Municipality Revenues and Expenditures Financial Profile
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Revenues by Source |
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| Property Tax | $0 | - | 254,422 | 261,021 | - | 167,058 |
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| Utility | - | - | 308,882 | 228,449 | - | 270,595 |
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| Sales Tax | - | - | 383,496 | 441,742 | - | 397,029 |
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| Sales & Services | - | - | 1,563 | 983 | - | 1,148 |
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| Intergovernmental | - | - | 217,234 | 447,988 | - | 251,047 |
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| Debt Proceeds | - | - | 5,351 | 17,835 | - | 11,927 |
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| Other Miscellaneous | - | - | 9,941 | 116,362 | - | 105,134 |
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| Total | $0 | - | 1,180,889 | 1,514,380 | - | 1,203,938 |
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| Expenditures by Function |
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| Utility | $0 | - | 163,097 | 428,169 | - | 236,931 |
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| Debt Service | - | - | 33,525 | 40,681 | - | 30,816 |
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| Transportation | - | - | 63,328 | 133,267 | - | 69,457 |
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| General Government | - | - | 393,223 | 356,251 | - | 248,807 |
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| Public Safety | - | - | 140,332 | 225,696 | - | 192,135 |
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| Other | - | - | 346,164 | 205,531 | - | 188,440 |
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| Total | $0 | - | 1,139,669 | 1,389,595 | - | 966,586 |
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| Expenditures by Object |
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| Salaries & Wages | $0 | - | 445,488 | 501,141 | - | 343,429 |
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| Capital Outlay | - | - | 16,537 | 355,561 | - | 122,939 |
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| Other Operating + Debt Service | - | - | 677,644 | 532,893 | - | 500,218 |
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| Total | $0 | - | 1,139,669 | 1,389,595 | - | 966,586 |
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| Per Capita Revenues by Source |
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| Property Tax | $0 | - | 133 | 140 | - | 101 |
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| Utility | - | - | 161 | 122 | - | 163 |
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| Sales Tax | - | - | 200 | 235 | - | 239 |
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| Sales & Services | - | - | 1 | 1 | - | 1 |
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| Intergovernmental | - | - | 113 | 239 | - | 151 |
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| Debt Proceeds | - | - | 3 | 10 | - | 7 |
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| Other Miscellaneous | - | - | 5 | 62 | - | 63 |
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| Total | $0 | - | 616 | 809 | - | 725 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | 85 | 229 | - | 143 |
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| Debt Service | - | - | 17 | 22 | - | 19 |
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| Transportation | - | - | 33 | 71 | - | 42 |
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| General Government | - | - | 206 | 190 | - | 148 |
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| Public Safety | - | - | 73 | 121 | - | 116 |
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| Other | - | - | 180 | 110 | - | 114 |
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| Total | $0 | - | 594 | 743 | - | 582 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $0 | - | 232 | 268 | - | 207 |
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| Capital Outlay | - | - | 9 | 190 | - | 74 |
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| Other Operating | - | - | 353 | 285 | - | 301 |
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| Total | $0 | - | 594 | 743 | - | 582 |
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| Population Group | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 |
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| Number of Municipalites in Group | 102 | 96 | 100 | 101 | 101 | 103 |
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| Average Population In Group | 1,623 | 1,660 | 1,652 | 1,661 | 1,642 | 1,638 |
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| Town of Navassa Population | 1,516 | 1,973 | 1,918 | 1,871 | 1,826 | 1,660 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 433 | 414 | 422 | 406 | 369 | 348 |
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| Utility | 472 | 435 | 436 | 423 | 430 | 399 |
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| Sales Tax | 154 | 153 | 178 | 201 | 195 | 180 |
