Municipality Revenues and Expenditures Financial Profile Go to top of page | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
| Revenues by Source |
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| Property Tax | $197,632 | 166,082 | 158,874 | 159,282 | 140,648 | 84,368 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 348,884 | 359,655 | 334,319 | 308,581 | 280,233 | 242,075 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 133,969 | 141,538 | 373,102 | 290,473 | 140,214 | 125,428 |
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| Debt Proceeds | - | - | 40,720 | 10,350 | - | - |
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| Other Miscellaneous | 291,330 | 216,708 | 229,607 | 150,059 | 77,780 | 119,076 |
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| Total | $971,815 | 883,983 | 1,136,622 | 918,745 | 638,875 | 570,947 |
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| Expenditures by Function |
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| Utility | $0 | - | 310,163 | 15,838 | 5,000 | - |
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| Debt Service | 12,442 | 14,705 | 2,382 | 8,151 | - | - |
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| Transportation | 158,769 | 220,254 | 115,038 | 297,682 | 61,874 | 51,176 |
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| General Government | 304,048 | 422,374 | 238,924 | 207,204 | 259,625 | 212,022 |
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| Public Safety | 138,469 | 83,340 | 84,932 | 87,100 | 62,708 | 57,740 |
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| Other | 34,823 | 87,397 | 186,802 | 163,820 | 73,495 | 37,128 |
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| Total | $648,551 | 828,070 | 938,241 | 779,795 | 462,702 | 358,066 |
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| Expenditures by Object |
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| Salaries & Wages | $344,994 | 244,399 | 237,247 | 205,134 | 203,515 | 143,196 |
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| Capital Outlay | 26,740 | 230,054 | 361,533 | 27,927 | 39,850 | 48,230 |
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| Other Operating + Debt Service | 276,817 | 353,617 | 339,461 | 546,734 | 219,337 | 166,640 |
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| Total | $648,551 | 828,070 | 938,241 | 779,795 | 462,702 | 358,066 |
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| Per Capita Revenues by Source |
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| Property Tax | $138 | 117 | 115 | 118 | 105 | 63 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 243 | 253 | 243 | 230 | 211 | 182 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 93 | 100 | 270 | 216 | 105 | 94 |
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| Debt Proceeds | - | - | 30 | 8 | - | - |
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| Other Miscellaneous | 203 | 153 | 166 | 111 | 58 | 90 |
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| Total | $677 | 623 | 824 | 683 | 479 | 429 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | 225 | 12 | 4 | - |
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| Debt Service | 9 | 10 | 2 | 6 | - | - |
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| Transportation | 111 | 155 | 83 | 221 | 46 | 38 |
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| General Government | 212 | 297 | 173 | 153 | 195 | 160 |
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| Public Safety | 96 | 59 | 62 | 65 | 47 | 43 |
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| Other | 24 | 62 | 135 | 122 | 55 | 28 |
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| Total | $452 | 583 | 680 | 579 | 347 | 269 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $240 | 172 | 172 | 152 | 153 | 108 |
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| Capital Outlay | 19 | 162 | 262 | 21 | 30 | 36 |
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| Other Operating | 193 | 249 | 246 | 406 | 164 | 125 |
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| Total | $452 | 583 | 680 | 579 | 347 | 269 |
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| Population Group | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 |
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| Number of Municipalites in Group | 102 | 101 | 103 | 103 | 106 | 107 |
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| Average Population In Group | 1,669 | 1,642 | 1,638 | 1,632 | 1,644 | 1,628 |
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| Town of Calabash Population | 1,435 | 1,420 | 1,380 | 1,346 | 1,334 | 1,330 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 365 | 370 | 348 | 331 | 319 | 306 |
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| Utility | 374 | 430 | 391 | 374 | 340 | 333 |
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| Sales Tax | 180 | 197 | 179 | 172 | 157 | 133 |
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| Sales & Services | 72 | 77 | 72 | 71 | 64 | 61 |
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| Intergovernmental | 200 | 221 | 246 | 220 | 257 | 307 |
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| Debt Proceeds | 114 | 69 | 170 | 89 | 82 | 56 |
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| Other Miscellaneous | 175 | 196 | 160 | 125 | 137 | 126 |
