wide tax rate for population group0.41120.42480.42890.45820.46340.4885

Assessed valuation per student
291,142275,805218,888213,748210,904

School bonds authorized and Unissued as of 3/31 of the following year


20,000,000


















Annual Financial Information Report Detail
Go to top of page		200920082007200620052004


Population at July 1st of the Previous Year44,43242,93242,20240,69638,62636,990
1ANon GASB34General Fund Assets





1BFISCAL General Fund Liabilities





2ASUMMARYDebt Service Fund Assets





2B
Debt Service Fund Liabilities





3A
Enterprise Fund Assets





3B
Enterprise Fund Liabilities





4A
Internal Service Fund Assets





4B
Internal Service Fund Liabilities





5A
Special Revenue Fund Assets





5B
Special Revenue Fund Liabilities





6A
Trust & Agency Fund Assets





6B
Trust & Agency Fund Liabilities





7A
Capital Project Fund Assets





7B
Capital Project Fund Liabilities





8A
General Fixed Assets - Assets





9B
General Long-Term Liabilities





1.5AGASB34Governmental Activities Assets

38,828,07728,672,85827,445,11728,830,270
1.5BFISCAL Governmental Activities Liabilities

34,183,04513,666,0936,569,8986,495,726
3.5ASUMMARYBusiness Type Activities Assets

28,381,28226,628,44527,730,23230,197,882
3.5B
Business Type Activities Liabilties

9,984,85410,162,0529,392,49910,120,155
6.5A
Fiduciary Funds Assets





6.5B
Fiduciary Funds Liabilties





10PART 2Current Collections Of Unit Wide Levy

12,370,55110,171,7668,858,3259,068,579
11TAXCurrent Collections of Special Tax District

1,254,150948,599819,055753,479
12REVENUESPrior Years' Levy Collections

624,865479,889480,569596,472
13
Penalties and Interest

217,724174,877154,459202,634
14
Collections of Tax Previously Written off





15
Animal Tax





16
Deed Stamp Excise Tax

221,166188,734160,588114,143
17
Real Property Transfer Tax

246,512282,511383,342299,150
18
Scrap Tire Disposal Tax

41,63938,46235,63241,843
18.1
Solid Waste Disposal Tax





19
1% Local Government Option Sales Tax

1,205,2781,250,2751,553,7461,169,673
20
1/2% Local Government Option Sales Tax (40)

2,267,7301,920,5981,840,6751,538,452
21
1/2% Local Government Option Sales Tax (42)

2,262,4871,916,2631,280,5281,577,395
21.1
1/2% Local Government Option Sales Tax (44)

1,270,1781,151,1431,128,388904,800
22
Local Occupancy Tax





23
Prepared Food Tax





24
911 Charges

195,258238,609173,415236,642
25
Gross Receipts Tax on Short Term Leased Vehicles





26
White Goods Disposal Tax

16,42414,57811,10213,277
27
Privilege Licenses

2,4532,4181,9791,209
28
Other Licenses

34,05444,074

29
Payments in Lieu of Taxes - US Forest Serv

137,853149,591104,372166,356
30FEDERALPayments in Lieu of Taxes - TVA





31INTERGOVPayments in Lieu of Taxes - Other



4,8711,603
32REVENUESEquitable Sharing of Fed. Forfeited Prop.




