Municipality Revenues and Expenditures Financial Profile
Go to top of page | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
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| Revenues by Source |
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| Property Tax | $370,304 | 335,060 | 238,499 | 177,351 | 168,293 | 156,343 |
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| Utility | - | (1,320) | 101,740 | 125,956 | 126,361 | - |
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| Sales Tax | 623,133 | 649,129 | 660,006 | 598,628 | 489,727 | 430,800 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 222,697 | 513,682 | 190,875 | 242,806 | 221,468 | 153,145 |
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| Debt Proceeds | 57,883 | - | - | 36,576 | 10,000 | - |
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| Other Miscellaneous | 271,317 | 377,476 | 576,395 | 531,372 | 180,537 | 191,639 |
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| Total | $1,545,334 | 1,874,027 | 1,767,515 | 1,712,689 | 1,196,386 | 931,927 |
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| Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | 16,100 | - | 32,107 | 8,101 | 292,208 | 40,193 |
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| Transportation | 155,889 | 226,464 | 294,144 | 214,812 | 220,555 | 113,581 |
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| General Government | 412,000 | 817,739 | 317,276 | 382,659 | 299,086 | 264,270 |
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| Public Safety | 199,732 | 237,978 | 181,999 | 120,194 | 69,552 | 54,183 |
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| Other | 245,312 | 345,481 | 216,577 | 178,571 | 362,286 | 145,740 |
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| Total | $1,029,033 | 1,627,662 | 1,042,103 | 904,337 | 1,243,687 | 617,967 |
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| Expenditures by Object |
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| Salaries & Wages | $379,657 | 375,655 | 325,697 | 270,668 | 205,792 | 166,183 |
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| Capital Outlay | 150,013 | 798,642 | 206,862 | 219,960 | 353,233 | 52,163 |
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| Other Operating + Debt Service | 499,363 | 453,365 | 509,544 | 413,709 | 684,662 | 399,621 |
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| Total | $1,029,033 | 1,627,662 | 1,042,103 | 904,337 | 1,243,687 | 617,967 |
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| Per Capita Revenues by Source |
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| Property Tax | $123 | 117 | 89 | 70 | 69 | 74 |
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| Utility | - | - | 38 | 50 | 52 | - |
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| Sales Tax | 207 | 225 | 248 | 235 | 201 | 204 |
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| Sales & Services | - | - | - | - | - | - |
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| Intergovernmental | 74 | 179 | 71 | 96 | 91 | 72 |
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| Debt Proceeds | 19 | - | - | 14 | 4 | - |
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| Other Miscellaneous | 90 | 131 | 216 | 210 | 74 | 90 |
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| Total | $513 | 652 | 662 | 675 | 491 | 440 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | 5 | - | 12 | 3 | 120 | 19 |
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| Transportation | 52 | 79 | 110 | 85 | 90 | 54 |
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| General Government | 138 | 285 | 119 | 152 | 122 | 123 |
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| Public Safety | 66 | 83 | 68 | 47 | 29 | 26 |
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| Other | 81 | 120 | 81 | 70 | 149 | 69 |
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| Total | $342 | 567 | 390 | 357 | 510 | 291 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $126 | 131 | 122 | 107 | 84 | 78 |
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| Capital Outlay | 50 | 278 | 77 | 87 | 145 | 25 |
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| Other Operating | 166 | 158 | 191 | 163 | 281 | 188 |
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| Total | $342 | 567 | 390 | 357 | 510 | 291 |
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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 1,000 to 2,499 | No Electric 1,000 to 2,499 |
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| Number of Municipalites in Group | 119 | 117 | 120 | 119 | 102 | 106 |
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| Average Population In Group | 4,614 | 4,782 | 4,848 | 4,820 | 1,648 | 1,644 |
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| Town of Carolina Shores Population | 3,012 | 2,873 | 2,671 | 2,536 | 2,439 | 2,120 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 345 | 342 | 312 | 306 | 331 | 319 |
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| Utility | 313 | 319 | 316 | 326 | 374 | 340 |
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| Sales Tax | 140 | 162 | 158 | 154 | 172 | 157 |
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| Sales & Services | 86 | 82 | 79 | 74 | 71 | 64 |
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| Intergovernmental | 184 | 184 | 176 | 160 | 220 | 257 |
