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 | $406,502 | 378,538 | 370,304 | 335,060 | 238,499 | 177,351 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 474,662 | 487,556 | 623,133 | 649,129 | 660,006 | 598,628 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 371,212 | 323,141 | 222,697 | 513,682 | 190,875 | 242,806 |
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| Debt Proceeds | 2,052 | 8,897 | 16,072 | 1,908 | - | 6,142 |
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| Other Miscellaneous | 142,041 | 211,294 | 313,128 | 374,248 | 645,286 | 687,762 |
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| Total | $1,396,469 | 1,409,426 | 1,545,334 | 1,874,027 | 1,734,666 | 1,712,689 |
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| Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | - | 365,701 | 16,100 | - | 32,107 | 8,101 |
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| Transportation | 378,787 | 183,273 | 155,889 | 226,464 | 294,144 | 214,812 |
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| General Government | 381,578 | 379,473 | 412,000 | 817,739 | 317,276 | 382,659 |
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| Public Safety | 141,022 | 144,061 | 199,732 | 237,978 | 181,999 | 120,194 |
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| Other | 186,186 | 166,379 | 245,312 | 345,481 | 216,577 | 178,571 |
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| Total | $1,087,573 | 1,238,887 | 1,029,033 | 1,627,662 | 1,042,103 | 904,337 |
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| Expenditures by Object |
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| Salaries & Wages | $332,577 | 355,120 | 379,657 | 375,655 | 325,697 | 270,668 |
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| Capital Outlay | 295,649 | 82,065 | 150,013 | 798,642 | 206,862 | 219,960 |
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| Other Operating + Debt Service | 459,347 | 801,702 | 499,363 | 453,365 | 509,544 | 413,709 |
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| Total | $1,087,573 | 1,238,887 | 1,029,033 | 1,627,662 | 1,042,103 | 904,337 |
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| Per Capita Revenues by Source |
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| Property Tax | $132 | 121 | 123 | 117 | 89 | 70 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 155 | 156 | 207 | 225 | 247 | 236 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 121 | 103 | 74 | 179 | 71 | 96 |
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| Debt Proceeds | 1 | 3 | 5 | 1 | - | 2 |
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| Other Miscellaneous | 46 | 68 | 104 | 130 | 242 | 271 |
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| Total | $455 | 451 | 513 | 652 | 649 | 675 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | - | 117 | 5 | - | 12 | 3 |
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| Transportation | 123 | 59 | 52 | 79 | 110 | 85 |
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| General Government | 124 | 121 | 138 | 285 | 119 | 152 |
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| Public Safety | 46 | 46 | 66 | 83 | 68 | 47 |
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| Other | 61 | 53 | 81 | 120 | 81 | 70 |
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| Total | $354 | 396 | 342 | 567 | 390 | 357 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $108 | 114 | 126 | 131 | 122 | 107 |
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| Capital Outlay | 96 | 26 | 50 | 278 | 77 | 87 |
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| Other Operating | 150 | 256 | 166 | 158 | 191 | 163 |
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| Total | $354 | 396 | 342 | 567 | 390 | 357 |
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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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| Town of Carolina Shores Population | 3,069 | 3,127 | 3,012 | 2,873 | 2,671 | 2,536 |
| 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 | $1,398,589 | 1,411,479 | 1,488,788 | 1,874,661 | 1,654,998 | 1,528,850 |
| General Fund expenditures | 1,087,573 | 1,238,887 | 1,029,033 | 1,627,662 | 923,842 | 812,815 |
| Operating transfers in | - | - | - | 106,687 | - | - |
| Operating transfers out | - | - | - | - | - | - |
| Capital leases and installment purchase proceeds | - | - | 57,883 | - | - | 36,576 |
| Other items | - | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 311,016 | 172,592 | 517,638 | 353,686 | 731,156 | 752,611 |
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| Fund balance available (FBA): |
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| In dollars | $0 | 3,382,389 | 3,216,410 | 2,472,500 | 2,270,627 | 1,546,800 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00 | 273.02 | 331.20 | 151.91 | 245.78 | 199.27 |
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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 | 3,069 | 3,127 | 3,012 | 2,873 | 2,671 | 2,536 |
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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 | $3,753,117 | $3,528,431 | $3,289,112 | $2,564,838 | $2,567,354 | $1,792,284 |
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| Investment Earnings | 30,381 | 95,809 | 60,621 | 89,383 | 79,936 | 51,497 |
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| Tax Rate Equivalent | 0.0060 | 0.0197 | 0.0152 | 0.0219 | 0.0328 | 0.0234 |
