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 | $2,494,138 | 2,463,449 | 2,459,381 | 1,914,443 | 1,889,813 | 1,870,713 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 765,032 | 748,328 | 626,582 | 673,397 | 682,399 | 690,666 |
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| Sales & Services | 13,985 | 20,460 | 18,527 | 34,688 | 28,739 | 25,785 |
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| Intergovernmental | 298,267 | 207,247 | 215,801 | 546,879 | 375,270 | 181,977 |
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| Debt Proceeds | 263,139 | 205,324 | 171,226 | 250,861 | 292,907 | 346,226 |
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| Other Miscellaneous | 1,190,137 | 1,342,253 | 992,410 | 1,323,224 | 2,264,269 | 1,037,581 |
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| Total | $5,024,698 | 4,987,061 | 4,483,927 | 4,743,492 | 5,533,397 | 4,152,948 |
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| Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | 1,563,808 | 524,536 | 538,383 | 496,601 | 446,520 | 469,001 |
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| Transportation | 138,378 | 152,626 | 169,041 | 256,921 | 174,752 | 68,721 |
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| General Government | 2,419,231 | 860,508 | 637,788 | 608,918 | 1,829,094 | 722,350 |
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| Public Safety | 2,188,446 | 1,864,061 | 1,605,249 | 1,527,770 | 1,472,080 | 1,596,243 |
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| Other | 1,283,273 | 1,553,819 | 1,410,477 | 1,822,758 | 1,846,637 | 1,064,638 |
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| Total | $7,593,136 | 4,955,550 | 4,360,938 | 4,712,968 | 5,769,083 | 3,920,953 |
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| Expenditures by Object |
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| Salaries & Wages | $1,623,389 | 1,560,016 | 1,372,795 | 1,259,872 | 1,034,263 | 935,761 |
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| Capital Outlay | 1,880,752 | 275,651 | 90,575 | 630,507 | 2,085,495 | 80,415 |
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| Other Operating + Debt Service | 4,088,995 | 3,119,883 | 2,897,568 | 2,822,589 | 2,649,325 | 2,904,777 |
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| Total | $7,593,136 | 4,955,550 | 4,360,938 | 4,712,968 | 5,769,083 | 3,920,953 |
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| Per Capita Revenues by Source |
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| Property Tax | $6,759 | 4,888 | 4,909 | 3,776 | 3,670 | 3,591 |
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| Utility | - | - | - | - | - | - |
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| Sales Tax | 2,074 | 1,485 | 1,250 | 1,328 | 1,323 | 1,325 |
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| Sales & Services | 38 | 41 | 37 | 68 | 56 | 49 |
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| Intergovernmental | 808 | 411 | 431 | 1,079 | 729 | 349 |
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| Debt Proceeds | 713 | 407 | 342 | 495 | 569 | 665 |
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| Other Miscellaneous | 3,225 | 2,663 | 1,981 | 2,610 | 4,397 | 1,992 |
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| Total | $13,617 | 9,895 | 8,950 | 9,356 | 10,744 | 7,971 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | 4,238 | 1,041 | 1,075 | 979 | 867 | 900 |
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| Transportation | 375 | 303 | 337 | 507 | 339 | 132 |
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| General Government | 6,556 | 1,706 | 1,273 | 1,202 | 3,552 | 1,387 |
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| Public Safety | 5,931 | 3,699 | 3,204 | 3,013 | 2,858 | 3,064 |
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| Other | 3,478 | 3,083 | 2,815 | 3,595 | 3,586 | 2,043 |
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| Total | $20,578 | 9,832 | 8,704 | 9,296 | 11,202 | 7,526 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $4,399 | 3,095 | 2,740 | 2,485 | 2,008 | 1,796 |
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| Capital Outlay | 5,097 | 547 | 181 | 1,244 | 4,050 | 154 |
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| Other Operating | 11,082 | 6,190 | 5,783 | 5,567 | 5,144 | 5,576 |
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| Total | $20,578 | 9,832 | 8,704 | 9,296 | 11,202 | 7,526 |
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| Population Group | No Electric 499 and Below | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 |
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| Number of Municipalites in Group | 118 | 99 | 94 | 96 | 96 | 95 |
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| Average Population In Group | 264 | 727 | 726 | 729 | 726 | 727 |
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| Town of Duck Population | 369 | 504 | 501 | 507 | 515 | 521 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 888 | 411 | 400 | 400 | 335 | 298 |
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| Utility | 861 | 425 | 444 | 423 | 366 | 312 |
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| Sales Tax | 167 | 135 | 165 | 190 | 167 | 155 |
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| Sales & Services | 100 | 67 | 58 | 55 | 51 | 47 |