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| Debt Proceeds | 212 | 176 | 109 | 95 | 89 | 82 |
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| Other Miscellaneous | 105 | 127 | 161 | 126 | 125 | 137 |
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| Total | 1,385 | 1,392 | 1,311 | 1,241 | 1,382 | 1,356 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 415 | 381 | 334 | 305 | 425 | 445 |
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| Debt Service | 101 | 105 | 97 | 98 | 107 | 86 |
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| Transportation | 95 | 113 | 112 | 112 | 132 | 139 |
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| General Government | 185 | 172 | 160 | 156 | 193 | 174 |
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| Public Safety | 317 | 325 | 312 | 280 | 294 | 315 |
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| Other | 218 | 235 | 237 | 209 | 170 | 159 |
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| Total | 1,331 | 1,331 | 1,252 | 1,160 | 1,321 | 1,318 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 430 | 425 | 408 | 390 | 397 | 376 |
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| Capital Outlay | 320 | 287 | 254 | 205 | 283 | 317 |
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| Other Operating | 581 | 619 | 590 | 565 | 641 | 625 |
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| Total | 1,331 | 1,331 | 1,252 | 1,160 | 1,321 | 1,318 |
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General Fund
Go to top of page | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| General Fund revenues | $1,488,788 | 1,874,661 | 1,654,998 | 1,528,850 | 967,605 | 809,623 |
| General Fund expenditures | 1,029,033 | 1,627,662 | 923,842 | 812,815 | 958,966 | 540,939 |
| Operating transfers in | - | 106,687 | - | - | - | - |
| Operating transfers out | - | - | - | - | 100,000 | - |
| Capital leases and installment purchase proceeds | 57,883 | - | - | 36,576 | 10,000 | - |
| Other items | - | - | - | - | 34,250 | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 517,638 | 353,686 | 731,156 | 752,611 | (47,111) | 268,684 |
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| Fund balance available (FBA): |
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| In dollars | $3,216,410 | 2,472,500 | 2,270,627 | 1,546,800 | 817,670 | 868,665 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 331.20 | 151.91 | 245.78 | 199.27 | 77.95 | 160.58 |
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| Group weighted average FBA % | 70.08 | 65.07 | 64.31 | 62.32 | 69.64 | 70.93 |
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| State weighted average Non-Electric Group | 37.77 | 36.63 | 37.38 | 37.38 | 36.82 | 36.42 |
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| State weighted average FBA % | 37.00 | 36.34 | 36.55 | 36.96 | 36.78 | 36.35 |
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Enterprise Funds:
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| None |
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| Combined financial results: |
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| Quick ratio |
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| Net income |
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| Cashflow from operations |
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| Depreciation & Amortization Expense |
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Cash, Investments and Financing
Go to top of page | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
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| Population at July 1st of the Previous Year | 3,012 | 2,873 | 2,671 | 2,536 | 2,439 | 2,120 |
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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 1,000 to 2,499 | No Electric 1,000 to 2,499 |
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| Cash &Investments | $3,289,112 | 2,564,838 | 2,567,354 | 1,792,284 | 961,062 | 1,026,981 |
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| Investment Earnings | 60,621 | 89,383 | 79,936 | 51,497 | 21,111 | 10,939 |
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| Tax Rate Equivalent | 0.0152 | 0.0219 | 0.0328 | 0.0234 | 0.0100 | 0.0055 |
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| Tax Rate Equivalent Group weighted average | 0.0129 | 0.0296 | 0.0439 | 0.0322 | 0.0164 | 0.0094 |
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| Tax Rate Equivalent Statewide weighted average | 0.0133 | 0.0524 | 0.0920 | 0.0573 | 0.0415 | 0.0340 |
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| Latest year of Revaluation |
| 2007 | 2003 | 2003 | 2003 | 2003 |
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| January 1, Prior Year Assessed Valuation | $398,992,336 | 408,292,478 | 243,675,932 | 220,293,874 | 210,232,897 | 199,638,331 |
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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 | 0.2710 | 0.2682 | 0.3126 | 0.3191 | 0.3306 | 0.3386 |
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| Tax Rate State Wide | 0.4267 | 0.4243 | 0.4452 | 0.4321 | 0.4448 | 0.4566 |
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| Assessment -to-Sales Ratio | 98.07 | 99.29 | 62.50 | 80.00 | 87.38 | 100.00 |
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| Assessment -to-Sales Ratio Group weighted average | 92.21 | 90.92 | 83.47 | 91.52 | 86.82 | 87.25 |