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| Sales & Services | 103 | 82 | 76 | 80 | 77 | 71 |
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| Intergovernmental | 274 | 233 | 228 | 217 | 220 | 243 |
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| Debt Proceeds | 36 | 39 | 33 | 46 | 38 | 46 |
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| Other Miscellaneous | 100 | 129 | 162 | 261 | 203 | 273 |
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| Total | 1,572 | 1,485 | 1,535 | 1,634 | 1,532 | 1,560 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 465 | 499 | 531 | 572 | 461 | 487 |
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| Debt Service | 139 | 130 | 154 | 126 | 110 | 108 |
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| Transportation | 148 | 142 | 148 | 140 | 142 | 131 |
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| General Government | 239 | 204 | 216 | 265 | 201 | 222 |
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| Public Safety | 391 | 348 | 350 | 384 | 346 | 326 |
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| Other | 197 | 177 | 201 | 203 | 206 | 205 |
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| Total | 1,579 | 1,500 | 1,600 | 1,690 | 1,466 | 1,479 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 527 | 465 | 480 | 450 | 427 | 402 |
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| Capital Outlay | 244 | 258 | 302 | 483 | 305 | 373 |
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| Other Operating | 808 | 777 | 818 | 757 | 733 | 704 |
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| Total | 1,579 | 1,500 | 1,600 | 1,690 | 1,465 | 1,479 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues |
| 932,190 | 926,437 | 1,035,407 | 902,643 | 879,403 |
| General Fund expenditures |
| 869,672 | 906,273 | 898,696 | 771,282 | 729,655 |
| Operating transfers in |
| - | - | - | - | - |
| Operating transfers out |
| - | - | 29,345 | - | 57,000 |
| Capital leases and installment purchase proceeds |
| 20,026 | - | 28,687 | - | 97,450 |
| Other items |
| - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses |
| 82,544 | 20,164 | 136,053 | 131,361 | 190,198 |
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| Fund balance available (FBA): |
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| In dollars |
| 639,023 | 712,169 | 652,801 | 568,248 | 434,157 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % |
| 75.21 | 78.58 | 72.59 | 73.68 | 62.99 |
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| Group weighted average FBA % | 73.24 | 66.79 | 66.05 | 62.44 | 65.48 | 64.58 |
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| State weighted average Non-Electric Group | 26.68 | 38.71 | 37.89 | 36.66 | 37.39 | 37.38 |
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| State weighted average FBA % | 29.01 | 37.47 | 37.03 | 36.35 | 36.54 | 36.96 |
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Enterprise Funds:
Go to top of page |
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| Combined financial results: |
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| Working capital |
| 489,681 | 559,297 | 627,499 | 500,840 | 53,746 |
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| Quick ratio |
| 9.71 | 30.16 | 55.18 | 30.29 | 5.28 |
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| Net income |
| (164,847) | (163,508) | 139,048 | 356,016 | (116,614) |
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| Cashflow from operations |
| (61,366) | (72,799) | 15,725 | 445,556 | (17,092) |
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| Depreciation & Amortization Expense |
| 97,115 | 97,114 | 95,977 | 91,078 | 91,078 |
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Cash, Investments and Financing
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population at July 1st of the Previous Year | 1,516 | 1,973 | 1,918 | 1,871 | 1,826 | 1,660 |
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| Population Group | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 |
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| Cash &Investments | $0 | $0 | $1,441,283 | $1,463,531 | $0 | $819,062 |
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| Investment Earnings | 0 | 0 | 6,103 | 19,705 | 0 | 3,021 |
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| Tax Rate Equivalent | 0.0000 | 0.0000 | 0.0043 | 0.0143 | 0.0000 | 0.0050 |
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| Tax Rate Equivalent Group weighted average | 0.0031 | 0.0045 | 0.0131 | 0.0261 | 0.0409 | 0.0283 |
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| Tax Rate Equivalent Statewide weighted average | 0.0156 | 0.0247 | 0.0133 | 0.0524 | 0.0920 | 0.0573 |
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| Latest year of Revaluation | 2007 | 2007 | 2007 | 2007 | 2003 | 2003 |
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| January 1, Prior Year Assessed Valuation | $130,638,896 | 142,740,119 | 140,407,166 | 137,553,661 | 39,548,549 | 60,892,147 |
