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 | - | 199,359 | 198,306 | 177,894 | 143,586 |
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| Utility | - | - | 805,475 | 693,686 | 708,668 | 550,139 |
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| Sales Tax | - | - | 427,248 | 466,829 | 448,128 | 413,796 |
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| Sales & Services | - | - | 17,550 | 17,063 | 17,369 | 17,275 |
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| Intergovernmental | - | - | 145,811 | 280,300 | 304,860 | 145,122 |
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| Debt Proceeds | - | - | 21,064 | 21,709 | 15,103 | - |
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| Other Miscellaneous | - | - | 15,799 | 14,915 | 86,693 | 26,815 |
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| Total | $0 | - | 1,632,306 | 1,692,808 | 1,758,715 | 1,296,733 |
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| Expenditures by Function |
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| Utility | $0 | - | 834,096 | 749,442 | 684,231 | 638,784 |
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| Debt Service | - | - | 20,828 | 20,840 | 19,093 | - |
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| Transportation | - | - | 66,950 | 29,161 | 185,216 | 25,496 |
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| General Government | - | - | 368,188 | 229,902 | 340,990 | 654,744 |
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| Public Safety | - | - | 96,973 | 196,650 | 382,765 | 167,917 |
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| Other | - | - | 166,850 | 517,929 | 439,292 | 295,648 |
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| Total | $0 | - | 1,553,885 | 1,743,924 | 2,051,587 | 1,782,589 |
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| Expenditures by Object |
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| Salaries & Wages | $0 | - | 265,603 | 222,775 | 253,816 | 219,842 |
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| Capital Outlay | - | - | 103,372 | 441,689 | 561,899 | 216,008 |
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| Other Operating + Debt Service | - | - | 1,184,910 | 1,079,460 | 1,235,872 | 1,346,739 |
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| Total | $0 | - | 1,553,885 | 1,743,924 | 2,051,587 | 1,782,589 |
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| Per Capita Revenues by Source |
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| Property Tax | $0 | - | 9 | 337 | 75 | 61 |
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| Utility | - | - | 38 | 1,178 | 298 | 234 |
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| Sales Tax | - | - | 20 | 792 | 190 | 176 |
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| Sales & Services | - | - | 1 | 29 | 7 | 7 |
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| Intergovernmental | - | - | 7 | 476 | 128 | 62 |
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| Debt Proceeds | - | - | 1 | 37 | 6 | - |
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| Other Miscellaneous | - | - | 1 | 25 | 37 | 11 |
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| Total | $0 | - | 77 | 2,874 | 741 | 551 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | 40 | 1,272 | 288 | 271 |
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| Debt Service | - | - | 1 | 35 | 8 | - |
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| Transportation | - | - | 3 | 50 | 78 | 11 |
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| General Government | - | - | 17 | 391 | 144 | 278 |
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| Public Safety | - | - | 5 | 334 | 161 | 71 |
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| Other | - | - | 8 | 879 | 185 | 126 |
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| Total | $0 | - | 74 | 2,961 | 864 | 757 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $0 | - | 13 | 378 | 107 | 93 |
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| Capital Outlay | - | - | 5 | 750 | 237 | 92 |
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| Other Operating | - | - | 56 | 1,833 | 520 | 572 |
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| Total | $0 | - | 74 | 2,961 | 864 | 757 |
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| Population Group | No Electric 1,000 to 2,499 | No Electric 2,500 to 9,999 | No Electric 10,000 to 49,999 | No Electric 500 to 999 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 |
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| Number of Municipalites in Group | 102 | 122 | 41 | 96 | 101 | 103 |
