North Carolina
Department of State Treasurer
Financial Information
Hyde County

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

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

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

The AFIR report that was due 10/31/2011 has not been received as of 02/04/2012

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

		Hyde County
County Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Taxes	$0	5,708,669	5,796,937	5,674,834	5,389,516	5,443,870
		Other Taxes	0	496,445	632,971	595,188	549,388	543,443
		Sales Tax	0	1,034,174	1,742,939	1,624,114	1,577,194	1,438,704
		Sales & Services	0	3,547,929	3,091,497	3,357,957	3,107,820	3,084,869
		Intergovernmental	0	7,469,772	3,814,449	7,368,065	5,047,249	4,059,394
		Debt Proceeds	0	1,475,965	55,965	82,718	3,530,000	0
		Other Miscellaneous	0	535,772	666,730	872,449	978,414	629,232
		Total	$0	20,268,726	15,801,488	19,575,325	20,179,581	15,199,512

	Expenditures by Function
		Education	$0	1,646,242	1,729,641	1,711,724	1,347,938	1,473,127
		Debt Service	0	429,668	635,475	635,707	444,284	451,253
		Human Services	0	3,534,856	3,368,927	3,453,215	3,542,029	3,436,184
		General Government	0	2,286,715	2,695,005	3,177,858	11,796,872	4,224,792
		Public Safety	0	3,519,280	3,206,268	2,530,805	2,318,068	1,973,429
		Other	0	9,489,123	4,655,331	7,591,955	6,380,839	4,527,080
		Total	$0	20,905,884	16,290,647	19,101,264	25,830,030	16,085,865

	Expenditures by Object
		Salaries & Wages	$0	5,876,451	5,245,013	4,476,214	4,287,384	4,178,218
		Capital Outlay	0	5,576,244	2,054,820	5,660,078	12,712,298	3,792,618
		Other Operating	0	7,806,947	7,261,173	7,253,248	7,482,410	6,641,902
		Public School Capital	0	221,674	305,073	416,665	302,879	469,156
		Public School Current	0	1,424,568	1,424,568	1,295,059	1,045,059	1,003,971
		Other	0	0	0	0	0	0
		Total	$0	20,905,884	16,290,647	19,101,264	25,830,030	16,085,865

	Per Capita Revenues by Source
		Property Taxes	$0	1,059	1,051	1,043	977	974
		Other Taxes	0	92	115	109	100	97
		Sales Tax	0	192	316	298	286	258
		Sales & Services	0	658	560	616	564	552
		Intergovernmental	0	1,386	692	1,353	916	727
		Debt Proceeds	0	274	10	15	641	0
		Other Miscellaneous	0	99	121	160	178	113
		Total	$0	3,760	2,865	3,594	3,662	2,721

	Per Capita Expenditures by Function
		Education	$0	305	313	314	243	264
		Debt Service	0	80	115	117	81	81
		Human Services	0	656	611	634	643	615
		General Government	0	424	489	583	2,141	756
		Public Safety	0	653	581	465	421	353
		Other	0	1,760	844	1,394	1,158	810
		Total	$0	3,878	2,953	3,507	4,687	2,879

	Per Capita Expenditures by Object
		Salaries & Wages	$0	1,090	951	822	778	748
		Capital Outlay	0	1,034	373	1,039	2,307	679
		Other Operating	0	1,449	1,316	1,332	1,357	1,188
		Public School Capital	0	41	55	76	55	84
		Public School Current	0	264	258	238	190	180
		Other	0	0	0	0	0	0
		Total	$0	3,878	2,953	3,507	4,687	2,879

	Group Average Per Capita Revenues by Source
		Property Taxes	Not Yet Available	15,586	14,844	13,885	13,418	13,463
		Other Taxes	Not Yet Available	1,940	2,072	2,050	1,996	2,032
		Sales Tax	Not Yet Available	3,530	4,707	5,316	5,327	5,073
		Sales & Services	Not Yet Available	5,148	5,028	4,705	4,409	4,294
		Intergovernmental	Not Yet Available	8,479	7,923	7,638	8,216	8,763
		Debt Proceeds	Not Yet Available	1,820	454	3,619	3,322	2,370
		Other Miscellaneous	Not Yet Available	964	1,489	2,207	2,305	1,838
		Total	Not Yet Available	37,467	36,517	39,420	38,993	37,833

	Group Average Per Capita Expenditures by Function
		Education	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Debt Service	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Human Services	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		General Government	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public Safety	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Total	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Capital Outlay	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other Operating	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public School Capital	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public School Current	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Total	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available

		Number of Reporting (AFIR) Counties in Group	12	26	26	25	26	26
		Average Population of Group	16,532	15,757	15,733	15,987	15,642	15,539

General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$11,847,165	10,967,346	11,173,738	11,447,942	10,333,108	10,319,719
	General Fund expenditures		11,363,648	12,596,295	11,189,618	10,950,555	9,743,903	8,836,696
	Operating transfers in		381,710	32,861	17,023	30,669	47,243	51,072
	Operating transfers out		268,443	142,747	49,481	141,998	352,122	1,472,876
	Proceeds from capital leases and installment purchases		55,965	55,965	56,239	138,683	55,965	0
	Other items		2,048	5,666	0	0	6,974	56,465
	Excess of revenues and other sources over (under) expenditures and other uses		$654,797	(1,677,204)	7,901	524,741	347,265	117,684

	Fund balance available (FBA):
		In dollars	$0	2,965,627	4,813,696	5,203,409	4,738,494	4,532,262
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00%	23.38%	43.05%	47.50%	47.20%	43.96%
		Group weighted average FBA %	Not Yet Available	22.59%	20.76%	23.25%	24.54%	26.88%
		State weighted average FBA %	Not Yet Available	21.08%	22.84%	22.59%	23.56%	24.21%
		Number of Reporting Counties in Group (Audit)	25	26	26	26	26	26