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| Intergovernmental | 465 | 320 | 399 | 298 | 361 | 357 |
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| Debt Proceeds | 46 | 35 | 90 | 96 | 29 | 45 |
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| Other Miscellaneous | 1,415 | 146 | 180 | 178 | 232 | 165 |
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| Total | 3,942 | 1,539 | 1,736 | 1,640 | 1,541 | 1,379 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 454 | 441 | 428 | 437 | 404 | 484 |
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| Debt Service | 318 | 105 | 110 | 97 | 83 | 71 |
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| Transportation | 154 | 135 | 122 | 148 | 153 | 117 |
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| General Government | 465 | 258 | 309 | 321 | 313 | 224 |
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| Public Safety | 432 | 283 | 301 | 294 | 250 | 241 |
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| Other | 737 | 279 | 382 | 291 | 279 | 292 |
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| Total | 2,560 | 1,501 | 1,652 | 1,588 | 1,482 | 1,429 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 592 | 425 | 419 | 406 | 352 | 309 |
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| Capital Outlay | 383 | 241 | 302 | 298 | 334 | 370 |
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| Other Operating | 1,585 | 835 | 931 | 884 | 796 | 750 |
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| Total | 2,560 | 1,501 | 1,652 | 1,588 | 1,482 | 1,429 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $5,023,454 | 4,886,725 | 4,483,927 | 4,743,492 | 4,283,397 | 4,152,948 |
| General Fund expenditures | 6,491,806 | 4,955,550 | 4,360,938 | 4,712,968 | 5,769,083 | 3,920,953 |
| Operating transfers in | - | - | - | - | 1,250,000 | - |
| Operating transfers out | 227,834 | - | - | - | - | - |
| Capital leases and installment purchase proceeds | 1,379,937 | 100,336 | - | - | - | - |
| Other items | 9,500 | - | - | - | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | (306,749) | 31,511 | 122,989 | 30,524 | (235,686) | 231,995 |
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| Fund balance available (FBA): |
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| In dollars | $0 | 1,776,269 | 1,832,569 | 1,684,001 | 1,550,391 | 1,969,298 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 0.00 | 36.58 | 42.02 | 35.73 | 26.87 | 50.22 |
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| Group weighted average FBA % | 119.64 | 100.58 | 103.21 | 88.65 | 100.61 | 101.57 |
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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 | 369 | 504 | 501 | 507 | 515 | 521 |
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| Population Group | No Electric 499 and Below | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 |
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| Cash &Investments | $1,808,533 | $1,970,262 | $2,016,978 | $1,833,273 | $1,680,009 | $2,109,391 |
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| Investment Earnings | 3,792 | 5,280 | 38,062 | 67,346 | 111,343 | 95,285 |
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| Tax Rate Equivalent | 0.0002 | 0.0002 | 0.0018 | 0.0032 | 0.0053 | 0.0046 |
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| Tax Rate Equivalent Group weighted average | 0.0020 | 0.0051 | 0.0185 | 0.0245 | 0.0375 | 0.0327 |
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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 | 2005 | 2005 | 2005 | 2005 | 2005 | 2005 |
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| January 1, Prior Year Assessed Valuation | $2,152,941,746 | 2,151,288,911 | 2,129,771,585 | 2,130,192,713 | 2,102,779,716 | 2,072,516,491 |
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| Tax Rate | 0.1150 | 0.1150 | 0.1150 | 0.0900 | 0.0900 | 0.0900 |
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| Tax Rate Group weighted average | 0.2606 | 0.1922 | 0.1910 | 0.1936 | 0.2310 | 0.2737 |
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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 | 118.73 | 112.83 | 92.46 | 83.08 | 82.84 | 98.94 |
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| Assessment -to-Sales Ratio Group weighted average | 101.92 | 101.44 | 87.47 | 87.75 | 77.67 | 88.06 |
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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 | $1,813,308,975 | 1,906,663,929 | 2,303,451,855 | 2,564,025,894 | 2,538,362,767 | 2,094,720,529 |
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| EffectiveTax Rate | 0.1365 | 0.1298 | 0.1063 | 0.0748 | 0.0746 | 0.0890 |
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| Group weighted average Effective Tax Rate | 0.2656 | 0.1950 | 0.1670 | 0.1699 | 0.1794 | 0.2410 |
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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 | 99.8900 | 99.3500 | 99.7600 | 99.7100 | 99.8100 | 99.9400 |
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| Percent Collected Group weighted average | 97.49 | 95.20 | 95.59 | 96.16 | 96.02 | 95.56 |
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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 | 99.93 | 99.38 | 99.78 | 99.76 | 99.86 | 99.98 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.80 | 96.47 | 96.77 | 97.36 | 97.36 | 97.10 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.35 | 98.23 | 98.30 | 98.65 | 98.59 | 98.61 |
