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 | $543,577 | 510,847 | 518,493 | 512,180 | 432,987 | 220,019 |
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| Utility | 425,164 | 473,701 | 297,156 | 222,128 | 271,878 | 120,653 |
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| Sales Tax | 1,077,000 | 1,057,402 | 1,133,758 | 1,223,024 | 1,227,572 | 1,022,403 |
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| Sales & Services | 177,835 | 11,615 | 12,023 | 10,130 | 14,255 | 6,162 |
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| Intergovernmental | 675,049 | 688,508 | 602,301 | 2,069,138 | 1,172,803 | 755,782 |
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| Debt Proceeds | 3,168,539 | 332,354 | 5,004,913 | 26,420 | 1,825,803 | 573 |
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| Other Miscellaneous | 53,770 | 74,827 | 204,188 | 367,702 | 519,933 | 345,213 |
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| Total | $6,120,934 | 3,149,254 | 7,772,832 | 4,430,722 | 5,465,231 | 2,470,805 |
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| Expenditures by Function |
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| Utility | $3,371,088 | 4,086,604 | 5,662,331 | 2,637,610 | 3,068,871 | 1,879,819 |
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| Debt Service | 300,881 | 100,800 | 162,300 | 72,230 | 50,214 | - |
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| Transportation | 113,906 | 580,250 | 339,698 | 213,383 | 164,550 | 79,081 |
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| General Government | 424,206 | 410,617 | 752,195 | 471,491 | 321,635 | 290,483 |
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| Public Safety | 68,568 | 68,478 | 69,652 | 83,236 | 70,524 | 38,706 |
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| Other | 606,362 | 195,035 | 224,870 | 201,580 | 102,999 | 157,040 |
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| Total | $4,885,011 | 5,441,784 | 7,211,046 | 3,679,530 | 3,778,793 | 2,445,129 |
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| Expenditures by Object |
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| Salaries & Wages | $406,758 | 436,542 | 397,711 | 292,705 | 231,818 | 203,422 |
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| Capital Outlay | 2,416,841 | 3,632,807 | 5,320,805 | 2,208,812 | 2,696,090 | 1,397,534 |
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| Other Operating + Debt Service | 2,061,412 | 1,372,435 | 1,492,530 | 1,178,013 | 850,885 | 844,173 |
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| Total | $4,885,011 | 5,441,784 | 7,211,046 | 3,679,530 | 3,778,793 | 2,445,129 |
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| Per Capita Revenues by Source |
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| Property Tax | $82 | 73 | 74 | 74 | 63 | 32 |
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| Utility | 64 | 68 | 43 | 32 | 39 | 18 |
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| Sales Tax | 162 | 150 | 163 | 177 | 177 | 148 |
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| Sales & Services | 27 | 2 | 2 | 1 | 2 | 1 |
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| Intergovernmental | 102 | 98 | 86 | 298 | 170 | 110 |
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| Debt Proceeds | 478 | 47 | 717 | 4 | 264 | - |
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| Other Miscellaneous | 8 | 11 | 29 | 53 | 75 | 50 |
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| Total | $923 | 449 | 1,114 | 639 | 790 | 359 |
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| Per Capita Expenditures by Function |
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| Utility | $508 | 582 | 811 | 380 | 444 | 273 |
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| Debt Service | 45 | 14 | 23 | 10 | 7 | - |
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| Transportation | 17 | 83 | 49 | 31 | 24 | 11 |
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| General Government | 66 | 59 | 108 | 68 | 47 | 42 |
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| Public Safety | 10 | 10 | 10 | 12 | 10 | 6 |
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| Other | 91 | 28 | 32 | 29 | 15 | 23 |
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| Total | $737 | 776 | 1,033 | 530 | 547 | 355 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $61 | 62 | 57 | 42 | 34 | 30 |
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| Capital Outlay | 364 | 518 | 763 | 318 | 390 | 203 |
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| Other Operating | 312 | 196 | 213 | 170 | 123 | 122 |
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| Total | $737 | 776 | 1,033 | 530 | 547 | 355 |
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| Population Group | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 |
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| Number of Municipalites in Group | 119 | 122 | 120 | 120 | 124 | 123 |