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| Total | 1,480 | 1,560 | 1,566 | 1,382 | 1,356 | 1,322 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 519 | 468 | 487 | 425 | 445 | 432 |
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| Debt Service | 113 | 111 | 108 | 107 | 86 | 103 |
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| Transportation | 126 | 144 | 131 | 132 | 139 | 108 |
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| General Government | 232 | 200 | 221 | 193 | 174 | 180 |
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| Public Safety | 346 | 347 | 326 | 294 | 315 | 264 |
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| Other | 184 | 204 | 206 | 170 | 159 | 169 |
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| Total | 1,520 | 1,474 | 1,479 | 1,321 | 1,318 | 1,256 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 415 | 430 | 402 | 397 | 376 | 351 |
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| Capital Outlay | 437 | 305 | 373 | 283 | 317 | 298 |
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| Other Operating | 668 | 739 | 704 | 641 | 625 | 607 |
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| Total | 1,520 | 1,474 | 1,479 | 1,321 | 1,318 | 1,256 |
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General Fund Go to top of page | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
| General Fund revenues | $971,815 | 880,335 | 800,709 | 707,513 | 638,109 | 494,599 |
| General Fund expenditures | 648,551 | 650,448 | 575,546 | 521,296 | 457,702 | 344,300 |
| Operating transfers in | 1,846 | 2,019 | - | - | - | 66,430 |
| Operating transfers out | 163,250 | 281,780 | 63,169 | 93,141 | - | 53,880 |
| Capital leases and installment purchase proceeds | - | - | 40,720 | 10,350 | - | - |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 161,860 | (49,874) | 202,714 | 103,426 | 180,407 | 162,849 |
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| Fund balance available (FBA): |
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| In dollars | $1,037,036 | 890,093 | 860,975 | 667,543 | 580,541 | 381,057 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 127.75 | 95.48 | 143.98 | 110.50 | 126.84 | 95.70 |
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| Group weighted average FBA % | 62.48 | 65.63 | 64.79 | 69.64 | 70.93 | 74.33 |
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| State weighted average Non-Electric Group | 36.47 | 37.14 | 36.51 | 36.90 | 36.42 | 36.42 |
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| State weighted average FBA % | 36.20 | 36.37 | 36.31 | 36.76 | 36.35 | 36.06 |
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Enterprise Funds: Go to top of page |
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| Combined financial results: |
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| Working capital | $0 | - | 2,019 | 43,531 | 44,280 | 349,952 |
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| Quick ratio | 0.00 | 0.00 | 1.07 | 0.00 | 9.86 | 0.00 |
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| Net income | 0 | (2,019) | (41,512) | (749) | (376,918) | 2,499 |
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| Cashflow from operations | 0 | (23,496) | (288,686) | (20,838) | 0 | 0 |
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| Depreciation & Amortization Expense | 0 | 0 | 0 | 0 | 0 | 2,023 |
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Cash, Investments and Financing Go to top of page | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
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| Population at July 1st of the Previous Year | 1,435 | 1,420 | 1,380 | 1,346 | 1,334 | 1,330 |
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| Population Group | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 |
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| Cash &Investments | $1,177,040 | 1,048,717 | 1,013,922 | 757,497 | 678,830 | 471,287 |
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| Investment Earnings | 33,501 | 50,272 | 34,711 | 15,363 | 4,783 | 8,887 |
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| Tax Rate Equivalent | 0.0110 | 0.0300 | 0.0230 | 0.0101 | 0.0032 | 0.0065 |
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| Tax Rate Equivalent Group weighted average | 0.0255 | 0.0404 | 0.0283 | 0.0164 | 0.0094 | 0.0147 |
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| Tax Rate Equivalent Statewide weighted average | 0.0524 | 0.0920 | 0.0573 | 0.0415 | 0.0340 | 0.0332 |
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| Latest year of Revaluation | 2007 | 2003 | 2003 | 2003 | 2003 | 1999 |
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| January 1, Prior Year Assessed Valuation | $303,215,160 | 167,676,386 | 150,974,109 | 151,642,293 | 148,693,525 | 137,446,399 |
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| Tax Rate | 0.0700 | 0.1000 | 0.1000 | 0.1000 | 0.1000 | 0.0600 |
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| Tax Rate Group weighted average | 0.2861 | 0.3424 | 0.3297 | 0.3306 | 0.3386 | 0.3479 |
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| Tax Rate State Wide | 0.4254 | 0.4455 | 0.4321 | 0.4448 | 0.4566 | 0.4594 |
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| Assessment -to-Sales Ratio | 99.29 | 62.50 | 80.00 | 87.38 | 100.00 | 81.22 |