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| Tax Rate | 0.2000 | 0.2000 | 0.2000 | 0.2000 | 0.2700 | 0.2700 |
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| Tax Rate Group weighted average | 0.2777 | 0.2970 | 0.2983 | 0.2860 | 0.3424 | 0.3297 |
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| Tax Rate State Wide | 0.4122 | 0.4090 | 0.4262 | 0.4238 | 0.4450 | 0.4321 |
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| Assessment -to-Sales Ratio | 97.27 | 113.59 | 98.07 | 99.29 | 62.50 | 80.00 |
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| Assessment -to-Sales Ratio Group weighted average | 100.82 | 97.69 | 86.77 | 88.94 | 79.96 | 85.71 |
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| Assessment -to-Sales Ratio Statewide | 101.47 | 98.27 | 90.81 | 88.53 | 88.41 | 92.28 |
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| Assessed Valuation Adjusted for Assesment to Sales Ratio | $134,305,434 | 125,662,575 | 143,170,354 | 138,537,276 | 63,277,678 | 76,115,184 |
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| EffectiveTax Rate | 0.1945 | 0.2272 | 0.1961 | 0.1986 | 0.1688 | 0.2160 |
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| Group weighted average Effective Tax Rate | 0.2800 | 0.2901 | 0.2589 | 0.2544 | 0.2737 | 0.2826 |
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| Statewide weighted average Effective Tax Rate | 0.4183 | 0.4020 | 0.3870 | 0.3752 | 0.3934 | 0.3987 |
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| Percent Collected | 0.0000 | 0.0000 | 80.9500 | 88.7700 | 0.0000 | 86.2500 |
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| Percent Collected Group weighted average | 96.53 | 95.37 | 95.99 | 96.86 | 97.18 | 96.94 |
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| Percent Collected Statewide | 97.59 | 97.36 | 97.34 | 97.56 | 97.58 | 97.55 |
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| Percent Collected Excluding Motor Vehicles | 0.00 | 0.00 | 81.37 | 89.81 | 0.00 | 88.56 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.18 | 95.99 | 96.67 | 97.78 | 98.01 | 97.76 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.35 | 98.23 | 98.30 | 98.65 | 98.59 | 98.61 |
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| Percent Collected Motor Vehicles Only | 0.00 | 0.00 | 69.20 | 69.86 | 0.00 | 65.24 |
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| Percent Collected Motor Vehicles Only Group weighted average | 84.33 | 85.45 | 84.60 | 85.16 | 86.07 | 85.54 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 87.28 | 86.34 | 86.55 | 86.74 | 86.71 | 86.80 |
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| Tax Uncollected | 0 | 0 | 59,730 | 40,537 | 0 | 31,489 |
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| Tax Rate Equivalent | 0.0000 | 0.0000 | 0.0425 | 0.0295 | 0.0000 | 0.0517 |
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| Dominant County: Brunswick |
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| Debt Information |
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| Population Group | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 |
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| Ratings: |
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| Fitch |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government GO Debt | 4,436 | 8,436 | 12,436 | 16,436 | 20,436 | 24,436 |
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| Total General Obligation Debt | 4,436 | 8,436 | 12,436 | 16,436 | 20,436 | 24,436 |
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| Per Capita | $3 | 4 | 6 | 9 | 11 | 15 |
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| Total Per Capita for the Population Group | 236 | 256 | 265 | 277 | 294 | 297 |
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| Total Per Capita Statewide | 450 | 449 | 455 | 456 | 478 | 495 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0033% | 0.0067% | 0.0087% | 0.0119% | 0.0323% | 0.0321% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.1642% | 0.1838% | 0.1750% | 0.1852% | 0.2336% | 0.2606% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.4280% | 0.4134% | 0.3909% | 0.4132% | 0.4706% | 0.5275% |
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| Total Authorized but not Issued General Obligation Debt |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $0 | 0 | 0 | 0 | 0 | 0 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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Annual Financial Information Report Detail
Go to top of page |
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| Line | Section | Description | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 1,516 | 1,973 | 1,918 | 1,871 | 1,826 | 1,660 |
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| 1.5A | FISCAL | Governmental Activities Assets |
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| 1,540,689 | 1,534,862 |
| 1,351,459 |
| 1.5B | SUMMARY | Governmental Activities Liabilities |
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| 71,939 | 103,037 |
| 136,203 |
| 3.5A |
| Business Type Activities Assets |