15,754
33
General Government





34
Public Safety





35
Transportation - Streets





36
Transportation - Mass Transit





36
Fed intergov airports





37
Transportation - Other Transportation





38
Environmental Protection





39
Econ. & Phys. Dev. - Housing/Comm. Dev.





39.1
Fed intergov sewers





40
Econ. & Phys. Dev. - All Other





41
Human Services: Health





42
Human Services: Mental Health





43
Human Services: Hospitals





44
Human Services: Social Services





45
Human Services: All Other





46
Culture and Recreation





46.5STATENC Education Lottery Proceeds





47INTERGOVPayments in Lieu of Taxes - State





48REVENUESControlled Substance Tax

57,2296,4985,41012,464
49
Intangibles Tax Reimbursement





49.1
Transitional Hold Harmless Revenues





50
Wireless Enhanced 911 Service Charges

144,739120,37076,900
51
Beer and Wine Tax

166,754154,390147,785139,506
52
Court Costs - Facilities, Jail and Arrest Fees

68,86257,33787,68580,396
53
Public School Building Capital Fund





54
Public School building bond fund



588,776919,765
55
Food Stamp Purchases Tax Reimbursement





56
Inventories Tax Reimbursement





57
Senior Citizens Exemption - 50%





58
General Government

55,98469,93424,60742,607
59
Public Safety

660,974714,162327,181320,357
60
Transportation

445,628199,282313,719440,653
61
Environmental Protection




2,844,594
62
Econ. & Phys. Dev. - Housing/Community Dev

299,703214,634623,87865,508
62.1
State intergov - sewers





63
Econ. & Phys. Dev. - All Other



181,1501,314,250
64
Human Services: Health

1,485,2631,557,7431,578,077
65
Human Services: Mental Health





66
Human Services: Hospitals





67
Human Services: Social Services

4,590,8133,610,3303,092,2783,193,714
68
Human Services: All Other

214,049333,100

69
Culture and Recreation


36,935

70LOCALOther State Intergov.

