Municipality Revenues and Expenditures Financial Profile
Go to top of page | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
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| Revenues by Source |
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| Property Tax | $194,401 | 204,881 | 204,643 | 150,579 | 125,964 | 104,446 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 284,729 | 351,415 | 332,400 | 105,668 | 92,043 | 56,615 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 91,288 | 77,512 | 65,770 | 37,175 | 32,722 | 27,187 |
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| Debt Proceeds | - | - | - | - | - | - |
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| Other Miscellaneous | 107,728 | 261,866 | 165,960 | 143,421 | 118,480 | 76,668 |
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| Total | $678,146 | 895,674 | 768,773 | 436,843 | 369,209 | 264,916 |
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| Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | - | - | - | - | - | - |
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| Transportation | 73,689 | 41,319 | 40,819 | 27,438 | 14,740 | 14,884 |
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| General Government | 473,773 | 517,086 | 293,145 | 261,593 | 227,576 | 130,789 |
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| Public Safety | 24,230 | 10,200 | 7,000 | 3,500 | 2,500 | 2,500 |
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| Other | 67,871 | 198,470 | 223,324 | 123,572 | 50,831 | 87,132 |
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| Total | $639,563 | 767,075 | 564,288 | 416,103 | 295,647 | 235,305 |
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| Expenditures by Object |
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| Salaries & Wages | $269,530 | 267,117 | 179,148 | 133,370 | 116,545 | 75,677 |
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| Capital Outlay | - | - | 4,450 | 14,699 | 32,889 | - |
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| Other Operating + Debt Service | 370,033 | 499,958 | 380,690 | 268,034 | 146,213 | 159,628 |
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| Total | $639,563 | 767,075 | 564,288 | 416,103 | 295,647 | 235,305 |
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| Per Capita Revenues by Source |
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| Property Tax | $136 | 150 | 142 | 110 | 295 | 257 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 199 | 256 | 231 | 77 | 216 | 139 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 64 | 57 | 46 | 27 | 77 | 67 |
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| Debt Proceeds | - | - | - | - | - | - |
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| Other Miscellaneous | 75 | 191 | 115 | 105 | 277 | 188 |
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| Total | $474 | 654 | 534 | 319 | 865 | 651 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | - | - | - | - | - | - |
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| Transportation | 51 | 30 | 28 | 20 | 35 | 37 |
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| General Government | 332 | 378 | 204 | 191 | 532 | 321 |
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| Public Safety | 17 | 7 | 5 | 3 | 6 | 6 |
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| Other | 47 | 145 | 155 | 90 | 119 | 214 |
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| Total | $447 | 560 | 392 | 304 | 692 | 578 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $188 | 195 | 124 | 97 | 273 | 186 |
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| Capital Outlay | - | - | 3 | 11 | 77 | - |
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| Other Operating | 259 | 365 | 265 | 196 | 342 | 392 |
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| Total | $447 | 560 | 392 | 304 | 692 | 578 |
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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 499 and Below | No Electric 499 and Below |
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| Number of Municipalites in Group | 100 | 101 | 101 | 103 | 121 | 124 |
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| Average Population In Group | 1,652 | 1,661 | 1,642 | 1,638 | 262 | 266 |
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| Town of Belville Population | 1,432 | 1,369 | 1,440 | 1,369 | 427 | 407 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 389 | 406 | 369 | 348 | 449 | 472 |
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| Utility | 401 | 415 | 423 | 391 | 292 | 291 |
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| Sales Tax | 168 | 199 | 195 | 179 | 145 | 134 |
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| Sales & Services | 77 | 82 | 76 | 72 | 50 | 62 |
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| Intergovernmental | 222 | 222 | 221 | 246 | 618 | 491 |
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| Debt Proceeds | 62 | 129 | 69 | 170 | 13 | 96 |
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| Other Miscellaneous | 137 | 192 | 196 | 160 | 212 | 230 |