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| Percent Collected Motor Vehicles Only | 87.46 | 89.29 | 95.55 | 89.68 | 88.15 | 92.15 |
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| Percent Collected Motor Vehicles Only Group weighted average | 82.90 | 81.89 | 83.96 | 83.47 | 81.48 | 82.58 |
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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 | 9,721 | 23,483 | 15,070 | 13,321 | 11,534 | 11,284 |
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| Tax Rate Equivalent | 0.0005 | 0.0011 | 0.0007 | 0.0006 | 0.0005 | 0.0005 |
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| Dominant County: Dare |
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| Debt Information |
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| Population Group | Under 500 | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 |
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| Ratings: |
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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 | 479 | 193 | 200 | 215 | 212 | 223 |
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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 | 0.1881% | 0.0895% | 0.0813% | 0.0884% | 0.1085% | 0.1673% |
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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 | 5,100,000 | 3,483,333 | 3,866,667 | 4,250,000 | 3,300,000 | 3,600,000 |
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| Total* | $5,100,000 | 3,483,333 | 3,866,667 | 4,250,000 | 3,300,000 | 3,600,000 |
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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 | 369 | 504 | 501 | 507 | 515 | 521 |
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| 1.5A | FISCAL | Governmental Activities Assets | 12,183,876 | 9,744,734 | 9,524,255 | 9,397,693 | 8,828,703 | 6,994,827 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 5,790,268 | 3,893,142 | 4,176,615 | 4,524,850 | 4,809,577 | 3,819,676 |
| 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 | 2,491,085 | 2,463,421 | 2,458,621 | 1,913,750 | 1,889,223 | 1,868,913 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
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| 13.0 |
| Penalties and Interest | 3,053 | 28 | 760 | 693 | 590 | 1,800 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| 15.0 |
| Animal Tax |
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| 15.1 |
| Solid Waste Disposal Tax |
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| 16.0 |
| 1% Local Government Option Sales Tax | 765,032 | 748,328 | 626,582 | 673,397 | 682,399 | 690,666 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) |
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| 18.0 |
| 1/2% Local Government Option Sales Tax (42) |
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| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
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| 19.0 |
| Privilege Licenses |
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| 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 | 1,004,468 | 939,443 | 772,342 | 788,407 | 747,290 | 666,676 |
| 24.0 |
| Prepared Food Tax |
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| 25.0 |
| 911 Charges |
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| 26.0 |
| Gross Short Term lease and Rental Tax |
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| 27.0 | FEDERAL | Payments In Lieu of Taxes - Federal |
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| 28.0 | INTERGOV | Equitable Sharing of Fed. Forfeited Prop. |
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| 29.0 | REVENUES | General Government |
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| 30.0 |
| Public Safety | 475 |
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| 2,146 | 11,655 |
| 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 |
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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 | 198,598 | 171,297 | 165,931 | 173,178 | 156,226 | 155,574 |
| 45.0 |
| Beer and Wine Tax | 2,221 | 712 | 2,277 | 2,372 | 2,354 |
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| 46.0 |
| Powell Bill | 9,871 | 9,766 | 11,300 | 12,935 | 11,791 | 11,993 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees | 950 | 1,137 | 2,045 | 2,655 | 3,365 | 2,755 |
| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets | 62,252 |
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| 110,777 |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection | 23,900 |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 244,962 | 199,388 |
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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 |
| 335 |
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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 |
| 24,000 | 34,248 |
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| 67.0 |
| Economic and Physical Development |
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|
| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
|
|
|
|
|
|
| 69.0 |
| Human Services - All Other |
|
|
|
|
|
|
| 70.0 |
| Culture and Recreation |
| 125,000 |
| 225,000 |
