North Carolina
Department of State Treasurer
Financial Information
Lincoln County

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

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

		Lincoln County
County Revenues and Expenditures Financial Profile Go to top of page			2009	2008	2007	2006	2005	2004
	Revenues by Source
		Property Taxes	$48,542,965	39,951,364	37,574,463	36,193,945	34,738,468	30,044,567
		Other Taxes	6,776,144	7,023,342	6,338,004	5,476,323	5,211,635	4,565,464
		Sales Tax	13,800,551	16,142,625	15,791,771	14,312,428	13,184,746	11,818,791
		Sales & Services	17,421,936	19,082,569	20,882,210	17,444,046	15,524,415	15,128,492
		Intergovernmental	13,905,638	11,133,591	10,785,574	11,943,297	12,794,846	12,719,551
		Debt Proceeds	20,990,000	0	0	50,116,730	17,034,005	2,700,000
		Other Miscellaneous	3,389,333	5,392,426	6,626,549	5,737,794	3,593,462	2,514,043
		Total	$124,826,567	98,725,917	97,998,571	141,224,563	102,081,577	79,490,908

	Expenditures by Function
		Education	$25,289,368	20,859,917	34,775,949	49,376,212	22,812,377	18,665,458
		Debt Service	15,559,160	15,593,892	14,740,553	12,711,890	10,934,524	10,934,714
		Human Services	19,259,128	21,037,969	20,293,291	19,092,734	17,796,703	17,474,814
		General Government	6,487,088	6,603,656	6,713,662	6,792,974	6,443,636	5,143,676
		Public Safety	26,583,199	23,595,260	20,372,659	18,161,172	16,467,886	14,756,772
		Other	20,090,713	18,446,698	16,057,812	17,810,782	10,870,564	10,287,884
		Total	$113,268,656	106,137,392	112,953,926	123,945,764	85,325,690	77,263,318

	Expenditures by Object
		Salaries & Wages	$26,510,694	24,753,462	22,236,263	20,412,923	18,175,197	16,485,858
		Capital Outlay	9,495,698	8,685,280	7,701,262	11,034,760	6,432,994	4,942,351
		Other Operating	43,514,842	43,252,564	40,662,582	36,607,850	31,914,984	32,071,638
		Public School Capital	8,964,533	5,214,789	20,126,098	35,692,210	9,913,277	6,924,105
		Public School Current	16,189,429	15,533,611	14,298,011	13,212,011	12,436,011	11,657,011
		Other	8,593,460	8,697,686	7,929,710	6,986,010	6,453,227	5,182,355
		Total	$113,268,656	106,137,392	112,953,926	123,945,764	85,325,690	77,263,318

	Per Capita Revenues by Source
		Property Taxes	$651	549	527	519	510	446
		Other Taxes	91	97	89	79	77	68
		Sales Tax	185	222	221	206	194	175
		Sales & Services	234	262	293	251	228	224
		Intergovernmental	187	153	151	172	188	189
		Debt Proceeds	282	0	0	721	250	40
		Other Miscellaneous	45	74	93	83	53	37
		Total	$1,675	1,357	1,374	2,031	1,500	1,179

	Per Capita Expenditures by Function
		Education	$339	287	487	710	334	277
		Debt Service	209	214	207	183	161	162
		Human Services	258	289	285	275	261	259
		General Government	87	91	94	98	95	76
		Public Safety	357	324	286	261	242	219
		Other	270	253	225	256	160	153
		Total	$1,520	1,458	1,584	1,783	1,253	1,146

	Per Capita Expenditures by Object
		Salaries & Wages	$356	340	312	294	267	245
		Capital Outlay	127	119	108	159	95	73
		Other Operating	585	594	570	527	467	475
		Public School Capital	120	72	282	513	146	103
		Public School Current	217	213	201	190	183	173
		Other	115	120	111	100	95	77
		Total	$1,520	1,458	1,584	1,783	1,253	1,146

	Group Average Per Capita Revenues by Source
		Property Taxes	$500	$521	$480	$471	$437	$420
		Other Taxes	51	52	51	54	47	46
		Sales Tax	157	199	197	186	176	165
		Sales & Services	140	159	159	146	137	132
		Intergovernmental	234	228	223	227	219	212
		Debt Proceeds	92	214	224	129	79	65
		Other Miscellaneous	42	66	68	53	57	38
		Total	$1,216	$1,439	$1,402	$1,266	$1,152	$1,078

	Group Average Per Capita Expenditures by Function
		Education	$326	$393	$374	$295	$250	$247
		Debt Service	116	105	88	79	85	84
		Human Services	305	338	339	329	313	297
		General Government	99	116	108	104	93	89
		Public Safety	245	231	211	202	185	168
		Other	180	214	193	183	191	157
		Total	$1,271	$1,397	$1,313	$1,192	$1,117	$1,042

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	$318	$319	$300	$288	$271	$259
		Capital Outlay	99	123	96	98	98	63
		Other Operating	467	476	453	424	414	397
		Public School Capital	104	160	162	86	53	59
		Public School Current	193	197	185	179	170	164
		Other	90	122	117	117	111	100
		Total	$1,271	$1,397	$1,313	$1,192	$1,117	$1,042

		Number of Reporting (AFIR) Counties in Group	25	27	26	27	28	27
		Average Population of Group	69,788	69,548	69,721	70,028	70,456	70,650

General Fund Go to top of page			2009	2008	2007	2006	2005	2004
	General Fund revenues		$83,594,118	77,777,749	75,160,188	70,788,068	66,469,950	58,370,974
	General Fund expenditures		80,522,629	79,535,394	74,080,619	66,836,664	61,561,030	55,843,895
	Operating transfers in		6,141,716	11,245,991	10,418,697	8,029,185	6,550,828	8,071,009
	Operating transfers out		5,308,678	11,635,384	11,397,598	13,960,257	8,112,964	9,985,734
	Proceeds from capital leases and installment purchases		0	109,002	0	0	(20,966)	(344,321)
	Other items		0	0	0	0	0	0
	Excess of revenues and other sources over (under) expenditures and other uses		$3,904,527	(2,038,036)	100,668	(1,979,668)	3,325,818	268,033

	Fund balance available (FBA):
		In dollars	$15,686,057	10,239,759	11,136,446	12,218,849	14,040,465	10,808,036
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	18.28%	11.24%	13.03%	15.12%	20.15%	16.33%
		Group weighted average FBA %	24.31%	24.81%	24.29%	24.43%	22.73%	22.72%
		State weighted average FBA %	20.62%	20.15%	23.53%	24.18%	24.31%	23.51%
		Number of Reporting Counties in Group (Audit)	25	27	26	27	28	27

