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 | $33,633 | 38,656 | 30,468 | 32,909 | 27,822 | 27,569 |
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| Utility | 84,535 | - | - | - | - | - |
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| Sales Tax | 63,477 | 70,213 | 71,637 | 66,253 | 60,556 | 54,521 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 20,915 | 126,112 | 19,124 | 18,705 | 18,509 | 16,986 |
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| Debt Proceeds | - | 281,000 | - | - | - | - |
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| Other Miscellaneous | 6,427 | 31,257 | 2,831 | 2,154 | 3,082 | 4,032 |
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| Total | $208,987 | 547,238 | 124,060 | 120,021 | 109,969 | 103,108 |
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| Expenditures by Function |
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| Utility | $156,526 | 376,175 | - | - | - | - |
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| Debt Service | 13,569 | 1,381 | 14,632 | 14,632 | 14,632 | 14,632 |
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| Transportation | 5,465 | 16,356 | 24,807 | 32,414 | 30,212 | 19,766 |
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| General Government | 79,409 | 67,080 | 48,695 | 42,134 | 48,557 | 40,524 |
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| Public Safety | 44,254 | 24,051 | 25,000 | 27,083 | 25,000 | 25,000 |
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| Other | - | - | - | - | - | - |
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| Total | $299,223 | 485,043 | 113,134 | 116,263 | 118,401 | 99,922 |
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| Expenditures by Object |
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| Salaries & Wages | $36,225 | 25,221 | 19,643 | 15,486 | 15,126 | 17,127 |
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| Capital Outlay | 133,003 | 376,175 | - | - | - | - |
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| Other Operating + Debt Service | 129,995 | 83,647 | 93,491 | 100,777 | 103,275 | 82,795 |
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| Total | $299,223 | 485,043 | 113,134 | 116,263 | 118,401 | 99,922 |
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| Per Capita Revenues by Source |
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| Property Tax | $114 | 133 | 107 | 120 | 104 | 105 |
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| Utility | 286 | - | - | - | - | - |
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| Sales Tax | 213 | 242 | 251 | 240 | 227 | 209 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 71 | 433 | 67 | 68 | 69 | 65 |
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| Debt Proceeds | - | 966 | - | - | - | - |
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| Other Miscellaneous | 22 | 107 | 10 | 8 | 12 | 15 |
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| Total | $706 | 1,881 | 435 | 436 | 412 | 394 |
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| Per Capita Expenditures by Function |
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| Utility | $529 | 1,293 | - | - | - | - |
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| Debt Service | 46 | 5 | 51 | 53 | 55 | 56 |
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| Transportation | 18 | 56 | 87 | 118 | 113 | 75 |
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| General Government | 268 | 230 | 171 | 154 | 181 | 155 |
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| Public Safety | 150 | 83 | 88 | 98 | 94 | 95 |
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| Other | - | - | - | - | - | - |
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| Total | $1,011 | 1,667 | 397 | 423 | 443 | 381 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $122 | 87 | 69 | 56 | 57 | 65 |
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| Capital Outlay | 449 | 1,293 | - | - | - | - |
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| Other Operating | 440 | 287 | 328 | 367 | 386 | 316 |
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| Total | $1,011 | 1,667 | 397 | 423 | 443 | 381 |
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| Population Group | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below |
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| Number of Municipalites in Group | 116 | 117 | 117 | 119 | 121 | 124 |
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| Average Population In Group | 261 | 260 | 259 | 260 | 262 | 266 |
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| Town of Sandy Creek Population | 296 | 291 | 285 | 275 | 267 | 262 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 417 | 506 | 464 | 472 | 449 | 472 |
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| Utility | 254 | 365 | 338 | 379 | 292 | 291 |
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| Sales Tax | 131 | 163 | 157 | 148 | 145 | 134 |
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| Sales & Services | 47 | 68 | 62 | 68 | 50 | 62 |
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| Intergovernmental | 530 | 538 | 464 | 331 | 618 | 491 |
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| Debt Proceeds | 71 | 66 | 58 | 274 | 13 | 96 |