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| Total | 1,456 | 1,645 | 1,549 | 1,566 | 1,779 | 1,776 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 500 | 572 | 461 | 487 | 445 | 399 |
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| Debt Service | 144 | 126 | 110 | 108 | 151 | 82 |
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| Transportation | 132 | 140 | 142 | 131 | 172 | 151 |
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| General Government | 199 | 265 | 201 | 221 | 288 | 295 |
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| Public Safety | 323 | 384 | 346 | 326 | 212 | 252 |
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| Other | 187 | 203 | 206 | 206 | 528 | 402 |
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| Total | 1,485 | 1,690 | 1,466 | 1,479 | 1,796 | 1,581 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 448 | 450 | 427 | 402 | 327 | 348 |
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| Capital Outlay | 279 | 483 | 305 | 373 | 456 | 500 |
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| Other Operating | 758 | 757 | 734 | 704 | 1,013 | 733 |
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| Total | 1,485 | 1,690 | 1,466 | 1,479 | 1,796 | 1,581 |
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General Fund
Go to top of page | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| General Fund revenues | $678,146 | 895,674 | 768,773 | 436,843 | 369,209 | 264,916 |
| General Fund expenditures | 639,563 | 767,075 | 564,288 | 416,103 | 295,647 | 235,609 |
| Operating transfers in | - | - | - | - | - | - |
| Operating transfers out | - | - | - | - | - | - |
| Capital leases and installment purchase proceeds | - | - | - | - | - | - |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 38,583 | 128,599 | 204,485 | 20,740 | 73,562 | 29,307 |
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| Fund balance available (FBA): |
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| In dollars | $737,901 | 676,926 | 538,477 | 369,910 | 349,325 | 304,858 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 115.38 | 88.25 | 95.43 | 88.90 | 118.16 | 129.39 |
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| Group weighted average FBA % | 65.66 | 62.44 | 65.74 | 64.58 | 110.05 | 128.31 |
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| State weighted average Non-Electric Group | 37.55 | 36.50 | 37.18 | 36.51 | 36.92 | 36.42 |
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| State weighted average FBA % | 36.82 | 36.23 | 36.40 | 36.31 | 36.77 | 36.35 |
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Enterprise Funds:
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| None |
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| Combined financial results: |
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| Net income |
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| Cashflow from operations |
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| Depreciation & Amortization Expense |
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Cash, Investments and Financing
Go to top of page | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
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| Population at July 1st of the Previous Year | 1,432 | 1,369 | 1,440 | 1,369 | 427 | 407 |
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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 499 and Below | No Electric 499 and Below |
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| Cash &Investments | $755,250 | 682,606 | 559,080 | 380,738 | 356,646 | 307,474 |
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| Investment Earnings | 18,037 | 18,187 | 18,179 | 14,073 | 6,403 | 2,824 |
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| Tax Rate Equivalent | 0.0082 | 0.0083 | 0.0128 | 0.0139 | 0.0083 | 0.0039 |
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| Tax Rate Equivalent Group weighted average | 0.0128 | 0.0261 | 0.0409 | 0.0283 | 0.0173 | 0.0098 |
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| Tax Rate Equivalent Statewide weighted average | 0.0133 | 0.0524 | 0.0920 | 0.0573 | 0.0415 | 0.0340 |
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| Latest year of Revaluation |
| 2007 | 2003 | 2003 | 2003 | 2003 |
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| January 1, Prior Year Assessed Valuation | $219,117,735 | 218,463,988 | 142,158,171 | 101,187,194 | 77,282,961 | 72,185,988 |
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| Tax Rate | 0.0911 | 0.0911 | 0.1500 | 0.1500 | 0.1500 | 0.1500 |
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| Tax Rate Group weighted average | 0.2983 | 0.2860 | 0.3424 | 0.3297 | 0.3181 | 0.3240 |
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| Tax Rate State Wide | 0.4267 | 0.4243 | 0.4452 | 0.4321 | 0.4448 | 0.4566 |
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| Assessment -to-Sales Ratio | 98.07 | 99.29 | 62.50 | 80.00 | 87.38 | 100.00 |