Enterprise Funds: Go to top of page
	Landfill Water/Sewer

	Combined financial results:
		Working capital	$12,883,734	$15,274,111	$13,887,148	$11,421,694	$15,286,798	$13,332,336
		Net income	876,215	5,405,209	9,086,151	5,454,620	5,052,788	8,333,807



Cash, Investments and Financing Go to top of page			2009	2008	2007	2006	2005	2004

		Population at July 1st of the Previous Year	74,538	72,776	71,302	69,529	68,070	67,394
		Population Group	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999
		Cash & Investments at June 30th	42,678,507	38,086,439	41,583,506	41,930,255	42,256,017	30,329,708
		Investment Earnings	1,104,736	2,093,552	2,564,672	1,900,746	837,892	266,181
		Tax Rate Equivalent	0.0130	0.0324	0.0419	0.0331	0.0151	0.0056
		Tax Rate Equivalent Group weighted average	0.0139	0.0279	0.0388	0.0270	0.0134	0.0068
		Tax Rate Equivalent Statewide weighted average	0.0135	0.0283	0.0350	0.0245	0.0146	0.0067
		Latest year of Revaluation	#N/A	2004	2004	2004	2004	2000
		January 1, Prior Year Assessed Valuation	8,474,912,508	6,462,239,858	6,122,215,904	5,749,487,163	5,531,403,906	4,751,469,386
		Tax Rate	0.5700	0.6100	0.6100	0.6100	0.6200	0.6200
		Tax Rate Group weighted average	0.5986	0.5463	0.6336	0.6170	0.6147	0.6158
		Tax Rate State Wide	0.6076	0.6271	0.6489	0.6504	0.6460	0.6494
		Assessment -to-Sales Ratio	99.19	99.19	90.07	95.96	98.89	86.17
		Assessment -to-Sales Ratio Group Average	87.93	89.40	83.09	89.41	91.68	92.86
		Assessment -to-Sales Ratio Statewide	89.75	89.17	87.65	91.33	91.52	91.40
		Assessed Valuation adjusted for Assessed to Sales Ratio	8,544,119,879	6,515,011,451	6,797,175,424	5,991,545,605	5,593,491,663	5,514,064,507
		Tax Rate Adjusted	0.5654	0.6051	0.5494	0.5854	0.6131	0.5343
		Tax Rate Adjusted Group weighted average	0.5263	0.4884	0.5265	0.5517	0.5635	0.5719
		Tax Rate Adjusted Statewide	0.5453	0.5592	0.5687	0.5941	0.5912	0.5936
		Percent Collected	97.50	97.81	97.72	97.63	96.67	97.23
		Percent Collected Group weighted average	96.21	96.52	96.47	96.44	96.10	95.70
		Percent Collected Statewide weighted average	97.18	97.38	97.45	96.63	97.04	96.70
		Percent Collected Excluding Motor Vehicles	98.10	98.68	98.52	98.47	97.25	97.91
		Percent Collected Excluding Motor Vehicles Group weighted average	97.28	97.67	97.71	97.67	97.22	96.90
		Percent Collected Excluding Motor Vehicles Statewide	97.97	98.37	98.38	97.63	98.01	97.78
		Percent Collected Motor Vehicles Only	90.46	90.07	90.53	90.83	91.30	91.79
		Percent Collected Motor Vehicles Only Group weighted average	85.68	85.47	85.68	86.15	86.44	85.62
		Percent Collected Motor Vehicles Only Statewide weighted average	87.88	87.19	88.42	87.23	87.67	86.69
		Tax Uncollected	1,211,463	872,468	851,689	843,632	1,155,730
		Tax Rate Equivalent	0.0143	0.0135	0.0139	0.0147	0.0209	0.0000

	Debt Information		2009	2008	2007	2006	2005	2004
		Population Group	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999
		Ratings:
		Fitch	AA-	AA-	AA-	AA-	AA-	AA-
		Moody's	A2	A2	A2	A2	A2	A2
		S & P	AA-	A	A	A	A	A

		General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.
		Enterprise	$1,224,811	1,865,696	2,975,233	4,114,620	5,373,775	6,653,489
		General Government	94,435,189	80,544,304	85,779,767	91,050,380	66,836,225	53,131,511
		Total	95,660,000	82,410,000	88,755,000	95,165,000	72,210,000	59,785,000
		Total Per Capita	1,283	1,132	1,245	1,369	1,061	887
		Total Per Capita for the Population Group	450	398	329	298	269	264
		Total Per Capita Statewide	1,234	803	796	717	704	685
		Total per Assessed Valuation Adjusted for Current Year Sales	1.1196%	1.2649%	1.3058%	1.5883%	1.2910%	1.0842%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.5000%	0.3700%	0.3600%	0.3600%	0.3500%	0.3600%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	1.1300%	0.7500%	0.8000%	0.7900%	0.8200%	0.8400%
		Total Authorized but not Issued Including Enterprise Debt	76,600,000	46,600,000	2,000,000	2,000,000	30,000,000	47,000,000

		Installment Sales Purchases and Lease Obligations*
		--Enterprise*	$1,083,560	1,300,633	1,513,299	1,721,226	1,928,055	1,375,729
		--General Government*	23,941,321	26,374,501	28,775,464	30,154,610	9,789,043	11,059,271
		Total*	25,024,881	27,675,133	30,288,764	31,875,836	11,717,098	12,435,000
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	4,286,811	2,907,719	3,096,127	854,464	907,868	907,868
		Total Debt Listed Above*	$29,311,692	30,582,852	33,384,891	32,730,300	12,624,966	13,342,868

County School Report Go to top of page			2009	2008	2007	2006	2005	2004


Sources of County Funding for Public School Capital Outlays:
	Restricted portions of local option sales taxes:
		Article 40 (30% restricted)	1,048,281	1,134,938	1,105,964	966,949	789,905	789,905
		Article 42 (60% restricted)	2,080,192	2,254,957	2,197,319	1,922,263	1,567,819	1,567,819
		Interest on restricted sales taxes	85,639	186,093	152,903	84,240	6,930	6,930
	Withdrawals from the State Public School Building Capital Fund		455,225	495,157	900,000	886,900	504,554	504,554
	Grants from Public School Building Bond Fund
	Net proceeds from public school debt financing:
		General obligation bonds	15,000,000			30,471,730
		Installment purchase contracts				19,645,000	2,700,000	2,700,000
		Interest on public school debt proceeds	143,080	223,409	945,264	820,623	13,028	13,028
	Unrestricted sources		8,428,370	8,653,094	8,213,221	5,828,397	4,391,999	4,391,999
	Portion of NC Lottery Proceds for Construction and Debt Service on Debt Issued After January 1, 2003
		Total Sources	28,119,812	13,672,026	14,095,988	60,626,102	9,974,235	9,974,235

