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 | $243,707 | $275,761 | $215,431 | $197,632 | $166,082 | $158,874 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 372,590 | 363,281 | 316,470 | 348,884 | 359,655 | 334,319 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 163,928 | 139,698 | 186,503 | 133,969 | 141,538 | 373,102 |
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| Debt Proceeds | - | - | - | - | - | 40,720 |
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| Other Miscellaneous | 196,378 | 379,821 | 221,432 | 291,330 | 216,708 | 229,607 |
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| Total | $976,603 | 1,158,561 | 939,836 | 971,815 | 883,983 | 1,136,622 |
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| Expenditures by Function |
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| Utility | $60,429 | 53,697 | - | - | - | 310,163 |
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| Debt Service | - | - | 12,442 | 12,442 | 14,705 | 2,382 |
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| Transportation | 417,037 | 192,128 | 189,719 | 158,769 | 220,254 | 115,038 |
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| General Government | 315,395 | 317,285 | 513,859 | 304,048 | 422,374 | 238,924 |
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| Public Safety | 118,216 | 106,595 | 180,821 | 138,469 | 83,340 | 84,932 |
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| Other | 51,859 | 38,238 | 42,995 | 34,823 | 87,397 | 186,802 |
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| Total | $962,936 | 707,943 | 939,836 | 648,551 | 828,070 | 938,241 |
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| Expenditures by Object |
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| Salaries & Wages | $438,867 | 417,207 | 388,854 | 344,994 | 244,399 | 237,247 |
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| Capital Outlay | 164,564 | 13,890 | 217,810 | 26,740 | 230,054 | 361,533 |
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| Other Operating + Debt Service | 359,505 | 276,846 | 333,172 | 276,817 | 353,617 | 339,461 |
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| Total | $962,936 | 707,943 | 939,836 | 648,551 | 828,070 | 938,241 |
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| Per Capita Revenues by Source |
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| Property Tax | $136 | 151 | 149 | 138 | 117 | 115 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 207 | 199 | 220 | 243 | 253 | 243 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 91 | 76 | 129 | 93 | 100 | 270 |
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| Debt Proceeds | - | - | - | - | - | 30 |
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| Other Miscellaneous | 109 | 207 | 153 | 203 | 153 | 166 |
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| Total | $543 | 633 | 651 | 677 | 623 | 824 |
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| Per Capita Expenditures by Function |
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| Utility | $34 | 29 | - | - | - | 225 |
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| Debt Service | - | - | 9 | 9 | 10 | 2 |
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| Transportation | 232 | 105 | 131 | 111 | 155 | 83 |
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| General Government | 175 | 174 | 356 | 212 | 297 | 173 |
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| Public Safety | 66 | 58 | 125 | 96 | 59 | 62 |
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| Other | 29 | 21 | 30 | 24 | 62 | 135 |
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| Total | $536 | 387 | 651 | 452 | 583 | 680 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $244 | 228 | 269 | 240 | 172 | 172 |
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| Capital Outlay | 92 | 8 | 151 | 19 | 162 | 262 |
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| Other Operating | 200 | 151 | 231 | 193 | 249 | 246 |
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| Total | $536 | 387 | 651 | 452 | 583 | 680 |
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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 | 103 | 96 | 100 | 101 | 101 | 103 |
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| Average Population In Group | 1,619 | 1,660 | 1,652 | 1,661 | 1,642 | 1,638 |
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| Town of Calabash Population | 1,798 | 1,831 | 1,444 | 1,435 | 1,420 | 1,380 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 451 | 414 | 422 | 406 | 369 | 348 |
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| Utility | 481 | 427 | 427 | 415 | 423 | 391 |
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| Sales Tax | 160 | 152 | 177 | 199 | 195 | 179 |
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| Sales & Services | 112 | 88 | 84 | 82 | 76 | 72 |
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| Intergovernmental | 274 | 238 | 239 | 222 | 221 | 246 |