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| Assessment -to-Sales Ratio Group weighted average | 86.77 | 88.94 | 79.96 | 85.71 | 87.64 | 94.38 |
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| Assessment -to-Sales Ratio Statewide | 90.81 | 88.52 | 88.41 | 92.28 | 92.35 | 92.18 |
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| Assessed Valuation Adjusted for Assesment to Sales Ratio | $223,429,933 | 220,026,174 | 227,453,074 | 126,483,993 | 88,444,680 | 72,185,988 |
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| EffectiveTax Rate | 0.0893 | 0.0905 | 0.0938 | 0.1200 | 0.1311 | 0.1500 |
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| Group weighted average Effective Tax Rate | 0.2589 | 0.2544 | 0.2737 | 0.2826 | 0.2788 | 0.3058 |
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| Statewide weighted average Effective Tax Rate | 0.3875 | 0.3756 | 0.3936 | 0.3987 | 0.4108 | 0.4209 |
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| Percent Collected | 97.43 | 96.26 | 97.04 | 96.45 | 98.34 | 98.23 |
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| Percent Collected Group weighted average | 96.71 | 96.86 | 97.18 | 96.94 | 97.79 | 97.61 |
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| Percent Collected Statewide | 97.79 | 97.64 | 97.59 | 97.55 | 97.42 | 97.31 |
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| Percent Collected Excluding Motor Vehicles | 98.38 | 97.21 | 98.74 | 98.46 | 99.77 | 99.43 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 96.61 | 97.78 | 98.01 | 97.76 | 98.48 | 98.56 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.32 | 98.65 | 98.59 | 98.61 | 98.36 | 98.39 |
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| Percent Collected Motor Vehicles Only | 86.93 | 88.69 | 83.99 | 82.01 | 82.60 | 87.16 |
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| Percent Collected Motor Vehicles Only Group weighted average | 84.59 | 85.16 | 86.07 | 85.54 | 84.13 | 83.38 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 86.69 | 86.74 | 86.71 | 86.80 | 87.31 | 87.46 |
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| Tax Uncollected | 2,235 | 7,799 | 6,233 | 5,449 | 2,031 | 1,795 |
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| Tax Rate Equivalent | 0.0010 | 0.0036 | 0.0044 | 0.0054 | 0.0026 | 0.0025 |
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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 | Under 500 | Under 500 |
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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 | 265 | 277 | 294 | 297 | 236 | 300 |
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| Total Per Capita Statewide | 455 | 456 | 478 | 495 | 505 | 548 |
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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 | 0.1750% | 0.1852% | 0.2336% | 0.2606% | 0.1597% | 0.2110% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.3909% | 0.4131% | 0.4706% | 0.5275% | 0.5588% | 0.6442% |
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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
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| Line | Section | Description | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 1,432 | 1,369 | 1,440 | 1,369 | 427 | 407 |
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| 1A | Non GASB34 | General Fund Assets |
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| 1B | FISCAL | General Fund Liabilities |
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| 2A | SUMMARY | Debt-service Assets |
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| 2B |
| Debt service Liabilities |
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| 3A |
| Enterprise Assets |
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| 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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| 1.5A | GASB34 | Governmental Activities Assets | 920,065 | 867,597 | 761,383 | 553,668 | 637,880 | 539,759 |
| 1.5B | FISCAL | Governmental Activities Liabilities | 22,641 | 13,523 | 24,498 | 13,425 | 9,028 | 2,616 |
| 3.5A | SUMMARY | Business Type Activities Assets |
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| 3.5B |
| Business Type Activities Liabilties |
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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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| 9B |
| General Long term debt - Liabilities |
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| 10 | PART 2 | Current collections of unit-wide levy | 193,540 | 200,723 | 204,505 | 147,964 | 120,669 | 103,780 |
| 11 | TAX | Current collection of special tax districts | 2,718 |
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| 12 | REVENUES | Prior years' levy collections |
| 4,115 |
| 1,726 | 1,330 |
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| 13 |
| Penalties and interest | 861 | 43 | 138 | 889 | 3,965 | 666 |
| 14 |
| Collection of taxes previously written off |
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| 15 |
| Animal tax |
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| 16 |