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| Other Miscellaneous | 169 | 273 | 237 | 250 | 212 | 230 |
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| Total | 1,619 | 1,979 | 1,780 | 1,922 | 1,779 | 1,776 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 594 | 851 | 468 | 528 | 445 | 399 |
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| Debt Service | 66 | 134 | 82 | 175 | 151 | 82 |
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| Transportation | 104 | 204 | 145 | 154 | 172 | 151 |
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| General Government | 303 | 311 | 293 | 305 | 288 | 295 |
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| Public Safety | 217 | 254 | 212 | 239 | 212 | 252 |
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| Other | 239 | 348 | 482 | 291 | 528 | 402 |
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| Total | 1,523 | 2,102 | 1,682 | 1,692 | 1,796 | 1,581 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 322 | 400 | 361 | 369 | 327 | 348 |
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| Capital Outlay | 581 | 816 | 448 | 500 | 456 | 500 |
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| Other Operating | 620 | 886 | 873 | 823 | 1,013 | 733 |
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| Total | 1,523 | 2,102 | 1,682 | 1,692 | 1,796 | 1,581 |
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General Fund
Go to top of page | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| General Fund revenues | $123,042 | 145,793 | 124,060 | 120,021 | 109,969 | 103,108 |
| General Fund expenditures | 129,128 | 108,868 | 113,134 | 116,263 | 118,401 | 99,922 |
| 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 | (6,086) | 36,925 | 10,926 | 3,758 | (8,432) | 3,186 |
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| Fund balance available (FBA): |
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| In dollars | $143,368 | 149,123 | 105,326 | 100,229 | 97,700 | 106,302 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 111.03 | 136.98 | 93.10 | 86.21 | 82.52 | 106.38 |
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| Group weighted average FBA % | 121.81 | 116.82 | 119.65 | 123.14 | 110.05 | 128.31 |
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| State weighted average Non-Electric Group | 37.77 | 36.63 | 37.38 | 37.38 | 36.82 | 36.42 |
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| State weighted average FBA % | 37.00 | 36.34 | 36.55 | 36.96 | 36.78 | 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 | 296 | 291 | 285 | 275 | 267 | 262 |
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| Population Group | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below | No Electric 499 and Below |
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| Cash &Investments | $204,739 | 177,142 | 106,917 | 101,799 | 98,510 | 109,308 |
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| Investment Earnings | 1,638 | 1,676 | 2,731 | 2,027 | 1,288 | 1,173 |
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| Tax Rate Equivalent | 0.0132 | 0.0112 | 0.0331 | 0.0235 | 0.0170 | 0.0147 |
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| Tax Rate Equivalent Group weighted average | 0.0138 | 0.0403 | 0.0513 | 0.0318 | 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 | $12,384,957 | 14,996,045 | 8,244,774 | 8,620,694 | 7,564,894 | 7,968,731 |
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| Tax Rate | 0.3000 | 0.3000 | 0.3500 | 0.3500 | 0.3500 | 0.3500 |
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| Tax Rate Group weighted average | 0.2821 | 0.2676 | 0.3651 | 0.3049 | 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 | 86.15 | 87.73 | 75.64 | 81.67 | 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 | $12,628,691 | 15,103,278 | 13,191,638 | 10,775,868 | 8,657,466 | 7,968,731 |
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| EffectiveTax Rate | 0.2942 | 0.2979 | 0.2188 | 0.2800 | 0.3058 | 0.3500 |
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| Group weighted average Effective Tax Rate | 0.2430 | 0.2348 | 0.2762 | 0.2490 | 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 | 86.98 | 90.79 | 94.02 | 89.10 | 87.25 | 89.31 |
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| Percent Collected Group weighted average | 96.11 | 96.32 | 97.25 | 97.71 | 97.79 | 97.61 |
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| Percent Collected Statewide | 97.78 | 97.64 | 97.59 | 97.55 | 97.42 | 97.31 |
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| Percent Collected Excluding Motor Vehicles | 87.18 | 91.57 | 96.09 | 91.76 | 89.36 | 91.35 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 96.69 | 97.12 | 97.74 | 98.29 | 98.48 | 98.56 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.31 | 98.65 | 98.59 | 98.61 | 98.36 | 98.39 |
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| Percent Collected Motor Vehicles Only | 85.17 | 82.63 | 79.33 | 76.70 | 68.93 | 69.71 |
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| Percent Collected Motor Vehicles Only Group weighted average | 82.93 | 84.77 | 83.59 | 84.25 | 84.13 | 83.38 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 86.66 | 86.74 | 86.71 | 86.80 | 87.31 | 87.46 |