Deduct: Uses of County Funding for Public School Capital Outlays:
	Funded by Article 40 restricted local option sales taxes:
		Public school debt service (principal and interest)	1,076,799	1,196,907	1,156,422	994,748	792,261	792,261
		Public school capital outlay
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)	2,137,313	2,379,081	2,299,764	1,978,704	1,572,393	1,572,393
		Public school capital outlay
	Funded by Public School Building Capital Fund:
		Public school debt service (principal and interest)	455,225	495,157	900,000	886,900	504,554	504,554
		Public school capital outlay
	Funded by Public School Building Bond Fund:
		Public school capital outlay
	Funded by other sources:
		Public school debt service (principal and interest)	7,640,887	7,174,846	6,062,511	4,147,533	3,302,930	3,302,930
		Public school capital outlay:
		From Capital Projects Funds	7,546,522	3,750,289	18,854,598	34,625,710	5,984,105	5,984,105
		From General Fund and all other funds	1,418,011	1,464,500	1,271,500	1,066,500	940,000	940,000
		Fair market value of assets donated to public school county
		Total Uses	20,274,757	16,460,780	30,544,795	43,700,095	13,096,243	13,096,243

Sources of county funding over (under) uses of county funding			7,845,055	-2,788,754	-16,448,807	16,926,007	-3,122,008	-3,122,008

Add: Beginning Balance, July 1, Prior Year
	Unexpended restricted portions of local option sales taxes
	Unexpended proceeds from other sources restricted
		for public school capital outlay	7,751,837	10,540,591	26,989,398	10,063,391	3,955,981	3,955,981

Equals: Ending Balance, June 30, Current Year
	Total ending balance		15,596,892	7,751,837	10,540,591	26,989,398	833,973	833,973
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes
		Unexpended proceeds from other sources restricted
		for public school capital outlay	15,596,892	7,751,837	10,540,591	26,989,398	833,973	833,973

Additional Information:
	Average daily membership			13,018	12,722	12,471	11,975	11,689
	Adjusted unit-wide tax rate		0.5654	0.6051	0.5494	0.5854	0.6131	0.5343
	Weighted average adjusted unit-wide tax rate for population group		0.5263	0.4884	0.5265	0.5517	0.5635	0.5719
	Assessed valuation per student			496,408	481,231	461,029	461,913	406,491
	School bonds authorized and Unissued as of 3/31 of the following year					2,000,000	2,000,000	30,000,000