930,544603,831

71INTERGOVPayments in Lieu of Taxes - Local

11,3489,157

72REVENUESGeneral Government





73
Public Safety





74
Transportation





75
Environmental Protection





76
Economic And Physical Development





77
Human Services: Health, Mental Hlt & Hosp





78
Human Services: Social Services





79
Human Services: All Other





80PERMITS Culture And Recreation





81& FEESBuilding Permits

581,155
249,017292,002
82
Register of Deeds

26,43328,84526,98235,022
83
Inspection Fees

521,391665,328296,978204,188
84
Concealed Handgun Permits

5,965
2,1702,340
85
Other Permits



5,5255,045
86SALES &Parking Revenues





87SERVICESRents and Royalties

32,60474,42963,3773,526
88
Airport





89
Fire Protection Charges





90
Solid Waste

2,139,1691,994,9311,870,2122,690,932
91
Ambulance and Rescue Squad Charges





92
Cemeteries





93
Recreation Service Revenues

97,08458,78061,78634,365
94
Library Service Revenues

8,6708,3668,7476,733
95
Other Cultural and Rec Service Revenues


150

96
Client and Third Party Payments - Health





97
Client and Third Party Payments - Ment Hlth





98
Client and Third Party Payments - Soc Serv





99
Client and Third Party Payments - Cty Home





100UTILITY Mass Transit - County Operated

66,982299,63174,55755,854
101MISC.Other Sales and Services

460,579119,896
502,023
102REVENUESWater and Sewer Charges

3,988,5293,598,1443,757,6142,499,908
103
Investment Earnings - Bond Proceeds



22,604
104
Investment Earnings - All Other Funds

659,468926,542182,88238,365
105
Special Assessments





106
Private Contributions and Other Donations

8,5056,298265,6102,557
107
Sales of Materials and Fixed Assets


16,349
87,379
108
Sale of Real Property



704
109
1 Cent and 5 Cent Bottle Tax

3,2853,071
450
110
Mixed Drink Surcharge





111
ABC Profit Distribution

68,94861,27660,32253,223
112
Other Miscellaneous Revenues

274,79365,274224,355386,802
113
Proceeds of the Sale of Bonds & Notes

20,887,6147,863,40422,60455,995
114
Proceeds of Capital Leases & Install Purch





115
Other


545,571

116NON-REVFines and Forfeitures





117RECEIPTSSchool - Current Levy Collections





118
School - Prior Years' Levy Collections





119
Tax Collections for Other Units





120
Utilities Customers' Deposits





121
Deposits Other Than Utility





122
Prepaid Taxes





123
Prepaid Privilege Licenses





124
Assistance Passed Directly To Recipients





125APART 4Governing Body - Salaries & Wages

87,809101,059122,587118,005
125BGENERALGoverning Body - Other Direct

81,07466,941187,33446,893
125CGOVTGoverning Body - Construction





125D
Governing Body - Purchase of P,P&E


974,343151,004175,271
126A
Administration - Salaries & Wages

254,165249,463209,037270,580
126B
Administration - Other Direct

1,153,7241,064,719999,616736,356
126C
Administration - Construction





126D
Administration - Purchase of P,P&E

641,7168,90725,022155,423
127A
Elections - Salaries & Wages

71,73889,096102,01666,140
127B
Elections - Other Direct

59,96038,51922,86025,161
127C
Elections - Construction





127D
Elections - Purchase of P,P&E


26,279112,2193,390
128A
Finance - Salaries & Wages

277,756240,708236,655225,841
128B
Finance - Other Direct

92,451134,63563,34079,917
128C
Finance - Construction





128D
Finance - Purchase of P,P&E


6991,55316,056
129A
Taxes - Salaries & Wages

331,787264,218342,564329,330
129B
Taxes - Other Direct

153,677100,78756,79182,867
129C
Taxes - Construction





129D
Taxes - Purchase of P,P&E


117,587

130A
Legal - Salaries & Wages





130B
Legal - Other Direct

115,37163,10654,72443,536
130C
Legal - Construction





130D
Legal - Purchase of P,P&E





131A
Register of Deeds - Salaries & Wages

112,351108,220124,767127,768
131B
Register of Deeds - Other Direct

52,61653,26652,98929,534
131C
Register of Deeds - Construction




47,291
131D
Register of Deeds - Purchase of P,P&E

47,12342,1869,35024,596
132A
Public Buildings - Salaries & Wages

299,857226,233270,687227,342
132B
Public Buildings - Other Direct

262,845290,705255,935219,661
132C
Public Buildings - Construction




180,239
132D
Public Buildings - Purchase of P,P&E

137,883237,070162,890
133A
Court Facilities - Salaries & Wages



76,30948,052
133B
Court Facilities - Other Direct

99,71879,297

133C
Court Facilities - Construction





133D
Court Facilities - Purchase of P,P&E

9,20721,11327,18324,965
134A
Central Services - Salaries & Wages

45,358117,235269,247176,507
134B
Central Services - Other Direct

2,533113,155101,511396,048
134C
Central Services - Construction





134D
Central Services - Purchase of P,P&E


67,041112,94453,026
135A
Gen. Govt. All Other - Salaries & Wages

207,184124,142

135B
Gen. Govt. All Other - Other Direct

153,45832,801

135C
Gen. Govt. All Other - Construction


666,930

135D
Gen. Govt. All Other - Purchase of P,P&E

46,93011,969

136APUBLICSheriff & Communications - Salaries & Wages

2,088,6791,682,5941,859,7221,817,151
136BSAFETYSheriff & Communications - Other Direct