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| Average Population In Group | 1,623 | 4,664 | 19,477 | 729 | 1,642 | 1,638 |
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| Town of Green Level Population | 2,109 | 2,510 | 21,116 | 589 | 2,375 | 2,354 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 433 | 342 | 408 | 400 | 369 | 348 |
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| Utility | 472 | 323 | 285 | 423 | 430 | 399 |
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| Sales Tax | 154 | 125 | 135 | 190 | 195 | 180 |
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| Sales & Services | 103 | 85 | 60 | 55 | 77 | 71 |
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| Intergovernmental | 274 | 198 | 146 | 298 | 220 | 243 |
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| Debt Proceeds | 36 | 53 | 80 | 96 | 38 | 46 |
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| Other Miscellaneous | 100 | 120 | 194 | 178 | 203 | 273 |
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| Total | 1,572 | 1,246 | 1,308 | 1,640 | 1,532 | 1,560 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 465 | 419 | 292 | 437 | 461 | 487 |
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| Debt Service | 139 | 103 | 140 | 97 | 110 | 108 |
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| Transportation | 148 | 95 | 145 | 148 | 142 | 131 |
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| General Government | 239 | 179 | 144 | 321 | 201 | 222 |
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| Public Safety | 391 | 323 | 325 | 294 | 346 | 326 |
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| Other | 197 | 220 | 235 | 291 | 206 | 205 |
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| Total | 1,579 | 1,339 | 1,281 | 1,588 | 1,466 | 1,479 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 527 | 431 | 448 | 406 | 427 | 402 |
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| Capital Outlay | 244 | 325 | 261 | 298 | 305 | 373 |
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| Other Operating | 808 | 583 | 571 | 884 | 733 | 704 |
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| Total | 1,579 | 1,339 | 1,280 | 1,588 | 1,465 | 1,479 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $828,870 | 776,701 | 814,779 | 850,793 | 878,107 | 733,690 |
| General Fund expenditures | 793,873 | 669,263 | 719,789 | 607,911 | 1,022,390 | 940,193 |
| Operating transfers in | - | - | - | - | - | - |
| Operating transfers out | - | - | - | 428,484 | - | - |
| Capital leases and installment purchase proceeds | - | - | - | - | 58,877 | - |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 34,997 | 107,438 | 94,990 | (185,602) | (85,406) | (206,503) |
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| Fund balance available (FBA): |
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| In dollars | $0 | 329,973 | 394,996 | 379,614 | 449,877 | 641,373 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00 | 49.30 | 54.88 | 36.63 | 46.69 | 68.22 |
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| Group weighted average FBA % | 73.24 | 67.39 | 41.08 | 88.65 | 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:
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| None |
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| Combined financial results: |
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| Quick ratio |
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| Net income |
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| Cashflow from operations |
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| Depreciation & Amortization Expense |
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Cash, Investments and Financing
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population at July 1st of the Previous Year | 2,109 | 2,510 | 21,116 | 589 | 2,375 | 2,354 |
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| Population Group | No Electric 1,000 to 2,499 | No Electric 2,500 to 9,999 | No Electric 10,000 to 49,999 | No Electric 500 to 999 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 |
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| Cash &Investments | $0 | $0 | $489,175 | $467,289 | $636,163 | $1,120,428 |
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| Investment Earnings | 0 | 0 | 14,748 | 13,939 | 26,906 | 25,935 |
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| Tax Rate Equivalent | 0.0000 | 0.0000 | 0.0242 | 0.0225 | 0.0440 | 0.0442 |
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| Tax Rate Equivalent Group weighted average | 0.0031 | 0.0055 | 0.0262 | 0.0245 | 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 | 2009 | 2009 | 2001 | 2001 | 2001 | 2001 |