Annual Financial Information Report Detail Go to top of page			2009	2008	2007	2006	2005	2004
		Population at July 1st of the Previous Year	74,538	72,776	71,302	69,529	68,070	67,394
1A	Non GASB34	General Fund Assets
1B	FISCAL	General Fund Liabilities
2A	SUMMARY	Debt Service Fund Assets
2B		Debt Service Fund Liabilities
3A		Enterprise Fund Assets
3B		Enterprise Fund Liabilities
4A		Internal Service Fund Assets
4B		Internal Service Fund Liabilities
5A		Special Revenue Fund Assets
5B		Special Revenue Fund Liabilities
6A		Trust & Agency Fund Assets
6B		Trust & Agency Fund Liabilities
7A		Capital Project Fund Assets
7B		Capital Project Fund Liabilities
8A		General Fixed Assets - Assets
9B		General Long-Term Liabilities
1.5A	GASB34	Governmental Activities Assets	76,493,001	59,435,870	65,740,005	86,334,217	66,772,425	48,428,463
1.5B	FISCAL	Governmental Activities Liabilities	128,918,184	112,333,351	121,420,132	129,700,445	84,677,599	67,150,498
3.5A	SUMMARY	Business Type Activities Assets	86,870,324	85,386,064	80,816,097	74,008,509	70,012,115	67,138,180
3.5B		Business Type Activities Liabilties	19,960,860	19,352,815	20,188,057	22,466,620	20,721,911	22,500,764
6.5A		Fiduciary Funds Assets	362,556	342,444	461,091	401,560	502,774	437,812
6.5B		Fiduciary Funds Liabilties	362,556	342,444	461,091	401,560	502,774	437,812
10	PART 2	Current Collections Of Unit Wide Levy	47,330,210	38,888,268	36,499,544	34,697,002	33,537,294	28,841,912
11	TAX	Current Collections of Special Tax District	6,005,708	5,573,987	4,885,568	4,088,550	3,972,483	3,511,349
12	REVENUES	Prior Years' Levy Collections	911,904	771,026	779,180	1,140,989	863,194	965,390
13		Penalties and Interest	299,268	287,343	288,037	350,422	335,919	236,246
14		Collections of Tax Previously Written off	1,583	4,727	7,702	5,532	2,061	1,019
15		Animal Tax
16		Deed Stamp Excise Tax	257,300	502,922	573,248	577,579	425,159	354,363
17		Real Property Transfer Tax
18		Scrap Tire Disposal Tax	77,048	80,109	73,716	77,789	65,506	62,932
18.1		Solid Waste Disposal Tax	34,096
19		1% Local Government Option Sales Tax	5,176,512	5,694,697	5,589,081	5,270,299	5,198,706	4,419,565
20		1/2% Local Government Option Sales Tax (40)	3,494,270	3,783,126	3,686,548	3,223,164	2,809,677	2,633,017
21		1/2% Local Government Option Sales Tax (42)	3,466,986	3,758,262	3,662,198	3,203,771	2,792,072	2,613,032
21.1		1/2% Local Government Option Sales Tax (44)	1,662,783	2,906,540	2,853,944	2,615,194	2,384,291	2,153,177
22		Local Occupancy Tax	43,546	81,973	87,308	75,329	62,402	59,797
23		Prepared Food Tax
24		911 Charges	1,251	412,697	389,316	370,288	463,171	362,186
25		Gross Receipts Tax on Short Term Leased Vehicles	22,572	25,282	25,624	19,101	15,891	16,442
26		White Goods Disposal Tax	12,821	27,473	28,802	80,702	26,215	24,699
27		Privilege Licenses
28		Other Licenses	321,802	318,899	274,422	186,985	180,808	173,696
29		Payments in Lieu of Taxes - US Forest Serv
30	FEDERAL	Payments in Lieu of Taxes - TVA
31	INTERGOV	Payments in Lieu of Taxes - Other
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.		33,682	2,299	4,905		4,967
33		General Government					14,467
34		Public Safety	206,329	121,252	182,319	430,197	329,172	220,144
35		Transportation - Streets				210,520
36		Transportation - Mass Transit	84,113
36		Fed intergov airports
37		Transportation - Other Transportation		6,746	44,705	47,469
38		Environmental Protection
39		Econ. & Phys. Dev. - Housing/Comm. Dev.	395,596			133,198	232,919	23,883
39.1		Fed intergov sewers
40		Econ. & Phys. Dev. - All Other
41		Human Services: Health	1,790,359	673,778	1,047,163	1,102,136	1,308,160	1,226,729
42		Human Services: Mental Health
43		Human Services: Hospitals
44		Human Services: Social Services	4,623,614	4,541,872	5,008,470	6,558,905	7,345,592	7,326,616
45		Human Services: All Other
46		Culture and Recreation
46.5	STATE	NC Education Lottery Proceeds	879,025	724,378	581,317
47	INTERGOV	Payments in Lieu of Taxes - State
48	REVENUES	Controlled Substance Tax	17,714	9,878	43,176	7,907	4,248	6,661
49		Intangibles Tax Reimbursement
49.1		Transitional Hold Harmless Revenues	2,587	217,776
50		Wireless Enhanced 911 Service Charges	572,685	107,799	201,079	158,523	97,019	122,322
51		Beer and Wine Tax	290,692	278,738	266,366	267,048	264,064	250,749
52		Court Costs - Facilities, Jail and Arrest Fees	147,462	177,734	133,436	107,515	107,321	92,490
53		Public School Building Capital Fund	455,225	495,157	900,000	886,900	691,737	504,554
54		Public School building bond fund
55		Food Stamp Purchases Tax Reimbursement
56		Inventories Tax Reimbursement
57		Senior Citizens Exemption - 50%
58		General Government
59		Public Safety		358,245	169,017		32	10,579
60		Transportation	235,789	317,531	122,146	59,169	106,662	414,962
61		Environmental Protection	632,963	172,056	139,891	185,207	118,645	130,610
62		Econ. & Phys. Dev. - Housing/Community Dev					30,472	15,787
62.1		State intergov - sewers
63		Econ. & Phys. Dev. - All Other	25,000
64		Human Services: Health	226,284	115,955	193,114	163,339	74,074	74,183
65		Human Services: Mental Health
66		Human Services: Hospitals
67		Human Services: Social Services	2,478,513	2,295,869	1,692,776	1,562,059	1,734,366	2,030,895
68		Human Services: All Other	166,514				179,596	167,120
69		Culture and Recreation					100,000	40,000
70	LOCAL	Other State Intergov.	2,000	2,000	2,000	2,000
71	INTERGOV	Payments in Lieu of Taxes - Local
72	REVENUES	General Government
73		Public Safety	56,300		56,300	56,300	56,300	56,300
74		Transportation	616,874	426,845
75		Environmental Protection
76		Economic And Physical Development
77		Human Services: Health, Mental Hlt & Hosp
78		Human Services: Social Services		56,300
79		Human Services: All Other
80	PERMITS	Culture And Recreation
81	& FEES	Building Permits
82		Register of Deeds	406,683	465,362	506,986	512,233	486,414	532,368
83		Inspection Fees	841,711	1,523,717	1,529,863	1,186,767	1,060,197	958,425
84		Concealed Handgun Permits	70,540	35,835	33,431	20,342	10,994	21,361
85		Other Permits	631,352	728,249	631,878	857,182	623,910	512,774
86	SALES &	Parking Revenues
87	SERVICES	Rents and Royalties	718,589	839,030	1,084,920	924,746	895,858	850,346
88		Airport
89		Fire Protection Charges
90		Solid Waste	2,714,225	2,874,285	2,798,917	2,518,507	2,701,835	2,722,917
91		Ambulance and Rescue Squad Charges	3,046,148	2,237,062	1,892,194	2,085,005	1,881,490	1,832,160
92		Cemeteries
93		Recreation Service Revenues	37,941	32,919	41,355	38,362	31,260	23,414
94		Library Service Revenues	20,713	23,277	20,748	17,578	18,000	15,831
95		Other Cultural and Rec Service Revenues
96		Client and Third Party Payments - Health	1,248,700	1,318,247	1,504,873	1,287,061	1,261,067	1,382,365
97		Client and Third Party Payments - Ment Hlth
98		Client and Third Party Payments - Soc Serv	1,772,054	2,246,854	2,834,485	2,253,385	1,955,673	1,928,319
99		Client and Third Party Payments - Cty Home