1,027,426805,565325,099317,625
136C
Sheriff & Communications - Construction





136D
Sheriff & Communications - Purchase of P,P&E

246,999202,829288,123270,520
137A
Jail - Salaries & Wages

642,981552,025552,585542,717
137B
Jail - Other Direct

1,288,0771,258,129395,344423,492
137C
Jail - Construction

2,568,799250,250

137D
Jail - Purchase of P,P&E

8,94618,5069,42332,971
138A
Emergency Communications - Salaries & Wages

78,125322,602310,046308,713
138B
Emergency Communications - Other Direct

149,243130,79462,97667,973
138C
Emergency Communications - Construction


232,543

138D
Emergency Communications - Purchase of P,P&E

29,401277,09329,2407,565
139A
Emergency Management - Salaries & Wages

45,81023,10824,325225
139B
Emergency Management - Other Direct

40,17220,716112,36342,913
139C
Emergency Management - Construction





139D
Emergency Management - Purchase of P,P&E

7,94458,65374,19011,526
140A
Fire - Salaries & Wages





140B
Fire - Other Direct

1,254,151948,599810,553826,297
140C
Fire - Construction





140D
Fire - Purchase of P,P&E





141A
Inspectors - Salaries & Wages

117,212125,291106,35370,136
141B
Inspectors - Other Direct

59,25165,11863,57038,633
141C
Inspectors - Construction





141D
Inspectors - Purchase of P,P&E

2,2973,1554,292
142A
Rescue Units - Salaries & Wages





142B
Rescue Units - Other Direct

550,000457,500

142C
Rescue Units - Construction





142D
Rescue Units - Purchase of P,P&E





143A
Animal Control - Salaries & Wages

72,54862,45372,42070,555
143B
Animal Control - Other Direct

35,68231,7808,85111,409
143C
Animal Control - Construction

152,000


143D
Animal Control - Purchase of P,P&E





144A
Med Examiner/Coroner - Salaries & Wages





144B
Med Examiner/Coroner - Other Direct

31,60032,16635,83035,635
144C
Med Examiner/Coroner - Construction





144D
Med Examiner/Coroner - Purchase of P,P&E





145A
Pub. Safety All Other - Salaries & Wages

140,589


145B
Pub. Safety All Other - Other Direct

211,572215,011

145C
Pub. Safety All Other - Construction




144,864
145D
Pub. Safety All Other - Purchase of P,P&E



121,832
146ATRANSImprovements Subdivisions and Streets - Salaries & Wages





146BPORTATIONImprovements Subdivisions and Streets - Other Direct





146C
Improvements Subdivisions and Streets - Construction





146D
Improvements Subdivisions and Streets - Purchase of P,P&E





147A
Parking Facilities - Salaries & Wages





147B
Parking Facilities - Other Direct





147C
Parking Facilities - Construction





147D
Parking Facilities - Purchase of P,P&E





148A
Airport - Salaries & Wages





148B
Airport - Other Direct





148C
Airport - Construction





148D
Airport - Purchase of P,P&E





149A
Mass Transit-County - Salaries & Wages

329,922314,960329,728283,008
149B
Mass Transit-County - Other Direct

191,910267,47546,268138,705
149C
Mass Transit-County - Construction





149D
Mass Transit-County - Purchase of P,P&E


70,499
82,465
150B
Mass Transit-Private - Other Direct





151A
Trans. All Other - Salaries & Wages





151B
Trans. All Other - Other Direct





151C
Trans. All Other - Construction





151D
Trans. All Other - Purchase of P,P&E





152AENVIRONSolid Waste - Salaries & Wages

402,436401,756451,075425,044
152BMENTALSolid Waste - Other Direct

1,361,5781,310,5121,020,5531,188,611
152CPROTECT.Solid Waste - Construction





152D
Solid Waste - Purchase of P,P&E



1,25013,697
153A
Drainage & Watershed - Salaries & Wages





153B
Drainage & Watershed - Other Direct





153C
Drainage & Watershed - Construction





153D
Drainage & Watershed - Purchase of P,P&E





154A
Cemeteries - Salaries & Wages





154B
Cemeteries - Other Direct





154C
Cemeteries - Construction





154D
Cemeteries - Purchase of P,P&E





155A
Environ. All Other - Salaries & Wages





155B
Environ. All Other - Other Direct





155C
Environ. All Other - Construction





155D
Environ. All Other - Purchase of P,P&E





156AECON & Planning & Zoning - Salaries & Wages

112,07463,77266,15834,879
156BPHYSPlanning & Zoning - Other Direct

17,01425,04312,23615,758
156CDEVELOP.Planning & Zoning - Construction





156D
Planning & Zoning - Purchase of P,P&E

2,988
3,557
157A
Economic Development - Salaries & Wages





157B
Economic Development - Other Direct

75,21474,38374,66363,263
157C
Economic Development - Construction

3,948,936


157D
Economic Development - Purchase of P,P&E





158A
Community Development - Salaries & Wages





158B
Community Development - Other Direct




44,085
158C
Community Development - Construction

93,789


158D
Community Development - Purchase of P,P&E





159A
Agriculture Extension - Salaries & Wages