Enterprise Funds: Go to top of page
	Water/Sewer Abc Component Unit

	Combined financial results:
		Working capital	$1,156,968	$426,829	$502,003	$318,988	$309,167	$0
		Net income	0	0	813,888	69,565	58,086	0



Cash, Investments and Financing Go to top of page			2011	2010	2009	2008	2007	2006

		Population at July 1st of the Previous Year	5,783	5,391	5,516	5,447	5,511	5,587
		Population Group	24,999 and Below	24,999 and Below	24,999 and Below	24,999 and Below	24,999 and Below	24,999 and Below
		Cash & Investments at June 30th	0	9,344,053	9,980,048	10,850,308	12,084,977	17,764,225
		Investment Earnings	0	262,798	338,925	406,870	657,618	425,402
		Tax Rate Equivalent	0.0000	0.0233	0.0422	0.0528	0.0872	0.0590
		Tax Rate Equivalent Group weighted average	Not Yet Available	0.0041	0.0150	0.0341	0.0417	0.0324
		Tax Rate Equivalent Statewide weighted average	Not Yet Available	0.0055	0.0137	0.0283	0.0350	0.0245
		Latest year of Revaluation	2009	2009	2003	2003	2003	2003
		January 1, Prior Year Assessed Valuation	1,123,389,310	1,128,107,495	802,518,099	770,087,717	753,973,726	721,342,342
		Tax Rate	0.5200	0.5200	0.7150	0.7150	0.7150	0.7150
		Tax Rate Group weighted average	0.5110	0.5179	0.5473	0.5553	0.5615	0.5822
		Tax Rate State Wide	0.6026	0.6026	0.6076	0.6271	0.6489	0.6504
		Assessment -to-Sales Ratio	100.00	97.41	72.43	72.43	69.24	73.86
		Assessment -to-Sales Ratio Group Average	99.75	94.25	75.16	74.12	76.73	84.75
		Assessment -to-Sales Ratio Statewide	101.15	98.12	89.75	89.17	87.65	91.33
		Assessed Valuation adjusted for Assessed to Sales Ratio	1,123,389,310	1,158,102,346	1,107,991,301	1,063,216,508	1,088,927,969	976,634,636
		Tax Rate Adjusted	0.5200	0.5065	0.5179	0.5179	0.4951	0.5281
		Tax Rate Adjusted Group weighted average	0.5097	0.4881	0.4113	0.4116	0.4309	0.4934
		Tax Rate Adjusted Statewide	0.6095	0.5913	0.5453	0.5592	0.5687	0.5941
		Percent Collected	0.00	91.47	92.96	92.63	93.86	93.46
		Percent Collected Group weighted average	Not Yet Available	94.79	94.94	95.50	95.80	95.61
		Percent Collected Statewide weighted average	Not Yet Available	97.15	97.13	97.38	97.45	96.63
		Percent Collected Excluding Motor Vehicles	0.00	91.91	93.74	93.63	94.82	94.44
		Percent Collected Excluding Motor Vehicles Group weighted average	Not Yet Available	95.52	95.85	96.61	97.00	96.89
		Percent Collected Excluding Motor Vehicles Statewide	Not Yet Available	97.90	97.94	98.37	98.38	97.63
		Percent Collected Motor Vehicles Only	0.00	78.72	76.35	74.77	75.29	75.45
		Percent Collected Motor Vehicles Only Group weighted average	Not Yet Available	84.54	84.12	83.82	83.81	83.51
		Percent Collected Motor Vehicles Only Statewide weighted average	Not Yet Available	87.14	87.69	87.19	88.42	87.23
		Tax Uncollected	0	491,307	405,538	414,917	332,731
		Tax Rate Equivalent	0.0000	0.0436	0.0505	0.0539	0.0441	0.0000

	Debt Information		2011	2010	2009	2008	2007	2006
		Population Group	9,999 and Below	9,999 and Below	9,999 and Below	9,999 and Below	9,999 and Below	9,999 and Below
		Ratings:
		Fitch
		Moody's
		S & P

		General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.
		Enterprise	$1,896,000	1,948,000	1,998,000	2,046,000	2,091,000	2,134,500
		General Government	0	0	0	0	0	0
		Total	1,896,000	1,948,000	1,998,000	2,046,000	2,091,000	2,134,500
		Total Per Capita	328	361	362	376	379	382
		Total Per Capita for the Population Group	246	178	187	196	206	194
		Total Per Capita Statewide	809	837	842	803	796	717
		Total per Assessed Valuation Adjusted for Current Year Sales	0.1688%	0.1682%	0.1803%	0.1924%	0.1920%	0.2186%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1600%	0.1400%	0.1100%	0.1200%	0.1400%	0.1500%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.7900%	0.7900%	0.7400%	0.7500%	0.8000%	0.7900%
		Total Authorized but not Issued Including Enterprise Debt	169,000	169,000	169,000	0	0	169,000

		Installment Sales Purchases and Lease Obligations*
		--Enterprise*	$0	0	0	0	0	0
		--General Government*	3,659,405	712,677	768,642	824,606	880,571	936,535
		Total*	3,659,405	712,677	768,642	824,606	880,571	936,535
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	1,420,000	1,420,000	0	201,963	397,498	586,805
		Total Debt Listed Above*	$5,079,405	2,132,677	768,642	1,026,569	1,278,069	1,523,340