100	UTILITY	Mass Transit - County Operated
101	MISC.	Other Sales and Services	299,483	360,832	245,329	252,719	246,356	127,356
102	REVENUES	Water and Sewer Charges	7,564,083	9,150,063	10,459,389	8,066,683	6,532,876	6,245,784
103		Investment Earnings - Bond Proceeds	143,080	223,409	945,264	820,623	276,313	13,028
104		Investment Earnings - All Other Funds	1,104,736	2,093,552	2,564,672	1,900,746	837,892	266,181
105		Special Assessments
106		Private Contributions and Other Donations	33,901	35,784	71,246	75,845	50,187	10,695
107		Sales of Materials and Fixed Assets	16,206	6,679	11,837	55,139	48,498	26,840
108		Sale of Real Property			292,140	268,870	172,290	146,425
109		1 Cent and 5 Cent Bottle Tax	13,531	13,047	12,796	12,460	11,522	8,561
110		Mixed Drink Surcharge
111		ABC Profit Distribution	51,448	39,587	26,436	27,587	15,245	17,385
112		Other Miscellaneous Revenues	76,145	227,205
113		Proceeds of the Sale of Bonds & Notes	19,200,000			30,471,730	17,034,005
114		Proceeds of Capital Leases & Install Purch	1,790,000			19,645,000		2,700,000
115		Other
116	NON-REV	Fines and Forfeitures	492,286	526,240	445,061	388,460	426,381	474,765
117	RECEIPTS	School - Current Levy Collections
118		School - Prior Years' Levy Collections
119		Tax Collections for Other Units	4,684,730	4,007,229	3,900,942	3,995,404	4,190,762	3,611,626
120		Utilities Customers' Deposits			8,711	-3,194	-19,613	45,029
121		Deposits Other Than Utility
122		Prepaid Taxes	-64,434	-46,853	-16,668	-310,384	127,605	-44,602
123		Prepaid Privilege Licenses
124		Assistance Passed Directly To Recipients	89,169,791	76,835,969	66,704,869	64,177,401	64,468,192	58,970,931
125A	PART 4	Governing Body - Salaries & Wages	72,922	66,444	62,475	59,438	57,082	59,199
125B	GENERAL	Governing Body - Other Direct	120,735	114,888	107,693	102,822	107,091	126,974
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E
126A		Administration - Salaries & Wages	589,877	572,290	522,986	473,038	448,127	421,668
126B		Administration - Other Direct	79,237	40,947	225,190	242,184	248,413	241,625
126C		Administration - Construction
126D		Administration - Purchase of P,P&E						3,020
127A		Elections - Salaries & Wages	207,874	192,581	163,491	159,646	187,233	128,390
127B		Elections - Other Direct	149,159	162,224	135,931	144,168	138,262	121,880
127C		Elections - Construction
127D		Elections - Purchase of P,P&E		8,592	63,838	430,197	13,947	2,157
128A		Finance - Salaries & Wages
128B		Finance - Other Direct
128C		Finance - Construction
128D		Finance - Purchase of P,P&E
129A		Taxes - Salaries & Wages	441,428	433,204	422,530	387,178	365,924	343,438
129B		Taxes - Other Direct	1,261,813	1,173,107	1,158,613	1,074,156	1,041,186	943,877
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E		25,458			45,007	38,327
130A		Legal - Salaries & Wages
130B		Legal - Other Direct	160,408	139,330	152,365	111,969	109,092	70,315
130C		Legal - Construction
130D		Legal - Purchase of P,P&E
131A		Register of Deeds - Salaries & Wages	321,458	317,220	344,579	331,586	321,684	336,119
131B		Register of Deeds - Other Direct	482,732	643,610	747,538	779,383	597,583	540,318
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E	55,190	96,186	23,557		26,254	43,991
132A		Public Buildings - Salaries & Wages	557,978	536,702	514,768	430,050	423,922	404,978
132B		Public Buildings - Other Direct	881,393	989,241	864,196	860,812	786,095	722,403
132C		Public Buildings - Construction
132D		Public Buildings - Purchase of P,P&E	127,382	1,225		33,058	45,749	1,391
133A		Court Facilities - Salaries & Wages
133B		Court Facilities - Other Direct	37,356	120,171	264,114	332,998	251,631	14,697
133C		Court Facilities - Construction
133D		Court Facilities - Purchase of P,P&E				85,484	306,389	8,574
134A		Central Services - Salaries & Wages
134B		Central Services - Other Direct	388,056	431,622	466,431	283,687	334,196	168,951
134C		Central Services - Construction
134D		Central Services - Purchase of P,P&E				20,913
135A		Gen. Govt. All Other - Salaries & Wages	286,170	258,316	229,422	213,770	212,063	200,148
135B		Gen. Govt. All Other - Other Direct	188,890	203,918	192,987	188,137	184,452	187,573
135C		Gen. Govt. All Other - Construction			50,958	48,300
135D		Gen. Govt. All Other - Purchase of P,P&E	77,030	76,380			192,254	13,663
136A	PUBLIC	Sheriff & Communications - Salaries & Wages	4,872,545	4,606,770	3,840,045	3,472,998	3,133,660	2,846,322
136B	SAFETY	Sheriff & Communications - Other Direct	2,072,293	2,001,587	1,805,541	1,687,312	917,212	1,417,897
136C		Sheriff & Communications - Construction
136D		Sheriff & Communications - Purchase of P,P&E	915,341	283,769	536,672	417,309	922,742	374,475
137A		Jail - Salaries & Wages	1,495,777	1,438,398	1,363,430	1,222,160	1,118,908	1,010,182
137B		Jail - Other Direct	1,206,520	1,222,123	1,198,191	1,120,571	989,947	885,166
137C		Jail - Construction
137D		Jail - Purchase of P,P&E	182,673	96,694				4,875
138A		Emergency Communications - Salaries & Wages	809,570	675,836	709,350	668,288	620,872	507,114
138B		Emergency Communications - Other Direct	705,490	688,098	639,385	621,296	555,430	507,434
138C		Emergency Communications - Construction
138D		Emergency Communications - Purchase of P,P&E		49,376	38,439	222,286	436,990	239,601
139A		Emergency Management - Salaries & Wages	237,008	212,505	196,511	150,729	78,699	76,186
139B		Emergency Management - Other Direct	349,942	186,965	283,456	166,225	70,640	102,488
139C		Emergency Management - Construction
139D		Emergency Management - Purchase of P,P&E	43,390		19,907	97,319	196,954	105,961
140A		Fire - Salaries & Wages					72,849	70,911
140B		Fire - Other Direct	93,435	96,002	91,569	88,290	120,310	115,604
140C		Fire - Construction
140D		Fire - Purchase of P,P&E					28,947	976
141A		Inspectors - Salaries & Wages	974,274	1,034,479	861,940	727,774	625,169	603,940
141B		Inspectors - Other Direct	551,560	587,932	514,780	361,274	303,909	297,141
141C		Inspectors - Construction
141D		Inspectors - Purchase of P,P&E	51,763	38,669	38,495	37,270	50,591	10,364
142A		Rescue Units - Salaries & Wages	2,878,650	2,868,123	2,474,818	2,264,703	2,003,114	1,637,759
142B		Rescue Units - Other Direct	1,879,702	1,888,609	1,723,549	1,468,275	1,453,310	1,272,551
142C		Rescue Units - Construction						176,496
142D		Rescue Units - Purchase of P,P&E	524,984	493,014	90,014	170,388	26,899	116,154
143A		Animal Control - Salaries & Wages	319,943	283,696	234,405	197,475	160,974	138,697
143B		Animal Control - Other Direct	247,054	185,677	179,633	155,734	130,471	94,307
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E	334,588	25,150			15,187
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct	39,256	31,100	38,531	41,455	42,918	33,681
144C		Med Examiner/Coroner - Construction
144D		Med Examiner/Coroner - Purchase of P,P&E
145A		Pub. Safety All Other - Salaries & Wages
145B		Pub. Safety All Other - Other Direct	76,941	75,977	84,503	73,457	64,174	61,530