25,562117,712138,264134,374
159B
Agriculture Expansion - Other Direct

98,55019,99316,98915,153
159C
Agriculture Expansion - Construction





159D
Agriculture Expansion - Purchase Of P,P&E

1,60616,000
7,282
160A
Special Empl Programs - Salaries & Wages





160B
Special Empl Programs - Other Direct





160C
Special Empl Programs - Construction





160D
Special Empl Programs - Purchase of P,P&E





161A
Econ. Dev. All Other - Salaries & Wages

33,61933,42836,87925,906
161B
Econ. Dev. All Other - Other Direct

11,44076,54463,42267,373
161C
Econ. Dev. All Other - Construction

549,649


161D
Econ. Dev. All Other - Purchase of P,P&E




1,995
162AHUMANHealth - Salaries & Wages

1,093,230815,089699,5341,101,270
162BSERVICESHealth - Other Direct

772,125743,145204,571574,071
162C
Health - Construction

164,1152,485,746

162D
Health - Purchase of P,P&E




200
163A
Mental Health - Salaries & Wages





163B
Mental Health - Other Direct





163C
Mental Health - Construction





163D
Mental Health - Purchase of P,P&E





164A
Administration - Salaries & Wages

2,125,6301,943,2262,583,1932,113,107
164B
Administration - Other Direct

6,140,6785,481,8662,169,6441,948,235
164C
Administration - Construction

206,353904,550

164D
Administration - Purchase of P,P&E


101,959480,1493,274
165B
Assistance Programs - Other Direct



2,767,7112,447,013
166B
Hospital-County - Other Direct





167B
Hospital-Private - Other Direct





168A
Other Human Services - Salaries & Wages

14,27310,68817,18332,179
168B
Other Human Services - Other Direct

9,7152,9888,3792,516
168C
Other Human Services - Construction





168D
Other Human Services - Purchase of P,P&E





169A
Legal Aid - Salaries & Wages





169B
Legal Aid - Other Direct





169C
Legal Aid - Construction





169D
Legal Aid - Purchase of P,P&E





170A
Human Serv. All Other - Salaries & Wages

183,364290,841

170B
Human Serv. All Other - Other Direct

456,452445,38857,11252,040
170C
Human Serv. All Other - Construction





170D
Human Serv. All Other - Purchase of P,P&E


1,614

171ACULTURE Recreation & Parks - Salaries & Wages

183,046160,908114,208111,225
171BANDRecreation & Parks - Other Direct

378,785215,603144,976116,615
171CRECREAT.Recreation & Parks - Construction





171D
Recreation & Parks - Purchase of P,P&E

7,54152,89522,68421,409
172A
Coliseum - Salaries & Wages





172B
Coliseum - Other Direct





172C
Coliseum - Construction





172D
Coliseum - Purchase of P,P&E





173A
Museums - Salaries & Wages





173B
Museums - Other Direct

10,00015,996

173C
Museums - Construction





173D
Museums - Purchase of P,P&E





174A
Libraries - Salaries & Wages

137,965130,210119,120116,424
174B
Libraries - Other Direct

82,30675,81240,58935,043
174C
Libraries - Construction





174D
Libraries - Purchase of P,P&E





175A
All Other - Salaries & Wages

49,53041,057

175B
All Other - Other Direct

7049,437

175CUTILITYAll Other - Construction





175D
All Other - Purchase of P,P&E





176A
Water & Sewer - Salaries & Wages

500,870482,894482,268435,281
176B
Water & Sewer - Other Direct

1,934,5411,599,9441,174,454859,731
176C
Water & Sewer - Construction




202,186
176D
Water & Sewer - Purchase of P,P&E



10,50962,263
177BDEBTWater & Sewer - Interest & Fees

379,236512,328362,745217,105
177DSERVICEWater & Sewer - Principal

398,305468,570374,294230,200
178B
Public School - Interest & Fees

231,517

134,798
178D
Public School - Principal

628,729
57,865381,798
179B
Comm/Tech College - Interest & Fees





179D
Comm/Tech College - Principal





180B
Hospital - Interest & Fees





180D
Hospital - Principal





181B
All Other - Interest & Fees

217,447122,08271,323107,876
181D
All Other - Principal

348,529506,817233,088370,266
182BPENSIONDirect Benefit Program - Other Direct





183BFRINGEFringe Benefits Unallocated





184BBENEFITSSeparation Allowance - Law Enforcement





185B
Separation Allowance - Other Employees





186B
Supplemental Retirement - Law Enforcement

84,09675,74321,09520,612
187B
Other





188AINTERGOVMedicaid Payments Cty - Recipient





188BEXPENDMedicaid Payments Cty - Item Number





188C
Medicaid Payments Cty - Amount





189A
AFDC Payments Cty - Recipient





189B
AFDC Payments Cty - Item Number





189C
AFDC Payments Cty - Amount





190A
Special Assistance to Adults - Recipient





190B
Special Assistance to Adults - Item Number





190C
Special Assistance to Adults - Amount





191A
Education - School Current Exp - Recipient





191B
Education - School Current Exp - Item Number





191C
Education - School Current Exp - Amount

3,799,5003,475,0003,200,2483,200,248
192A
Education - School Capital Outlay - Recipient