|
|
| 71.0 | PERMITS | Building Permits | 75,499 | 64,307 | 81,548 | 163,938 | 99,836 | 176,651 |
| 72.0 | & FEES | Inspection Fees | 38,915 | 30,138 | 29,042 | 25,850 | 21,153 | 24,495 |
| 72.1 |
| Amusements licensing and permit taxes |
|
|
|
|
|
|
| 73.0 |
| Other Permits | 13,985 | 20,460 | 18,527 | 34,688 | 28,739 | 25,785 |
| 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 |
|
|
|
|
|
|
| 89.0 | MISC. | Investment Earnings - Bond Proceeds |
|
|
|
|
|
|
| 90.0 | REVENUES | Investment Earnings - All Other Funds | 3,792 | 5,280 | 38,062 | 67,346 | 111,343 | 95,285 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations | 306 | 38,338 | 19,980 |
|
| 2,325 |
| 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 | 67,157 | 39,411 | 51,436 | 52,683 | 34,647 | 72,149 |
| 98.0 |
| Other Miscellaneous Revenues | 263,139 | 205,324 | 171,226 | 250,861 | 292,907 | 346,226 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
| 100,336 |
|
| 1,250,000 |
|
| 101.0 |
| Other |
|
|
|
|
|
|
| 102.0 | NON-REV | School - Current Levy Collections |
|
|
|
|
|
|
| 103.0 | RECEIPTS | Prior Years' Levy Collections |
|
|
|
|
|
|
| 104.0 |
| Tax Collections for Other Units |
|
|
|
|
|
|
| 105.0 |
| Utilities Customer's Deposits |
|
|
|
|
|
|
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages | 25,190 | 25,356 | 25,190 | 12,671 |
|
|
| 109B | GENERAL | Governing Body - Other Direct | 145,221 | 109,913 | 102,542 | 112,287 | 118,392 | 89,856 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 309,375 | 281,385 | 246,174 | 223,883 | 192,382 | 162,509 |
| 110B |
| Administration - Other Direct | 57,536 | 40,990 | 50,578 | 52,488 | 38,997 | 33,297 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
| 5,099 |
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct | 39,263 | 36,969 | 36,785 | 28,626 | 28,448 | 27,883 |
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct | 51,998 | 44,544 | 39,130 | 41,173 | 32,193 | 23,214 |
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
|
|
|
|
|
|
| 115B |
| Public Buildings - Other Direct | 252,585 | 284,325 | 98,409 | 98,514 | 134,499 | 322,756 |
| 115C |
| Public Buildings - Construction | 1,466,989 |
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
|
| 1,257,661 | 20,900 |
| 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 | 71,074 | 37,026 | 38,980 | 34,177 | 26,522 | 41,935 |
| 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 | 625,682 | 610,598 | 576,141 | 561,127 | 485,064 | 443,683 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct | 105,854 | 160,887 | 137,545 | 135,129 | 126,154 | 148,177 |
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E | 193,559 | 85,376 |
| 24,735 | 59,214 | 46,213 |
| 120A |
| Emergency Communications - Salaries & Wages |
|
|
|
|
|
|
| 120B |
| Emergency Communications - Other Direct |
|
|
|
|
|
|
| 120C |
| Emergency Communications - Construction |
|
|
|
|
|
|
| 120D |
| Emergency Communications - Purchase of P,P&E |
|
|
|
|
|
|
| 120B |
| Emergency Telephone Service Fund (ETSF) Expenditures - Operating |
|
|
|
|
|
|
| 120C |
| ETSF Expenditures - Capital Construction |
|
|
|
|
|
|
| 120D |
| ETSF Expenditures - Capital Purchases |
|
|
|
|
|
|
| 121A |
| Emergency Mgmt - Salaries & Wages |
|
|
|
|
|
|
| 121B |
| Emergency Mgmt - Other Direct |
|
|
|
|
|
|
| 121C |
| Emergency Mgmt - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Mgmt - Purchase of P,P&E |
|
|
|
|
|
|
| 122A |
| Fire - Salaries & Wages | 383,205 | 343,013 | 247,254 | 188,950 | 116,852 | 104,247 |
| 122B |
| Fire - Other Direct | 259,682 | 250,830 | 248,493 | 247,587 | 276,714 | 518,872 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E | 186,379 |
|
|
| 34,250 |
|
| 123A |
| Inspectors - Salaries & Wages | 127,486 | 130,232 | 122,268 | 109,513 | 95,975 | 100,847 |
| 123B |
| Inspectors - Other Direct | 13,668 | 10,979 | 14,570 | 8,273 | 27,529 | 3,280 |
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
|
|
|
| 8,612 |
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct |
|
|
|
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 125B |
| Animal Control - Other Direct |
|
|
|
|
|
|
| 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 | 260,000 | 250,000 | 237,600 | 232,600 | 207,000 | 186,000 |
| 126C |
| Pub. Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Pub. Safety All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries & Wages |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - Other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Purchase of P,P&E |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries & Wages |
|
|
|
|
|
|
| 128B |
| Streets and Highways - Other Direct | 104,553 | 117,126 | 169,041 | 256,921 |
|
|
| 128C |
| Streets and Highways - Construction | 33,825 | 35,500 |
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
|
|
|
|
|
| 129A |
| Street Cleaning - Salaries & Wages |
|
|
|
|
|
|
| 129B |
| Street Cleaning - Other Direct |
|
|
|
|
|
|
| 129C |
| Street Cleaning - Construction |
|
|
|
|
|
|
| 129D |
| Street Cleaning - Purchase of P,P&E |
|
|
|
|
|
|
| 130A |
| Powell Bill - Salaries & Wages |
|
|
|
|
|
|
| 130B |
| Powell Bill - Other Direct |
|
|
|
| 174,752 | 68,721 |
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
|
|
|
|
|
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - Other Direct | 916,146 | 975,284 | 915,828 | 944,020 | 919,875 | 850,746 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 137C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 138B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct | 23,900 | 24,000 | 34,248 |