145C		Pub. Safety All Other - Construction
145D		Pub. Safety All Other - Purchase of P,P&E
146A	TRANS	Improvements Subdivisions and Streets - Salaries & Wages
146B	PORTATION	Improvements Subdivisions and Streets - Other Direct
146C		Improvements Subdivisions and Streets - Construction
146D		Improvements Subdivisions and Streets - Purchase of P,P&E
147A		Parking Facilities - Salaries & Wages
147B		Parking Facilities - Other Direct
147C		Parking Facilities - Construction
147D		Parking Facilities - Purchase of P,P&E
148A		Airport - Salaries & Wages
148B		Airport - Other Direct
148C		Airport - Construction
148D		Airport - Purchase of P,P&E
149A		Mass Transit-County - Salaries & Wages
149B		Mass Transit-County - Other Direct
149C		Mass Transit-County - Construction
149D		Mass Transit-County - Purchase of P,P&E
150B		Mass Transit-Private - Other Direct
151A		Trans. All Other - Salaries & Wages	423,488
151B		Trans. All Other - Other Direct	338,177
151C		Trans. All Other - Construction
151D		Trans. All Other - Purchase of P,P&E	131,710
152A	ENVIRON	Solid Waste - Salaries & Wages	1,345,313	1,191,577	1,192,497	1,013,615	897,709	722,316
152B	MENTAL	Solid Waste - Other Direct	1,594,379	1,554,365	1,258,030	958,469	595,051	1,971,282
152C	PROTECT.	Solid Waste - Construction			480,124	5,069,795
152D		Solid Waste - Purchase of P,P&E	1,243,601	603,163	454,093	808,171	655,312	283,355
153A		Drainage & Watershed - Salaries & Wages
153B		Drainage & Watershed - Other Direct
153C		Drainage & Watershed - Construction
153D		Drainage & Watershed - Purchase of P,P&E
154A		Cemeteries - Salaries & Wages
154B		Cemeteries - Other Direct
154C		Cemeteries - Construction
154D		Cemeteries - Purchase of P,P&E
155A		Environ. All Other - Salaries & Wages
155B		Environ. All Other - Other Direct
155C		Environ. All Other - Construction
155D		Environ. All Other - Purchase of P,P&E
156A	ECON &	Planning & Zoning - Salaries & Wages
156B	PHYS	Planning & Zoning - Other Direct			15,627
156C	DEVELOP.	Planning & Zoning - Construction
156D		Planning & Zoning - Purchase of P,P&E
157A		Economic Development - Salaries & Wages
157B		Economic Development - Other Direct
157C		Economic Development - Construction	956,943	1,725,563	1,600,971	956,208	480,567	277,972
157D		Economic Development - Purchase of P,P&E
158A		Community Development - Salaries & Wages
158B		Community Development - Other Direct	345,700	24,540			3,704	10,261
158C		Community Development - Construction
158D		Community Development - Purchase of P,P&E				8,000	368,323	9,994
159A		Agriculture Extension - Salaries & Wages	40,999	40,397	36,482	35,657	32,308	34,782
159B		Agriculture Expansion - Other Direct	207,996	203,553	211,195	198,606	185,359	172,669
159C		Agriculture Expansion - Construction		101,017
159D		Agriculture Expansion - Purchase Of P,P&E			1,000
160A		Special Empl Programs - Salaries & Wages
160B		Special Empl Programs - Other Direct
160C		Special Empl Programs - Construction
160D		Special Empl Programs - Purchase of P,P&E
161A		Econ. Dev. All Other - Salaries & Wages	167,088	159,843	100,412	70,856
161B		Econ. Dev. All Other - Other Direct	1,266,867	954,854	712,232	584,939	415,344	476,775
161C		Econ. Dev. All Other - Construction					15,602	107,812
161D		Econ. Dev. All Other - Purchase of P,P&E	15,000		21,009
162A	HUMAN	Health - Salaries & Wages	3,230,754	2,930,834	2,459,370	2,386,798	2,133,428	2,118,608
162B	SERVICES	Health - Other Direct	1,828,487	2,019,602	1,873,549	1,547,703	1,385,942	1,410,244
162C		Health - Construction					154,038	24,991
162D		Health - Purchase of P,P&E	75,657	48,819	2,850	52,780	35,383	50,061
163A		Mental Health - Salaries & Wages
163B		Mental Health - Other Direct
163C		Mental Health - Construction
163D		Mental Health - Purchase of P,P&E
164A		Administration - Salaries & Wages	4,483,214	4,058,138	3,765,548	3,428,231	3,021,939	2,793,952
164B		Administration - Other Direct	2,244,303	1,956,198	2,239,042	2,513,484	4,040,230	4,065,537
164C		Administration - Construction						560,098
164D		Administration - Purchase of P,P&E		40,353			144,703	93,818
165B		Assistance Programs - Other Direct	4,610,962	5,105,876	4,712,127	4,573,715	2,470,133	2,280,819
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages	61,380	60,027	46,954	41,465	38,654	37,755
168B		Other Human Services - Other Direct	35,408	28,682	18,796	12,423	11,943	12,034
168C		Other Human Services - Construction
168D		Other Human Services - Purchase of P,P&E					1,017	1,909
169A		Legal Aid - Salaries & Wages
169B		Legal Aid - Other Direct
169C		Legal Aid - Construction
169D		Legal Aid - Purchase of P,P&E
170A		Human Serv. All Other - Salaries & Wages	172,514	488,370	560,703	396,216	301,632	258,424
170B		Human Serv. All Other - Other Direct	424,828	730,437	809,830	642,276	615,917	458,576
170C		Human Serv. All Other - Construction
170D		Human Serv. All Other - Purchase of P,P&E		107,963			1,759	117,026
171A	CULTURE	Recreation & Parks - Salaries & Wages	389,467	313,391	343,922	397,490	337,602	307,017
171B	AND	Recreation & Parks - Other Direct	396,549	288,279	293,963	355,089	251,644	231,339
171C	RECREAT.	Recreation & Parks - Construction	2,682,610	2,257,110	213,814	55,160		2,889
171D		Recreation & Parks - Purchase of P,P&E	51,579	17,500		44,650	50,772	57,554
172A		Coliseum - Salaries & Wages
172B		Coliseum - Other Direct
172C		Coliseum - Construction
172D		Coliseum - Purchase of P,P&E
173A		Museums - Salaries & Wages
173B		Museums - Other Direct
173C		Museums - Construction		85,460	26,438	42,656
173D		Museums - Purchase of P,P&E					5,992	7,000
174A		Libraries - Salaries & Wages	464,736	421,178	396,886	362,493	367,655	352,674
174B		Libraries - Other Direct	332,981	395,936	328,944	313,998	308,261	300,130
174C		Libraries - Construction	32,559					21,551
174D		Libraries - Purchase of P,P&E	14,482	26,190	26,683	13,080	21,162	7,215
175A		All Other - Salaries & Wages	34,681	41,382	37,414	35,449	34,227	76,171
175B		All Other - Other Direct	92,103	63,460	61,627	56,319	63,301	20,772
175C	UTILITY	All Other - Construction	12,459
175D		All Other - Purchase of P,P&E
176A		Water & Sewer - Salaries & Wages	1,631,586	1,551,761	1,355,325	1,485,820	1,179,763	999,108
176B		Water & Sewer - Other Direct	2,992,403	3,096,199	2,287,340	2,047,548	2,026,102	1,658,165
176C		Water & Sewer - Construction	1,917,783	2,398,603	3,869,773	2,181,613	1,434,920	1,561,319
176D		Water & Sewer - Purchase of P,P&E	48,974	79,026	142,627	240,123	755,534	617,762
177B	DEBT	Water & Sewer - Interest & Fees	496,819	655,868	768,035	620,512	651,231	801,596
177D	SERVICE	Water & Sewer - Principal	1,891,084	2,287,330	2,199,336	2,232,671	2,221,579	2,250,369
178B		Public School - Interest & Fees	4,824,211	4,643,216	4,782,179	3,798,841	3,066,401	2,682,602
178D		Public School - Principal	6,486,013	6,484,732	5,526,247	4,424,349	3,539,169	3,561,040
179B		Comm/Tech College - Interest & Fees