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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 | 2003 | 2003 |
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| January 1, Prior Year Assessed Valuation | $503,478,462 | 486,860,367 | 398,992,336 | 408,292,478 | 243,675,932 | 220,293,874 |
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| Tax Rate | 0.0800 | 0.0800 | 0.0800 | 0.0800 | 0.0800 | 0.0800 |
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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 | 97.27 | 113.59 | 98.07 | 99.29 | 62.50 | 80.00 |
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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 | $517,609,193 | 428,611,997 | 406,844,434 | 411,212,084 | 389,881,491 | 275,367,343 |
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| EffectiveTax Rate | 0.0778 | 0.0909 | 0.0785 | 0.0794 | 0.0500 | 0.0640 |
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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 | 97.5100 | 96.4100 | 97.9800 | 99.2900 | 98.7900 | 98.6600 |
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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 | 97.69 | 96.45 | 98.20 | 99.60 | 99.21 | 99.13 |
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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 | 94.27 | 95.63 | 94.40 | 94.87 | 94.98 | 94.45 |
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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 | 30,813 | 33,011 | 28,122 | 22,388 | 20,750 | 18,909 |
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| Tax Rate Equivalent | 0.0061 | 0.0068 | 0.0070 | 0.0055 | 0.0085 | 0.0086 |
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| Dominant County: Brunswick |
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| Debt Information |
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| Population Group | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 |
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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 | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Per Capita | $0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | 113 | 107 | 158 | 152 | 149 | 162 |
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| Total Per Capita Statewide | 450 | 449 | 455 | 456 | 478 | 495 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.0898% | 0.0802% | 0.1078% | 0.1101% | 0.1223% | 0.1565% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.4280% | 0.4134% | 0.3909% | 0.4132% | 0.4706% | 0.5275% |
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| Total Authorized but not Issued General Obligation Debt |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $0 | 0 | 0 | 0 | 0 | 0 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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Annual Financial Information Report Detail
Go to top of page |
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| Line | Section | Description | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 3,069 | 3,127 | 3,012 | 2,873 | 2,671 | 2,536 |
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| 1.5A | FISCAL | Governmental Activities Assets | 6,021,884 | 5,849,434 | 5,687,753 | 5,183,990 | 4,385,257 | 3,498,562 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 78,111 | 163,273 | 443,185 | 409,489 | 136,542 | 131,011 |
| 3.5A |
| Business Type Activities Assets |
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| 3.5B |
| Business Type Activities Liabilties |
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| 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 | 395,780 | 375,909 | 367,516 | 324,867 | 191,049 | 174,543 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections | 9,110 | 1,700 | 1,766 | 10,139 | 20,365 | 2,027 |
| 13.0 |
| Penalties and Interest | 1,612 | 929 | 1,022 | 54 | 27,085 | 781 |
| 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 | 2,120 | 2,053 | 1,337 |
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| 16.0 |
| 1% Local Government Option Sales Tax | 228,267 | 229,415 | 286,680 | 259,919 | 273,643 | 260,272 |
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| 1/2% Local Government Option Sales Tax (40) | 131,562 | 126,657 | 131,194 | 135,757 | 133,108 | 114,049 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) | 116,703 | 110,733 | 129,556 | 134,302 | 131,598 | 112,811 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) | -1,870 | 20,751 | 75,703 | 119,151 | 121,657 | 111,496 |
| 19.0 |
| Privilege Licenses | 76,350 | 7,664 | 8,800 | 8,620 | 5,985 | 1,008 |
| 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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| 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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| 300,000 |
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| 30.0 |
| Public Safety |
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| 4,712 |
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| 45,157 |
| 31.0 |
| Transportation - Streets |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 36.0 |
| Human Services: Health, Mental Hlt & Hosp |
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| 37.0 |
| Human Services: All Other |
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| 38.0 |
| Culture & Recreation |
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| 39.0 | STATE | Payments In Lieu of Taxes - State |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless | 121,304 | 99,846 |
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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 | 144,808 | 130,286 | 107,779 | 97,364 | 86,034 | 79,848 |