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| Tax Uncollected | 682 | 3,880 | 1,695 | 3,337 | 3,564 | 2,864 |
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| Tax Rate Equivalent | 0.0055 | 0.0259 | 0.0206 | 0.0387 | 0.0471 | 0.0359 |
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| Dominant County: Brunswick |
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| Debt Information |
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| Population Group | Under 500 | Under 500 | Under 500 | Under 500 | 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 | $281,000 | 281,000 | 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 | 281,000 | 281,000 | 0 | 0 | 0 | 0 |
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| Per Capita | $949 | 966 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | 161 | 155 | 201 | 217 | 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 | 2.2251% | 1.8605% | 0.0000% | 0.0000% | 0.0000% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.0782% | 0.0794% | 0.1282% | 0.1208% | 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 |
| 69,000 |
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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 | 13,818 | 26,867 | 39,190 |
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| Total* | $0 | 0 | 0 | 13,818 | 26,867 | 39,190 |
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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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 296 | 291 | 285 | 275 | 267 | 262 |
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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 | 358,359 | 756,660 | 343,698 | 212,223 | 206,631 | 224,756 |
| 1.5B | FISCAL | Governmental Activities Liabilities | 6,892 | 283,749 | 1,591 | 15,388 | 27,677 | 42,196 |
| 3.5A | SUMMARY | Business Type Activities Assets | 549,758 |
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| 3.5B |
| Business Type Activities Liabilties | 283,076 |
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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 | 33,521 | 38,245 | 26,628 | 27,265 | 24,391 | 25,837 |
| 11 | TAX | Current collection of special tax districts | 1,118 |
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| 12 | REVENUES | Prior years' levy collections |
| 405 | 3,166 | 4,370 | 2,564 |
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| 13 |
| Penalties and interest | 112 | 6 | 674 | 1,274 | 867 | 1,732 |
| 14 |
| Collection of taxes previously written off |
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| 15 |
| Animal tax |
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| 15.1 |
| Solid Waste Disposal Tax |
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| 16 |
| 1% Local government sales and use tax | 63,477 | 27,782 | 29,703 | 30,277 | 27,674 | 24,121 |
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| 1/2% Local government sales and use taxes (Article 40) |
| 14,507 | 14,446 | 11,948 | 10,921 | 11,914 |
| 18 |
| 1/2% Local government sales and use taxes (Article 42) |
| 14,351 | 14,282 | 11,815 | 10,799 | 11,878 |
| 18.5 |
| 1/2% Local government sales and use taxes (Article 44) |
| 13,573 | 13,206 | 12,213 | 11,162 | 6,608 |
| 19 |
| Licenses Privilege |
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| 19.1 |
| Privilege - Occupational & business licensing & permit taxes |
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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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| 31 | 53 | 57 | 184 |
| 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 |
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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 | 8,260 | 7,844 | 6,837 | 6,444 | 6,295 | 5,909 |
| 45 |
| Beer and Wine tax | 1,307 | 1,313 | 1,243 | 1,179 | 1,160 | 1,112 |
| 46 |
| Powell Bill | 11,348 | 12,555 | 11,044 | 11,082 | 11,054 | 9,965 |
| 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 |
| 104,400 |
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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 |
|
|
|
|
|
|
| 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 | 84,535 |
|
|
|
|
|
| 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 | 1,638 | 1,676 | 2,731 | 2,027 | 1,288 | 1,173 |
| 91 |
| Special assessments |
|
|
|
|
|
|
| 92 |
| Private contribution and donations |
|
|
|
|
|
|
| 93 |
| Sales of materials and fixed assets |
| 4,000 |
|
|
|
|
| 94 |
| Sales of real property |
|
|
|
|
|
|
| 95 |
| Nongovernment contributions for streets and traffic signals |
|
|
|
|
|
|
| 96 |
| Mixed drink surcharge |
|
|
|
|
|
|
| 97 |
| ABC profit distribution |
|
|
|
|
|
|
| 98 |
| Other miscellaneous revenues | 3,671 | 25,581 | 69 | 74 | 1,737 | 2,675 |
| 99 |
| Proceeds of the sale of bonds and notes |
| 281,000 |
|
|
|
|
| 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 |
|
|
|
|
|
|
| 109B | GENERAL | Governing body - All other Direct |
|
|
|
|
|
|
| 109C | GOVT | Governing body - Construction |
|
|
|
|
|
|
| 109D |
| Governing body - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 110A |
| Administration - Salaries | 36,225 | 25,221 | 19,643 | 15,486 | 15,126 | 17,127 |
| 110B |