179D		Comm/Tech College - Principal
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees	438,917	287,701	263,246	335,290	336,892	258,262
181D		All Other - Principal	1,422,116	1,235,045	1,201,510	1,300,227	1,119,252	1,380,845
182B	PENSION	Direct Benefit Program - Other Direct
183B	FRINGE	Fringe Benefits Unallocated
184B	BENEFITS	Separation Allowance - Law Enforcement	81,511	76,013	72,668	48,909	28,229	15,843
185B		Separation Allowance - Other Employees
186B		Supplemental Retirement - Law Enforcement	191,056	177,550	152,863	138,277	132,978	126,066
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount	1,143,580	2,614,461	2,946,595	2,625,577	2,578,364	2,295,043
189A		AFDC Payments Cty - Recipient
189B		AFDC Payments Cty - Item Number
189C		AFDC Payments Cty - Amount	20,187	37,028	58,089	68,485	78,787	99,918
190A		Special Assistance to Adults - Recipient
190B		Special Assistance to Adults - Item Number
190C		Special Assistance to Adults - Amount	554,734	518,515	507,062	510,538	491,074	508,322
191A		Education - School Current Exp - Recipient
191B		Education - School Current Exp - Item Number
191C		Education - School Current Exp - Amount	16,189,429	15,533,611	14,298,011	13,212,011	12,436,011	11,657,011
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount	8,964,533	5,214,789	20,126,098	35,692,210	9,913,277	6,924,105
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount	135,406	111,517	101,840	96,991	88,089	84,342
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount			250,000	375,000	375,000
195A		Multi-Cty Health Dist - Recipient
195B		Multi-Cty Health Dist - Item Number
195C		Multi-Cty Health Dist - Amount
196A		Multi-Cty Area Mental Hlth Auth - Recipient
196B		Multi-Cty Area Mental Hlth Auth - Item #
196C		Multi-Cty Area Mental Hlth Auth - Amount	373,120	292,666	292,776	293,043	291,760	287,679
197A		Multi-Cty or Mun Library District - Recipient
197B		Multi-Cty or Mun Library District - Item #
197C		Multi-Cty or Mun Library District - Amount
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount	5,447,933	4,271,148	3,183,964	2,541,398	2,165,803	1,907,051
199A		Gen Govt Activities W/ City - Recipient
199B		Gen Govt Activities W/ City - Item #
199C		Gen Govt Activities W/ City - Amount
200A		Other - Recipient	Airport	Airport	Airport	Airport	Airport
200B		Other - Item Number	249	221	148	148	148	68583
200C		Other - Amount	197,141	158,575	81,495	70,884	84,350
201A		Other - Recipient	Economic Development	Economic Development	EDA	EDA	EDA
201B		Other - Item Number	255	254	254	254	157	262000
201C		Other - Amount	673,641	608,971	473,332	369,571	300,000
202A		Other - Recipient	Mass Transit	Mass Transit	Mass Transit	Mass Transit
202B		Other - Item Number	231	149	149	149
202C		Other - Amount	47,718	52,066	34,557	34,523
203A		Other - Recipient		Gaston Skills
203B		Other - Item Number		278
203C		Other - Amount		32,739
204A		Other - Recipient
204B		Other - Item Number
204C		Other - Amount
204.1A		Other - Recipient
204.1B		Other - Item Number
204.1C		Other - Amount
204.2A		Other - Recipient
204.2B		Other - Item Number
204.2C		Other - Amount
205	PART 6	Current year's levy -- Excluding motor vehicles	44,760,501	35,709,937	33,617,774	31,596,437	31,307,144	26,374,513
206	OTHER	Current year's levy -- Motor vehicles (only)	3,781,172	4,050,799	3,733,459	3,944,197	3,385,880	3,288,847
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles	850,782	470,192	498,267	482,104	861,281	551,516
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles	360,681	402,276	353,422	361,528	294,449	269,932
209		Percentage of Taxes Collected All Property %	97.50	97.81	97.72	97.63	96.67	97.23
210		Percentage of Taxes Collected Exclude Motor Vehicles %	98.10	98.68	98.52	98.47	97.25	97.91
211		Percentage of Taxes Collected Motor Vehicles %	90.46	90.07	90.53	90.83	91.30	91.79
212		Total Amount of Exp for Salaries & Wages
213A		Capital Rev Funds - Schools - Beginning Balance	4,530,213	3,792,087	2,331,560	1,717,196	824,819	749,900
213B		Capital Rev Funds - Schools - Ending Balance	6,459,429	4,530,213	3,792,087	2,331,560	1,717,196	824,819
214A		Capital Rev Funds - Hosp - Beginning Balance
214B		Capital Rev Funds - Hosp - Ending Balance
215A	PART 7	Cash On Hand & in Bank - Debt Service Fund
215B	CASH &	Cash On Hand & in Bank - Construction Bond	11,937,893	3,221,624	6,748,504	24,657,838	8,346,195	1,449,966
215C	INVEST	Cash On Hand & in Bank - All Other Funds	42,678,507	38,086,439	41,583,506	41,930,255	42,256,017	30,329,708
216A	PART 8-A	Appropriations Made During FY - B(1) - B(7)	440,141	540,708		1,706,900	548,096	277,972
216B		Expenditures Made During FY - B(1) - B(7)	953,537	133,916		940,564	471,035	277,972
217		Investment in Property - B(1) - B(4)		24,984		171,787	294,751	238,204
218		Amount Expended During FY - B(5) and B(7)				940,564	471,035	277,972
219		Amount of Tax Revenues Taken Into Account				383,562	271,165
220A	PART 8-B	Opening Balance(s) White Goods Account Designated
220B		Opening Balance(s) White Goods Account Undesignated	141,942	-41,127	25,805	-24,757	-19,644	3,972
221		Total Revenue Credited to white Goods Account		238,568	28,802	139,726	21,779	17,139
222A		Total Expenditures for Operations		13,184	30,000	26,000	17,580	22,755
222B		Total Expenditures for Capital Improvements		42,315	65,734	63,164	9,312	18,000
222C		Expenditures for illegal dump cleanups
223A		Ending Balance in White Goods Account Designated
223B		Ending Balance in White Goods Account Undesignated	141,942	141,942	-41,127	25,805	-24,757	-19,644
224B		The Amount of White Goods Tax Actually Received		27,473	28,802	80,702	26,215	24,699
225B		Amount in 218 that would have been received if 100% eligible			28,802	80,702	26,215	24,699
226		Calculate Threshold Amount.			7,201	20,176	6,554	6,175
227		Total Tonnage of White Goods Scrap Metal Collected	968	1,184	1,872	1,502	1,400	1,550
228		Name of Recycler or Disposal Facility
229A	PART 9	Amount - Total Revenues & Other Financing Sources	124,826,567	98,725,917	97,998,571	141,224,563	102,081,577	79,490,908
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds
229C	SUMMARY	Amount - Subtract Interfund Transfers In
229D		Amount - Net Revenues Per AFIR	124,826,567	98,725,917	97,998,571	141,224,563	102,081,577	79,490,908
		Calculated amount	124,826,567	98,725,917	97,998,571	141,224,563	102,081,577	79,490,908
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
230A		Amount - Total Expend & Other Financing Uses	113,268,656	106,137,392	112,953,926	123,945,764	85,325,690	77,263,318
230B		Amount - Subtract Pymts to Refunded Debt Agent
230C		Amount - Subtract Interfund Transfers Out
230D		Amount - Net Expenditures Per AFIR	113,268,656	106,137,392	112,953,926	123,945,764	85,325,690	77,263,318
		Calculated amount	113,268,656	106,137,392	112,953,926	123,945,764	85,325,690	77,263,318
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