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| Assessment -to-Sales Ratio Statewide | 90.81 | 88.52 | 88.41 | 92.28 | 92.35 | 92.18 |
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| Assessed Valuation Adjusted for Assesment to Sales Ratio | $406,844,434 | 411,212,084 | 389,881,491 | 275,367,343 | 240,596,128 | 199,638,331 |
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| EffectiveTax Rate | 0.0785 | 0.0794 | 0.0500 | 0.0640 | 0.0699 | 0.0800 |
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| Group weighted average Effective Tax Rate | 0.2499 | 0.2438 | 0.2610 | 0.2921 | 0.2870 | 0.2954 |
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| Statewide weighted average Effective Tax Rate | 0.3875 | 0.3756 | 0.3936 | 0.3987 | 0.4108 | 0.4209 |
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| Percent Collected | 97.98 | 99.29 | 98.79 | 98.66 | 98.06 | 97.45 |
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| Percent Collected Group weighted average | 97.20 | 96.72 | 96.76 | 96.72 | 96.84 | 96.44 |
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| Percent Collected Statewide | 97.78 | 97.64 | 97.59 | 97.55 | 97.42 | 97.31 |
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| Percent Collected Excluding Motor Vehicles | 98.20 | 99.60 | 99.21 | 99.13 | 98.25 | 97.70 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.55 | 98.08 | 98.00 | 98.08 | 97.85 | 97.87 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.31 | 98.65 | 98.59 | 98.61 | 98.36 | 98.39 |
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| Percent Collected Motor Vehicles Only | 94.40 | 94.87 | 94.98 | 94.45 | 96.40 | 95.12 |
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| Percent Collected Motor Vehicles Only Group weighted average | 85.15 | 85.75 | 86.04 | 86.22 | 86.22 | 84.36 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 86.66 | 86.74 | 86.71 | 86.80 | 87.31 | 87.46 |
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| Tax Uncollected | 1,317 | 2,320 | 2,341 | 2,364 | 3,262 | 4,027 |
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| Tax Rate Equivalent | 0.0003 | 0.0006 | 0.0010 | 0.0011 | 0.0016 | 0.0020 |
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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 | 1,000 to 2,499 | 1,000 to 2,499 |
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| Ratings: |
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| Fitch |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Per Capita | $0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | 158 | 152 | 149 | 162 | 306 | 297 |
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| Total Per Capita Statewide | 455 | 456 | 478 | 495 | 505 | 548 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 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 | 0.1078% | 0.1101% | 0.1223% | 0.1565% | 0.2847% | 0.2930% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.3909% | 0.4131% | 0.4706% | 0.5275% | 0.5588% | 0.6442% |
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| Total Authorized but not Issued General Obligation Debt |
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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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 3,012 | 2,873 | 2,671 | 2,536 | 2,439 | 2,120 |
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| 1A | Non GASB34 | General Fund Assets |
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| 1B | FISCAL | General Fund Liabilities |
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| 2A | SUMMARY | Debt-service Assets |
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| 2B |
| Debt service Liabilities |
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| 3A |
| Enterprise Assets |
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| 3B |
| Enterprise Liabilities |
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| 4A |
| Internal Service Assets |
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| 4B |
| Internal service Liabilities |
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| 5A |
| Special Revenue Assets |
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| 1.5A | GASB34 | Governmental Activities Assets | 5,687,753 | 5,183,990 | 4,385,257 | 3,498,562 | 2,482,066 | 2,268,307 |
| 1.5B | FISCAL | Governmental Activities Liabilities | 443,185 | 409,489 | 136,542 | 131,011 | 46,240 | 326,048 |
| 3.5A | SUMMARY | 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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| 5B |
| Special Revenue Liabilities |
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| 6A |
| Trust & Agency Assets |
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| 6B |
| Trust & Agency Liabilities |
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| 7A |
| Capital Project Assets |
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| 7B |
| Capital Project Liabilities |
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| 8A |
| General Fixed Assets |
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| 9B |
| General Long term debt - Liabilities |
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| 10 | PART 2 | Current collections of unit-wide levy | 367,516 | 324,867 | 191,049 | 174,543 | 147,936 | 154,069 |
| 11 | TAX | Current collection of special tax districts |
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| 12 | REVENUES | Prior years' levy collections | 1,766 | 10,139 | 20,365 | 2,027 | 18,494 | 1,002 |
| 13 |