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| Average Population In Group | 4,793 | 4,664 | 4,697 | 4,793 | 4,727 | 4,663 |
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| City of Trinity Population | 6,631 | 7,016 | 6,978 | 6,936 | 6,914 | 6,880 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 352 | 342 | 346 | 336 | 310 | 306 |
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| Utility | 539 | 323 | 315 | 313 | 317 | 332 |
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| Sales Tax | 125 | 125 | 144 | 160 | 159 | 152 |
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| Sales & Services | 144 | 85 | 82 | 78 | 76 | 71 |
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| Intergovernmental | 251 | 198 | 179 | 175 | 172 | 159 |
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| Debt Proceeds | 107 | 53 | 152 | 111 | 24 | 28 |
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| Other Miscellaneous | 144 | 120 | 157 | 179 | 229 | 189 |
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| Total | 1,662 | 1,246 | 1,375 | 1,352 | 1,287 | 1,237 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 423 | 419 | 414 | 370 | 332 | 305 |
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| Debt Service | 79 | 103 | 100 | 102 | 96 | 98 |
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| Transportation | 89 | 95 | 95 | 110 | 111 | 112 |
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| General Government | 167 | 179 | 185 | 169 | 159 | 156 |
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| Public Safety | 303 | 323 | 318 | 318 | 310 | 280 |
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| Other | 240 | 220 | 219 | 230 | 235 | 209 |
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| Total | 1,301 | 1,339 | 1,331 | 1,299 | 1,243 | 1,160 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 450 | 431 | 429 | 414 | 405 | 390 |
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| Capital Outlay | 226 | 325 | 317 | 279 | 252 | 205 |
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| Other Operating | 624 | 583 | 585 | 606 | 584 | 564 |
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| Total | 1,300 | 1,339 | 1,331 | 1,299 | 1,241 | 1,159 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $2,435,092 | 2,192,726 | 2,246,107 | 2,565,020 | 2,508,909 | 1,977,070 |
| General Fund expenditures | 1,289,000 | 1,336,149 | 1,446,574 | 969,690 | 659,708 | 565,310 |
| Operating transfers in | - | - | - | - | - | - |
| Operating transfers out | 1,048,252 | 843,051 | 880,715 | 214,514 | 1,447,288 | 1,938,142 |
| Capital leases and installment purchase proceeds | - | - | - | - | - | - |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 97,840 | 13,526 | (81,182) | 1,380,816 | 401,913 | (526,382) |
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| Fund balance available (FBA): |
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| In dollars | $0 | 6,964,551 | 9,243,905 | 9,020,175 | 7,612,228 | 7,251,247 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00 | 319.59 | 397.20 | 761.71 | 361.28 | 289.65 |
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| Group weighted average FBA % | 104.97 | 67.39 | 70.26 | 65.07 | 64.31 | 62.32 |
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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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| 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 | 6,631 | 7,016 | 6,978 | 6,936 | 6,914 | 6,880 |
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| Population Group | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 |
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| Cash &Investments | $10,576,595 | $9,425,023 | $11,981,593 | $10,453,809 | $9,629,278 | $8,692,740 |
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| Investment Earnings | 53,770 | 73,318 | 139,533 | 347,619 | 424,872 | 302,824 |
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| Tax Rate Equivalent | 0.0099 | 0.0140 | 0.0270 | 0.0666 | 0.0938 | 0.0683 |
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| Tax Rate Equivalent Group weighted average | 0.0027 | 0.0055 | 0.0130 | 0.0294 | 0.0437 | 0.0322 |
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| Tax Rate Equivalent Statewide weighted average | 0.0156 | 0.0247 | 0.0133 | 0.0524 | 0.0920 | 0.0573 |
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| Latest year of Revaluation | 2007 | 2007 | 2007 | 2007 | 2001 | 2001 |
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| January 1, Prior Year Assessed Valuation | $540,707,740 | 521,863,847 | 516,841,379 | 521,816,611 | 452,714,405 | 443,206,603 |
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| Tax Rate | 0.1000 | 0.1000 | 0.1000 | 0.1000 | 0.1000 | 0.0500 |
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| Tax Rate Group weighted average | 0.2778 | 0.2552 | 0.2697 | 0.2669 | 0.3116 | 0.3191 |
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| Tax Rate State Wide | 0.4122 | 0.4090 | 0.4262 | 0.4238 | 0.4450 | 0.4321 |