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| Assessment -to-Sales Ratio Group weighted average | 88.88 | 79.96 | 85.71 | 86.82 | 87.25 | 85.88 |
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| Assessment -to-Sales Ratio Statewide | 88.52 | 88.41 | 92.28 | 92.35 | 92.18 | 89.54 |
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| Assessed Valuation Adjusted for Assesment to Sales Ratio | $305,383,382 | 268,282,218 | 188,717,636 | 173,543,480 | 148,693,525 | 169,227,283 |
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| EffectiveTax Rate | 0.0695 | 0.0625 | 0.0800 | 0.0874 | 0.1000 | 0.0487 |
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| Group weighted average Effective Tax Rate | 0.2543 | 0.2737 | 0.2826 | 0.2870 | 0.2954 | 0.2988 |
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| Statewide weighted average Effective Tax Rate | 0.3765 | 0.3939 | 0.3987 | 0.4108 | 0.4209 | 0.4113 |
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| Percent Collected | 91.32 | 98.44 | 98.27 | 97.01 | 94.04 | 96.25 |
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| Percent Collected Group weighted average | 97.63 | 97.17 | 96.94 | 96.84 | 96.44 | 96.05 |
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| Percent Collected Statewide | 97.97 | 97.59 | 97.55 | 97.42 | 97.31 | 96.96 |
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| Percent Collected Excluding Motor Vehicles | 91.53 | 99.51 | 99.46 | 98.08 | 94.83 | 96.93 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.84 | 98.00 | 97.76 | 97.85 | 97.46 | 97.65 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.66 | 98.59 | 98.61 | 98.36 | 98.26 | 98.31 |
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| Percent Collected Motor Vehicles Only | 85.74 | 82.03 | 82.12 | 82.61 | 81.88 | 84.99 |
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| Percent Collected Motor Vehicles Only Group weighted average | 85.24 | 85.98 | 85.54 | 86.22 | 84.94 | 83.89 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 86.74 | 86.71 | 86.80 | 87.31 | 87.62 | 86.69 |
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| Tax Uncollected | 1,191 | 2,566 | 2,701 | 4,541 | 8,781 | 3,147 |
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| Tax Rate Equivalent | 0.0004 | 0.0015 | 0.0018 | 0.0030 | 0.0059 | 0.0023 |
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| Dominant County: Brunswick |
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| Debt Information |
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| Population Group | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 |
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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 | 274 | 294 | 297 | 306 | 297 | #N/A |
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| Total Per Capita Statewide | 456 | 478 | 495 | 505 | 548 | #N/A |
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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 | 0.1848% | 0.2336% | 0.2606% | 0.2847% | 0.2930% | #N/A |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.4131% | 0.4706% | 0.5275% | 0.5588% | 0.6442% | #N/A |
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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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 1,435 | 1,420 | 1,380 | 1,346 | 1,334 | 1,330 |
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| 1A | Non GASB34 | General Fund Assets |
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| 506,899 |
| 1B | FISCAL | General Fund Liabilities |
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| 25,654 |
| 2A | SUMMARY | Debt-service Assets |
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| 2B |
| Debt service Liabilities |
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| 3A |
| Enterprise Assets |
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| 421,198 |
| 3B |
| Enterprise Liabilities |
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| 4A |
| Internal Service Assets |
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| 4B |
| Internal service Liabilities |
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| 5A |
| Special Revenue Assets |
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| 45,510 |
| 1.5A | GASB34 | Governmental Activities Assets | 2,135,063 | 1,801,251 | 1,534,424 | 889,137 | 1,092,288 |
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| 1.5B | FISCAL | Governmental Activities Liabilities | 26,670 | 40,432 | 49,392 | 22,905 | 6,417 |
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| 3.5A | SUMMARY | Business Type Activities Assets |
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| 25,515 | 43,531 | 49,280 |
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| 3.5B |
| Business Type Activities Liabilties |
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| 23,496 |
| 5,000 |
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| 6.5A |
| Fiduciary Funds Assets |
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| 6.5B |
| Fiduciary Funds Liabilties |
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| 5B |
| Special Revenue Liabilities |
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| 6A |
| Trust & Agency Assets |
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| 6B |
| Trust & Agency Liabilities |
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| 7A |
| Capital Project Assets |