| 45.0 |
| Beer and Wine Tax | 13,782 | 4,296 | 12,903 | 12,304 | 11,460 | 10,773 |
| 46.0 |
| Powell Bill | 91,318 | 88,713 | 97,303 | 104,014 | 90,381 | 90,028 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection |
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| 3,000 | 17,000 |
| 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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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
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| 71.0 | PERMITS | Building Permits | 35,065 | 106,036 | 182,359 | 271,635 | 445,690 | 461,895 |
| 72.0 | & FEES | Inspection Fees | 245 | 1,785 | 3,465 | 5,930 | 11,935 | 10,830 |
| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits |
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| 74.0 | SALES & | Parking Revenues |
|
|
|
|
|
|
| 75.0 | SERVICES | Rents and Royalties |
|
|
|
|
|
|
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste |
|
|
|
|
|
|
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
|
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
|
|
|
|
|
|
| 86.0 | UTILITY | Water and Sewer Charges |
|
|
|
|
|
|
| 87.0 | REVENUES | Electric Charges |
|
|
|
|
|
|
| 88.0 |
| Gas Charges |
|
|
|
|
|
|
| 88.1 |
| Storm Water Fees |
|
|
| -1,320 | 101,740 | 125,956 |
| 89.0 | MISC. | Investment Earnings - Bond Proceeds |
|
|
|
|
|
|
| 90.0 | REVENUES | Investment Earnings - All Other Funds | 30,381 | 95,809 | 60,621 | 89,383 | 79,936 | 51,497 |
| 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 | 2,052 | 8,897 | 16,072 | 1,908 |
| 6,142 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
| 57,883 |
|
| 36,576 |
| 101.0 |
| Other |
|
|
|
| 32,849 |
|
| 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 | -4,500 | -13,000 | -22,782 | -29,928 | 31,492 | 58,801 |
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages | 8,270 | 8,360 | 8,270 | 6,352 | 5,625 | 5,775 |
| 109B | GENERAL | Governing Body - Other Direct | 909 | 1,809 | 3,711 | 2,435 | 1,248 | 945 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 155,853 | 183,340 | 184,836 | 159,867 | 134,744 | 118,494 |
| 110B |
| Administration - Other Direct | 140,627 | 118,093 | 153,895 | 120,778 | 120,932 | 95,616 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E | 3,055 | 3,083 |
|
|
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
| 1,646 |
| 1,761 |
| 1,178 |
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct |
|
|
|
|
|
|
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct | 3,205 | 10,513 | 2,930 | 288 |
| 256 |
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct | 27,697 | 15,860 |
| 10,838 |
| 6,000 |
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages | 11,201 | 10,217 | 10,304 | 11,335 | 10,627 | 9,873 |
| 115B |
| Public Buildings - Other Direct | 23,061 | 26,552 | 48,054 | 35,620 | 23,601 | 22,457 |
| 115C |
| Public Buildings - Construction |
|
|
| 468,465 |
|
|
| 115D |
| Public Buildings - Purchase of P,P&E | 7,700 |
|
|
| 20,499 | 122,065 |
| 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 |
|
|
|
|
|
|
| 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 |
| 3,821 | 5,189 | 9,575 | 3,962 | 3,891 |
| 121C |
| Emergency Mgmt - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Mgmt - Purchase of P,P&E |
|
|
|
|
|
|
| 122A |
| Fire - Salaries & Wages |
|
|
|
|
|
|
| 122B |
| Fire - Other Direct | 30,996 | 30,690 | 27,000 | 30,325 | 25,325 |
|
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
| 6,244 |
|
|
|
| 123A |
| Inspectors - Salaries & Wages | 78,570 | 78,969 | 109,007 | 125,221 | 105,047 | 73,270 |
| 123B |
| Inspectors - Other Direct | 31,456 | 30,581 | 49,792 | 52,576 | 45,165 | 43,033 |
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
|
| 17,781 |
|
|
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct |
|
| 2,500 | 2,500 | 2,500 |
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 125B |
| Animal Control - Other Direct |
|
|
|
|
|
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
|
|
| 126A |
| Pub. Safety All Other - Salaries & Wages |
|
|
|
|
|
|
| 126B |
| Pub. Safety All Other - Other Direct |
|
|
|
|
|
|
| 126C |
| Pub. Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries & Wages |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - Other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Purchase of P,P&E |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries & Wages | 28,128 | 28,782 | 32,369 |
| 43,984 |
|
| 128B |
| Streets and Highways - Other Direct | 75,565 | 41,522 | 77,259 |
| 34,751 |
|
| 128C |
| Streets and Highways - Construction |
|
|
|
| 100,000 |
|
| 128D |
| Streets and Highways - Purchase of P,P&E | 125,248 |
| 46,261 | 126,147 |
| 66,825 |
| 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 |
|
|
| 37,695 |
| 38,517 |
| 130B |
| Powell Bill - Other Direct |
| 33,987 |
| 59,358 | 31,839 | 78,400 |
| 130C |
| Powell Bill - Construction |
|
|
|
| 82,990 |
|
| 130D |
| Powell Bill - Purchase of P,P&E | 149,846 | 78,982 |
| 3,264 | 580 | 31,070 |
| 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 | 26,188 | 26,006 | 24,840 | 22,873 | 15,528 | 19,432 |
| 136B | MENTAL | Solid Waste - Other Direct | 46,423 | 48,983 | 43,011 | 50,579 | 53,599 | 50,008 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E | 9,800 |
| 39,625 | 7,000 | 2,793 |
|
| 137A |
| Drainage & Watershed - Salaries & Wages | 24,367 | 17,886 | 8,158 | 10,159 | 9,018 | 3,307 |
| 137B |
| Drainage & Watershed - Other Direct | 63,958 | 50,756 | 56,781 | 61,585 | 119,532 | 91,778 |