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| Assessment -to-Sales Ratio | 97.48 | 98.19 | 92.43 | 96.76 | 86.18 | 88.20 |
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| Assessment -to-Sales Ratio Group weighted average | 102.19 | 102.84 | 92.17 | 90.92 | 83.51 | 91.52 |
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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 | $554,685,823 | 531,483,702 | 559,170,593 | 539,289,594 | 525,312,607 | 502,501,817 |
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| EffectiveTax Rate | 0.0975 | 0.0982 | 0.0924 | 0.0968 | 0.0862 | 0.0441 |
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| Group weighted average Effective Tax Rate | 0.2838 | 0.2624 | 0.2486 | 0.2427 | 0.2602 | 0.2921 |
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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 | 97.8000 | 97.5800 | 98.3100 | 97.9500 | 99.2700 | 99.6200 |
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| Percent Collected Group weighted average | 96.58 | 95.40 | 95.41 | 95.81 | 96.70 | 96.72 |
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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 | 98.93 | 98.49 | 99.37 | 98.96 | 99.69 | 99.68 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.33 | 97.43 | 97.55 | 98.06 | 97.99 | 98.08 |
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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 | 87.25 | 89.51 | 89.83 | 90.45 | 96.07 | 99.29 |
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| Percent Collected Motor Vehicles Only Group weighted average | 85.29 | 85.60 | 85.23 | 85.75 | 86.04 | 86.22 |
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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 | 57,596 | 59,519 | 61,063 | 66,897 | 52,931 | 32,441 |
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| Tax Rate Equivalent | 0.0107 | 0.0114 | 0.0118 | 0.0128 | 0.0117 | 0.0073 |
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| Dominant County: Randolph |
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| Debt Information |
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| Population Group | 5,000 to 9,999 | 5,000 to 9,999 | 5,000 to 9,999 | 5,000 to 9,999 | 5,000 to 9,999 | 5,000 to 9,999 |
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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 | $8,426,000 | 6,803,000 | 6,824,000 | 1,824,000 | 1,824,000 | 0 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 8,426,000 | 6,803,000 | 6,824,000 | 1,824,000 | 1,824,000 | 0 |
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| Per Capita | $1,271 | 970 | 978 | 263 | 264 | 0 |
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| Total Per Capita for the Population Group | 79 | 89 | 69 | 71 | 93 | 117 |
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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 | 1.5191% | 1.2800% | 1.2204% | 0.3382% | 0.3472% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.0680% | 0.0786% | 0.0531% | 0.0577% | 0.0861% | 0.1199% |
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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 | $8,176,000 | 8,176,000 | 13,176,000 | 13,176,000 | 15,000,000 | 15,000,000 |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 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 | $1,051,411 | 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 | 6,631 | 7,016 | 6,978 | 6,936 | 6,914 | 6,880 |
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| 1.5A | FISCAL | Governmental Activities Assets | 12,130,439 | 11,748,757 | 11,300,786 | 10,754,489 | 9,270,620 | 8,556,452 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 90,466 | 47,865 | 62,516 | 138,206 | 42,570 | 149,660 |
| 3.5A |
| Business Type Activities Assets | 21,066,243 | 10,569,058 | 17,881,812 | 10,079,839 | 8,395,926 | 5,510,742 |
| 3.5B |
| Business Type Activities Liabilties | 10,546,831 | 7,466,708 | 7,574,534 | 1,947,137 | 2,005,525 | 301,921 |
| 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 | 527,854 | 500,734 | 505,463 | 504,091 | 427,829 | 215,140 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections | 12,313 | 7,475 | 10,004 | 5,658 | 3,303 | 3,898 |
| 13.0 |
| Penalties and Interest | 3,410 | 2,638 | 3,026 | 2,431 | 1,855 | 981 |
| 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 | 4,758 | 1,061 |
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| 16.0 |
| 1% Local Government Option Sales Tax | 351,866 | 342,466 | 362,986 | 373,613 | 378,794 | 325,328 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) | 268,411 | 267,110 | 286,901 | 316,152 | 315,057 | 256,057 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) | 177,301 | 203,233 | 285,038 | 314,518 | 313,414 | 254,865 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) | 279,422 | 244,593 | 198,833 | 218,741 | 220,307 | 186,153 |
| 19.0 |
| Privilege Licenses |
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| 19.2 |
| Privilege -- All other privileges and pemits |
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| 20.0 |
| Auto Licenses |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses |