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| 7B |
| Capital Project Liabilities |
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| 8A |
| General Fixed Assets |
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| 419,467 |
| 9B |
| General Long term debt - Liabilities |
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| 10 | PART 2 | Current collections of unit-wide levy | 194,307 | 161,962 | 153,805 | 147,279 | 138,568 | 83,553 |
| 11 | TAX | Current collection of special tax districts |
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| 12 | REVENUES | Prior years' levy collections | 2,622 | 2,818 | 3,693 | 8,274 | 1,869 |
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| 13 |
| Penalties and interest | 703 | 1,302 | 1,376 | 3,729 | 211 | 815 |
| 14 |
| Collection of taxes previously written off |
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| 15 |
| Animal tax | 45 | 30 | 165 | 35 | 130 |
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| 16 |
| 1% Local government sales and use tax | 348,884 | 359,655 | 334,319 | 141,022 | 124,189 | 108,395 |
| 17 |
| 1/2% Local government sales and use taxes (Article 40) |
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| 55,651 | 52,914 | 55,427 |
| 18 |
| 1/2% Local government sales and use taxes (Article 42) |
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| 55,027 | 52,186 | 54,903 |
| 18.5 |
| 1/2% Local government sales and use taxes (Article 44) |
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| 56,881 | 50,944 | 23,350 |
| 19 |
| Licenses Privilege |
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| 4,519 | 3,822 |
| 19.1 |
| Privilege - Occupational & business licensing & permit taxes | 7,207 | 6,493 | 5,442 | 5,394 |
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| 19.2 |
| Privilege -- All other privileges and pemits |
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| 20 |
| General Municipal Vehicle Tax |
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| 21 |
| Vehicle Tax for Public Transportation |
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| 22 |
| Other licenses - Include CATV | 4,225 | 1,442 |
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| 23 |
| Local occupancy tax |
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| 24 |
| Prepared food tax |
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| 25 |
| 911 charges |
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| 26 |
| Gross Receipts Tax on Short Term Vehicles Leases |
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| 27 | FEDERAL | FEDERAL Payment in lieu of taxes |
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| 28 | INTERGOV | Equitable sharing of Federally forfeited property |
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| 29 | REVENUES | General government |
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| 30 |
| Public safety |
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| 7,197 |
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| 31 |
| Transportation - Streets |
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| 10,518 | 142,800 |
| 5,362 |
| 32 |
| Transportation - All other |
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| 33 |
| Utility franchise tax |
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| 9,499 | 10,020 |
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| 34 |
| Housing/community development |
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| 35 |
| All Other |
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| 36 |
| Human services: Health, mental health, hospitals |
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| 37 |
| All other |
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| 38 |
| Culture and recreation |
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| 39 | STATE | State Payment in Lieu of Taxes |
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| 40 | INTERGOV | Controlled substance tax |
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| 41 | REVENUES | Intangibles tax reimbursement + Transistional Hold Harmless Revenues |
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| 42 |
| Wireless Enhanced 911 Service Charges |
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| 43 |
| Piped Natural Gas Charge Distribution |
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| 44 |
| Utility franchise tax | 71,855 | 86,287 | 85,445 | 76,919 | 74,347 | 54,263 |
| 45 |
| Beer and Wine tax | 6,541 | 6,236 | 5,945 | 5,905 | 5,712 | 5,567 |
| 46 |
| Powell Bill | 55,573 | 49,015 | 55,187 | 55,350 | 50,135 | 54,808 |
| 47 |
| Food stamp purchases tax reimbursement |
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| 48 |
| Inventories tax reimbursements |
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| 49 |
| Senior Citizens Exemption - 50% |
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| 50 |
| Court fees - Facilities and arrest fees |
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| 51 |
| General Government |
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| 52 |
| Public safety |
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| 53 |
| Transportation - Streets |
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| 54 |
| Transportation - All other |
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| 55 |
| Environmental protection |