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| January 1, Prior Year Assessed Valuation | $66,359,816 | 67,775,590 | 61,054,644 | 61,992,267 | 61,118,975 | 58,721,351 |
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| Tax Rate | 0.3400 | 0.3400 | 0.3400 | 0.3400 | 0.3000 | 0.2500 |
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| Tax Rate Group weighted average | 0.2777 | 0.2552 | 0.4335 | 0.1936 | 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 | 103.07 | 100.22 | 87.08 | 90.49 | 91.40 | 94.91 |
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| Assessment -to-Sales Ratio Group weighted average | 100.82 | 102.84 | 92.44 | 87.75 | 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 | $64,383,250 | 67,626,811 | 70,113,280 | 68,507,312 | 66,869,776 | 61,870,563 |
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| EffectiveTax Rate | 0.3504 | 0.3407 | 0.2961 | 0.3077 | 0.2742 | 0.2373 |
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| Group weighted average Effective Tax Rate | 0.2800 | 0.2624 | 0.4007 | 0.1699 | 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 | 83.8400 | 84.1300 | 84.5600 | 85.4300 | 83.3900 |
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| Percent Collected Group weighted average | 96.53 | 95.40 | 96.99 | 96.16 | 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 | 87.76 | 83.69 | 84.65 | 85.59 | 83.13 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.18 | 97.43 | 97.83 | 97.36 | 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 | 60.41 | 86.40 | 84.04 | 84.68 | 84.67 |
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| Percent Collected Motor Vehicles Only Group weighted average | 84.33 | 85.60 | 86.51 | 83.47 | 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 | 56,696 | 61,924 | 56,952 | 52,891 | 46,685 |
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| Tax Rate Equivalent | 0.0000 | 0.0837 | 0.1014 | 0.0919 | 0.0865 | 0.0795 |
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| Dominant County: Alamance |
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| Debt Information |
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| Population Group | 1,000 to 2,499 | 2,500 to 4,999 | 10,000 to 24,999 | 500 to 999 | 1,000 to 2,499 | 1,000 to 2,499 |
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| Ratings: |
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| Fitch |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Per Capita | $0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | 236 | 107 | 130 | 215 | 294 | 297 |
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| Total Per Capita Statewide | 450 | 449 | 455 | 456 | 478 | 495 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.1642% | 0.0802% | 0.1320% | 0.0884% | 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 | 2,109 | 2,510 | 21,116 | 589 | 2,375 | 2,354 |
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| 1.5A | FISCAL | Governmental Activities Assets |
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| 2,653,558 | 2,516,374 | 2,345,952 | 1,716,107 |
| 1.5B | SUMMARY | Governmental Activities Liabilities |
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| 103,843 | 82,544 | 257,361 | 81,853 |
| 3.5A |
| Business Type Activities Assets |
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| 1,409,238 | 1,438,891 | 1,466,982 | 1,337,380 |
| 3.5B |
| Business Type Activities Liabilties |
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| 111,640 | 120,323 | 100,812 | 98,773 |
| 6.5A |
| Fiduciary Funds Assets |
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| 6.5B |
| Fiduciary Funds Liabilties |
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| 10.0 | PART 2 | Current Collections of Unit -Wide Levy |
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| 173,760 | 174,267 | 153,434 | 122,850 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
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| 22,740 | 20,363 | 20,824 | 17,762 |
| 13.0 |
| Penalties and Interest |
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| 2,859 | 3,676 | 3,636 | 2,974 |
| 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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| 427,248 | 466,829 | 448,128 | 413,796 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) |
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| 18.0 |
| 1/2% Local Government Option Sales Tax (42) |
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| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
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| 19.0 |