County School Report Go to top of page			2011	2010	2009	2008	2007	2006


Sources of County Funding for Public School Capital Outlays:
	Restricted portions of local option sales taxes:
		Article 40 (30% restricted)		86,080	101,717	102,608	95,322	95,322
		Article 42 (60% restricted)		132,580	201,581	203,357	189,343	189,343
		Interest on restricted sales taxes
	Withdrawals from the State Public School Building Capital Fund
	Grants from Public School Building Bond Fund
	NC Lottery Proceeds
	Net proceeds from public school debt financing:
		General obligation bonds
		Installment purchase contracts
		Interest on public school debt proceeds
	Unrestricted sources
		Total Sources		218,660	303,298	305,965	284,665	284,665

Deduct: Uses of County Funding for Public School Capital Outlays:
	Funded by Article 40 restricted local option sales taxes:
		Public school debt service (principal and interest)
		Public school capital outlay		91,752	101,717	102,608	95,322	95,322
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)
		Public school capital outlay		129,921	201,581	203,357	189,343	189,343
	Funded by Public School Building Capital Fund:
		Public school debt service (principal and interest)
		Public school capital outlay
	Funded by Public School Building Bond Fund:
		Public school capital outlay
	Funded by other sources:
		Public school debt service (principal and interest)
		Public school capital outlay:
		From Capital Projects Funds				5,000
		From General Fund and all other funds				105,700	184,491	184,491
		Fair market value of assets donated to public school county
		Total Uses		221,673	303,298	416,665	469,156	469,156

Sources of county funding over (under) uses of county funding				-3,013		-110,700	-184,491	-184,491

Add: Beginning Balance, July 1, Prior Year
	Unexpended restricted portions of local option sales taxes			5,638	5,638	5,638
	Unexpended proceeds from other sources restricted
		for public school capital outlay		35,143	35,143	145,843	330,334	330,334

Equals: Ending Balance, June 30, Current Year
	Total ending balance			32,130	35,143	35,143	145,843	145,843
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes		2,625	5,638	5,638
		Unexpended proceeds from other sources restricted
		for public school capital outlay		35,143	35,143	35,143	145,843	145,843

Additional Information:
	Average daily membership			573	628	632	638	627
	Adjusted unit-wide tax rate		0.5200	0.5065	0.5179	0.5179	0.4951	0.5281
	Weighted average adjusted unit-wide tax rate for population group		0.5097	0.4881	0.4113	0.4116	0.4309	0.4934
	Assessed valuation per student			1,968,774	1,277,895	1,218,493	1,181,777	1,150,466
	School bonds authorized and Unissued as of 3/31 of the following year
	Department of Revenue Lottery Allocation			78,584	38,466	11,171	8,208