| Penalties and interest | 1,022 | 54 | 27,085 | 781 | 1,863 | 1,272 |
| 14 |
| Collection of taxes previously written off |
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| 15 |
| Animal tax |
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| 15.1 |
| Solid Waste Disposal Tax | 1,337 |
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| 16 |
| 1% Local government sales and use tax | 286,680 | 259,919 | 273,643 | 260,272 | 222,166 | 190,469 |
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| 1/2% Local government sales and use taxes (Article 40) | 131,194 | 135,757 | 133,108 | 114,049 | 89,283 | 81,507 |
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| 1/2% Local government sales and use taxes (Article 42) | 129,556 | 134,302 | 131,598 | 112,811 | 88,279 | 80,402 |
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| 1/2% Local government sales and use taxes (Article 44) | 75,703 | 119,151 | 121,657 | 111,496 | 89,999 | 78,422 |
| 19 |
| Licenses Privilege |
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| 1,957 |
| 19.1 |
| Privilege - Occupational & business licensing & permit taxes | 8,800 | 8,620 | 5,985 | 1,008 | 4,038 |
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| 19.2 |
| Privilege -- All other privileges and pemits |
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| 20 |
| General Municipal Vehicle Tax |
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| 21 |
| Vehicle Tax for Public Transportation |
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| 22 |
| Other licenses - Include CATV |
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| 23 |
| Local occupancy tax |
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| 24 |
| Prepared food tax |
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| 25 |
| 911 charges |
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| 26 |
| Gross Receipts Tax on Short Term Vehicles Leases |
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| 27 | FEDERAL | FEDERAL Payment in lieu of taxes |
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| 28 | INTERGOV | Equitable sharing of Federally forfeited property |
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| 29 | REVENUES | General government |
| 300,000 |
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| 30 |
| Public safety | 4,712 |
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| 45,157 |
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| 31 |
| Transportation - Streets |
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| 32 |
| Transportation - All other |
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| 33 |
| Utility franchise tax |
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| 1,355 |
| 34 |
| Housing/community development |
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| 35 |
| All Other |
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| 36 |
| Human services: Health, mental health, hospitals |
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| 37 |
| All other |
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| 38 |
| Culture and recreation |
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| 39 | STATE | State Payment in Lieu of Taxes |
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| 40 | INTERGOV | Controlled substance tax |
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| 41 | REVENUES | Intangibles tax reimbursement + Transistional Hold Harmless Revenues |
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| 42 |
| Wireless Enhanced 911 Service Charges |
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| 43 |
| Piped Natural Gas Charge Distribution |
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| 44 |
| Utility franchise tax | 107,779 | 97,364 | 86,034 | 79,848 | 70,040 | 68,018 |
| 45 |
| Beer and Wine tax | 12,903 | 12,304 | 11,460 | 10,773 | 9,384 | 8,950 |
| 46 |
| Powell Bill | 97,303 | 104,014 | 90,381 | 90,028 | 83,303 | 74,822 |
| 47 |
| Food stamp purchases tax reimbursement |
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| 48 |
| Inventories tax reimbursements |
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| 49 |
| Senior Citizens Exemption - 50% |
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| 50 |
| Court fees - Facilities and arrest fees |
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| 51 |
| General Government |
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| 52 |
| Public safety |
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| 642 |
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| 53 |
| Transportation - Streets |
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| 54 |
| Transportation - All other |
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| 55 |
| Environmental protection |
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| 3,000 | 17,000 | 58,099 |
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| 56 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 57 |
| Econ. & Phys. Dev. - All Other |
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| 58 |
| Human Services: Health, mental health, hospitals |
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| 59 |
| All Other |
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| 60 |
| Culture and recreation |
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| 61 | LOCAL | LOCAL Payment in lieu of taxes |
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| 62 | INTERGOV | General government |
|
|
|