| Privilege Licenses |
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| 1,051 | 976 | 910 |
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| 19.2 |
| Privilege -- All other privileges and pemits |
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| 880 |
| 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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| 23.0 |
| Local Occupancy Tax |
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| 24.0 |
| Prepared Food Tax |
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| 25.0 |
| 911 Charges |
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| 26.0 |
| Gross Short Term lease and Rental Tax |
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| 27.0 | FEDERAL | Payments In Lieu of Taxes - Federal |
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| 28.0 | INTERGOV | Equitable Sharing of Fed. Forfeited Prop. |
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| 29.0 | REVENUES | General Government |
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| 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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| 1,127 |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 36.0 |
| Human Services: Health, Mental Hlt & Hosp |
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| 37.0 |
| Human Services: All Other |
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| 38.0 |
| Culture & Recreation |
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| 39.0 | STATE | Payments In Lieu of Taxes - State |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless |
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| 42.0 |
| Wireless Enhanced 911 Service Charges |
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| 42.1 |
| Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest) |
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| 42.2 |
| ETSF Interest Income |
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| 43.0 |
| Piped Natural Gas Charge Distribution |
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| 44.0 |
| Utility Franchise Tax |
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| 65,955 | 62,528 | 57,216 | 46,548 |
| 45.0 |
| Beer and Wine Tax |
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| 10,808 | 10,867 | 10,560 | 10,212 |
| 46.0 |
| Powell Bill |
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| 67,921 | 75,125 | 67,097 | 72,372 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection |
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| 67,757 |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 131,780 | 102,230 | 15,990 |
| 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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| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits |
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| 1,100 | 750 | 970 | 250 |
| 74.0 | SALES & | Parking Revenues |
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| 75.0 | SERVICES | Rents and Royalties |
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| 76.0 |
| Airport |
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| 77.0 |
| Fire Protection Charges |
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|
|
|
|
|
| 78.0 |
| Solid Waste |
|
| 16,450 | 16,313 | 16,399 | 17,025 |
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
|
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
|
|
|
|
|
|
| 86.0 | UTILITY | Water and Sewer Charges |
|
| 805,475 | 693,686 | 708,668 | 550,139 |
| 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 |
|
| 14,748 | 13,939 | 26,906 | 25,935 |
| 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 |
|
| 21,064 | 21,709 | 15,103 |
|
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
| 58,877 |
|
| 101.0 |
| Other |
|
|
|
|
| 8,460 |
| 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 |
|
| 2,860 | -10,120 | 4,340 |
|
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages |
|
| 18,466 | 17,172 | 17,172 | 17,172 |
| 109B | GENERAL | Governing Body - Other Direct |
|
| 3,821 | 4,339 | 7,542 | 2,138 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages |
|
| 45,015 | 17,712 | 49,864 | 58,593 |
| 110B |
| Administration - Other Direct |
|
| 46,345 | 44,954 | 62,424 | 88,652 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
| 494 | 799 | 511 | 4,185 |
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
| 240 | 999 |
| 557 |
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
| 39,923 | 37,167 | 35,645 | 34,834 |
| 112B |
| Finance - Other Direct |
|
| 40,393 | 27,397 | 39,754 | 35,263 |
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