Annual Financial Information Report Detail Go to top of page			2011	2010	2009	2008	2007	2006
		Population at July 1st of the Previous Year	5,783	5,391	5,516	5,447	5,511	5,587
1.5A	GASB34	Governmental Activities Assets		34,466,537	31,225,133	36,909,287	35,313,230	28,095,604
1.5B	FISCAL	Governmental Activities Liabilities		5,247,692	4,826,648	6,078,913	7,447,038	3,087,569
3.5A	SUMMARY	Business Type Activities Assets		12,879,758	11,119,546	10,699,893	9,888,086	10,092,836
3.5B		Business Type Activities Liabilties		3,808,744	2,133,087	2,595,321	2,597,402	2,839,997
6.5A		Fiduciary Funds Assets		131,849	36,259	86,420	12,665	13,958
6.5B		Fiduciary Funds Liabilties		131,849	36,259	86,420	12,665	13,958
10	PART 2	Current Collections Of Unit Wide Levy		5,357,348	5,362,440	5,212,316	5,087,004	4,895,988
11	TAX	Current Collections of Special Tax District		3,871	81,230	17,013	11,110	17,584
12	REVENUES	Prior Years' Levy Collections		277,337	277,111	324,126	211,965	379,146
13		Penalties and Interest		73,984	157,386	138,392	90,547	168,736
14		Collections of Tax Previously Written off
15		Animal Tax
16		Deed Stamp Excise Tax		53,734	103,653	106,977	84,767	115,948
17		Real Property Transfer Tax
18		Scrap Tire Disposal Tax		6,362	7,300	6,116	9,614	8,657
18.1		Solid Waste Disposal Tax		4,623
19		1% Local Government Option Sales Tax		457,282	733,854	651,015	601,797	539,120
20		1/2% Local Government Option Sales Tax (40)		286,933	339,055	342,026	344,642	317,741
21		1/2% Local Government Option Sales Tax (42)		220,967	335,968	338,928	341,873	315,571
21.1		1/2% Local Government Option Sales Tax (44)		68,992	334,062	292,145	288,882	266,272
21.2		1/4% Local Government Option Sales Tax (46)
22		Local Occupancy Tax		416,786	430,600	435,976	397,214	357,152
23		Prepared Food Tax
24		911 Charges				23,884	41,109	41,706
25		Gross Receipts Tax on Short Term Leased Vehicles
26		White Goods Disposal Tax		6,564	6,373	985	1,754	1,666
27		Privilege Licenses
28		Other Licenses		4,505	3,815	4,237	3,820	730
29		Payments in Lieu of Taxes - US Forest Serv
30	FEDERAL	Payments in Lieu of Taxes - TVA
31	INTERGOV	Payments in Lieu of Taxes - Other		71,337	73,078	86,566	88,989	128,874
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.
33		General Government				9,648
34		Public Safety			74,158	21,583	12,612	652,497
35		Transportation - Streets
36		Transportation - Mass Transit
36.1		Fed intergov airports		125,321		9,090	334,455
37		Transportation - Other Transportation
38		Environmental Protection						20,000
39		Econ. & Phys. Dev. - Housing/Comm. Dev.		3,349,318	966,434	4,047,529	2,361,177	866,403
39.1		Fed intergov sewers		663,605	274,339
40		Econ. & Phys. Dev. - All Other		481,474				25,470
41		Human Services: Health			233,143	108,613	328,908	270,036
42		Human Services: Mental Health
43		Human Services: Hospitals
44		Human Services: Social Services		994,321	1,025,162	901,535	836,893	801,277
45		Human Services: All Other
46		Culture and Recreation			54,942
46.5	STATE	NC Education Lottery Proceeds
47	INTERGOV	Payments in Lieu of Taxes - State
48	REVENUES	Controlled Substance Tax		874
49		Intangibles Tax Reimbursement
49.1		Transitional Hold Harmless Revenues		290,980		393,666
50		Wireless Enhanced 911 Service Charges			155,126	106,420	99,968	75,580
50.1		Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)		140,038
50.2		ETSF Interest Income
51		Beer and Wine Tax		7,867	25,017	25,386	25,246	24,920
52		Court Costs - Facilities, Jail and Arrest Fees		35,543	7,254	12,978	20,959	17,179
53		Public School Building Capital Fund
54		Public School building bond fund
58		General Government						1,500
59		Public Safety		109,267		46,381	48,105	100,819
60		Transportation		1,489		101,855		89,525
61		Environmental Protection				66,659		44,843
62		Econ. & Phys. Dev. - Housing/Community Dev			61,788	677,128	465,282	894,335
62.1		State intergov - sewers
63		Econ. & Phys. Dev. - All Other		167,147				10,323
64		Human Services: Health		655,752	846,463	302,973	118,426	35,813
65		Human Services: Mental Health
66		Human Services: Hospitals
67		Human Services: Social Services
68		Human Services: All Other
69		Culture and Recreation		44,072
70	LOCAL	Other State Intergov.		7,250		211,636
71	INTERGOV	Payments in Lieu of Taxes - Local
72	REVENUES	General Government
73		Public Safety				48,965
74		Transportation
75		Environmental Protection
76		Economic And Physical Development		324,117		189,454	306,229
77		Human Services: Health, Mental Hlt & Hosp
78		Human Services: Social Services
79		Human Services: All Other
80	PERMITS	Culture And Recreation			17,545
81	& FEES	Building Permits		17,411	23,362	33,252	44,321	36,800
82		Register of Deeds		23,245	25,630	31,342	35,387	41,293
83		Inspection Fees		9,067	12,685	7,684	14,440	10,459
84		Concealed Handgun Permits		945	1,028	810	570	495
85		Other Permits		18,716	24,066	17,776	4,921	2,934
86	SALES &	Parking Revenues
87	SERVICES	Rents and Royalties		39,579	5,897	66,778	23,638	37,407
88		Airport					24,000
89		Fire Protection Charges
90		Solid Waste		751,787	421,879	853,189	486,597	501,345
91		Ambulance and Rescue Squad Charges		360,640	255,001	234,612	178,490	192,788
92		Cemeteries
93		Recreation Service Revenues		13,001	23,528	25,849
94		Library Service Revenues
95		Other Cultural and Rec Service Revenues					9,050
96		Client and Third Party Payments - Health		758,761	789,526	810,436	1,028,129	1,121,630
97		Client and Third Party Payments - Ment Hlth
98		Client and Third Party Payments - Soc Serv
99		Client and Third Party Payments - Cty Home
100	UTILITY	Mass Transit - County Operated
101	MISC.	Other Sales and Services		4,028	986	32,988
102	REVENUES	Water and Sewer Charges		1,620,133	1,594,680	1,334,105	1,357,916	1,231,699
103		Investment Earnings - Bond Proceeds