| Administration - All other Direct | 26,213 | 23,459 | 20,443 | 16,253 | 23,421 | 17,725 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 111A |
| Elections (cost of) - Salaries |
|
|
|
|
|
|
| 111B |
| Elections (cost of) - All other Direct |
| 737 |
|
|
|
|
| 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 | 5,488 | 3,989 | 4,200 | 6,050 | 4,200 | 4,200 |
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries |
|
|
|
|
|
|
| 115B |
| Public Buildings - All other Direct | 11,483 | 13,674 | 4,409 | 4,345 | 5,810 | 1,472 |
| 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 | 33,004 | 24,051 | 25,000 | 27,083 | 25,000 | 25,000 |
| 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 | 11,250 |
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries |
|
|
|
|
|
|
| 125B |
| Animal Control - All other Direct |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 128B |
| Streets and Highways - All other Direct | 790 | 5,773 | 13,321 | 29,468 |
| 14,056 |
| 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 | 4,675 | 10,583 | 11,486 | 2,946 | 30,212 | 5,710 |
| 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 |
|
|
|
|
|
|
| 140B | & PHYSICAL | Planning and Zoning - All other Direct |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 158A | UTILITY | Water and Sewer - Salaries |
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| 158B |
| Water and Sewer - All other Direct | 23,523 |
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| 158C |
| Water and Sewer - Construction | 133,003 | 376,175 |
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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 | 13,569 |
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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 |
| 1,381 | 814 | 1,583 | 2,309 | 2,994 |
| 166D |
| All Other - Debt Service Principal Payments |
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| 13,818 | 13,049 | 12,323 | 11,638 |
| 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 | 36,318 | 38,458 | 24,815 | 25,185 | 25,071 | 24,271 |
| 180 | OTHER | Current Year Levy Motor Vehicles Only | 4,011 | 3,668 | 3,508 | 5,417 | 2,884 | 2,522 |
| 181 | DATA | Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles | 4,657 | 3,243 | 970 | 2,075 | 2,668 | 2,100 |
| 182 |
| Uncollected Taxes - Current Year's Levy - Motor Vehicles | 595 | 637 | 725 | 1,262 | 896 | 764 |
| 183 |
| Percentage of Taxes Collected - Current Year All Property | 86.98 | 90.79 | 94.02 | 89.10 | 87.25 | 89.31 |
| 184 |
| Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles | 87.18 | 91.57 | 96.09 | 91.76 | 89.36 | 91.35 |
| 185 |
| Percentage of Taxes Collected - Current Year - Motor Vehicles | 85.17 | 82.63 | 79.33 | 76.70 | 68.93 | 69.71 |
| 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 | 204,739 | 177,142 | 106,917 | 101,799 | 98,510 | 109,308 |
| 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 | 208,987 | 547,238 | 124,060 | 120,021 | 109,969 | 103,108 |
| 194B | FISCAL | Amounts - Subtract proceeds of refunding debt |
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| 194C | SUMMARY | Amounts - Subtract interfund transfers in |
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| 194D |
| Amounts - Net Revenues per AFIR | 208,987 | 547,238 | 124,060 | 120,021 | 109,969 | 103,108 |
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| Calculated amount | 208,987 | 547,238 | 124,060 | 120,021 | 109,969 | 103,108 |
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| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
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| Difference |
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| 195A |
| Amounts - Total Expenditures and other financing sources per audit | 299,223 | 485,043 | 113,134 | 116,263 | 118,401 | 99,922 |
| 195B |
| Amounts - Subtract payments to refunding debt escrow agent |
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| 195C |
| Amounts - Subtract interfund transfers out |
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| 195D |
| Amounts Net Expenditures per AFIR | 299,223 | 485,043 | 113,134 | 116,263 | 118,401 | 99,922 |
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| Calculated amount | 299,223 | 485,043 | 113,134 | 116,263 | 118,401 | 99,922 |
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| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
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| Difference |
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| PART 10 |
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| 950 |
| Name of Official Signatory | Robert Cruse |
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| 951 |
| Title of Official | Mayor |
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| 952 |
| Date Certified | 12/08/2009 | 12/31/2008 | 01/11/2008 |
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| 953 |
| Person to Contact | Clement E Goodson |
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| 954 |
| Title of Person to Contact | Auditor |
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| 955 |
| Telephone Number | 910-655-3153 |
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| 956 |
| Facsimile Number | 910-392-3240 |
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