|
|
|
| 63 | REVENUES | Public safety |
|
|
|
|
|
|
| 64 |
| Transportatin - Streets |
|
|
|
|
|
|
| 65 |
| Transportation - All other |
|
|
|
|
|
|
| 66 |
| Environmental protection |
|
|
|
|
|
|
| 67 |
| Economic and physical development |
|
|
|
|
|
|
| 68 |
| Human Services: Health, Mental Health & Hosp |
|
|
|
|
|
|
| 69 |
| Human Services: All Other |
|
|
|
|
|
|
| 70 |
| Culture and recreation |
|
|
|
|
|
|
| 71 | PERMITS | Building permits | 182,359 | 271,635 | 445,690 | 461,895 | 110,839 | 54,157 |
| 72 | & FEES | Inspection fees | 3,465 | 5,930 | 11,935 | 10,830 | 4,013 | 2,103 |
| 72.1 |
| Amusements licensing and permit taxes |
|
|
|
|
|
|
| 73 |
| Other permits |
|
|
|
|
|
|
| 74 | SALES & | Parking revenues |
|
|
|
|
|
|
| 75 | SERVICES | Rents and royalties |
|
|
|
|
|
|
| 76 |
| Airport |
|
|
|
|
|
|
| 77 |
| Fire protection charges |
|
|
|
|
|
|
| 78 |
| Solid waste |
|
|
|
|
|
|
| 79 |
| Ambulance and rescue squad charges |
|
|
|
|
|
|
| 80 |
| Cemeteries |
|
|
|
|
|
|
| 81 |
| Recreation service revenues |
|
|
|
|
|
|
| 82 |
| Library service revenues |
|
|
|
|
|
|
| 83 |
| Other cultural and recreational service revenues |
|
|
|
|
|
|
| 84 |
| Mass transit - city operated |
|
|
|
|
|
|
| 85 |
| Other sales and services |
|
|
|
|
|
|
| 86 | UTILITY | Water and sewer charges |
|
|
|
|
|
|
| 87 | REVENUES | Electric charges |
|
|
|
|
|
|
| 88 |
| Gas charges |
|
|
|
|
|
|
| 88.1 |
| Storm Water Fees |
| -1,320 | 101,740 | 125,956 | 126,361 |
|
| 89 | MISC. | On bond proceeds |
|
|
|
|
|
|
| 90 | REVENUES | On general and all other funds | 60,621 | 89,383 | 79,936 | 51,497 | 21,111 | 10,939 |
| 91 |
| Special assessments |
|
|
|
|
| 120,863 |
| 92 |
| Private contribution and donations |
|
|
|
|
|
|
| 93 |
| Sales of materials and fixed assets |
|
|
|
| 5,000 |
|
| 94 |
| Sales of real property |
|
|
|
|
|
|
| 95 |
| Nongovernment contributions for streets and traffic signals |
|
|
|
|
|
|
| 96 |
| Mixed drink surcharge |
|
|
|
|
|
|
| 97 |
| ABC profit distribution |
|
|
|
|
|
|
| 98 |
| Other miscellaneous revenues | 16,072 | 1,908 |
| 6,142 | 35,536 | 1,620 |
| 99 |
| Proceeds of the sale of bonds and notes |
|
|
|
|
|
|
| 100 |
| Proceeds of capital leases and installment purchases | 57,883 |
|
| 36,576 | 10,000 |
|
| 101 |
| Other |
|
| 32,849 |
|
|
|
| 102 | NON-REV | Supplemental schools taxes - current levy collections |
|
|
|
|
|
|
| 103 | RECEIPTS | Prior years' levy collections |
|
|
|
|
|
|
| 104 |
| Tax collections for units other than reporting unit |
|
|
|
|
|
|
| 105 |
| Utilities customers' deposits |
|
|
|
|
|
|
| 106 |
| Deposits other than utility | -22,782 | -29,928 | 31,492 | 58,801 | 28,500 | 10,846 |
| 107 |
| Prepaid taxes |
|
|
|
|
|
|
| 108 |
| Prepaid privilege licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing body - Salaries | 8,270 | 6,352 | 5,625 | 5,775 | 5,700 | 6,175 |
| 109B | GENERAL | Governing body - All other Direct | 3,711 | 2,435 | 1,248 | 945 | 430 | 1,732 |
| 109C | GOVT | Governing body - Construction |
|
|
|
|
|
|
| 109D |
| Governing body - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 110A |
| Administration - Salaries | 184,836 | 159,867 | 134,744 | 118,494 | 103,347 | 86,288 |
| 110B |
| Administration - All other Direct | 153,895 | 120,778 | 120,932 | 95,616 | 89,335 | 82,687 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Land, Equipment and Existing Structures |
|
|
|
| 2,139 |
|
| 111A |
| Elections (cost of) - Salaries |
|
|
|
|
|
|
| 111B |
| Elections (cost of) - All other Direct |
| 1,761 |
| 1,178 |
| 1,185 |
| 111C |
| Elections (cost of) - Construction |
|
|
|
|
|
|
| 111D |
| Elections (cost of) - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 112A |
| Finance - Salaries |
|
|
|
|
|
|
| 112B |
| Finance - All other Direct |
|
|
|
|
|
|
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Land, Equipment. and Existing Structures |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries |
|
|
|
|
|
|
| 113B |
| Taxes - All other Direct | 2,930 | 288 |
| 256 | 258 | 225 |
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 114A |
| Legal - Salaries |
|
|
|
|
|
|
| 114B |
| Legal - All other Direct |
| 10,838 |
| 6,000 | 8,500 | 9,675 |
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries | 10,304 | 11,335 | 10,627 | 9,873 | 5,645 | 3,778 |
| 115B |
| Public Buildings - All other Direct | 48,054 | 35,620 | 23,601 | 22,457 | 20,531 | 20,362 |
| 115C |
| Public Buildings - Construction |
| 468,465 |
|
|
|
|
| 115D |
| Public Buildings - Land, Equipment, and Existing Structures |
|
| 20,499 | 122,065 | 63,201 | 52,163 |
| 116A |
| Court Facilities - Salaries |
|
|
|
|
|
|
| 116B |
| Court Facilities - All other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 117A |
| Central Facilites - Salaries |
|
|
|
|
|
|
| 117B |
| Central Facilities - All other Direct |
|
|
|
|
|
|
| 117C |
| Central Facilites - Construction |
|
|
|
|
|
|
| 117D |
| Central Facilites - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 118A |
| General Government All Other - Salaries |
|
|
|
|
|
|
| 118B |
| General Government All Other - All other Direct |
|
|
|
|
|
|
| 118C |
| General Government All Other - Construction |
|
|
|
|
|
|
| 118D |
| General Government All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 119A | PUBLIC | Police and Communications - Salaries |
|
|
|
|
|
|
| 119B | SAFETY | Police and Communications - All other Direct |
|
|
|
|
|
|
| 119C |
| Police and Communications - Construction |