104		Investment Earnings - All Other Funds		262,798	338,925	406,870	657,618	425,402
105		Special Assessments
106		Private Contributions and Other Donations		8,652	8,623	21,381
107		Sales of Materials and Fixed Assets		5,666	273		6,974	500
108		Sale of Real Property
109		1 Cent and 5 Cent Bottle Tax		1,826	1,666	2,210	1,665	1,609
110		Mixed Drink Surcharge
111		ABC Profit Distribution
112		Other Miscellaneous Revenues		187,446	168,303	295,159	156,553	53,775
113		Proceeds of the Sale of Bonds & Notes		1,475,965	55,965		3,530,000
114		Proceeds of Capital Leases & Install Purch				82,718
115		Other			62,169	55,965	55,965	55,965
116	NON-REV	Fines and Forfeitures		57,437	80,083	80,683	48,518	48,721
117	RECEIPTS	School - Current Levy Collections
118		School - Prior Years' Levy Collections
119		Tax Collections for Other Units
120		Utilities Customers' Deposits		10,530	7,675	5,337	-8,977	4,445
121		Deposits Other Than Utility
122		Prepaid Taxes
123		Prepaid Privilege Licenses
124		Assistance Passed Directly To Recipients		8,905,675	7,981,155	9,030,151
125A	PART 4	Governing Body - Salaries & Wages		23,284	45,147	36,308	30,931	29,120
125B	GENERAL	Governing Body - Other Direct		14,388	5,717	4,372	3,862	4,168
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E
126A		Administration - Salaries & Wages		371,404	197,077	171,464	171,822	128,595
126B		Administration - Other Direct		686,046	678,277	698,799	392,908	361,054
126C		Administration - Construction
126D		Administration - Purchase of P,P&E		75,000		7,814	2,458
127A		Elections - Salaries & Wages		45,224	38,053	33,234	30,747	25,377
127B		Elections - Other Direct		19,958	18,057	16,057	24,561	13,316
127C		Elections - Construction
127D		Elections - Purchase of P,P&E					5,577	1,500
128A		Finance - Salaries & Wages		151,333	172,201	110,575	108,032	97,358
128B		Finance - Other Direct		35,156	34,334	25,875	32,013	25,350
128C		Finance - Construction
128D		Finance - Purchase of P,P&E		1,038	349
129A		Taxes - Salaries & Wages		194,005	174,253	140,564	120,305	116,670
129B		Taxes - Other Direct		42,363	433,884	39,656	33,079	32,412
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E		7,547	400	47,177	8,628
130A		Legal - Salaries & Wages
130B		Legal - Other Direct		46,853	64,577	46,668	55,540	89,083
130C		Legal - Construction
130D		Legal - Purchase of P,P&E
131A		Register of Deeds - Salaries & Wages		108,494	138,002	114,590	105,585	102,583
131B		Register of Deeds - Other Direct		50,009	81,548	77,403	67,317	81,843
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E				82,718
132A		Public Buildings - Salaries & Wages		148,411	143,950	119,632	75,517	72,748
132B		Public Buildings - Other Direct		222,321	268,254	214,445	181,419	179,114
132C		Public Buildings - Construction
132D		Public Buildings - Purchase of P,P&E		6,200	3,315		2,053
133A		Court Facilities - Salaries & Wages
133B		Court Facilities - Other Direct		35,543	7,254	11,216	9,791	8,497
133C		Court Facilities - Construction			7,094	899,269	10,070,769	2,711,968
133D		Court Facilities - Purchase of P,P&E
134A		Central Services - Salaries & Wages
134B		Central Services - Other Direct
134C		Central Services - Construction
134D		Central Services - Purchase of P,P&E
135A		Gen. Govt. All Other - Salaries & Wages				67,741	27,389
135B		Gen. Govt. All Other - Other Direct		2,138	183,262	165,510	168,387	144,036
135C		Gen. Govt. All Other - Construction
135D		Gen. Govt. All Other - Purchase of P,P&E				46,771	68,182
136A	PUBLIC	Sheriff & Communications - Salaries & Wages		876,883	871,561	622,729	542,393	591,361
136B	SAFETY	Sheriff & Communications - Other Direct		166,547	112,062	154,309	133,239	121,172
136C		Sheriff & Communications - Construction
136D		Sheriff & Communications - Purchase of P,P&E		99,431	183,692	52,988	101,662	88,261
137A		Jail - Salaries & Wages		56,562	65,704	49,905	42,526	40,298
137B		Jail - Other Direct		110,693	97,798	157,867	190,622	61,517
137C		Jail - Construction
137D		Jail - Purchase of P,P&E					23,883
138A		Emergency Communications - Salaries & Wages
138B		Emergency Communications - Other Direct
138C		Emergency Communications - Construction
138D		Emergency Communications - Purchase of P,P&E
138.1B		Emergency Telephone Service Fund (ETSF) Operation		51,590
138.1C		Emergency Telephone Service Fund (ETSF) Construction
138.1D		Emergency Telephone Service Fund (ETSF) Capital Exp
139A		Emergency Management - Salaries & Wages		47,968	87,287	59,899	43,992	38,241
139B		Emergency Management - Other Direct		81,837	91,199	114,051	191,729	55,789
139C		Emergency Management - Construction		40,137	241,788
139D		Emergency Management - Purchase of P,P&E			122	4,067	11,824	32,656
140A		Fire - Salaries & Wages
140B		Fire - Other Direct		225,821	197,244	183,510	127,358	114,182
140C		Fire - Construction
140D		Fire - Purchase of P,P&E
141A		Inspectors - Salaries & Wages		114,897	95,223	75,915	36,980	64,353
141B		Inspectors - Other Direct		27,629	33,196	43,997	53,142	17,747
141C		Inspectors - Construction
141D		Inspectors - Purchase of P,P&E		1,265	25,763	5,109	2,801
142A		Rescue Units - Salaries & Wages		1,250,829	750,173	426,181	339,575	319,960
142B		Rescue Units - Other Direct		193,869	148,581	268,103	298,504	279,032
142C		Rescue Units - Construction
142D		Rescue Units - Purchase of P,P&E		52,800	29,918	117,347	107,880	4,900
143A		Animal Control - Salaries & Wages			48,120
143B		Animal Control - Other Direct		39,433	6,205	70,678		3,795
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct		700	1,100	4,700	2,200	3,350
144C		Med Examiner/Coroner - Construction
144D		Med Examiner/Coroner - Purchase of P,P&E
145A		Pub. Safety All Other - Salaries & Wages		55,175	54,731	69,166	42,196	42,771
145B		Pub. Safety All Other - Other Direct		2,807	31,584	27,744	5,767	72,534