| 1,941 |
| 9,005 |
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
| 3,332 | 3,352 | 2,948 | 2,418 |
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct |
|
| 8,406 | 17,428 | 59,673 | 223,670 |
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
|
| 26,076 | 24,581 | 23,947 | 22,921 |
| 115B |
| Public Buildings - Other Direct |
|
| 32,215 | 34,002 | 32,505 | 26,852 |
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
|
|
| 137,489 |
| 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 |
|
| 55,490 |
|
|
|
| 118B |
| Gen. Govt. All Other - Other Direct |
|
| 46,031 |
|
|
|
| 118C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 118D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 119A | PUBLIC | Police & Comm - Traffic Control - Salaries and Wages |
|
|
|
|
|
|
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
|
| 67,338 | 61,056 | 64,929 |
|
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
|
|
|
|
|
| 120A |
| Emergency Communications - Salaries & Wages |
|
|
|
|
|
|
| 120B |
| Emergency Communications - Other Direct |
|
|
|
|
|
|
| 120C |
| Emergency Communications - Construction |
|
|
|
|
|
|
| 120D |
| Emergency Communications - Purchase of P,P&E |
|
|
|
|
|
|
| 120B |
| Emergency Telephone Service Fund (ETSF) Expenditures - Operating |
|
|
|
|
|
|
| 120C |
| ETSF Expenditures - Capital Construction |
|
|
|
|
|
|
| 120D |
| ETSF Expenditures - Capital Purchases |
|
|
|
|
|
|
| 121A |
| Emergency Mgmt - Salaries & Wages |
|
|
|
|
|
|
| 121B |
| Emergency Mgmt - Other Direct |
|
|
|
|
|
|
| 121C |
| Emergency Mgmt - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Mgmt - Purchase of P,P&E |
|
|
|
|
|
|
| 122A |
| Fire - Salaries & Wages |
|
|
|
|
|
|
| 122B |
| Fire - Other Direct |
|
|
|
|
|
|
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages |
|
| 18,736 | 10,474 | 18,111 |
|
| 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 |
|
| 10,899 | 7,886 | 3,825 |
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
|
|
| 126A |
| Pub. Safety All Other - Salaries & Wages |
|
|
| 55,495 | 52,128 | 46,737 |
| 126B |
| Pub. Safety All Other - Other Direct |
|
|
| 57,739 | 69,489 | 109,166 |
| 126C |
| Pub. Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
| 4,000 | 174,283 | 12,014 |
| 127A | TRANSPOR | Traffic Engineering - Salaries & Wages |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - Other Direct |
|
|
|
|
| 3,542 |
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Purchase of P,P&E |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries & Wages |
|
|
|
|
|
|
| 128B |
| Streets and Highways - Other Direct |
|
| 60,950 | 29,161 | 185,216 | 17,841 |
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
| 6,000 |
|
|
|
| 129A |
| Street Cleaning - Salaries & Wages |
|
|
|
|
|
|
| 129B |
| Street Cleaning - Other Direct |
|
|
|
|
| 2,250 |
| 129C |
| Street Cleaning - Construction |
|
|
|
|
|
|
| 129D |
| Street Cleaning - Purchase of P,P&E |
|
|
|
|
|
|
| 130A |
| Powell Bill - Salaries & Wages |
|
|
|
|
|
|
| 130B |
| Powell Bill - Other Direct |
|
|
|
|
|
|
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
|
|
|
|
|
| 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 |
|
|
|
|
| 1,863 |
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - Other Direct |
|
| 120,334 | 126,252 | 94,326 | 87,941 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 140B | & PHYSICAL | Planning & Zoning - Other Direct |
|
|
|
|
|
|
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 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 |
|
| 483 |
|
|
|
| 153B | RECREATION | Recreation & Parks - Other Direct |
|
| 6,883 | 4,238 | 30 | 207,707 |
| 153C |
| Recreation & Parks - Construction |
|
|
| 386,571 | 344,936 |
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
| 39,150 | 868 |
|
|
| 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 |
|
| 61,414 | 60,174 | 56,949 | 39,585 |
| 158B |
| Water & Sewer - Other Direct |
|
| 716,895 | 639,817 | 594,118 | 536,879 |
| 158C |
| Water & Sewer - Construction |
|
|
|
|
| 53,773 |
| 158D |
| Water & Sewer - Purchase of P,P&E |
|
| 55,787 | 49,451 | 33,164 | 8,547 |
| 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 |
|
|
|
|
|
|
| 161D | SERVICE | Water & Sewer - Principal |
|
|
|
|
|
|
| 162B |
| Electric - Interest & Fees |
|
|
|
|
|
|
| 162D |
| Electric - Principal |
|
|
|
|
|
|
| 163B |
| Gas - Interest & Fees |
|
|
|
|
|
|
| 163D |
| Gas - Principal |
|
|
|
|
|
|
| 164B |
| School - Interest & Fees |
|
|
|
|
|
|
| 164D |
| School - Principal |
|
|
|
|
|
|
| 165B |
| Hospital - Interest & Fees |
|
|
|
|
|
|
| 165D |
| Hospital - Principal |
|
|
|
|
|
|
| 166B |
| All Other - Interest & Fees |
|