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| 5,428 |
| 56 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 57 |
| Econ. & Phys. Dev. - All Other |
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| 58 |
| Human Services: Health, mental health, hospitals |
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| 59 |
| All Other |
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| 60 |
| Culture and recreation |
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| 61 | LOCAL | LOCAL Payment in lieu of taxes |
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| 62 | INTERGOV | General government |
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| 63 | REVENUES | Public safety |
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| 64 |
| Transportatin - Streets |
|
|
|
|
|
|
| 65 |
| Transportation - All other |
|
|
|
|
|
|
| 66 |
| Environmental protection |
|
| 208,810 |
|
|
|
| 67 |
| Economic and physical development |
|
|
|
|
|
|
| 68 |
| Human Services: Health, Mental Health & Hosp |
|
|
|
|
|
|
| 69 |
| Human Services: All Other |
|
|
|
|
|
|
| 70 |
| Culture and recreation |
|
|
|
|
|
|
| 71 | PERMITS | Building permits | 101,625 | 46,549 | 62,656 | 45,916 | 7,869 | 22,072 |
| 72 | & FEES | Inspection fees | 26,230 | 16,572 | 13,515 | 17,023 | 8,319 | 16,967 |
| 72.1 |
| Amusements licensing and permit taxes |
|
|
|
|
|
|
| 73 |
| Other permits |
|
|
|
|
|
|
| 74 | SALES & | Parking revenues |
|
|
|
|
|
|
| 75 | SERVICES | Rents and royalties |
|
|
|
|
|
|
| 76 |
| Airport |
|
|
|
|
|
|
| 77 |
| Fire protection charges |
|
|
|
|
|
|
| 78 |
| Solid waste |
|
|
|
|
|
|
| 79 |
| Ambulance and rescue squad charges |
|
|
|
|
|
|
| 80 |
| Cemeteries |
|
|
|
|
|
|
| 81 |
| Recreation service revenues |
|
|
|
|
|
|
| 82 |
| Library service revenues |
|
|
|
|
|
|
| 83 |
| Other cultural and recreational service revenues |
|
|
|
|
|
|
| 84 |
| Mass transit - city operated |
|
|
|
|
|
|
| 85 |
| Other sales and services |
|
|
|
|
|
|
| 86 | UTILITY | Water and sewer charges |
|
|
|
|
|
|
| 87 | REVENUES | Electric charges |
|
|
|
|
|
|
| 88 |
| Gas charges |
|
|
|
|
|
|
| 88.1 |
| Storm Water Fees |
|
|
|
|
|
|
| 89 | MISC. | On bond proceeds |
|
|
|
|
|
|
| 90 | REVENUES | On general and all other funds | 33,501 | 50,272 | 34,711 | 15,363 | 4,783 | 8,887 |
| 91 |
| Special assessments |
|
|
|
|
|
|
| 92 |
| Private contribution and donations |
|
| 25,000 |
|
| 822 |
| 93 |
| Sales of materials and fixed assets |
|
|
|
|
|
|
| 94 |
| Sales of real property |
|
|
|
|
|
|
| 95 |
| Nongovernment contributions for streets and traffic signals |
|
|
|
|
|
|
| 96 |
| Mixed drink surcharge |
|
|
|
|
|
|
| 97 |
| ABC profit distribution | 99,060 | 91,000 | 74,912 | 65,477 | 51,754 | 66,430 |
| 98 |
| Other miscellaneous revenues | 1,093 | 4,350 | 13,206 | 851 | 406 | 76 |
| 99 |
| Proceeds of the sale of bonds and notes |
|
|
|
|
|
|
| 100 |
| Proceeds of capital leases and installment purchases |
|
| 40,720 | 10,350 |
|
|
| 101 |
| Other | 18,344 |
|
|
|
|
|
| 102 | NON-REV | Supplemental schools taxes - current levy collections |
|
|
|
|
|
|
| 103 | RECEIPTS | Prior years' levy collections |
|
|
|
|
|
|
| 104 |
| Tax collections for units other than reporting unit |
|
|
|
|
|
|
| 105 |
| Utilities customers' deposits |
|
|
|
|
| -1,506 |
| 106 |
| Deposits other than utility |
|
|
|
|
|
|
| 107 |
| Prepaid taxes |
|
|
|
|
|
|
| 108 |
| Prepaid privilege licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing body - Salaries | 4,091 | 2,524 |
|
|
|
|
| 109B | GENERAL | Governing body - All other Direct | 4,060 | 728 | 3,449 | 2,408 | 2,712 | 3,820 |
| 109C | GOVT | Governing body - Construction |
|
|
|
|
|
|
| 109D |
| Governing body - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 110A |
| Administration - Salaries | 176,279 | 140,090 | 131,609 | 121,311 | 140,792 | 92,534 |
| 110B |
| Administration - All other Direct | 77,645 | 91,496 | 94,368 | 70,475 | 62,289 | 61,848 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Land, Equipment and Existing Structures | 19,081 |
|
|
|
|
|
| 111A |
| Elections (cost of) - Salaries |
|
|
|
|
|
|
| 111B |
| Elections (cost of) - All other Direct | 1,189 |
| 1,766 |
| 1,460 |
|
| 111C |
| Elections (cost of) - Construction |
|
|
|
|
|
|
| 111D |
| Elections (cost of) - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 112A |
| Finance - Salaries |
|
|
|
|
|
|
| 112B |
| Finance - All other Direct |
|
|
|
|
|
|
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Land, Equipment. and Existing Structures |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries |
|
|
|
|
|
|
| 113B |
| Taxes - All other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 114A |
| Legal - Salaries |
|
|
|
|
|
|
| 114B |
| Legal - All other Direct |
|
|
|
|
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries |
|
| 2,608 | 2,235 | 4,752 |
|
| 115B |
| Public Buildings - All other Direct | 16,413 | 9,914 | 5,124 | 10,775 | 7,770 | 5,590 |
| 115C |
| Public Buildings - Construction |
|
|
|
| 39,850 | 48,230 |
| 115D |
| Public Buildings - Land, Equipment, and Existing Structures | 5,290 | 177,622 |
|
|
|
|
| 116A |
| Court Facilities - Salaries |
|
|
|
|
|
|
| 116B |
| Court Facilities - All other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 117A |
| Central Facilites - Salaries |
|
|
|
|
|
|
| 117B |
| Central Facilities - All other Direct |
|
|
|
|
|
|
| 117C |