192B
Education - School Capital Outlay - Item #





192C
Education - School Capital Outlay - Amount

7,901,7424,524,9761,189,3891,538,808
193A
Education - Comm College - Current Recipient





193B
Education - Comm College - Current - Item #





193C
Education - Comm College - Current - Amount

213,000190,336164,019135,000
194A
Education - Comm College - Cap Outlay - Recipient





194B
Education - Comm College - Cap Outlay - Item





194C
Education - Comm College - Cap Outlay - Amount





195A
Multi-Cty Health Dist - Recipient





195B
Multi-Cty Health Dist - Item Number





195C
Multi-Cty Health Dist - Amount





196A
Multi-Cty Area Mental Hlth Auth - Recipient





196B
Multi-Cty Area Mental Hlth Auth - Item #





196C
Multi-Cty Area Mental Hlth Auth - Amount





197A
Multi-Cty or Mun Library District - Recipient





197B
Multi-Cty or Mun Library District - Item #





197C
Multi-Cty or Mun Library District - Amount





198A
Fire Protection to a Munic - Recipient





198B
Fire Protection to a Munic - Item #





198C
Fire Protection to a Munic - Amount





199A
Gen Govt Activities W/ City - Recipient





199B
Gen Govt Activities W/ City - Item #





199C
Gen Govt Activities W/ City - Amount





200A
Other - Recipient

Sandhills Mental HealthSandhills Mental Health
LITERACY COUNCIL
200B
Other - Item Number





200C
Other - Amount

58,00058,00045,67638,291
201A
Other - Recipient

Raeford-Hoke Humane SocietyRaeford-Hoke Humane Society

201B
Other - Item Number





201C
Other - Amount

81,00081,00010,00010,000
202A
Other - Recipient

School Grassroots ProgramSchools Grassroots Program
DOWNTOWN REVITALIZATION
202B
Other - Item Number





202C
Other - Amount

5,0855,940
10,000
203A
Other - Recipient




SANDHILLS MENTAL HEALTH
203B
Other - Item Number





203C
Other - Amount



55,40050,400
204A
Other - Recipient




RAEFORD/HOKE HUMANE
204B
Other - Item Number





204C
Other - Amount



51,75034,500
204.1A
Other - Recipient




HOKE COUNTY RESCUE
204.1B
Other - Item Number





204.1C
Other - Amount



43,25922,500
204.2A
Other - Recipient




FIRST HEALTH
204.2B
Other - Item Number





204.2C
Other - Amount



352,500236,250
205PART 6Current year's levy -- Excluding motor vehicles

11,875,7739,417,7529,441,4288,539,582
206OTHERCurrent year's levy -- Motor vehicles (only)

576,1321,777,6311,599,7791,227,752
207DATAUncollected Taxes - Curr Year's Levy Exclude Motor Vehicles

629,085558,863733,025418,989
208
Uncollected Taxes - Curr Year's Levy Motor Vehicles

201,646189,532115,801438,498
209
Percentage of Taxes Collected All Property %0.000.0093.3393.3292.3191.22
210
Percentage of Taxes Collected Exclude Motor Vehicles %0.000.0094.7094.0792.2495.09
211
Percentage of Taxes Collected Motor Vehicles %0.000.0065.0089.3492.7664.28
212
Total Amount of Exp for Salaries & Wages





213A
Capital Rev Funds - Schools - Beginning Balance

2,095,6591,595,1041,573,0391,573,039
213B
Capital Rev Funds - Schools - Ending Balance

1,611,5142,212,690325,3561,573,039
214A
Capital Rev Funds - Hosp - Beginning Balance





214B
Capital Rev Funds - Hosp - Ending Balance





215APART 7Cash On Hand & in Bank - Debt Service Fund





215BCASH &Cash On Hand & in Bank - Construction Bond





215CINVESTCash On Hand & in Bank - All Other Funds

23,761,65412,163,01812,288,22011,267,238
216APART 8-AAppropriations Made During FY - B(1) - B(7)





216B
Expenditures Made During FY - B(1) - B(7)