145C		Pub. Safety All Other - Construction
145D		Pub. Safety All Other - Purchase of P,P&E			1,495	418	500	500
146A	TRANS	Improvements Subdivisions and Streets - Salaries & Wages
146B	PORTATION	Improvements Subdivisions and Streets - Other Direct
146C		Improvements Subdivisions and Streets - Construction
146D		Improvements Subdivisions and Streets - Purchase of P,P&E
147A		Parking Facilities - Salaries & Wages
147B		Parking Facilities - Other Direct
147C		Parking Facilities - Construction
147D		Parking Facilities - Purchase of P,P&E
148A		Airport - Salaries & Wages
148B		Airport - Other Direct		139,513	73,160	4,827		108,593
148C		Airport - Construction				10,100	322,742
148D		Airport - Purchase of P,P&E
149A		Mass Transit-County - Salaries & Wages
149B		Mass Transit-County - Other Direct
149C		Mass Transit-County - Construction
149D		Mass Transit-County - Purchase of P,P&E
150B		Mass Transit-Private - Other Direct
151A		Trans. All Other - Salaries & Wages
151B		Trans. All Other - Other Direct
151C		Trans. All Other - Construction
151D		Trans. All Other - Purchase of P,P&E
152A	ENVIRON	Solid Waste - Salaries & Wages		202,121	203,380	86,023	79,389	80,486
152B	MENTAL	Solid Waste - Other Direct		853,398	20,836	1,124,877	1,024,353	958,004
152C	PROTECT.	Solid Waste - Construction
152D		Solid Waste - Purchase of P,P&E		21,822	761,532
153A		Drainage & Watershed - Salaries & Wages
153B		Drainage & Watershed - Other Direct
153C		Drainage & Watershed - Construction
153D		Drainage & Watershed - Purchase of P,P&E
154A		Cemeteries - Salaries & Wages
154B		Cemeteries - Other Direct
154C		Cemeteries - Construction
154D		Cemeteries - Purchase of P,P&E
155A		Environ. All Other - Salaries & Wages
155B		Environ. All Other - Other Direct
155C		Environ. All Other - Construction
155D		Environ. All Other - Purchase of P,P&E
156A	ECON &	Planning & Zoning - Salaries & Wages		87,664	52,499	48,457	41,179	45,637
156B	PHYS	Planning & Zoning - Other Direct		9,104	7,865	8,615	5,086	32,181
156C	DEVELOP.	Planning & Zoning - Construction
156D		Planning & Zoning - Purchase of P,P&E		462			2,373
157A		Economic Development - Salaries & Wages				18,034
157B		Economic Development - Other Direct		1,280,619	1,241,127	755,284
157C		Economic Development - Construction		3,551,880	82,195	1,880,551
157D		Economic Development - Purchase of P,P&E				45,263
158A		Community Development - Salaries & Wages						62,255
158B		Community Development - Other Direct		44,549	11,360	26,891	56,807
158C		Community Development - Construction				1,662,483
158D		Community Development - Purchase of P,P&E
159A		Agriculture Extension - Salaries & Wages		60,051	72,442	55,021	35,821	37,818
159B		Agriculture Expansion - Other Direct		15,400	19,724	6,673	8,801
159C		Agriculture Expansion - Construction
159D		Agriculture Expansion - Purchase Of P,P&E		3,894	170		1,243
160A		Special Empl Programs - Salaries & Wages
160B		Special Empl Programs - Other Direct
160C		Special Empl Programs - Construction
160D		Special Empl Programs - Purchase of P,P&E
161A		Econ. Dev. All Other - Salaries & Wages		89,540	88,458	72,813	112,935
161B		Econ. Dev. All Other - Other Direct		86,957	81,774	59,326	1,810,546	1,418,742
161C		Econ. Dev. All Other - Construction			53,421	236,855	1,847,903	677,840
161D		Econ. Dev. All Other - Purchase of P,P&E					11,680
162A	HUMAN	Health - Salaries & Wages		528,588	542,632	758,210	1,029,125	1,052,830
162B	SERVICES	Health - Other Direct		550,388	995,674	655,301	518,092	527,902
162C		Health - Construction
162D		Health - Purchase of P,P&E		6,232	9,766	9,283	17,080	13,212
163A		Mental Health - Salaries & Wages
163B		Mental Health - Other Direct		11,200	5,578	5,578	31,833	31,833
163C		Mental Health - Construction
163D		Mental Health - Purchase of P,P&E
164A		Administration - Salaries & Wages		805,159	759,731	799,555	777,585	751,242
164B		Administration - Other Direct		107,146	109,178	189,753	116,791	73,100
164C		Administration - Construction
164D		Administration - Purchase of P,P&E		4,149	11,145	4,091	7,743	5,495
165B		Assistance Programs - Other Direct		1,224,381	806,288	888,457	1,037,013	947,545
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages		10,435	8,964	6,328	6,767	6,789
168B		Other Human Services - Other Direct		1,018	123			152
168C		Other Human Services - Construction
168D		Other Human Services - Purchase of P,P&E
169A		Legal Aid - Salaries & Wages
169B		Legal Aid - Other Direct
169C		Legal Aid - Construction
169D		Legal Aid - Purchase of P,P&E
170A		Human Serv. All Other - Salaries & Wages		5,672	22,527	20,418
170B		Human Serv. All Other - Other Direct		280,488	97,321	116,241		26,084
170C		Human Serv. All Other - Construction
170D		Human Serv. All Other - Purchase of P,P&E
171A	CULTURE	Recreation & Parks - Salaries & Wages
171B	AND	Recreation & Parks - Other Direct
171C	RECREAT.	Recreation & Parks - Construction		26,704	67,497
171D		Recreation & Parks - Purchase of P,P&E
172A		Coliseum - Salaries & Wages
172B		Coliseum - Other Direct
172C		Coliseum - Construction
172D		Coliseum - Purchase of P,P&E
173A		Museums - Salaries & Wages
173B		Museums - Other Direct
173C		Museums - Construction
173D		Museums - Purchase of P,P&E
174A		Libraries - Salaries & Wages
174B		Libraries - Other Direct
174C		Libraries - Construction
174D		Libraries - Purchase of P,P&E
175A		All Other - Salaries & Wages
175B		All Other - Other Direct		144,756	39,200	36,700	55,573	53,250
175C	UTILITY	All Other - Construction
175D		All Other - Purchase of P,P&E
176A		Water & Sewer - Salaries & Wages		642,752	612,898	513,452	486,593	471,726
176B		Water & Sewer - Other Direct		550,254	590,635	391,936	382,498	324,262
176C		Water & Sewer - Construction		1,666,550	551,046	463,467	86,571	183,240