| Central Facilites - Construction |
|
|
|
|
|
|
| 117D |
| Central Facilites - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 118A |
| General Government All Other - Salaries |
|
|
|
|
|
|
| 118B |
| General Government All Other - All other Direct |
|
|
|
|
|
|
| 118C |
| General Government All Other - Construction |
|
|
|
|
|
|
| 118D |
| General Government All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 119A | PUBLIC | Police and Communications - Salaries |
|
|
|
|
|
|
| 119B | SAFETY | Police and Communications - All other Direct |
|
|
|
|
|
|
| 119C |
| Police and Communications - Construction |
|
|
|
|
|
|
| 119D |
| Police and Communications - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 120A |
| Emergency Communications - Salaries |
|
|
|
|
|
|
| 120B |
| Emergency Communications - All other Direct |
|
|
|
|
|
|
| 120C |
| Emergency Communications - Construction |
|
|
|
|
|
|
| 120D |
| Emergency Communications - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 121A |
| Emergency Management - Salaries |
|
|
|
|
|
|
| 121B |
| Emergency Management - All other Direct |
|
|
|
|
|
|
| 121C |
| Emergency Managment - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Management - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 122A |
| Fire - Salaries |
|
|
|
|
|
|
| 122B |
| Fire - All other Direct |
| 27,120 | 11,893 | 2,120 | 2,120 | 2,115 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries | 91,022 | 41,564 | 60,349 | 52,890 | 49,693 | 50,125 |
| 123B |
| Inspectors - All other Direct | 8,346 | 13,958 | 7,499 | 5,809 | 4,502 | 3,500 |
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Land, Equipment, and Existing Structures | 2,369 |
|
| 21,549 |
|
|
| 124A |
| Rescue Units - Salaries |
|
|
|
|
|
|
| 124B |
| Rescue Units - All other Direct |
|
| 2,000 | 2,000 | 2,000 | 2,000 |
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries |
|
| 2,723 | 1,928 | 479 |
|
| 125B |
| Animal Control - All other Direct |
| 698 | 468 | 804 | 3,914 |
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 126A |
| Public Safety All Other - Salaries |
|
|
|
|
|
|
| 126B |
| Public Safety All Other - All other Direct | 36,732 |
|
|
|
|
|
| 126C |
| Public Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Public Safety All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - All other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries | 58,584 | 46,129 | 23,024 | 14,904 | 2,080 |
|
| 128B |
| Streets and Highways - All other Direct | 53,930 | 44,419 | 39,546 | 266,644 | 30,251 | 26,155 |
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Land, Equipment and Existing Structures |
| 52,432 |
| 6,378 |
|
|
| 129A |
| Street Cleaning - Salaries |
|
|
|
|
|
|
| 129B |
| Street Cleaning - All other Direct |
|
|
|
|
|
|
| 129C |
| Street Cleaning - Construction |
|
|
|
|
|
|
| 129D |
| Street Cleaning - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 130A |
| State Street Aid Allocation - Powell Bill - Salries | 10,869 | 10,959 | 8,749 | 5,027 | 966 |
|
| 130B |
| State Street Aid Allocation - Powell Bill - All other Direct | 35,386 | 66,315 | 43,719 | 4,729 | 28,577 | 25,021 |
| 130C |
| State Street Aid Allocation - Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 131A |
| Parking Facilities - Salaries |
|
|
|
|
|
|
| 131B |
| Parking Facilities - All other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilites - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - All other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - All other Direct only |
|
|
|
|
|
|
| 134A |
| Airport - Salaries |
|
|
|
|
|
|
| 134B |
| Airport - All other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 135A |
| Transportation - All Other - Salaries |
|
|
|
|
|
|
| 135B |
| Transportation - All Other - All other Direct |
|
|
|
|
|
|
| 135C |
| Transportation - All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transportation - All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - All other Direct | 10,646 | 8,414 | 13,737 | 26,747 | 5,235 | 5,828 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Land, Equipment, and Existing Structures |
|
| 51,370 |
|
|
|
| 137A |
| Drainage and Watershed - Salaries | 267 | 573 | 3,235 |
| 108 |
|
| 137B |
| Drainage and Watershed - All other Direct | 6,399 | 42,019 | 72,863 | 95,845 | 41,082 | 5,469 |
| 137C |
| Drainage and Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage and Watershed - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries |
|
|
|
|
|
|
| 138B |
| Cemeteries - All other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 139A |
| Environmental Protection - All Other - Salaries |
|
| 239 |
|
|
|
| 139B |
| Environmental Protection - All Other - All other Direct |
|
| 6,958 |
|
|
|
| 139C |
| Environmental Protection - All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environmental Protection All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning and Zoning - Salaries | 3,882 | 2,560 |
| 1,624 | 1,114 | 537 |
| 140B | & PHYSICAL | Planning and Zoning - All other Direct | 6,923 | 29,493 | 23,095 | 21,436 | 2,315 | 11,419 |
| 140C | DEVELOP | Planning and Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning and Zoning - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries |
|
|
|
|
|
|
| 141B |
| Economic Development - All other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries |
|
|
|
|
|
|
| 142B |