217
Investment in Property - B(1) - B(4)





218
Amount Expended During FY - B(5) and B(7)





219
Amount of Tax Revenues Taken Into Account





220APART 8-BOpening Balance(s) White Goods Account Designated

25,0005,0005,000
220B
Opening Balance(s) White Goods Account Undesignated

1,66511,6727,2035,403
221
Total Revenue Credited to white Goods Account

16,42476,82511,1026,800
222A
Total Expenditures for Operations

5,47820,9346,633
222B
Total Expenditures for Capital Improvements

25,00045,898

222C
Expenditures for illegal dump cleanups





223A
Ending Balance in White Goods Account Designated

5,00025,0005,0005,000
223B
Ending Balance in White Goods Account Undesignated

7,6111,66511,6727,203
224B
The Amount of White Goods Tax Actually Received

16,42415,23611,10213,277
225B
Amount in 218 that would have been received if 100% eligible


15,236

226
Calculate Threshold Amount.


3,809

227
Total Tonnage of White Goods Scrap Metal Collected


401

228
Name of Recycler or Disposal Facility





229APART 9Amount - Total Revenues & Other Financing Sources

70,280,29243,933,76432,664,55935,859,122
229BFISCALAmount - Subtract Refunding Debt Proceeds





229CSUMMARYAmount - Subtract Interfund Transfers In

8,948,906937,3891,430,0212,827,138
229D
Amount - Net Revenues Per AFIR

61,331,38642,996,37531,234,53833,031,984


Calculated amount

61,331,38642,996,37531,234,53833,031,984


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





230A
Amount - Total Expend & Other Financing Uses

60,650,39743,271,02331,579,30930,147,746
230B
Amount - Subtract Pymts to Refunded Debt Agent





230C
Amount - Subtract Interfund Transfers Out

8,948,906937,3892,571,0611,662,699
230D
Amount - Net Expenditures Per AFIR

51,701,49142,333,63429,008,24828,485,047


Calculated amount

51,701,49142,333,63429,008,24828,485,047


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference














950PART 10Official

951CERTI-Title

952FICATIONDate

04/10/200801/12/2007

953
Contact

954
Title

955
Telephone

956
Fax #



Financial Graphs and Comparisons


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Analysis of Available Fund Balance: General Fund

20042005200620072008
County28.82%19.89%13.67%16.81%26.40%
Pop. Group26.21%27.62%27.36%27.66%22.65%
Statewide23.51%24.31%24.18%23.53%20.15%






Hoke County




Population Group for 1999: 25,000 - 49,999

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Analysis of Property Tax

20042005200620072008
County91.22%92.31%93.32%93.33%0.00%
Pop. Group95.50%95.87%96.09%96.48%96.23%
Statewide96.70%97.04%96.63%97.45%97.38%






Hoke County


Population Group for 1999: 25,000 - 49,999

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Analysis of General Obligation Debt

20052006200720082009
County266236519494456
Pop. Group239255270207161
Statewide7047177968031,234






Hoke County


Population Group for 1999: 25,000 - 49,999

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Analysis of Revenue

20042005200620072008
Property Taxes2672462673120
Other Taxes394143480
Sales Tax1401501531660
Sales & Services1571511511610
Intergovernmental2581851932200
Debt Proceeds211934950
Other Miscellaneous303557510
Total8938091,0571,4530

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Analysis of Revenue for Fiscal 2008

2008
2008
CategoryTotal
Per Capita
Property Taxes$0
$0
Other Taxes0
0
Sales Tax0
0
Sales & Services0
0
Intergovernmental0
0
Debt Proceeds0
0
Other Miscellaneous0
0
Total$0
$0





Population Group: 25,000 - 49,999

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Analysis of Expenditures by Function for Fiscal 2008

2008
2008
CategoryTotal
Per Capita
Education$0
$0
Debt Service0
0
Human Services0
0
General Government0
0
Public Safety0
0
Other0
0
Total$0
$0




Population Group: 25,000 - 49,999


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Analysis of Expenditures by Object for Fiscal 2008

2008
2008
CategoryTotal
Per Capita
Salaries & Wages$0
$0
Capital Outlay0
0
Other Operating0
0
Public School Capital0
0
Public School Current0
0
Other0
0
Total$0
$0




Population Group: 25,000 - 49,999

Last Updated 3/15/2010 8:37:57 AM