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| 3,827,704 | 3,989,409 |
| 3,363,784 |
| 3.5B |
| Business Type Activities Liabilties |
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| 64,650 | 62,847 |
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| 6.5A |
| Fiduciary Funds Assets |
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| 12,556 |
| 6.5B |
| Fiduciary Funds Liabilties |
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| 10.0 | PART 2 | Current Collections of Unit -Wide Levy |
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| 225,861 | 242,034 |
| 134,414 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
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| 22,312 | 14,076 |
| 26,446 |
| 13.0 |
| Penalties and Interest |
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| 6,249 | 4,911 |
| 6,198 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| 15.0 |
| Animal Tax |
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| 15.1 |
| Solid Waste Disposal Tax |
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| 16.0 |
| 1% Local Government Option Sales Tax |
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| 163,173 | 176,887 |
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| 17.0 |
| 1/2% Local Government Option Sales Tax (40) |
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| 85,850 | 92,459 |
| 397,029 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) |
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| 84,778 | 91,468 |
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| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
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| 49,695 | 80,928 |
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| 19.0 |
| Privilege Licenses |
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| 19.2 |
| Privilege -- All other privileges and pemits |
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| 20.0 |
| Auto Licenses |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses |
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| 953 | 826 |
| 4,663 |
| 23.0 |
| Local Occupancy Tax |
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| 24.0 |
| Prepared Food Tax |
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| 25.0 |
| 911 Charges |
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| 26.0 |
| Gross Short Term lease and Rental Tax |
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| 27.0 | FEDERAL | Payments In Lieu of Taxes - Federal |
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| 120,000 |
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| 28.0 | INTERGOV | Equitable Sharing of Fed. Forfeited Prop. |
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| 29.0 | REVENUES | General Government |
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| 30.0 |
| Public Safety |
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| 31.0 |
| Transportation - Streets |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 36.0 |
| Human Services: Health, Mental Hlt & Hosp |
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| 37.0 |
| Human Services: All Other |
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| 38.0 |
| Culture & Recreation |
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| 39.0 | STATE | Payments In Lieu of Taxes - State |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless |
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| 24,646 |
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| 42.0 |
| Wireless Enhanced 911 Service Charges |
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| 42.1 |
| Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest) |
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| 42.2 |
| ETSF Interest Income |
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| 43.0 |
| Piped Natural Gas Charge Distribution |
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| 44.0 |
| Utility Franchise Tax |
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| 39,341 | 37,096 |
| 24,959 |
| 45.0 |
| Beer and Wine Tax |
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| 8,403 | 8,411 |
| 7,067 |
| 46.0 |
| Powell Bill |
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| 54,315 | 59,694 |
| 49,149 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 27,895 |
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| 4,900 |
| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 69,740 |
| 55.0 |
| Environmental Protection |
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| 65,231 |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 62,634 | 157,556 |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 95,232 |
| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
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| 71.0 | PERMITS | Building Permits |
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| 72.0 | & FEES | Inspection Fees |
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| 2,885 | 14,144 |
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| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits |
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| 74.0 | SALES & | Parking Revenues |
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| 75.0 | SERVICES | Rents and Royalties |
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| 1,563 | 983 |
| 1,148 |
| 76.0 |
| Airport |
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| 77.0 |
| Fire Protection Charges |
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|
|
|
| 78.0 |
| Solid Waste |
|
|
|
|
|
|
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
|
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
|
| 120,000 |
|
| 139,395 |
| 86.0 | UTILITY | Water and Sewer Charges |
|
| 188,882 | 228,449 |
| 131,200 |
| 87.0 | REVENUES | Electric Charges |
|
|
|
|
|
|
| 88.0 |
| Gas Charges |
|
|
|
|
|
|
| 88.1 |
| Storm Water Fees |
|
|
|
|
|
|
| 89.0 | MISC. | Investment Earnings - Bond Proceeds |
|
|
|
|
|
|
| 90.0 | REVENUES | Investment Earnings - All Other Funds |
|
| 6,103 | 19,705 |
| 3,021 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
|
|
|
|
|
|
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
|
|
|
| 94.0 |
| Sale of Real Property |
|
|
|
|
|
|
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution |
|
|
|
|
|
|
| 98.0 |
| Other Miscellaneous Revenues |
|
| 5,351 | 17,835 |
| 11,927 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
| 81,687 |
| 97,450 |
| 101.0 |
| Other |
|
|
|
|
|
|
| 102.0 | NON-REV | School - Current Levy Collections |
|
|
|
|
|
|
| 103.0 | RECEIPTS | Prior Years' Levy Collections |
|
|
|
|
|
|
| 104.0 |
| Tax Collections for Other Units |
|
|
|
|
|
|
| 105.0 |
| Utilities Customer's Deposits |
|
|
|
|
|
|
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages |
|
| 34,000 | 29,180 |
| 29,594 |
| 109B | GENERAL | Governing Body - Other Direct |
|
| 85,390 | 29,718 |
| 68,507 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages |
|
| 175,587 | 131,049 |
| 69,686 |
| 110B |
| Administration - Other Direct |
|
| 55,496 | 43,556 |
| 21,932 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
|
|
| 12,576 |
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct |
|
|
|
|
|
|
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct |
|
|
|
|
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
|
|
|
|
|
|
| 115B |
| Public Buildings - Other Direct |
|
| 42,750 | 60,018 |
| 46,512 |
| 115C |
| Public Buildings - Construction |
|
|
| 62,730 |
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
|
|
|
|
| 116A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 116B |
| Court Facilities - Other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 117A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 117B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 117C |
| Central Services - Construction |
|
|
|
|
|
|
| 117D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 118A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 118B |
| Gen. Govt. All Other - Other Direct |
|
|
|
|
|
|
| 118C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 118D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 119A | PUBLIC | Police & Comm - Traffic Control - Salaries and Wages |
|
| 89,095 | 156,171 |
| 118,617 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
|
| 47,352 | 35,958 |
| 36,011 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
|
| 28,687 |
| 32,602 |
| 120A |
| Emergency Communications - Salaries & Wages |
|
|
|
|
|
|
| 120B |
| Emergency Communications - Other Direct |
|
|
|
|
|
|
| 120C |
| Emergency Communications - Construction |
|
|
|
|
|
|
| 120D |
| Emergency Communications - Purchase of P,P&E |
|
|
|
|
|
|
| 120B |
| Emergency Telephone Service Fund (ETSF) Expenditures - Operating |
|
|
|
|
|
|
| 120C |
| ETSF Expenditures - Capital Construction |
|
|
|
|
|
|
| 120D |
| ETSF Expenditures - Capital Purchases |
|
|
|
|
|
|
| 121A |
| Emergency Mgmt - Salaries & Wages |
|
|
|
|
|
|
| 121B |
| Emergency Mgmt - Other Direct |
|
|
|
|
|
|
| 121C |
| Emergency Mgmt - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Mgmt - Purchase of P,P&E |
|
|
|
|
|
|
| 122A |
| Fire - Salaries & Wages |
|
|
|
|
|
|
| 122B |
| Fire - Other Direct |
|
|
|
|
|
|
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages |
|
|
|
|
|
|
| 123B |
| Inspectors - Other Direct |
|
|
|
|
|
|
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
|
|
|
|
|
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct |
|
|
|
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 125B |
| Animal Control - Other Direct |
|
|
|
|
|
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
|
|
| 126A |
| Pub. Safety All Other - Salaries & Wages |
|
|
|
|
|
|
| 126B |
| Pub. Safety All Other - Other Direct |
|
|
|
|
|
|
| 126C |
| Pub. Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries & Wages |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - Other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Purchase of P,P&E |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries & Wages |
|
| 27,958 | 31,768 |
|
|
| 128B |
| Streets and Highways - Other Direct |
|
| 17,414 | 21,982 |
|
|
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
|
|
|
|
|