| Community Development - All other Direct |
|
|
|
|
| 13,875 |
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 143A |
| Housing and Urban Renewal - Salaries |
|
|
|
|
|
|
| 143B |
| Housing and Urban Renewal - All other Direct |
|
|
|
|
|
|
| 143C |
| Housing and Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing and Urban Renewal - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 144A |
| Special Employment Programs (JTPA) - Salaries |
|
|
|
|
|
|
| 144B |
| Special Employment Programs (JTPA) - All other Direct | 6,706 |
|
|
|
|
|
| 144C |
| Special Employment Programs (JTPA) - Construction |
|
|
|
|
|
|
| 144D |
| Special Employment Programs (JTPA) - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 145A |
| Economic and Physical Development - All Other - Salaries [A] |
|
| 4,711 | 5,215 | 3,531 |
|
| 145B |
| Economic and Physical Development - All Other - All other Direct |
| 4,338 | 10,594 | 12,953 | 20,110 |
|
| 145C |
| Economic and Physical Development - All Other - Construction |
|
|
|
|
|
|
| 145D |
| Economic and Physical Development - All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries |
|
|
|
|
|
|
| 146B | SERVICES | Health - All other Direct |
|
|
|
|
|
|
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries |
|
|
|
|
|
|
| 147B |
| Mental Health - All other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries |
|
|
|
|
|
|
| 148B |
| Social Services - All other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 149B |
| Subsidies Paid: Hospitals - City Owned - All other Direct |
|
|
|
|
|
|
| 150B |
| Subsidies Paid: Hospitals - Private Owned - All other Direct |
|
|
|
|
|
|
| 151A |
| Other Human Services: Legal Aid - Salaries |
|
|
|
|
|
|
| 151B |
| Other Human Services: Legal Aid - All other Direct |
|
|
|
|
|
|
| 151C |
| Other Human Services: Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Other Human Services: Legal Aid - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 152A |
| Human Services - All Other - Salaries |
|
|
|
|
|
|
| 152B |
| Human Services - All Other - All other Direct |
|
|
|
|
|
|
| 152C |
| Human Services - All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Services - All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 153A | CULTURE | Recreation and Parks - Salaries |
|
|
|
|
|
|
| 153B | RECREATION | Recreation and Parks - All other Direct |
|
|
|
|
|
|
| 153C |
| Recreation and Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation and Parks - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 154A |
| Coliseum - Salaries |
|
|
|
|
|
|
| 154B |
| Coliseum - All other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 155A |
| Museums - Salaries |
|
|
|
|
|
|
| 155B |
| Museums - All other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 156A |
| Libraries - Salaries |
|
|
|
|
|
|
| 156B |
| Libraries - All other Direct |
|
|
|
|
|
|
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 157A |
| Culture and Recreation - All Other - Salaries |
|
|
|
|
|
|
| 157B |
| Human Services - All Other - All other Direct |
|
|
|
|
|
|
| 157C |
| Human Services - All Other - Construction |
|
|
|
|
|
|
| 157D |
| Human Services - All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 158A | UTILITY | Water and Sewer - Salaries |
|
|
|
|
|
|
| 158B |
| Water and Sewer - All other Direct |
|
|
| 15,838 | 5,000 |
|
| 158C |
| Water and Sewer - Construction |
|
| 310,163 |
|
|
|
| 158D |
| Water and Sewer - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 159A |
| Electric Power - Salaries |
|
|
|
|
|
|
| 159B |
| Electric Power - All other Direct |
|
|
|
|
|
|
| 159C |
| Electric Power - Construction |
|
|
|
|
|
|
| 159D |
| Electric Power - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 160A |
| Natural Gas - Salries |
|
|
|
|
|
|
| 160B |
| Natural Gas - All other Direct |
|
|
|
|
|
|
| 160C |
| Natural Gas - Construction |
|
|
|
|
|
|
| 160D |
| Natural Gas - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 160.1A |
| Storm water salaries |
|
|
|
|
|
|
| 160.1B |
| Storm water other operating |
|
|
|
|
|
|
| 160.1C |
| Storm water contruction |
|
|
|
|
|
|
| 160.1C |
| Storm water land, equipment and existing structures |
|
|
|
|
|
|
| 161B | DEBT | Water and Sewer - Debt Service Interest Payments |
|
|
|
|
|
|
| 161D | SERVICE | Water and Sewer - Debt Service Principal Payments |
|
|
|
|
|
|
| 162B |
| Electric - Debt Service Interest Payments |
|
|
|
|
|
|
| 162D |
| Electric - Debt Service Principal Payments |
|
|
|
|
|
|
| 163B |
| Gas - Debt Service Interest Payments |
|
|
|
|
|
|
| 163D |
| Gas - Debt Service Principal Payments |
|
|
|
|
|
|
| 164B |
| School - Debt Service Interest Payments |
|
|
|
|
|
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| 164D |
| School - Debt Service Principal Payments |
|
|
|
|
|
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| 165B |
| Hospital - Debt Service Interest Payments |
|
|
|
|
|
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| 165D |
| Hospital - Debt Service Principal Payments |
|
|
|
|
|
|
| 166B |
| All Other - Debt Service Interest Payments |
|
| 11 | 172 |
|
|
| 166D |
| All Other - Debt Service Principal Payments | 12,442 | 14,705 | 2,371 | 7,979 |
|
|
| 167B | PENSION | Direct Benefit Program - Pension Fund operated by the Unit |
|
|
|
|
|
|
| 168B | FRINGE | Fringe Benefits Unallocated - (B) |
|
|
|
|
|
|
| 169B |
| Separation Allowance - Law Enforcement Officers -(B) |