176D		Water & Sewer - Purchase of P,P&E		11,133	24,112	84,307	8,746	73,046
177B	DEBT	Water & Sewer - Interest & Fees		96,623	102,135	111,722	119,959	128,130
177D	SERVICE	Water & Sewer - Principal		50,000	249,963	240,415	232,927	224,785
178B		Public School - Interest & Fees
178D		Public School - Principal		55,965	55,965	55,965
179B		Comm/Tech College - Interest & Fees
179D		Comm/Tech College - Principal
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees		88,546	224,475	141,642	1,322	1,549
181D		All Other - Principal		138,534	2,937	85,963	90,076	96,789
182B	PENSION	Direct Benefit Program - Other Direct
183B	FRINGE	Fringe Benefits Unallocated
184B	BENEFITS	Separation Allowance - Law Enforcement
185B		Separation Allowance - Other Employees
186B		Supplemental Retirement - Law Enforcement		22,407	31,722	22,122	19,295	21,010
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount
189A		AFDC Payments Cty - Recipient
189B		AFDC Payments Cty - Item Number
189C		AFDC Payments Cty - Amount
190A		Special Assistance to Adults - Recipient
190B		Special Assistance to Adults - Item Number
190C		Special Assistance to Adults - Amount
191A		Education - School Current Exp - Recipient
191B		Education - School Current Exp - Item Number
191C		Education - School Current Exp - Amount		1,424,568	1,424,568	1,295,059	1,045,059	1,003,971
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount		221,674	305,073	416,665	302,879	469,156
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount
195A		Multi-Cty Health Dist - Recipient
195B		Multi-Cty Health Dist - Item Number
195C		Multi-Cty Health Dist - Amount
196A		Multi-Cty Area Mental Hlth Auth - Recipient
196B		Multi-Cty Area Mental Hlth Auth - Item #
196C		Multi-Cty Area Mental Hlth Auth - Amount
197A		Multi-Cty or Mun Library District - Recipient
197B		Multi-Cty or Mun Library District - Item #
197C		Multi-Cty or Mun Library District - Amount
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount
199A		Gen Govt Activities W/ City - Recipient
199B		Gen Govt Activities W/ City - Item #
199C		Gen Govt Activities W/ City - Amount
200A		Other - Recipient
200B		Other - Item Number
200C		Other - Amount
201A		Other - Recipient
201B		Other - Item Number
201C		Other - Amount
202A		Other - Recipient
202B		Other - Item Number
202C		Other - Amount
203A		Other - Recipient
203B		Other - Item Number
203C		Other - Amount
204A		Other - Recipient
204B		Other - Item Number
204C		Other - Amount
204.1A		Other - Recipient
204.1B		Other - Item Number
204.1C		Other - Amount
204.2A		Other - Recipient
204.2B		Other - Item Number
204.2C		Other - Amount
205	PART 6	Current year's levy -- Excluding motor vehicles		5,569,017	5,507,316	5,328,845	5,154,544	4,969,502
206	OTHER	Current year's levy -- Motor vehicles (only)		190,379	256,345	298,388	265,191	268,857
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles		450,789	344,921	339,627	267,191	276,375
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles		40,518	60,617	75,290	65,540	65,996
209		Percentage of Taxes Collected All Property %	0.00	91.47	92.96	92.63	93.86	93.46
210		Percentage of Taxes Collected Exclude Motor Vehicles %	0.00	91.91	93.74	93.63	94.82	94.44
211		Percentage of Taxes Collected Motor Vehicles %	0.00	78.72	76.35	74.77	75.29	75.45
212		Total Amount of Exp for Salaries & Wages
213A		Capital Rev Funds - Schools - Beginning Balance
213B		Capital Rev Funds - Schools - Ending Balance
214A		Capital Rev Funds - Hosp - Beginning Balance
214B		Capital Rev Funds - Hosp - Ending Balance
215A	PART 7	Cash On Hand & in Bank - Debt Service Fund
215B	CASH &	Cash On Hand & in Bank - Construction Bond
215C	INVEST	Cash On Hand & in Bank - All Other Funds		9,344,053	9,980,048	10,850,308	12,084,977	17,764,225
216A	PART 8-A	Appropriations Made During FY - B(1) - B(7)
216B		Expenditures Made During FY - B(1) - B(7)
217		Investment in Property - B(1) - B(4)
218		Amount Expended During FY - B(5) and B(7)
219		Amount of Tax Revenues Taken Into Account
220A	PART 8-B	Opening Balance(s) White Goods Account Designated		696	696	696
220B		Opening Balance(s) White Goods Account Undesignated					696	696
221		Total Revenue Credited to white Goods Account
222A		Total Expenditures for Operations
222B		Total Expenditures for Capital Improvements
222C		Expenditures for illegal dump cleanups
223A		Ending Balance in White Goods Account Designated		696	696	696	696
223B		Ending Balance in White Goods Account Undesignated						696
224B		The Amount of White Goods Tax Actually Received		6,564	6,373	985	1,754	1,666
225B		Amount in 218 that would have been received if 100% eligible		6,564	6,373	985	1,754
226		Calculate Threshold Amount.		1,641	1,593	246	439
227		Total Tonnage of White Goods Scrap Metal Collected
228		Name of Recycler or Disposal Facility
229A	PART 9	Amount - Total Revenues & Other Financing Sources		20,444,334	16,049,264	20,087,561	20,615,054	16,946,159
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds
229C	SUMMARY	Amount - Subtract Interfund Transfers In		175,608	247,776	512,236	435,473	1,746,647
229D		Amount - Net Revenues Per AFIR		20,268,726	15,801,488	19,575,325	20,179,581	15,199,512
		Calculated amount		20,268,726	15,801,488	19,575,325	20,179,581	15,199,512
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
230A		Amount - Total Expend & Other Financing Uses		21,081,492	16,466,400	19,613,500	26,265,503	17,832,512
230B		Amount - Subtract Pymts to Refunded Debt Agent
230C		Amount - Subtract Interfund Transfers Out		175,608	175,753	512,236	435,473	1,746,647
230D		Amount - Net Expenditures Per AFIR		20,905,884	16,290,647	19,101,264	25,830,030	16,085,865
		Calculated amount		20,905,884	16,290,647	19,101,264	25,830,030	16,085,865
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