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| 29,047 | 41,245 |
| 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 | 85,798 |
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| 610,584 |
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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 | 3,575 | 7,786 | 2,651 |
| 2,916 | 7,687 |
| 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 | 298,617 | 294,723 | 285,990 | 288,739 | 244,505 | 209,509 |
| 45.0 |
| Beer and Wine Tax |
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| 46.0 |
| Powell Bill | 212,059 | 228,386 | 172,679 | 187,186 | 175,586 | 167,224 |
| 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 | 75,000 | 157,613 | 140,981 | 1,593,213 | 139,212 | 365,153 |
| 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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| 6,209 |
| 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 |
|
|
|
|
|
|
| 69.0 |
| Human Services - All Other |
|
|
|
|
|
|
| 70.0 |
| Culture and Recreation |
|
|
|
|
|
|
| 71.0 | PERMITS | Building Permits |
|
|
|
|
|
|
| 72.0 | & FEES | Inspection Fees |
|
|
|
|
| 1,144 |
| 72.1 |
| Amusements licensing and permit taxes |
|
|
|
|
|
|
| 73.0 |
| Other Permits | 11,677 | 11,615 | 12,023 | 10,130 | 14,255 | 6,162 |
| 74.0 | SALES & | Parking Revenues |
|
|
|
|
|
|
| 75.0 | SERVICES | Rents and Royalties |
|
|
|
|
|
|
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste | 166,158 |
|
|
|
|
|
| 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 | 425,164 | 473,701 | 297,156 | 222,128 | 271,878 | 120,653 |
| 87.0 | REVENUES | Electric Charges |
|
|
|
|
|
|
| 88.0 |
| Gas Charges |
|
|
|
|
|
|
| 88.1 |
| Storm Water Fees |
|
|
|
|
|
|
| 89.0 | MISC. | Investment Earnings - Bond Proceeds |
| 1,509 | 64,655 | 20,083 | 66,014 |
|
| 90.0 | REVENUES | Investment Earnings - All Other Funds | 53,770 | 73,318 | 139,533 | 347,619 | 424,872 | 302,824 |
| 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 | 1,618 | 29,352 | 4,913 | 26,420 | 1,803 | 573 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes | 3,166,921 | 303,002 | 5,000,000 |
| 1,824,000 |
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
|
|
|
| 101.0 |
| Other | 45,284 | 9,340 |
| 70,870 |
|
|
| 102.0 | NON-REV | School - Current Levy Collections |
|
|
|
|
|
|
| 103.0 | RECEIPTS | Prior Years' Levy Collections |
|
|
|
|
|
|
| 104.0 |
| Tax Collections for Other Units |
|
|
|
|
|
|
| 105.0 |
| Utilities Customer's Deposits |
|
|
|
|
|
|
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages | 20,669 | 21,799 | 24,221 | 25,082 | 24,221 | 23,937 |
| 109B | GENERAL | Governing Body - Other Direct | 32,640 | 35,982 | 33,805 | 40,634 | 36,712 | 45,198 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 259,761 | 242,913 | 234,513 | 188,887 | 159,657 | 134,872 |
| 110B |
| Administration - Other Direct | 68,794 | 60,462 | 76,881 | 58,871 | 47,159 | 61,280 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E | 1,025 | 3,660 | 4,702 | 3,670 | 14,459 |
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct | 25,458 | 22,602 | 21,802 | 20,099 | 18,262 | 17,266 |
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct |
|
|
|
|
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
|
|
|
|
|
|
| 115B |
| Public Buildings - Other Direct | 15,859 | 15,362 | 33,571 | 13,925 | 12,790 | 3,098 |
| 115C |
| Public Buildings - Construction |
|
|
|
|
| 4,832 |
| 115D |
| Public Buildings - Purchase of P,P&E |
| 7,837 | 322,700 | 120,323 | 8,375 |
|
| 116A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 116B |
| Court Facilities - Other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 117A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 117B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 117C |
| Central Services - Construction |
|
|
|
|
|
|
| 117D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 118A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 118B |
| Gen. Govt. All Other - Other Direct |
|
|
|
|
|
|
| 118C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 118D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 119A | PUBLIC | Police & Comm - Traffic Control - Salaries and Wages |
|
|
|
|
|
|
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct | 43,787 | 43,112 | 42,728 | 42,462 | 60,924 |
|
| 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 | 10,176 |
|
|
|
|
|
| 121C |
| Emergency Mgmt - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Mgmt - Purchase of P,P&E |
|
|
|
|
|
|
| 122A |
| Fire - Salaries & Wages |
|
|
|
|
|
|
| 122B |
| Fire - Other Direct |
| 10,176 | 10,176 | 9,600 | 9,600 | 9,600 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages |
|
|
|
|
|
|
| 123B |
| Inspectors - Other Direct |
|
|
|
|
|
|
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
|
|
|
|
|
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct |
|
|
|
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 125B |
| Animal Control - Other Direct | 14,605 | 15,190 | 16,748 | 31,174 |
| 29,106 |
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