|
|
|
|
|
|
| 119D |
| Police and Communications - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 120A |
| Emergency Communications - Salaries |
|
|
|
|
|
|
| 120B |
| Emergency Communications - All other Direct |
|
|
|
|
|
|
| 120C |
| Emergency Communications - Construction |
|
|
|
|
|
|
| 120D |
| Emergency Communications - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 121A |
| Emergency Management - Salaries |
|
|
|
|
|
|
| 121B |
| Emergency Management - All other Direct | 5,189 | 9,575 | 3,962 | 3,891 | 4,409 | 3,086 |
| 121C |
| Emergency Managment - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Management - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 122A |
| Fire - Salaries |
|
|
|
|
|
|
| 122B |
| Fire - All other Direct | 27,000 | 30,325 | 25,325 |
| 215 | 215 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Land, Equipment, and Existing Structures | 6,244 |
|
|
|
|
|
| 123A |
| Inspectors - Salaries | 109,007 | 125,221 | 105,047 | 73,270 | 36,139 | 25,492 |
| 123B |
| Inspectors - All other Direct | 49,792 | 52,576 | 45,165 | 43,033 | 28,789 | 25,390 |
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Land, Equipment, and Existing Structures |
| 17,781 |
|
|
|
|
| 124A |
| Rescue Units - Salaries |
|
|
|
|
|
|
| 124B |
| Rescue Units - All other Direct | 2,500 | 2,500 | 2,500 |
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries |
|
|
|
|
|
|
| 125B |
| Animal Control - All other Direct |
|
|
|
|
|
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 126A |
| Public Safety All Other - Salaries |
|
|
|
|
|
|
| 126B |
| Public Safety All Other - All other Direct |
|
|
|
|
|
|
| 126C |
| Public Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Public Safety All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - All other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries | 32,369 |
| 43,984 |
| 29,548 | 26,704 |
| 128B |
| Streets and Highways - All other Direct | 77,259 |
| 34,751 |
| 24,105 | 59,296 |
| 128C |
| Streets and Highways - Construction |
|
| 100,000 |
|
|
|
| 128D |
| Streets and Highways - Land, Equipment and Existing Structures | 46,261 | 126,147 |
| 66,825 | 64,665 |
|
| 129A |
| Street Cleaning - Salaries |
|
|
|
|
|
|
| 129B |
| Street Cleaning - All other Direct |
|
|
|
|
|
|
| 129C |
| Street Cleaning - Construction |
|
|
|
|
|
|
| 129D |
| Street Cleaning - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 130A |
| State Street Aid Allocation - Powell Bill - Salries |
| 37,695 |
| 38,517 |
|
|
| 130B |
| State Street Aid Allocation - Powell Bill - All other Direct |
| 59,358 | 31,839 | 78,400 | 88,149 | 27,581 |
| 130C |
| State Street Aid Allocation - Powell Bill - Construction |
|
| 82,990 |
|
|
|
| 130D |
| State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures |
| 3,264 | 580 | 31,070 | 14,088 |
|
| 131A |
| Parking Facilities - Salaries |
|
|
|
|
|
|
| 131B |
| Parking Facilities - All other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilites - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - All other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - All other Direct only |
|
|
|
|
|
|
| 134A |
| Airport - Salaries |
|
|
|
|
|
|
| 134B |
| Airport - All other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 135A |
| Transportation - All Other - Salaries |
|
|
|
|
|
|
| 135B |
| Transportation - All Other - All other Direct |
|
|
|
|
|
|
| 135C |
| Transportation - All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transportation - All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries | 24,840 | 22,873 | 15,528 | 19,432 | 17,811 | 16,337 |
| 136B | MENTAL | Solid Waste - All other Direct | 43,011 | 50,579 | 53,599 | 50,008 | 45,771 | 44,253 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Land, Equipment, and Existing Structures | 39,625 | 7,000 | 2,793 |
|
|
|
| 137A |
| Drainage and Watershed - Salaries | 8,158 | 10,159 | 9,018 | 3,307 | 7,602 | 1,409 |
| 137B |
| Drainage and Watershed - All other Direct | 56,781 | 61,585 | 119,532 | 91,778 | 76,777 | 77,206 |
| 137C |
| Drainage and Watershed - Construction |
| 175,985 |
|
| 209,030 |
|
| 137D |
| Drainage and Watershed - Land, Equipment, and Existing Structures | 57,883 |
|
|
| 110 |
|
| 138A |
| Cemeteries - Salaries |
|
|
|
|
|
|
| 138B |
| Cemeteries - All other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 139A |
| Environmental Protection - All Other - Salaries |
|
|
|
|
|
|
| 139B |
| Environmental Protection - All Other - All other Direct |
|
|
|
|
|
|
| 139C |
| Environmental Protection - All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environmental Protection All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning and Zoning - Salaries | 1,873 | 2,153 | 1,124 | 2,000 |
|
|
| 140B | & PHYSICAL | Planning and Zoning - All other Direct | 13,141 | 15,147 | 14,983 | 12,046 | 5,185 | 6,535 |
| 140C | DEVELOP | Planning and Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning and Zoning - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries |
|
|
|
|
|
|
| 141B |
| Economic Development - All other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries |
|
|
|
|
|
|
| 142B |
| Community Development - All other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 143A |
| Housing and Urban Renewal - Salaries |
|
|
|
|
|
|
| 143B |
| Housing and Urban Renewal - All other Direct |
|
|
|
|
|
|
| 143C |
| Housing and Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing and Urban Renewal - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 144A |