950	PART 10	Official	Leon Harmon
951	CERTI-	Title	Finance Director
952	FICATION	Date	01/06/2010	12/23/2008	12/20/2007	12/12/2006	12/22/2005	01/07/2005
953		Contact	Leon Harmon
954		Title	Finance Director
955		Telephone	704-736-8488
956		Fax #	704-735-0273

Financial Graphs and Comparisons

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

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Analysis of Available Fund Balance: General Fund

	2005	2006	2007	2008	2009
County	20.15%	15.12%	13.03%	11.24%	18.28%
Pop. Group	22.73%	24.43%	24.29%	24.81%	24.31%
Statewide	24.31%	24.18%	23.53%	20.15%	20.62%

Lincoln County
Population Group for 1999: 50,000 - 99,999

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2005 2006 2007 2008 2009

County 96.67% 97.63% 97.72% 97.81% 97.50%

Pop. Group 96.10% 96.44% 96.47% 96.52% 96.21%

Statewide 97.04% 96.63% 97.45% 97.38% 97.18%

Lincoln County

Population Group for 1999: 50,000 - 99,999

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2005 2006 2007 2008 2009

County 1,061 1,369 1,245 1,132 1,283

Pop. Group 269 298 329 398 450

Statewide 704 717 796 803 1,234

Lincoln County

Population Group for 1999: 50,000 - 99,999

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2005 2006 2007 2008 2009

Property Taxes 510 519 527 549 651

Other Taxes 77 79 89 97 91

Sales Tax 194 206 221 222 185

Sales & Services 228 251 293 262 234

Intergovernmental 188 172 151 153 187

Debt Proceeds 250 721 0 0 282

Other Miscellaneous 53 83 93 74 45

Total 1,500 2,031 1,374 1,357 1,675

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2009
2009

Category Total
Per Capita

Property Taxes $48,542,965
$651

Other Taxes 6,776,144
91

Sales Tax 13,800,551
185

Sales & Services 17,421,936
234

Intergovernmental 13,905,638
187

Debt Proceeds 20,990,000
282

Other Miscellaneous 3,389,333
45

Total $124,826,567
$1,675

Population Group: 50,000 - 99,999

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2009
2009

Category Total
Per Capita

Education $25,289,368
$339

Debt Service 15,559,160
209

Human Services 19,259,128
258

General Government 6,487,088
87

Public Safety 26,583,199
357

Other 20,090,713
270

Total $113,268,656
$1,520

Population Group: 50,000 - 99,999

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2009
2009

Category Total
Per Capita

Salaries & Wages $26,510,694
$356

Capital Outlay 9,495,698
127

Other Operating 43,514,842
585

Public School Capital 8,964,533
120

Public School Current 16,189,429
217

Other 8,593,460
115

Total $113,268,656
$1,520

Population Group: 50,000 - 99,999

Last Updated 3/15/2010 8:39:26 AM

	2005	2006	2007	2008	2009
County	96.67%	97.63%	97.72%	97.81%	97.50%
Pop. Group	96.10%	96.44%	96.47%	96.52%	96.21%
Statewide	97.04%	96.63%	97.45%	97.38%	97.18%

Lincoln County
Population Group for 1999: 50,000 - 99,999

	2009	2009
Category	Total	Per Capita
Property Taxes	$48,542,965	$651
Other Taxes	6,776,144	91
Sales Tax	13,800,551	185
Sales & Services	17,421,936	234
Intergovernmental	13,905,638	187
Debt Proceeds	20,990,000	282
Other Miscellaneous	3,389,333	45
Total	$124,826,567	$1,675

Population Group: 50,000 - 99,999

North CarolinaDepartment of State TreasurerFinancial InformationLincoln County

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Lincoln County