| 1% Local government sales and use tax | 122,065 | 140,148 | 136,985 | 48,256 | 42,034 | 25,379 |
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| 1/2% Local government sales and use taxes (Article 40) | 63,310 | 73,198 | 67,488 | 18,552 | 16,616 | 10,421 |
| 18 |
| 1/2% Local government sales and use taxes (Article 42) | 62,519 | 72,414 | 66,728 | 18,862 | 16,430 | 10,581 |
| 18.5 |
| 1/2% Local government sales and use taxes (Article 44) | 36,835 | 65,655 | 61,199 | 19,998 | 16,963 | 10,234 |
| 19 |
| Licenses Privilege |
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| 1,648 |
| 19.1 |
| Privilege - Occupational & business licensing & permit taxes | 7,090 | 11,825 | 6,036 | 7,653 | 6,301 |
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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 |
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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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| 31 |
| Transportation - Streets |
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| 32 |
| Transportation - All other |
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| 33 |
| Utility franchise tax |
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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 | 17,899 |
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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 | 35,790 | 34,409 | 28,598 | 25,384 | 21,385 | 19,183 |
| 45 |
| Beer and Wine tax | 6,148 | 6,633 | 6,189 | 1,886 | 1,802 | 1,344 |
| 46 |
| Powell Bill | 31,451 | 36,470 | 30,983 | 9,905 | 9,535 | 6,660 |
| 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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| 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 |
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| 65 |
| Transportation - All other |
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| 66 |
| Environmental protection |
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| 67 |
| Economic and physical development |
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| 68 |
| Human Services: Health, Mental Health & Hosp |
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|
|
|
|
| 69 |
| Human Services: All Other |
|
|
|
|
|
|
| 70 |
| Culture and recreation |
|
|
|
|
|
|
| 71 | PERMITS | Building permits | 12,205 | 17,510 | 8,735 | 7,640 | 14,050 | 13,948 |
| 72 | & FEES | Inspection fees |
|
|
|
|
|
|
| 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 | 18,037 | 18,187 | 18,179 | 14,073 | 6,403 | 2,824 |
| 91 |
| Special assessments |
|
|
|
|
|
|
| 92 |
| Private contribution and donations |
|
|
|
|
|
|
| 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 | 42,181 | 86,219 | 127,889 | 113,466 | 90,416 | 57,914 |
| 98 |
| Other miscellaneous revenues | 25,497 | 128,125 | 1,207 | 589 | 1,310 | 334 |
| 99 |
| Proceeds of the sale of bonds and notes |
|
|
|
|
|
|
| 100 |
| Proceeds of capital leases and installment purchases |
|
|
|
|
|
|
| 101 |
| Other |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 106 |
| Deposits other than utility |
|
|
|
|
|
|
| 107 |
| Prepaid taxes |
|
|
|
|
|
|
| 108 |
| Prepaid privilege licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing body - Salaries | 12,947 | 14,056 | 9,893 | 9,070 | 9,823 | 7,800 |
| 109B | GENERAL | Governing body - All other Direct | 64,268 | 112,630 | 24,215 | 26,869 | 37,871 | 10,154 |
| 109C | GOVT | Governing body - Construction |
|
|
|
|
|
|
| 109D |
| Governing body - Land, Equipment and Existing Structures |
|
|
|
| 4,163 |
|
| 110A |
| Administration - Salaries | 219,662 | 199,434 | 137,462 | 86,676 | 93,047 | 65,402 |
| 110B |
| Administration - All other Direct | 164,221 | 139,321 | 117,125 | 104,358 | 47,946 | 42,411 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Land, Equipment and Existing Structures |
|
| 4,450 | 14,699 | 28,726 |
|
| 111A |
| Elections (cost of) - Salaries |
|
|
|
|
|
|
| 111B |
| Elections (cost of) - All other Direct |
| 764 |
|
|
|
|
| 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 |
|
|
|
|
|
|
| 115B |
| Public Buildings - All other Direct | 12,675 | 50,881 |
| 19,921 | 6,000 | 5,022 |
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries |
|
|
|
|
|
|
| 123B |
| Inspectors - All other Direct |
|
|
|
|
|
|
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 124A |
| Rescue Units - Salaries |
|
|
|
|
|
|
| 124B |
| Rescue Units - All other Direct | 22,000 | 10,000 | 7,000 | 3,500 | 2,500 | 2,500 |
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries |
|
|
|
|
|
|
| 125B |
| Animal Control - All other Direct | 2,230 | 200 |
|
|
|
|
| 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 |
|
|
|
|
|
|
| 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 | 24,588 |
|
|
|
|
|
| 128B |
| Streets and Highways - All other Direct | 49,101 | 41,319 | 40,819 | 27,438 | 14,740 | 14,884 |
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 130B |
| State Street Aid Allocation - Powell Bill - All other Direct |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 137A |