| 129A |
| Street Cleaning - Salaries & Wages |
|
|
|
|
|
|
| 129B |
| Street Cleaning - Other Direct |
|
|
|
|
|
|
| 129C |
| Street Cleaning - Construction |
|
|
|
|
|
|
| 129D |
| Street Cleaning - Purchase of P,P&E |
|
|
|
|
|
|
| 130A |
| Powell Bill - Salaries & Wages |
|
|
|
|
| 28,150 |
| 130B |
| Powell Bill - Other Direct |
|
| 17,956 | 71,017 |
| 6,332 |
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
|
| 8,500 |
| 34,975 |
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
| 83,192 | 116,533 |
| 97,382 |
| 136B | MENTAL | Solid Waste - Other Direct |
|
| 45,379 | 30,783 |
| 23,299 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
| 16,537 |
|
| 42,786 |
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 137C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 138B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages |
|
|
| 36,440 |
|
|
| 140B | & PHYSICAL | Planning & Zoning - Other Direct |
|
|
| 11,374 |
|
|
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
| 35,656 |
|
|
|
| 141B |
| Economic Development - Other Direct |
|
| 90,422 |
|
| 10,215 |
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
| 62,634 |
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 144C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 144D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
|
|
| 145B |
| Econ. Dev. All Other - Other Direct |
|
|
|
|
|
|
| 145C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 145D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries & Wages |
|
|
|
|
|
|
| 146B | SERVICES | Health - Other Direct |
|
|
|
|
| 6,787 |
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Mental Health - Other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Social Services - Other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Purchase of P,P&E |
|
|
|
|
|
|
| 149B |
| Hospital-City - Other Direct |
|
|
|
|
|
|
| 150B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 151C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 152A |
| Human Serv. All Other - Salaries & Wages |
|
|
|
|
|
|
| 152B |
| Human Serv. All Other - Other Direct |
|
|
|
|
|
|
| 152C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 153A | CULTURE | Recreation & Parks - Salaries & Wages |
|
|
|
|
|
|
| 153B | RECREATION | Recreation & Parks - Other Direct |
|
| 12,344 | 10,401 |
| 7,971 |
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
|
|
|
|
| 154A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Museums - Other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 156A |
| Libraries - Salaries & Wages |
|
|
|
|
|
|
| 156B |
| Libraries - Other Direct |
|
|
|
|
|
|
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Purchase of P,P&E |
|
|
|
|
|
|
| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Cult. & Recr. All Other - Other Direct |
|
|
|
|
|
|
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages |
|
|
|
|
|
|
| 158B |
| Water & Sewer - Other Direct |
|
| 163,097 | 172,525 |
| 236,931 |
| 158C |
| Water & Sewer - Construction |
|
|
| 255,644 |
|
|
| 158D |
| Water & Sewer - Purchase of P,P&E |
|
|
|
|
|
|
| 159A |
| Electric Power - Salaries & Wages |
|
|
|
|
|
|
| 159B |
| Electric Power - Other Direct |
|
|
|
|
|
|
| 159C |
| Electric Power - Construction |
|
|
|
|
|
|
| 159D |
| Electric Power - Purchase of P,P&E |
|
|
|
|
|
|
| 160A |
| Natural Gas - Salaries & Wages |
|
|
|
|
|
|
| 160B |
| Natural Gas - Other Direct |
|
|
|
|
|
|
| 160C |
| Natural Gas - Construction |
|
|
|
|
|
|
| 160D |
| Natural Gas - Purchase of P,P&E |
|
|
|
|
|
|
| 161.1A |
| Storm Water - Salaries & Wages |
|
|
|
|
|
|
| 161.1B |
| Storm Water - Other Direct |
|
|
|
|
|
|
| 161.1C |
| Storm Water - Construction |
|
|
|
|
|
|
| 161.1D |
| Storm Water - Purchase of P,P&E |
|
|
|
|
|
|
| 161B | DEBT | Water & Sewer - Interest & Fees |
|
| 2,253 |
|
|
|
| 161D | SERVICE | Water & Sewer - Principal |
|
| 1,735 |
|
|
|
| 162B |
| Electric - Interest & Fees |
|
|
|
|
|
|
| 162D |
| Electric - Principal |
|
|
|
|
|
|
| 163B |
| Gas - Interest & Fees |
|
|
|
|
|
|
| 163D |
| Gas - Principal |
|
|
|
|
|
|
| 164B |
| School - Interest & Fees |
|
|
|
|
|
|
| 164D |
| School - Principal |
|
|
|
|
|
|
| 165B |
| Hospital - Interest & Fees |
|
|
|
|
|
|
| 165D |
| Hospital - Principal |
|
|
|
|
|
|
| 166B |
| All Other - Interest & Fees |
|
| 1,558 | 1,500 |
| 1,421 |
| 166D |
| All Other - Principal |
|
| 27,979 | 39,181 |
| 29,395 |
| 167B | PENSION | Direct Benefit Program - Other Direct |
|
|
|
|
|
|
| 168B | FRINGE | Fringe Benefits Unallocated |
|
|
|
|
|
|
| 169B |
| Separation Allowance - Law Enforcement |
|
|
|
|
|
|
| 170B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 171B |
| Supplemental Retirement - Law Enforcement |
|
| 3,885 | 4,880 |
| 4,905 |
| 172B |
| Fringe Benefits Other |
|
|
|
|
|
|
| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
|
|
|
|
|
|
| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
|
|
|
|
|
|
| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
|
|
|
|
|
|
| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
|
|
|
|
|
|
| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