| Special Employment Programs (JTPA) - Salaries |
|
|
|
|
|
|
| 144B |
| Special Employment Programs (JTPA) - All other Direct |
|
|
|
|
|
|
| 144C |
| Special Employment Programs (JTPA) - Construction |
|
|
|
|
|
|
| 144D |
| Special Employment Programs (JTPA) - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 145A |
| Economic and Physical Development - All Other - Salaries [A] |
|
|
|
|
|
|
| 145B |
| Economic and Physical Development - All Other - All other Direct |
|
|
|
|
|
|
| 145C |
| Economic and Physical Development - All Other - Construction |
|
|
|
|
|
|
| 145D |
| Economic and Physical Development - All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries |
|
|
|
|
|
|
| 146B | SERVICES | Health - All other Direct |
|
|
|
|
|
|
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries |
|
|
|
|
|
|
| 147B |
| Mental Health - All other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries |
|
|
|
|
|
|
| 148B |
| Social Services - All other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 149B |
| Subsidies Paid: Hospitals - City Owned - All other Direct |
|
|
|
|
|
|
| 150B |
| Subsidies Paid: Hospitals - Private Owned - All other Direct |
|
|
|
|
|
|
| 151A |
| Other Human Services: Legal Aid - Salaries |
|
|
|
|
|
|
| 151B |
| Other Human Services: Legal Aid - All other Direct |
|
|
|
|
|
|
| 151C |
| Other Human Services: Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Other Human Services: Legal Aid - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 152A |
| Human Services - All Other - Salaries |
|
|
|
|
|
|
| 152B |
| Human Services - All Other - All other Direct |
|
|
|
|
|
|
| 152C |
| Human Services - All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Services - All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 153A | CULTURE | Recreation and Parks - Salaries |
|
|
|
|
|
|
| 153B | RECREATION | Recreation and Parks - All other Direct |
|
|
|
|
|
|
| 153C |
| Recreation and Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation and Parks - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 154A |
| Coliseum - Salaries |
|
|
|
|
|
|
| 154B |
| Coliseum - All other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 155A |
| Museums - Salaries |
|
|
|
|
|
|
| 155B |
| Museums - All other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 156A |
| Libraries - Salaries |
|
|
|
|
|
|
| 156B |
| Libraries - All other Direct |
|
|
|
|
|
|
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 157A |
| Culture and Recreation - All Other - Salaries |
|
|
|
|
|
|
| 157B |
| Human Services - All Other - All other Direct |
|
|
|
|
|
|
| 157C |
| Human Services - All Other - Construction |
|
|
|
|
|
|
| 157D |
| Human Services - All Other - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 158A | UTILITY | Water and Sewer - Salaries |
|
|
|
|
|
|
| 158B |
| Water and Sewer - All other Direct |
|
|
|
|
|
|
| 158C |
| Water and Sewer - Construction |
|
|
|
|
|
|
| 158D |
| Water and Sewer - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 159A |
| Electric Power - Salaries |
|
|
|
|
|
|
| 159B |
| Electric Power - All other Direct |
|
|
|
|
|
|
| 159C |
| Electric Power - Construction |
|
|
|
|
|
|
| 159D |
| Electric Power - Land, Equipment, and Existing Structures |
|
|
|
|
|
|
| 160A |
| Natural Gas - Salries |
|
|
|
|
|
|
| 160B |
| Natural Gas - All other Direct |
|
|
|
|
|
|
| 160C |
| Natural Gas - Construction |
|
|
|
|
|
|
| 160D |
| Natural Gas - Land, Equipment and Existing Structures |
|
|
|
|
|
|
| 160.1A |
| Storm water salaries |
|
|
|
|
|
|
| 160.1B |
| Storm water other operating |
|
|
|
|
|
|
| 160.1C |
| Storm water contruction |
|
|
|
|
|
|
| 160.1C |
| Storm water land, equipment and existing structures |
|
|
|
|
|
|
| 161B | DEBT | Water and Sewer - Debt Service Interest Payments |
|
|
|
|
|
|
| 161D | SERVICE | Water and Sewer - Debt Service Principal Payments |
|
|
|
|
|
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| 162B |
| Electric - Debt Service Interest Payments |
|
|
|
|
|
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| 162D |
| Electric - Debt Service Principal Payments |
|
|
|
|
|
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| 163B |
| Gas - Debt Service Interest Payments |
|
|
|
|
|
|
| 163D |
| Gas - Debt Service Principal Payments |
|
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|
|
|
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| 164B |
| School - Debt Service Interest Payments |
|
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|
|
|
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| 164D |
| School - Debt Service Principal Payments |
|
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|
|
|
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| 165B |
| Hospital - Debt Service Interest Payments |
|
|
|
|
|
|
| 165D |
| Hospital - Debt Service Principal Payments |
|
|
|
|
|
|
| 166B |
| All Other - Debt Service Interest Payments | 5,525 |
| 2,361 | 1,271 | 18,116 | 13,560 |
| 166D |
| All Other - Debt Service Principal Payments | 10,575 |
| 29,746 | 6,830 | 274,092 | 26,633 |
| 167B | PENSION | Direct Benefit Program - Pension Fund operated by the Unit |
|
|
|
|
|
|
| 168B | FRINGE | Fringe Benefits Unallocated - (B) |
|
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|
|
|
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| 169B |
| Separation Allowance - Law Enforcement Officers -(B) |