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| Debt Proceeds | 41 | 76 | 75 | 129 | 69 | 170 |
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| Other Miscellaneous | 140 | 107 | 146 | 192 | 196 | 160 |
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| Total | 1,659 | 1,502 | 1,570 | 1,645 | 1,549 | 1,566 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 498 | 499 | 531 | 572 | 461 | 487 |
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| Debt Service | 156 | 130 | 154 | 126 | 110 | 108 |
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| Transportation | 144 | 142 | 148 | 140 | 142 | 131 |
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| General Government | 243 | 204 | 216 | 265 | 201 | 222 |
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| Public Safety | 399 | 348 | 350 | 384 | 346 | 326 |
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| Other | 209 | 177 | 201 | 203 | 206 | 205 |
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| Total | 1,649 | 1,500 | 1,600 | 1,690 | 1,466 | 1,479 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 538 | 465 | 480 | 450 | 427 | 402 |
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| Capital Outlay | 262 | 258 | 302 | 483 | 305 | 373 |
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| Other Operating | 849 | 777 | 818 | 757 | 733 | 704 |
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| Total | 1,649 | 1,500 | 1,600 | 1,690 | 1,465 | 1,479 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $976,603 | 1,158,561 | 907,632 | 971,815 | 880,335 | 800,709 |
| General Fund expenditures | 962,936 | 707,943 | 956,513 | 648,551 | 650,448 | 575,546 |
| Operating transfers in | - | - | - | 1,846 | 2,019 | - |
| Operating transfers out | 113,400 | 126,669 | 130,000 | 163,250 | 281,780 | 63,169 |
| Capital leases and installment purchase proceeds | - | - | - | - | - | 40,720 |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | (99,733) | 323,949 | (178,881) | 161,860 | (49,874) | 202,714 |
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| Fund balance available (FBA): |
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| In dollars | $1,270,060 | 1,203,244 | 864,839 | 1,037,036 | 890,093 | 860,975 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 118.00 | 144.17 | 79.60 | 127.75 | 95.48 | 143.98 |
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| Group weighted average FBA % | 64.60 | 66.79 | 66.05 | 62.45 | 65.48 | 64.58 |
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| State weighted average Non-Electric Group | 40.91 | 38.70 | 37.89 | 36.66 | 37.39 | 37.38 |
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| State weighted average FBA % | 39.42 | 37.47 | 37.03 | 36.34 | 36.54 | 36.96 |
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Enterprise Funds:
Go to top of page |
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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 | 1,798 | 1,831 | 1,444 | 1,435 | 1,420 | 1,380 |
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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 | $1,322,742 | $1,387,242 | $1,404,580 | $1,177,040 | $1,048,717 | $1,013,922 |
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| Investment Earnings | 5,286 | 23,540 | 11,886 | 33,501 | 50,272 | 34,711 |
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| Tax Rate Equivalent | 0.0014 | 0.0065 | 0.0038 | 0.0110 | 0.0300 | 0.0230 |
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| Tax Rate Equivalent Group weighted average | 0.0033 | 0.0045 | 0.0131 | 0.0261 | 0.0409 | 0.0283 |
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| Tax Rate Equivalent Statewide weighted average | 0.0317 | 0.0247 | 0.0133 | 0.0524 | 0.0920 | 0.0573 |
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| Latest year of Revaluation | 2007 | 2007 | 2007 | 2007 | 2003 | 2003 |
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| January 1, Prior Year Assessed Valuation | $371,975,746 | 361,481,913 | 311,841,291 | 303,215,160 | 167,676,386 | 150,974,109 |
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| Tax Rate | 0.0700 | 0.0700 | 0.0700 | 0.0700 | 0.1000 | 0.1000 |
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| Tax Rate Group weighted average | 0.2749 | 0.2970 | 0.2983 | 0.2860 | 0.3424 | 0.3297 |
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| Tax Rate State Wide | 0.4122 | 0.4090 | 0.4262 | 0.4238 | 0.4450 | 0.4321 |
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| Assessment -to-Sales Ratio | 97.27 | 113.59 | 98.07 | 99.29 | 62.50 | 80.00 |
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| Assessment -to-Sales Ratio Group weighted average | 100.80 | 97.69 | 86.77 | 88.94 | 79.96 | 85.71 |
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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 | $382,415,694 | 318,233,923 | 317,978,272 | 305,383,382 | 268,282,218 | 188,717,636 |
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| EffectiveTax Rate | 0.0681 | 0.0795 | 0.0686 | 0.0695 | 0.0625 | 0.0800 |