|
|
| 126A |
| Pub. Safety All Other - Salaries & Wages |
|
|
|
|
|
|
| 126B |
| Pub. Safety All Other - Other Direct |
|
|
|
|
|
|
| 126C |
| Pub. Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries & Wages |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - Other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Purchase of P,P&E |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries & Wages |
|
|
|
|
|
|
| 128B |
| Streets and Highways - Other Direct | 49,827 | 48,977 | 41,363 | 149,907 | 64,177 | 56,200 |
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E | 12,722 |
|
|
| 90,446 |
|
| 129A |
| Street Cleaning - Salaries & Wages |
|
|
|
|
|
|
| 129B |
| Street Cleaning - Other Direct |
|
|
|
|
|
|
| 129C |
| Street Cleaning - Construction |
|
|
|
|
|
|
| 129D |
| Street Cleaning - Purchase of P,P&E |
|
|
|
|
|
|
| 130A |
| Powell Bill - Salaries & Wages |
|
|
|
|
|
|
| 130B |
| Powell Bill - Other Direct | 51,357 | 32,700 | 55,990 | 63,476 | 9,927 | 22,881 |
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
| 498,573 | 242,345 |
|
|
|
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - Other Direct | 473,956 |
|
|
|
|
|
| 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 | 57,499 | 107,505 | 100,298 | 78,736 | 47,940 | 44,613 |
| 140B | & PHYSICAL | Planning & Zoning - Other Direct | 23,534 | 40,584 | 81,097 | 27,984 | 11,204 | 65,968 |
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
| 1,845 |
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct | 5,500 | 3,500 | 3,500 | 40,350 | 7,500 | 7,500 |
| 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 |
|
|
|
|
|
|
| 153B | RECREATION | Recreation & Parks - Other Direct | 3,873 | 3,471 |
|
|
|
|
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
|
|
|
|
| 154A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Museums - Other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Purchase of P,P&E |
|
|
|
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| 156A |
| Libraries - Salaries & Wages |
|
|
|
|
|
|
| 156B |
| Libraries - Other Direct | 5,000 | 5,000 | 5,000 | 25,000 | 25,000 | 25,000 |
| 156C |
| Libraries - Construction |
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|
|
|
|
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| 156D |
| Libraries - Purchase of P,P&E |
|
|
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| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
|
|
|
|
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| 157B |
| Cult. & Recr. All Other - Other Direct | 37,000 | 34,975 | 34,975 | 29,510 | 9,510 | 9,860 |
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
| 4,099 |
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
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|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages |
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|
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|
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| 158B |
| Water & Sewer - Other Direct | 888,163 | 878,627 | 851,114 | 552,791 | 487,906 | 491,216 |
| 158C |
| Water & Sewer - Construction | 2,390,372 | 2,961,537 | 4,671,486 | 1,956,972 |
| 1,380,823 |
| 158D |
| Water & Sewer - Purchase of P,P&E | 12,722 | 161,200 | 79,572 | 127,847 | 2,580,965 | 7,780 |
| 159A |
| Electric Power - Salaries & Wages |
|
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|
|
|
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| 159B |
| Electric Power - Other Direct |
|
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|
|
|
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| 159C |
| Electric Power - Construction |
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|
|
|
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| 159D |
| Electric Power - Purchase of P,P&E |
|
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|
|
|
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| 160A |
| Natural Gas - Salaries & Wages |
|
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|
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| 160B |
| Natural Gas - Other Direct |
|
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|
|
|
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| 160C |
| Natural Gas - Construction |
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|
|
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| 160D |
| Natural Gas - Purchase of P,P&E |
|
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|
|
|
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| 161.1A |
| Storm Water - Salaries & Wages | 68,829 | 64,325 | 38,679 |
|
|
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| 161.1B |
| Storm Water - Other Direct | 11,002 | 20,915 | 21,480 |
|
|
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| 161.1C |
| Storm Water - Construction |
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|
|
|
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| 161.1D |
| Storm Water - Purchase of P,P&E |
|
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|