|
|
|
|
|
|
| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
|
|
|
|
|
|
| 175A |
| Highways (Payments to State) - Recipient |
|
|
|
|
|
|
| 175B |
| Highways (Payments to State) - Item No. |
|
|
|
|
|
|
| 175C |
| Highways (Payments to State) - Amount |
|
|
|
|
|
|
| 176A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 176B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 176C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 177B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 177C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 178A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 178B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 178C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 179.0 |
| Current year's levy -- Excluding motor vehicles | . | 0.00 | 269,474.00 | 258,458.00 | 0.00 | 140,408.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | . | 0.00 | 9,526.00 | 14,196.00 | 0.00 | 15,429.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | . | 0.00 | 50,204.00 | 26,341.00 | 0.00 | 16,060.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles |
|
| 2,934 | 4,279 |
| 5,363 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 0.00 | 0.00 | 80.95 | 88.77 | 0.00 | 86.25 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 0.00 | 0.00 | 81.37 | 89.81 | 0.00 | 88.56 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 0.00 | 0.00 | 69.20 | 69.86 | 0.00 | 65.24 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
|
|
|
|
|
| 187A |
| Capital Reserve Schools - July 1, 2009 |
|
|
|
|
|
|
| 187B |
| Capital Reserve Schools - June 30, 2010 |
|
|
|
|
|
|
| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
|
|
|
|
|
|
| 188B |
| Capital Reserve Hospitals - June 30, 2010 |
|
|
|
|
|
|
| 189A | PART 7 | Cash On Hand & in Bank - Debt Service |
|
|
|
|
|
|
| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
|
|
|
|
|
|
| 189C | INVEST | Cash On Hand & in Bank - All Other |
|
| 1,441,283 | 1,463,531 |
| 819,062 |
| 190A | PART | Appropriations Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 190B | 8 | Expenditures Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 191.0 |
| Investment in Property - B(1) - B(4) |
|
|
|
|
|
|
| 192.0 |
| Amount Expended During FY - B(5) and B(7) |
|
|
|
|
|
|
| 193.0 |
| Amount of Tax Revenues Taken Into Account |
|
|
|
|
|
|
| 194A | PART 9 | Amount - Total Revenues |
|
| 1,180,889 | 1,514,380 |
| 1,260,938 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
|
|
|
| 57,000 |
| 194D |
| Amount - Net Revenues |
|
| 1,180,889 | 1,514,380 |
| 1,203,938 |
|
| Calculated amount |
|
| 1,180,889 | 1,514,380 |
| 1,203,938 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures |
|
| 1,139,669 | 1,389,595 |
| 1,023,586 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
|
|
|
| 57,000 |
| 195D |
| Amount - Net Expenditures |
|
| 1,139,669 | 1,389,595 |
| 966,586 |
|
| Calculated amount |
|
| 1,139,669 | 1,389,595 |
| 966,586 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
|
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
|
|
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
|
|
| 24,245 |
|
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
|
|
| 9,936 |
|
|
| 403A |
| Total amount billed in units - Water |
|
|
| 22,084 |
|
|
| 403B |
| Total amount billed in units - Sewer |
|
|
| 9,323 |
|
|
| 404A |
| Of the total in 403A above how many units were Residential W |
|
|
| 18,746 |
|
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
|
|
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
|
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
|
|
|
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
|
|
|
| 406B |
| Of the total in 405B above how many units were Residential S |
|
|
|
|
|
|
| 407A |
| Of the total in 403A, how many units were sold for redistribution |
|
|
|
|
|
|
| 407B |
| Of the total in 403B how many unit were delivered in bulk |
|
| 85,148 | 92,024 |
|
|
| 408A |
| Dollars related to 403A above |
|
| 53,160 | 57,184 |
|
|
| 408B |
| Dollars related to 403B above |
|
| 81,221 | 84,253 |
|
|
| 409A |
| Dollars related to 404A above |
|
| 51,241 | 51,224 |
|
|
| 409B |
| Dollars related to 404B above |
|
|
|
|
|
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
|
| 410B |
| Dollars related to 405B above |
|
|
|
|
|
|
| 411A |
| Dollars related to 406A above |
|
|
|
|
|
|
| 411B |
| Dollars related to 406B above |
|
|
|
|
|
|
| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
|
| 289 | 277 |
|
|
| 421A |
| Number of residential accounts billed - Water |
|
| 284 | 231 |
|
|
| 421B |
| Number of residential accounts billed - Sewer |
|
| 14 | 14 |
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
|
| 11 | 10 |
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer |
|
| 2 | 2 |
| 2 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 950.0 |
| Official |
|
|
|
| 951.0 |
| Title |
|
|
|
| 952.0 |
| Date |
|
|
|
|
|
|
| 953.0 |
| Contact |
|
|
|
| 954.0 |
| Title |
|
|
|
| 955.0 |
| Phone |
|
|
|
|
|
|
| 956.0 |
| Fax |
|
|
|
|
|
|
| 957.0 |
| E-Mail: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