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| Group weighted average Effective Tax Rate | 0.2771 | 0.2901 | 0.2589 | 0.2544 | 0.2737 | 0.2826 |
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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 | 94.3400 | 101.2400 | 92.3100 | 91.3200 | 98.4400 | 98.2700 |
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| Percent Collected Group weighted average | 96.44 | 95.37 | 95.99 | 96.86 | 97.18 | 96.94 |
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| Percent Collected Statewide | 97.43 | 97.36 | 97.34 | 97.56 | 97.58 | 97.55 |
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| Percent Collected Excluding Motor Vehicles | 94.49 | 100.94 | 92.47 | 91.53 | 99.51 | 99.46 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.07 | 95.99 | 96.67 | 97.78 | 98.01 | 97.76 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.32 | 98.23 | 98.30 | 98.65 | 98.59 | 98.61 |
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| Percent Collected Motor Vehicles Only | 89.00 | 113.09 | 86.65 | 85.74 | 82.03 | 82.12 |
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| Percent Collected Motor Vehicles Only Group weighted average | 84.18 | 85.45 | 84.60 | 85.16 | 86.07 | 85.54 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 86.42 | 86.34 | 86.55 | 86.74 | 86.71 | 86.80 |
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| Tax Uncollected | 20,538 | 3,934 | 23,087 | 25,091 | 10,837 | 11,490 |
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| Tax Rate Equivalent | 0.0055 | 0.0011 | 0.0074 | 0.0083 | 0.0065 | 0.0076 |
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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 | 236 | 256 | 265 | 277 | 294 | 297 |
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| Total Per Capita Statewide | 450 | 449 | 455 | 456 | 478 | 495 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.1642% | 0.1838% | 0.1750% | 0.1852% | 0.2336% | 0.2606% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.4280% | 0.4134% | 0.3909% | 0.4132% | 0.4706% | 0.5275% |
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| Total Authorized but not Issued General Obligation Debt |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $0 | 0 | 0 | 0 | 0 | 0 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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Annual Financial Information Report Detail
Go to top of page |
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| Line | Section | Description | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 1,798 | 1,831 | 1,444 | 1,435 | 1,420 | 1,380 |
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| 1.5A | FISCAL | Governmental Activities Assets | 1,534,946 | 1,512,929 | 2,237,270 | 2,135,063 | 1,801,251 | 1,534,424 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 22,482 | 7,731 | 64,228 | 26,670 | 40,432 | 49,392 |
| 3.5A |
| Business Type Activities Assets |
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| 25,515 |
| 3.5B |
| Business Type Activities Liabilties |
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| 23,496 |
| 6.5A |
| Fiduciary Funds Assets |
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| 6.5B |
| Fiduciary Funds Liabilties |
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| 10.0 | PART 2 | Current Collections of Unit -Wide Levy | 243,259 | 273,159 | 205,076 | 194,307 | 161,962 | 153,805 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
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| 8,292 | 2,622 | 2,818 | 3,693 |
| 13.0 |
| Penalties and Interest | 448 | 2,602 | 2,063 | 703 | 1,302 | 1,376 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| 15.0 |
| Animal Tax | 30 | 30 | 20 | 45 | 30 | 165 |
| 15.1 |
| Solid Waste Disposal Tax | 1,223 | 1,186 |
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| 16.0 |
| 1% Local Government Option Sales Tax | 349,520 | 338,272 |
| 348,884 | 359,655 | 334,319 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) | 15,651 | 17,492 |
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| 18.0 |
| 1/2% Local Government Option Sales Tax (42) | 7,419 | 7,517 |
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| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
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| 316,470 |
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| 19.0 |
| Privilege Licenses | 46,606 | 27,104 | 7,706 | 7,207 | 6,493 | 5,442 |
| 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 |
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| 4,225 | 1,442 |
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| 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. |
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| 29.0 | REVENUES | General Government |
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| 28,927 |
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| 30.0 |
| Public Safety |
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| 7,197 |
| 31.0 |