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|
|
| 161B | DEBT | Water & Sewer - Interest & Fees | 278,881 | 100,800 | 162,300 | 72,230 | 50,214 |
|
| 161D | SERVICE | Water & Sewer - Principal | 22,000 |
|
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|
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| 162B |
| Electric - Interest & Fees |
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|
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| 162D |
| Electric - Principal |
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| 163B |
| Gas - Interest & Fees |
|
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| 163D |
| Gas - Principal |
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| 164B |
| School - Interest & Fees |
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| 164D |
| School - Principal |
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| 165B |
| Hospital - Interest & Fees |
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| 165D |
| Hospital - Principal |
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| 166B |
| All Other - Interest & Fees |
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| 166D |
| All Other - Principal |
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| 167B | PENSION | Direct Benefit Program - Other Direct |
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| 168B | FRINGE | Fringe Benefits Unallocated |
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| 169B |
| Separation Allowance - Law Enforcement |
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| 170B |
| Separation Allowance - Other Employees |
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| 171B |
| Supplemental Retirement - Law Enforcement |
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| 172B |
| Fringe Benefits Other |
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|
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| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
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| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
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| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
|
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|
|
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| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
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| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
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| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
|
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| 175A |
| Highways (Payments to State) - Recipient |
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|
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| 175B |
| Highways (Payments to State) - Item No. |
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| 175C |
| Highways (Payments to State) - Amount |
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|
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| 176A |
| Other - Intergovt. Expenditures - Recipient |
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| 176B |
| Other - Intergovt. Expenditures - Item # |
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|
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| 176C |
| Other - Intergovt. Expenditures - Amount |
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| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
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|
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| 177B |
| Other - Intergovt. Expenditures - Item # |
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|
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| 177C |
| Other - Intergovt. Expenditures - Amount |
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|
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| 178A |
| Other - Intergovt. Expenditures - Recipient |
|
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|
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| 178B |
| Other - Intergovt. Expenditures - Item # |
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| 178C |
| Other - Intergovt. Expenditures - Amount |
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|
|
| 179.0 |
| Current year's levy -- Excluding motor vehicles | 490,686. | 466,896.00 | 462,393.00 | 460,681.00 | 389,834.00 | 191,229.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 52,341. | 52,446.00 | 58,157.00 | 62,105.00 | 51,720.00 | 31,826.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 5,255. | 7,073.00 | 2,906.00 | 4,792.00 | 1,211.00 | 615.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 6,675 | 5,499 | 5,915 | 5,930 | 2,034 | 226 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 97.80 | 97.58 | 98.31 | 97.95 | 99.27 | 99.62 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 98.93 | 98.49 | 99.37 | 98.96 | 99.69 | 99.68 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 87.25 | 89.51 | 89.83 | 90.45 | 96.07 | 99.29 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