|
|
|
|
|
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| 170B |
| Separation Allowance - Other Employees - (B) |
|
|
|
|
|
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| 171B |
| Supplemental Retirement Income Plan for Law Enforcement Officers - (B) |
|
|
|
|
|
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| 172B |
| Fringe Benefits Other - (B) |
|
|
|
|
|
|
| 173A |
| Multi-County Library District, County, or Other Municipality Authority |
|
|
|
| AuthorityCountyMunicipality |
|
| 173B | INTERGOV | Multi-County Library District, County, or Other Municipality (Item number) |
|
|
|
|
|
|
| 173C | EXPEND | Multi-County Library District, County, or Other Municipality (Amount) |
|
|
|
|
|
|
| 174A |
| General Governmental Actitivies shared with the County (County) |
|
|
|
| County |
|
| 174B |
| General Governmental Actitivies shared with the County (Item number) |
|
|
|
|
|
|
| 174C |
| General Governmental Actitivies shared with the County (Amount) |
|
|
|
|
|
|
| 175A |
| Highways (Payments to State) (State) |
|
|
|
| State |
|
| 175B |
| Highways (Payments to State) (Item number) |
|
|
|
|
|
|
| 175C |
| Highways (Payments to State) (Amount) |
|
|
|
|
|
|
| 176A |
| Others - Name of Payee #1 |
|
|
|
|
|
|
| 176B |
| Others - 1 (B) |
|
|
|
|
|
|
| 176C |
| Others - 1 (C) |
|
|
|
|
|
|
| 177A |
| Others - Name of Payee #2 |
|
|
|
|
|
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| 177B |
| Others - 2 (B) |
|
|
|
|
|
|
| 177C |
| Others - 2 (C) |
|
|
|
|
|
|
| 178A |
| Others - Name of Payee #3 |
|
|
|
|
|
|
| 178B |
| Others - 3 (B) |
|
|
|
|
|
|
| 178C |
| Others - 3 (C) |
|
|
|
|
|
|
| 179 | PART 6 | Current Year Levy Excluding Motor Vehicles | 205,070 | 154,445 | 145,803 | 141,320 | 138,389 | 79,292 |
| 180 | OTHER | Current Year Levy Motor Vehicles Only | 7,714 | 10,083 | 10,703 | 10,500 | 8,960 | 4,725 |
| 181 | DATA | Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles | 17,377 | 754 | 787 | 2,715 | 7,157 | 2,438 |
| 182 |
| Uncollected Taxes - Current Year's Levy - Motor Vehicles | 1,100 | 1,812 | 1,914 | 1,826 | 1,624 | 709 |
| 183 |
| Percentage of Taxes Collected - Current Year All Property | 91.32 | 98.44 | 98.27 | 97.01 | 94.04 | 96.25 |
| 184 |
| Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles | 91.53 | 99.51 | 99.46 | 98.08 | 94.83 | 96.93 |
| 185 |
| Percentage of Taxes Collected - Current Year - Motor Vehicles | 85.74 | 82.03 | 82.12 | 82.61 | 81.88 | 84.99 |
| 186 |
| Total Amount of Expenditures for Salaries and Wages to Unit's Own Personnal |
| 244,399 |
| 205,134 | 203,515 |
|
| 187A |
| Capital Reserve or Available Funds - Schools - July 1, Previous Year |
|
|
|
|
|
|
| 187B |
| Capital Reserve or Available Funds - Schools - June 30, Current Year |
|
|
|
|
|
|
| 188A |
| Capital Reserve or Available Funds - Hospitals - July 1, Previous Year |
|
|
|
|
|
|
| 188B |
| Capital Reserve or Available Funds - Hospitals - June 30, Current Year |
|
|
|
|
|
|
| 189A | PART 7 | Cash on Hand and in Bank, and Securities - Held in Debt Service Fund |
|
|
|
|
|
|
| 189B | CASH & | Cash on Hand and in Bank, and Securities - Construction Bond Fund - Unexpended bond proceeds |
|
|
|
|
|
|
| 189C | INVEST | Cash on Hand and in Bank, and Securities - All Other | 1,177,040 | 1,048,717 | 1,013,922 | 757,497 | 678,830 | 471,287 |
| 190A | PART | Appropriations made during the fiscal year pursuant to subsections b (1- 7) |
|
|
|
|
|
|
| 190B | 8 | Expenditures made during the fiscal year pursuant to subsections b (1- 7) |
|
|
|
|
|
|
| 191 |
| Investment in Property Acquired at any time under G.S. 158 |
|
|
|
|
|
|
| 192 |
| Amount Expended during the fiscal year pursuant to subsections b (5) and b (7) |
|
|
|
|
|
|
| 193 |
| Amount of Tax Revenues taken into account under G.S. |
|
|
|
|
|
|
| 194A | PART 9 | Amounts - Total Revenues and other financing sources per audit | 1,133,219 | 1,167,782 | 1,233,164 | 1,011,886 | 638,875 | 624,827 |
| 194B | FISCAL | Amounts - Subtract proceeds of refunding debt |
|
|
|
|
|
|
| 194C | SUMMARY | Amounts - Subtract interfund transfers in | 161,404 | 283,799 | 96,542 | 93,141 |
| 53,880 |
| 194D |
| Amounts - Net Revenues per AFIR | 971,815 | 883,983 | 1,136,622 | 918,745 | 638,875 | 570,947 |
|
| Calculated amount | 971,815 | 883,983 | 1,136,622 | 918,745 | 638,875 | 570,947 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amounts - Total Expenditures and other financing sources per audit | 809,955 | 1,111,869 | 1,034,783 | 872,936 | 462,702 | 411,946 |
| 195B |
| Amounts - Subtract payments to refunding debt escrow agent |
|
|
|
|
|
|
| 195C |
| Amounts - Subtract interfund transfers out | 161,404 | 283,799 | 96,542 | 93,141 |
| 53,880 |
| 195D |
| Amounts Net Expenditures per AFIR | 648,551 | 828,070 | 938,241 | 779,795 | 462,702 | 358,066 |
|
| Calculated amount | 648,551 | 828,070 | 938,241 | 779,795 | 462,702 | 358,066 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PART 10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 950 |
| Name of Official Signatory | Vincent L. Long III |
|
|
|
| 951 |
| Title of Official | Town Administrator |
|
|
|
| 952 |
| Date Certified | 10/30/2008 | 01/07/2007 | 12/05/2006 |
|
|
|
| 953 |
| Person to Contact | M Wade Greene, CPA |
|
|
|
| 954 |
| Title of Person to Contact | auditor |
|
|
|
| 955 |
| Telephone Number | 910-642-2119 |
|
|
|
| 956 |
| Facsimile Number | 910-642-2119 |
|
|
|