| Transportation - Streets |
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| 10,518 |
| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 36.0 |
| Human Services: Health, Mental Hlt & Hosp |
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| 37.0 |
| Human Services: All Other |
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| 38.0 |
| Culture & Recreation |
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| 39.0 | STATE | Payments In Lieu of Taxes - State |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless |
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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 | 99,995 | 85,982 | 101,212 | 71,855 | 86,287 | 85,445 |
| 45.0 |
| Beer and Wine Tax | 8,070 | 2,559 | 6,445 | 6,541 | 6,236 | 5,945 |
| 46.0 |
| Powell Bill | 55,808 | 51,157 | 49,919 | 55,573 | 49,015 | 55,187 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection | 55 |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 208,810 |
| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
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| 71.0 | PERMITS | Building Permits | 48,501 | 145,692 | 28,619 | 101,625 | 46,549 | 62,656 |
| 72.0 | & FEES | Inspection Fees | 26,694 | 73,795 | 13,415 | 26,230 | 16,572 | 13,515 |
| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits |
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| 74.0 | SALES & | Parking Revenues |
|
|
|
|
|
|
| 75.0 | SERVICES | Rents and Royalties |
|
|
|
|
|
|
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste |
|
|
|
|
|
|
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
|
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
|
|
|
|
|
|
| 86.0 | UTILITY | Water and Sewer Charges |
|
|
|
|
|
|
| 87.0 | REVENUES | Electric Charges |
|
|
|
|
|
|
| 88.0 |
| Gas Charges |
|
|
|
|
|
|
| 88.1 |
| Storm Water Fees |
|
|
|
|
|
|
| 89.0 | MISC. | Investment Earnings - Bond Proceeds |
|
|
|
|
|
|
| 90.0 | REVENUES | Investment Earnings - All Other Funds | 5,286 | 23,540 | 11,886 | 33,501 | 50,272 | 34,711 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
|
|
|
|
| 25,000 |
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
|
|
|
| 94.0 |
| Sale of Real Property |
|
|
|
|
|
|
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution | 66,789 | 107,298 | 127,489 | 99,060 | 91,000 | 74,912 |
| 98.0 |
| Other Miscellaneous Revenues | 1,249 | 1,176 | 242 | 1,093 | 4,350 | 13,206 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
|
| 40,720 |
| 101.0 |
| Other |
|
| 32,055 | 18,344 |
|
|
| 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 | 6,890 | 8,046 | 8,071 | 4,091 | 2,524 |
|
| 109B | GENERAL | Governing Body - Other Direct | 4,747 | 5,072 | 3,179 | 4,060 | 728 | 3,449 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 165,839 | 179,756 | 178,653 | 176,279 | 140,090 | 131,609 |
| 110B |
| Administration - Other Direct | 106,477 | 92,801 | 125,200 | 77,645 | 91,496 | 94,368 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
| 7,049 | 19,081 |
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
| 1,052 |
| 1,189 |
| 1,766 |
| 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 |
|
|
|
|
| 2,608 |
| 115B |
| Public Buildings - Other Direct | 24,092 | 16,668 | 27,326 | 16,413 | 9,914 | 5,124 |
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E | 7,350 | 13,890 | 164,381 | 5,290 | 177,622 |
|
| 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 |
|
|
|
|
|
|
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
|
|
|
|
|
|
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
|
|
|
|
|
| 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 | 2,977 | 5,706 | 6,970 |
| 27,120 | 11,893 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages | 96,224 | 89,499 | 102,515 | 91,022 | 41,564 | 60,349 |
| 123B |
| Inspectors - Other Direct | 17,015 | 9,390 | 49,436 | 8,346 | 13,958 | 7,499 |
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
| 19,900 | 2,369 |
|
|
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct | 2,000 | 2,000 | 2,000 |
|
| 2,000 |
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
| 2,723 |
| 125B |
| Animal Control - Other Direct |
|
|
|
| 698 | 468 |
| 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 |
|
|
| 36,732 |
|
|
| 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 | 145,848 | 111,347 | 79,395 | 58,584 | 46,129 | 23,024 |
| 128B |
| Streets and Highways - Other Direct | 30,152 | 34,745 | 69,591 | 53,930 | 44,419 | 39,546 |
| 128C |
| Streets and Highways - Construction | 150,000 |
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E | 7,214 |
| 5,445 |
| 52,432 |
|
| 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 | 21,429 | 25,718 | 15,855 | 10,869 | 10,959 | 8,749 |
| 130B |
| Powell Bill - Other Direct | 62,394 | 20,318 | 5,572 | 35,386 | 66,315 | 43,719 |
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
| 13,861 |
|
|
|
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - Other Direct | 28,432 | 22,290 | 12,402 | 10,646 | 8,414 | 13,737 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