| Drainage and Watershed - Salaries |
|
|
|
|
|
|
| 137B |
| Drainage and Watershed - All other Direct |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 139B |
| Environmental Protection - All Other - All other Direct |
|
|
|
|
|
|
| 139C |
| Environmental Protection - All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environmental Protection All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning and Zoning - Salaries | 12,333 | 53,627 | 31,793 | 37,624 | 13,675 | 2,475 |
| 140B | & PHYSICAL | Planning and Zoning - All other Direct | 55,538 | 144,843 | 191,531 | 85,948 | 37,156 | 84,657 |
| 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 |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 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] |
|
|
|
|
|
|
| 145B |
| Economic and Physical Development - All Other - All other Direct |
|
|
|
|
|
|
| 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 |
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| 158A | UTILITY | Water and Sewer - Salaries |
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| 158B |
| Water and Sewer - All other Direct |
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| 158C |
| Water and Sewer - Construction |
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| 158D |
| Water and Sewer - Land, Equipment, and Existing Structures |
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| 159A |
| Electric Power - Salaries |
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| 159B |
| Electric Power - All other Direct |
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| 159C |
| Electric Power - Construction |
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| 159D |
| Electric Power - Land, Equipment, and Existing Structures |
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| 160A |
| Natural Gas - Salries |
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| 160B |
| Natural Gas - All other Direct |
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| 160C |
| Natural Gas - Construction |
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| 160D |
| Natural Gas - Land, Equipment and Existing Structures |
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| 160.1A |
| Storm water salaries |
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| 160.1B |
| Storm water other operating |
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| 160.1C |
| Storm water contruction |
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| 160.1C |
| Storm water land, equipment and existing structures |
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| 161B | DEBT | Water and Sewer - Debt Service Interest Payments |
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| 161D | SERVICE | Water and Sewer - Debt Service Principal Payments |
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| 162B |
| Electric - Debt Service Interest Payments |
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| 162D |
| Electric - Debt Service Principal Payments |
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| 163B |
| Gas - Debt Service Interest Payments |
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| 163D |
| Gas - Debt Service Principal Payments |
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| 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 |
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| 166B |
| All Other - Debt Service Interest Payments |
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| 166D |
| All Other - Debt Service Principal Payments |
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| 167B | PENSION | Direct Benefit Program - Pension Fund operated by the Unit |
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| 168B | FRINGE | Fringe Benefits Unallocated - (B) |
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| 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) |
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| 173A |
| Multi-County Library District, County, or Other Municipality Authority |
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| 173B | INTERGOV | Multi-County Library District, County, or Other Municipality (Item number) |
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| 173C | EXPEND | Multi-County Library District, County, or Other Municipality (Amount) |
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| 174A |
| General Governmental Actitivies shared with the County (County) |
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| 174B |
| General Governmental Actitivies shared with the County (Item number) |
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| 174C |
| General Governmental Actitivies shared with the County (Amount) |
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| 175A |
| Highways (Payments to State) (State) |
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| 175B |
| Highways (Payments to State) (Item number) |
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| 175C |
| Highways (Payments to State) (Amount) |
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| 176A |