|
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|
|
|
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| 170B |
| Separation Allowance - Other Employees - (B) |
|
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|
|
|
|
| 171B |
| Supplemental Retirement Income Plan for Law Enforcement Officers - (B) |
|
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|
|
|
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| 172B |
| Fringe Benefits Other - (B) |
|
|
|
|
|
|
| 173A |
| Multi-County Library District, County, or Other Municipality Authority |
|
|
|
|
|
|
| 173B | INTERGOV | Multi-County Library District, County, or Other Municipality (Item number) |
|
|
|
|
|
|
| 173C | EXPEND | Multi-County Library District, County, or Other Municipality (Amount) |
|
|
|
|
|
|
| 174A |
| General Governmental Actitivies shared with the County (County) |
|
|
|
|
|
|
| 174B |
| General Governmental Actitivies shared with the County (Item number) |
|
|
|
|
|
|
| 174C |
| General Governmental Actitivies shared with the County (Amount) |
|
|
|
|
|
|
| 175A |
| Highways (Payments to State) (State) |
|
|
|
|
|
|
| 175B |
| Highways (Payments to State) (Item number) |
|
|
|
|
|
|
| 175C |
| Highways (Payments to State) (Amount) |
|
|
|
|
|
|
| 176A |
| Others - Name of Payee #1 |
|
|
|
|
|
|
| 176B |
| Others - 1 (B) |
|
|
|
|
|
|
| 176C |
| Others - 1 (C) |
|
|
|
|
|
|
| 177A |
| Others - Name of Payee #2 |
|
|
|
|
|
|
| 177B |
| Others - 2 (B) |
|
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|
|
|
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| 177C |
| Others - 2 (C) |
|
|
|
|
|
|
| 178A |
| Others - Name of Payee #3 |
|
|
|
|
|
|
| 178B |
| Others - 3 (B) |
|
|
|
|
|
|
| 178C |
| Others - 3 (C) |
|
|
|
|
|
|
| 179 | PART 6 | Current Year Levy Excluding Motor Vehicles | 353,298 | 306,033 | 174,008 | 159,390 | 150,980 | 142,974 |
| 180 | OTHER | Current Year Levy Motor Vehicles Only | 21,779 | 21,154 | 19,382 | 17,518 | 17,023 | 15,122 |
| 181 | DATA | Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles | 6,343 | 1,234 | 1,368 | 1,391 | 2,649 | 3,289 |
| 182 |
| Uncollected Taxes - Current Year's Levy - Motor Vehicles | 1,219 | 1,086 | 973 | 973 | 613 | 738 |
| 183 |
| Percentage of Taxes Collected - Current Year All Property | 97.98 | 99.29 | 98.79 | 98.66 | 98.06 | 97.45 |
| 184 |
| Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles | 98.2 | 99.60 | 99.21 | 99.13 | 98.25 | 97.70 |
| 185 |
| Percentage of Taxes Collected - Current Year - Motor Vehicles | 94.4 | 94.87 | 94.98 | 94.45 | 96.40 | 95.12 |
| 186 |
| Total Amount of Expenditures for Salaries and Wages to Unit's Own Personnal |
|
|
|
|
|
|
| 187A |
| Capital Reserve or Available Funds - Schools - July 1, Previous Year |
|
|
|
|
|
|
| 187B |
| Capital Reserve or Available Funds - Schools - June 30, Current Year |
|
|
|
|
|
|
| 188A |
| Capital Reserve or Available Funds - Hospitals - July 1, Previous Year |
|
|
|
|
|
|
| 188B |
| Capital Reserve or Available Funds - Hospitals - June 30, Current Year |
|
|
|
|
|
|
| 189A | PART 7 | Cash on Hand and in Bank, and Securities - Held in Debt Service Fund |
|
|
|
|
|
|
| 189B | CASH & | Cash on Hand and in Bank, and Securities - Construction Bond Fund - Unexpended bond proceeds |
|
|
|
|
|
|
| 189C | INVEST | Cash on Hand and in Bank, and Securities - All Other | 3,289,112 | 2,564,838 | 2,567,354 | 1,792,284 | 961,062 | 1,026,981 |
| 190A | PART | Appropriations made during the fiscal year pursuant to subsections b (1- 7) |
|
|
|
|
|
|
| 190B | 8 | Expenditures made during the fiscal year pursuant to subsections b (1- 7) |
|
|
|
|
|
|
| 191 |
| Investment in Property Acquired at any time under G.S. 158 |
|
|
|
|
|
|
| 192 |
| Amount Expended during the fiscal year pursuant to subsections b (5) and b (7) |
|
|
|
|
|
|
| 193 |
| Amount of Tax Revenues taken into account under G.S. |
|
|
|
|
|
|
| 194A | PART 9 | Amounts - Total Revenues and other financing sources per audit | 1,546,671 | 1,980,714 | 1,767,515 | 1,712,689 | 1,301,386 | 931,927 |
| 194B | FISCAL | Amounts - Subtract proceeds of refunding debt |
|
|
|
|
|
|
| 194C | SUMMARY | Amounts - Subtract interfund transfers in |
| 106,687 |
|
| 105,000 |
|
| 194D |
| Amounts - Net Revenues per AFIR | 1,546,671 | 1,874,027 | 1,767,515 | 1,712,689 | 1,196,386 | 931,927 |
|
| Calculated amount | 1,546,671 | 1,874,027 | 1,767,515 | 1,712,689 | 1,196,386 | 931,927 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amounts - Total Expenditures and other financing sources per audit | 1,029,033 | 1,734,349 | 1,042,103 | 904,337 | 1,348,687 | 617,967 |
| 195B |
| Amounts - Subtract payments to refunding debt escrow agent |
|
|
|
|
|
|
| 195C |
| Amounts - Subtract interfund transfers out |
| 106,687 |
|
| 105,000 |
|
| 195D |
| Amounts Net Expenditures per AFIR | 1,029,033 | 1,627,662 | 1,042,103 | 904,337 | 1,243,687 | 617,967 |
|
| Calculated amount | 1,029,033 | 1,627,662 | 1,042,103 | 904,337 | 1,243,687 | 617,967 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PART 10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 950 |
| Name of Official Signatory | Julie Munday |
|
|
|
| 951 |
| Title of Official | Finance Officer |
|
|
|
| 952 |
| Date Certified | 11/10/2009 | 10/24/2008 | 10/25/2007 |
|
|
|
| 953 |
| Person to Contact | Julie Munday |
|
|
|
| 954 |
| Title of Person to Contact | Finance Officer |
|
|
|
| 955 |
| Telephone Number | 910 575-4877 |
|
|
|
| 956 |
| Facsimile Number | 910 575-0165 |
|
|
|