| 137C |
| Drainage & Watershed - Construction |
|
|
| 175,985 |
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
| 57,883 |
|
|
|
| 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 |
| 1,560 | 1,873 | 2,153 | 1,124 | 2,000 |
| 140B | & PHYSICAL | Planning & Zoning - Other Direct | 15,450 | 8,137 | 13,141 | 15,147 | 14,983 | 12,046 |
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
| 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 |
|
|
|
|
|
|
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
|
|
|
|
| 154A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Museums - Other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 156A |
| Libraries - Salaries & Wages |
|
|
|
|
|
|
| 156B |
| Libraries - Other Direct |
|
|
|
|
|
|
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Purchase of P,P&E |
|
|
|
|
|
|
| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Cult. & Recr. All Other - Other Direct |
|
|
|
|
|
|
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
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| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
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|
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| 158A | UTILITY | Water & Sewer - Salaries & Wages |
|
|
|
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|
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| 158B |
| Water & Sewer - Other Direct |
|
|
|
|
|
|
| 158C |
| Water & Sewer - Construction |
|
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|
|
|
|
| 158D |
| Water & Sewer - Purchase of P,P&E |
|
|
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| 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 |
|
|
|
|
|
|
| 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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| 160C |
| Natural Gas - Construction |
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| 160D |
| Natural Gas - Purchase of P,P&E |
|
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| 161.1A |
| Storm Water - Salaries & Wages |
|
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|
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|
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| 161.1B |
| Storm Water - Other Direct |
|
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|
|
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| 161.1C |
| Storm Water - Construction |
|
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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 |
|
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|
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| 161D | SERVICE | Water & Sewer - Principal |
|
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| 162B |
| Electric - Interest & Fees |
|
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| 162D |
| Electric - Principal |
|
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| 163B |
| Gas - Interest & Fees |
|
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|
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| 163D |
| Gas - Principal |
|
|
|
|
|
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| 164B |
| School - Interest & Fees |
|
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|
|
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| 164D |
| School - Principal |
|
|
|
|
|
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| 165B |
| Hospital - Interest & Fees |
|
|
|
|
|
|
| 165D |
| Hospital - Principal |
|
|
|
|
|
|
| 166B |
| All Other - Interest & Fees |
| 18,393 | 5,525 |
| 2,361 | 1,271 |
| 166D |
| All Other - Principal |
| 347,308 | 10,575 |
| 29,746 | 6,830 |
| 167B | PENSION | Direct Benefit Program - Other Direct |
|
|
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|
|
|
| 168B | FRINGE | Fringe Benefits Unallocated |
|
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|
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| 169B |
| Separation Allowance - Law Enforcement |
|
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|
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|
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| 170B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 171B |
| Supplemental Retirement - Law Enforcement |
|
|
|
|
|
|
| 172B |
| Fringe Benefits Other |
| 12,551 |
|
|
|
|
| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
|
|
|
|
|
|
| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
|
|
|
|
|
|
| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
|
|
|
|
|
|
| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
|
|
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|
|
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| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
|
|
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|
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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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|
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| 175B |
| Highways (Payments to State) - Item No. |
|
|
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|
|
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| 175C |
| Highways (Payments to State) - Amount |
|
|
|
|
|
|
| 176A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 176B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 176C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 177B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 177C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 178A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