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| 187A |
| Capital Reserve Schools - July 1, 2009 |
|
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| 187B |
| Capital Reserve Schools - June 30, 2010 |
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| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
|
|
|
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|
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| 188B |
| Capital Reserve Hospitals - June 30, 2010 |
|
|
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|
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| 189A | PART 7 | Cash On Hand & in Bank - Debt Service |
|
|
|
|
|
|
| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
|
|
|
| 468,293 |
|
| 189C | INVEST | Cash On Hand & in Bank - All Other | 10,576,595 | 9,425,023 | 11,981,593 | 10,453,809 | 9,629,278 | 8,692,740 |
| 190A | PART | Appropriations Made During FY - B(1) - B(7) |
|
|
|
|
|
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| 190B | 8 | Expenditures Made During FY - B(1) - B(7) |
|
|
|
|
|
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| 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 | 7,219,228 | 3,977,706 | 8,623,150 | 4,716,106 | 6,912,519 | 4,408,947 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In | 1,048,252 | 818,051 | 850,318 | 214,514 | 1,447,288 | 1,938,142 |
| 194D |
| Amount - Net Revenues | 6,170,976 | 3,159,655 | 7,772,832 | 4,501,592 | 5,465,231 | 2,470,805 |
|
| Calculated amount | 6,170,976 | 3,159,655 | 7,772,832 | 4,501,592 | 5,465,231 | 2,470,805 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures | 5,933,263 | 6,259,835 | 8,061,364 | 3,894,044 | 5,226,081 | 4,383,271 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out | 1,048,252 | 818,051 | 850,318 | 214,514 | 1,447,288 | 1,938,142 |
| 195D |
| Amount - Net Expenditures | 4,885,011 | 5,441,784 | 7,211,046 | 3,679,530 | 3,778,793 | 2,445,129 |
|
| Calculated amount | 4,885,011 | 5,441,784 | 7,211,046 | 3,679,530 | 3,778,793 | 2,445,129 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
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|
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|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
|
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
| 1,383 |
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
|
|
|
|
|
|
| 402B | Operations | Amount processed and/or purchased in units Sewer | 42 | 46,418,000 | 22,268,429 | 16,148,540,000 | 18,004,000,000 |
|
| 403A |
| Total amount billed in units - Water |
|
|
|
|
|
|
| 403B |
| Total amount billed in units - Sewer | 73 | 30,449,730 | 21,879,742 | 14,741,549,000 | 13,690,900,000 |
|
| 404A |
| Of the total in 403A above how many units were Residential W |
|
|
|
|
|
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
|
|
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| 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 |
|
|
|
|
|
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| 407A |
| Of the total in 403A, how many units were sold for redistribution |
|
|
|
|
|
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| 407B |
| Of the total in 403B how many unit were delivered in bulk |
|
|
|
|
|
|
| 408A |
| Dollars related to 403A above | 300,605 | 258,914 | 179,424 | 134,801 | 90,728 |
|
| 408B |
| Dollars related to 403B above |
|
|
|
|
|
|
| 409A |
| Dollars related to 404A above | 259,247 | 225,825 | 170,453 | 7,095 | 86,192 |
|
| 409B |
| Dollars related to 404B above |
|
|
|
|
|
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
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| 410B |
| Dollars related to 405B above |
|
|
|
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|
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| 411A |
| Dollars related to 406A above |
|
|
|
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|
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| 411B |
| Dollars related to 406B above |
|
|
|
|
|
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| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
|
|
|
|
|
|
| 421A |
| Number of residential accounts billed - Water | 700 | 611 | 599 | 1,383 |
|
|
| 421B |
| Number of residential accounts billed - Sewer | 2 |
|
|
|
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water | 15 | 17 | 19 |
|
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer | 2 | 2 | 2 | 2 | 2 | 2 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
|
|
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| 950.0 |
| Official | Ann Bailie |
|
|
| 951.0 |
| Title | City Manager |
|
|
| 952.0 |
| Date | 01/13/2012 | 12/08/2010 | 11/25/2009 | 12/30/2008 | 11/28/2007 | 11/01/2006 |
| 953.0 |
| Contact | Debbie Hinson |
|
|
| 954.0 |
| Title | City Clerk/FO |
|
|
| 955.0 |
| Phone | 336-431-2841 |
|
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| 956.0 |
| Fax | 336-431-5079 |
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| 957.0 |
| E-Mail: |
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