		Water and Sewer Data
		Gallons (in millions) processed and/or purchased-water		120
		Gallons (in millions) processed and/or purchased-sewer		1
		Gallons (in millions) billed-water		120
		Gallons (in millions) billed-sewer		1
		Of the total, how many gallons (in millions) were residential-water.		108
		Of the total, how many gallons (in millions) were residential-sewer.
		Total amount billed in dollars-water.		1,220,016
		Total amount billed in dollars-sewer.		342,403
		Of the total, how many dollars were residential-water?		1,129,736
		Of the total, how many dollars were residential-sewer?
		Number of residential accounts billed-water.		1,827
		Number of residential accounts billed-sewer.
		Number of non-residential and bulk accounts billed-water.		146
		Number of non-residential and bulk accounts billed-sewer.		1

950	PART 10	Official	Jessica Gibbs
951	CERTI-	Title	Finance Officer
952	FICATION	Date		04/11/2011	01/15/2009	01/26/2009
953		Contact	Jessica Gibbs
954		Title	Finance Officer
955		Telephone	252-926-4400
956		Fax #

Financial Graphs and Comparisons

Analysis of Available Fund Balance: General Fund
Analysis of Property Tax Collection %
Analysis of General Obligation Debt
Analysis of Revenue (5 years)
Analyis of Revenue (most recent fiscal year)
Analysis of Expenditures by Function
Analysis of Expenditures by Object

Go to top of page

Analysis of Available Fund Balance: General Fund

	2006	2007	2008	2009	2010
County	43.96%	47.20%	47.50%	43.05%	23.38%
Pop. Group	26.88%	24.54%	23.25%	20.76%	22.59%
Statewide	24.21%	23.56%	22.59%	22.84%	21.08%

Hyde County
Population Group for 1999: 24,999 and Below

Go to top of page

2006 2007 2008 2009 2010

County 93.46% 93.86% 92.63% 92.96% 91.47%

Pop. Group 95.61% 95.80% 95.50% 94.94% 94.79%

Statewide 96.63% 97.45% 97.38% 97.13% 97.15%

Hyde County

Population Group for 1999: 24,999 and Below

Go to top of page

2007 2008 2009 2010 2011

County 379 376 362 361 328

Pop. Group 206 196 187 178 246

Statewide 796 803 842 837 809

Hyde County

Population Group for 1999: 9,999 and Below

Go to top of page

2006 2007 2008 2009 2010

Property Taxes 974 977 1,043 1,051 1,059

Other Taxes 97 100 109 115 92

Sales Tax 258 286 298 316 192

Sales & Services 552 564 616 560 658

Intergovernmental 727 916 1,353 692 1,386

Debt Proceeds 0 641 15 10 274

Other Miscellaneous 113 178 160 121 99

Total 2,721 3,662 3,594 2,865 3,760

Go to top of page

2010
2010

Category Total
Per Capita

Property Taxes $5,708,669
$1,059

Other Taxes 496,445
92

Sales Tax 1,034,174
192

Sales & Services 3,547,929
658

Intergovernmental 7,469,772
1,386

Debt Proceeds 1,475,965
274

Other Miscellaneous 535,772
99

Total $20,268,726
$3,760

Population Group: 24,999 and Below

Go to top of page

2010
2010

Category Total
Per Capita

Education $1,646,242
$305

Debt Service 429,668
80

Human Services 3,534,856
656

General Government 2,286,715
424

Public Safety 3,519,280
653

Other 9,489,123
1,760

Total $20,905,884
$3,878

Population Group: 24,999 and Below

Go to top of page

2010
2010

Category Total
Per Capita

Salaries & Wages $5,876,451
$1,090

Capital Outlay 5,576,244
1,034

Other Operating 7,806,947
1,449

Public School Capital 221,674
41

Public School Current 1,424,568
264

Other 0
0

Total $20,905,884
$3,878

Population Group: 24,999 and Below

Last Updated 2/7/2012 3:25:47 PM

	2006	2007	2008	2009	2010
County	93.46%	93.86%	92.63%	92.96%	91.47%
Pop. Group	95.61%	95.80%	95.50%	94.94%	94.79%
Statewide	96.63%	97.45%	97.38%	97.13%	97.15%

Hyde County
Population Group for 1999: 24,999 and Below

	2010	2010
Category	Total	Per Capita
Property Taxes	$5,708,669	$1,059
Other Taxes	496,445	92
Sales Tax	1,034,174	192
Sales & Services	3,547,929	658
Intergovernmental	7,469,772	1,386
Debt Proceeds	1,475,965	274
Other Miscellaneous	535,772	99
Total	$20,268,726	$3,760

Population Group: 24,999 and Below

North CarolinaDepartment of State TreasurerFinancial InformationHyde County

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Hyde County