| 499 | 1,276 | 1,826 |
|
| 166D |
| All Other - Principal |
|
| 20,329 | 19,564 | 17,267 |
|
| 167B | PENSION | Direct Benefit Program - Other Direct |
|
|
|
|
|
|
| 168B | FRINGE | Fringe Benefits Unallocated |
|
|
|
|
|
|
| 169B |
| Separation Allowance - Law Enforcement |
|
|
|
|
|
|
| 170B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 171B |
| Supplemental Retirement - Law Enforcement |
|
|
|
|
|
|
| 172B |
| Fringe Benefits Other |
|
|
|
|
|
|
| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
|
|
|
|
|
|
| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
|
|
|
|
|
|
| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
|
|
|
|
|
|
| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
|
|
|
|
|
|
| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
|
|
|
|
|
|
| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
|
|
|
|
|
|
| 175A |
| Highways (Payments to State) - Recipient |
|
|
|
|
|
|
| 175B |
| Highways (Payments to State) - Item No. |
|
|
|
|
|
|
| 175C |
| Highways (Payments to State) - Amount |
|
|
|
|
|
|
| 176A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 176B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 176C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 177B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 177C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 178A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 178B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 178C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 179.0 |
| Current year's levy -- Excluding motor vehicles | . | 195,664.00 | 172,796.00 | 176,178.00 | 148,047.00 | 124,848.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | . | 32,750.00 | 33,738.00 | 29,907.00 | 31,557.00 | 25,624.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | . | 23,946.00 | 28,186.00 | 27,045.00 | 21,334.00 | 21,061.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles |
| 12,965 | 4,588 | 4,773 | 4,836 | 3,928 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 0.00 | 83.84 | 84.13 | 84.56 | 85.43 | 83.39 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 0.00 | 87.76 | 83.69 | 84.65 | 85.59 | 83.13 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 0.00 | 60.41 | 86.40 | 84.04 | 84.68 | 84.67 |
| 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 |
|
| 489,175 | 467,289 | 636,163 | 1,120,428 |
| 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 |
|
| 1,632,306 | 1,692,808 | 1,758,715 | 1,305,193 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
|
|
|
|
|
| 194D |
| Amount - Net Revenues |
|
| 1,632,306 | 1,692,808 | 1,758,715 | 1,305,193 |
|
| Calculated amount |
|
| 1,632,306 | 1,692,808 | 1,758,715 | 1,305,193 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures |
|
| 1,553,885 | 1,743,924 | 2,051,587 | 1,782,589 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
|
|
|
|
|
| 195D |
| Amount - Net Expenditures |
|
| 1,553,885 | 1,743,924 | 2,051,587 | 1,782,589 |
|
| Calculated amount |
|
| 1,553,885 | 1,743,924 | 2,051,587 | 1,782,589 |
|
| 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 |
|
|
|
| 2,375 |
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
|
| 45 | 32,475 | 43,000,000 |
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
|
| 66 | 31,793 | 55,939,000 |
|
| 403A |
| Total amount billed in units - Water |
|
| 41 | 32,475 | 34,559,000 |
|
| 403B |
| Total amount billed in units - Sewer |
|
| 41 | 31,793 | 33,844,000 |
|
| 404A |
| Of the total in 403A above how many units were Residential W |
|
| 39 | 31,787 | 20,912,000 |
|
| 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 |
|
|
|
| 13,647,000 |
|
| 407A |
| Of the total in 403A, how many units were sold for redistribution |
|
|
|
| 13,647,000 |
|
| 407B |
| Of the total in 403B how many unit were delivered in bulk |
|
| 271,831 | 233,303 | 233,715 |
|
| 408A |
| Dollars related to 403A above |
|
| 533,644 | 458,183 | 468,480 |
|
| 408B |
| Dollars related to 403B above |
|
| 263,025 | 218,282 | 156,922 |
|
| 409A |
| Dollars related to 404A above |
|
| 515,714 | 429,184 | 291,131 |
|
| 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 |
|
|
|
| 76,793 |
|
| 412A |
| Dollars related to 407A above |
|
|
|
| 177,349 |
|
| 412B |
| Dollars related to 407B above |
|
| 555 | 543 |
|
|
| 421A |
| Number of residential accounts billed - Water |
|
| 535 | 526 |
|
|
| 421B |
| Number of residential accounts billed - Sewer |
|
| 18 | 12 |
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
|
| 18 | 12 |
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer |
| 2 | 2 | 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: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