| 51,370 |
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
| 9 | 267 | 573 | 3,235 |
| 137B |
| Drainage & Watershed - Other Direct | 19,354 | 8,125 | 16,105 | 6,399 | 42,019 | 72,863 |
| 137C |
| Drainage & Watershed - Construction |
|
| 7,174 |
|
|
|
| 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 |
|
|
|
|
| 239 |
| 139B |
| Environ. All Other - Other Direct |
|
|
|
|
| 6,958 |
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages | 2,637 | 2,841 | 4,356 | 3,882 | 2,560 |
|
| 140B | & PHYSICAL | Planning & Zoning - Other Direct | 1,436 | 4,982 | 2,949 | 6,923 | 29,493 | 23,095 |
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
| 6,706 |
|
|
| 144C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 144D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
| 4,711 |
| 145B |
| Econ. Dev. All Other - Other Direct |
|
|
|
| 4,338 | 10,594 |
| 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 |
|
|
|
|
|
|
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages |
|
|
|
|
|
|
| 158B |
| Water & Sewer - Other Direct |
|
|
|
|
|
|
| 158C |
| Water & Sewer - Construction |
|
|
|
|
| 310,163 |
| 158D |
| Water & Sewer - Purchase of P,P&E |
|
|
|
|
|
|
| 159A |
| Electric Power - Salaries & Wages |
|
|
|
|
|
|
| 159B |
| Electric Power - Other Direct | 60,429 | 53,697 |
|
|
|
|
| 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 |
|
|
|
|
| 11 |
| 166D |
| All Other - Principal |
|
| 12,442 | 12,442 | 14,705 | 2,371 |
| 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 |
|
|
|
|
|
|
| 172B |
| Fringe Benefits Other |
|
|
|
|
|
|
| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
|
|
|
|
|
|
| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
|
|
|
|
|
|
| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
|
|
|
|
|
|
| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
|
|
|
|
|
|
| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
|
|
|
|
|
|
| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
|
|
|
|
|
|
| 175A |
| Highways (Payments to State) - Recipient |
|
|
|
|
|
|
| 175B |
| Highways (Payments to State) - Item No. |
|
|
|
|
|
|
| 175C |
| Highways (Payments to State) - Amount |
|
|
|
|
|
|
| 176A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 176B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 176C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 177B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 177C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 178A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 178B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 178C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 179.0 |
| Current year's levy -- Excluding motor vehicles | 249,004. | 246,003.00 | 221,881.00 | 205,070.00 | 154,445.00 | 145,803.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 6,818. | 6,235.00 | 6,390.00 | 7,714.00 | 10,083.00 | 10,703.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 13,720. | -2,301.00 | 16,697.00 | 17,377.00 | 754.00 | 787.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 750 | -816 | 853 | 1,100 | 1,812 | 1,914 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 94.34 | 101.24 | 92.31 | 91.32 | 98.44 | 98.27 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 94.49 | 100.94 | 92.47 | 91.53 | 99.51 | 99.46 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 89.00 | 113.09 | 86.65 | 85.74 | 82.03 | 82.12 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
|
|
| 244,399 |
|
| 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 | 1,322,742 | 1,387,242 | 1,404,580 | 1,177,040 | 1,048,717 | 1,013,922 |
| 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 | 976,603 | 1,158,561 | 1,086,513 | 1,133,219 | 1,167,782 | 1,233,164 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
| 146,677 | 161,404 | 283,799 | 96,542 |
| 194D |
| Amount - Net Revenues | 976,603 | 1,158,561 | 939,836 | 971,815 | 883,983 | 1,136,622 |
|
| Calculated amount | 976,603 | 1,158,561 | 939,836 | 971,815 | 883,983 | 1,136,622 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures | 962,936 | 707,943 | 1,086,513 | 809,955 | 1,111,869 | 1,034,783 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
| 146,677 | 161,404 | 283,799 | 96,542 |
| 195D |
| Amount - Net Expenditures | 962,936 | 707,943 | 939,836 | 648,551 | 828,070 | 938,241 |
|
| Calculated amount | 962,936 | 707,943 | 939,836 | 648,551 | 828,070 | 938,241 |
|
| 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 |
|
|
|
|
|
|
| 423A |
| Estimated percentage of accounts outside of municipal limits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| 950.0 |
| Official | Charles M. Na |
|
|
| 951.0 |
| Title | Town Administ |
|
|
| 952.0 |
| Date | 12/02/2011 | 11/01/2010 | 01/20/2010 | 10/30/2008 | 01/07/2007 | 12/05/2006 |
| 953.0 |
| Contact | Charles M. Na |
|
|
| 954.0 |
| Title | Town Administ |
|
|
| 955.0 |
| Phone | 910-579-6747 |
|
|
|
|
|
| 956.0 |
| Fax | 910-579-5495 |
|
|
|
|
|
| 957.0 |
| E-Mail: |
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|