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| 178B |
| Other - Intergovt. Expenditures - Item # |
|
|
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|
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| 178C |
| Other - Intergovt. Expenditures - Amount |
|
|
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|
|
|
| 179.0 |
| Current year's levy -- Excluding motor vehicles | 383,954. | 370,041.00 | 353,298.00 | 306,033.00 | 174,008.00 | 159,390.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 21,948. | 19,874.00 | 21,779.00 | 21,154.00 | 19,382.00 | 17,518.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 8,865. | 13,137.00 | 6,343.00 | 1,234.00 | 1,368.00 | 1,391.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 1,257 | 869 | 1,219 | 1,086 | 973 | 973 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 97.51 | 96.41 | 97.98 | 99.29 | 98.79 | 98.66 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 97.69 | 96.45 | 98.20 | 99.60 | 99.21 | 99.13 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 94.27 | 95.63 | 94.40 | 94.87 | 94.98 | 94.45 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
|
|
|
|
|
| 187A |
| Capital Reserve Schools - July 1, 2009 |
|
|
|
|
|
|
| 187B |
| Capital Reserve Schools - June 30, 2010 |
|
|
|
|
|
|
| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
|
|
|
|
|
|
| 188B |
| Capital Reserve Hospitals - June 30, 2010 |
|
|
|
|
|
|
| 189A | PART 7 | Cash On Hand & in Bank - Debt Service |
|
|
|
|
|
|
| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
|
|
|
|
|
|
| 189C | INVEST | Cash On Hand & in Bank - All Other | 3,753,117 | 3,528,431 | 3,289,112 | 2,564,838 | 2,567,354 | 1,792,284 |
| 190A | PART | Appropriations Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 190B | 8 | Expenditures Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 191.0 |
| Investment in Property - B(1) - B(4) |
|
|
|
|
|
|
| 192.0 |
| Amount Expended During FY - B(5) and B(7) |
|
|
|
|
|
|
| 193.0 |
| Amount of Tax Revenues Taken Into Account |
|
|
|
|
|
|
| 194A | PART 9 | Amount - Total Revenues | 1,398,589 | 1,411,479 | 1,546,671 | 1,980,714 | 1,767,515 | 1,712,689 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
|
| 106,687 |
|
|
| 194D |
| Amount - Net Revenues | 1,398,589 | 1,411,479 | 1,546,671 | 1,874,027 | 1,767,515 | 1,712,689 |
|
| Calculated amount | 1,398,589 | 1,411,479 | 1,546,671 | 1,874,027 | 1,767,515 | 1,712,689 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures | 1,087,573 | 1,238,887 | 1,029,033 | 1,734,349 | 1,042,103 | 904,337 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
|
| 106,687 |
|
|
| 195D |
| Amount - Net Expenditures | 1,087,573 | 1,238,887 | 1,029,033 | 1,627,662 | 1,042,103 | 904,337 |
|
| Calculated amount | 1,087,573 | 1,238,887 | 1,029,033 | 1,627,662 | 1,042,103 | 904,337 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
|
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
|
|
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
|
|
|
|
|
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
|
|
|
|
|
|
| 403A |
| Total amount billed in units - Water |
|
|
|
|
|
|
| 403B |
| Total amount billed in units - Sewer |
|
|
|
|
|
|
| 404A |
| Of the total in 403A above how many units were Residential W |
|
|
|
|
|
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| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
|
|
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
|
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
|
|
|
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
|
|
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| 406B |
| Of the total in 405B above how many units were Residential S |
|
|
|
|
|
|
| 407A |
| Of the total in 403A, how many units were sold for redistribution |
|
|
|
|
|
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| 407B |
| Of the total in 403B how many unit were delivered in bulk |
|
|
|
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|
|
| 408A |
| Dollars related to 403A above |
|
|
|
|
|
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| 408B |
| Dollars related to 403B above |
|
|
|
|
|
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| 409A |
| Dollars related to 404A above |
|
|
|
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|
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| 409B |
| Dollars related to 404B above |
|
|
|
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|
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| 410A |
| Dollars related to 405A above |
|
|
|
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|
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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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|
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| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
|
|
|
|
|
|
| 421A |
| Number of residential accounts billed - Water |
|
|
|
|
|
|
| 421B |
| Number of residential accounts billed - Sewer |
|
|
|
|
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
|
|
|
|
|
|
| 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 | Julie Munday |
|
|
| 951.0 |
| Title | Finance Officer |
|
|
| 952.0 |
| Date | 09/29/2011 | 10/27/2010 | 11/10/2009 | 10/24/2008 | 10/25/2007 | 10/30/2006 |
| 953.0 |
| Contact | Julie Munday |
|
|
| 954.0 |
| Title | Finance Officer |
|
|
| 955.0 |
| Phone | 910 575-4877 |
|
|
|
|
|
| 956.0 |
| Fax | 910 575-0165 |
|
|
|
|
|
| 957.0 |
| E-Mail: |
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