| Others - Name of Payee #1 |
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| 176B |
| Others - 1 (B) |
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| 176C |
| Others - 1 (C) |
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| 177A |
| Others - Name of Payee #2 |
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| 177B |
| Others - 2 (B) |
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| 177C |
| Others - 2 (C) |
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| 178A |
| Others - Name of Payee #3 |
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| 178B |
| Others - 3 (B) |
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| 178C |
| Others - 3 (C) |
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| 179 | PART 6 | Current Year Levy Excluding Motor Vehicles | 182,272 | 185,337 | 186,466 | 134,634 | 112,546 | 91,658 |
| 180 | OTHER | Current Year Levy Motor Vehicles Only | 16,363 | 23,185 | 24,272 | 18,779 | 10,154 | 9,917 |
| 181 | DATA | Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles | 2,957 | 5,177 | 2,348 | 2,071 | 264 | 522 |
| 182 |
| Uncollected Taxes - Current Year's Levy - Motor Vehicles | 2,138 | 2,622 | 3,885 | 3,378 | 1,767 | 1,273 |
| 183 |
| Percentage of Taxes Collected - Current Year All Property | 97.43 | 96.26 | 97.04 | 96.45 | 98.34 | 98.23 |
| 184 |
| Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles | 98.38 | 97.21 | 98.74 | 98.46 | 99.77 | 99.43 |
| 185 |
| Percentage of Taxes Collected - Current Year - Motor Vehicles | 86.93 | 88.69 | 83.99 | 82.01 | 82.60 | 87.16 |
| 186 |
| Total Amount of Expenditures for Salaries and Wages to Unit's Own Personnal |
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| 187A |
| Capital Reserve or Available Funds - Schools - July 1, Previous Year |
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| 187B |
| Capital Reserve or Available Funds - Schools - June 30, Current Year |
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| 188A |
| Capital Reserve or Available Funds - Hospitals - July 1, Previous Year |
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| 188B |
| Capital Reserve or Available Funds - Hospitals - June 30, Current Year |
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| 189A | PART 7 | Cash on Hand and in Bank, and Securities - Held in Debt Service Fund |
|
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| 189B | CASH & | Cash on Hand and in Bank, and Securities - Construction Bond Fund - Unexpended bond proceeds |
|
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| 189C | INVEST | Cash on Hand and in Bank, and Securities - All Other | 755,250 | 682,606 | 559,080 | 380,738 | 356,646 | 307,474 |
| 190A | PART | Appropriations made during the fiscal year pursuant to subsections b (1- 7) |
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| 190B | 8 | Expenditures made during the fiscal year pursuant to subsections b (1- 7) |
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| 191 |
| Investment in Property Acquired at any time under G.S. 158 |
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| 192 |
| Amount Expended during the fiscal year pursuant to subsections b (5) and b (7) |
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| 193 |
| Amount of Tax Revenues taken into account under G.S. |
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| 194A | PART 9 | Amounts - Total Revenues and other financing sources per audit | 678,146 | 895,674 | 768,773 | 436,843 | 369,209 | 264,916 |
| 194B | FISCAL | Amounts - Subtract proceeds of refunding debt |
|
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|
|
| 194C | SUMMARY | Amounts - Subtract interfund transfers in |
|
|
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|
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| 194D |
| Amounts - Net Revenues per AFIR | 678,146 | 895,674 | 768,773 | 436,843 | 369,209 | 264,916 |
|
| Calculated amount | 678,146 | 895,674 | 768,773 | 436,843 | 369,209 | 264,916 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amounts - Total Expenditures and other financing sources per audit | 639,563 | 767,075 | 564,288 | 416,103 | 295,647 | 235,305 |
| 195B |
| Amounts - Subtract payments to refunding debt escrow agent |
|
|
|
|
|
|
| 195C |
| Amounts - Subtract interfund transfers out |
|
|
|
|
|
|
| 195D |
| Amounts Net Expenditures per AFIR | 639,563 | 767,075 | 564,288 | 416,103 | 295,647 | 235,305 |
|
| Calculated amount | 639,563 | 767,075 | 564,288 | 416,103 | 295,647 | 235,305 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
| PART 10 |
|
|
|
|
|
|
|
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|
|
| 950 |
| Name of Official Signatory | Chris Sammons |
|
|
|
| 951 |
| Title of Official | Finance Officer |
|
|
|
| 952 |
| Date Certified | 12/09/2009 | 12/31/2008 | 01/11/2008 |
|
|
|
| 953 |
| Person to Contact | Clement Goodson |
|
|
|
| 954 |
| Title of Person to Contact | Aduitor |
|
|
|
| 955 |
| Telephone Number | 910-371-2456 |
|
|
|
| 956 |
| Facsimile Number | 910-392-3240 |
|
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|