|
|
|
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages | 152,451 | 169,432 | 155,281 | 139,903 | 123,497 | 124,475 |
| 140B | & PHYSICAL | Planning & Zoning - Other Direct | 34,487 | 37,018 | 26,171 | 29,492 | 38,702 | 84,727 |
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
| 22,721 | 4,690 |
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 144C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 144D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
|
|
| 145B |
| Econ. Dev. All Other - Other Direct |
|
|
|
|
|
|
| 145C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 145D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries & Wages |
|
|
|
|
|
|
| 146B | SERVICES | Health - Other Direct |
|
|
|
|
|
|
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Mental Health - Other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Social Services - Other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Purchase of P,P&E |
|
|
|
|
|
|
| 149B |
| Hospital-City - Other Direct |
|
|
|
|
|
|
| 150B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 151C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 152A |
| Human Serv. All Other - Salaries & Wages |
|
|
|
|
|
|
| 152B |
| Human Serv. All Other - Other Direct |
|
|
|
|
|
|
| 152C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 153A | CULTURE | Recreation & Parks - Salaries & Wages |
|
| 487 | 23,825 | 20,493 |
|
| 153B | RECREATION | Recreation & Parks - Other Direct | 156,289 | 193,310 | 187,887 | 84,845 | 9,700 |
|
| 153C |
| Recreation & Parks - Construction |
| 154,775 | 90,575 | 600,673 | 681,611 |
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
|
| 30,038 |
|
| 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 |
|
|
|
|
|
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| 155D |
| Museums - Purchase of P,P&E |
|
|
|
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|
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| 156A |
| Libraries - Salaries & Wages |
|
|
|
|
|
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| 156B |
| Libraries - Other Direct |
|
|
|
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|
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| 156C |
| Libraries - Construction |
|
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|
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| 156D |
| Libraries - Purchase of P,P&E |
|
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| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
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| 157B |
| Cult. & Recr. All Other - Other Direct |
|
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|
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| 157C |
| Cult. & Recr. All Other - Construction |
|
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|
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| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
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| 158A | UTILITY | Water & Sewer - Salaries & Wages |
|
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| 158B |
| Water & Sewer - Other Direct |
|
|
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|
|
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| 158C |
| Water & Sewer - Construction |
|
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|
|
|
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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 |
|
|
|
|
|
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| 159D |
| Electric Power - Purchase of P,P&E |
|
|
|
|
|
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| 160A |
| Natural Gas - Salaries & Wages |
|
|
|
|
|
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| 160B |
| Natural Gas - Other Direct |
|
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|
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|
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| 160C |
| Natural Gas - Construction |
|
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|
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| 160D |
| Natural Gas - Purchase of P,P&E |
|
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|
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| 161.1A |
| Storm Water - Salaries & Wages |
|
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| 161.1B |
| Storm Water - Other Direct |
|
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|
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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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| 163D |
| Gas - Principal |
|
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| 164B |
| School - Interest & Fees |
|
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| 164D |
| School - Principal |
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| 165B |
| Hospital - Interest & Fees |
|
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| 165D |
| Hospital - Principal |
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|
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| 166B |
| All Other - Interest & Fees | 143,067 | 141,203 | 155,050 | 496,601 | 446,520 | 469,001 |
| 166D |
| All Other - Principal | 1,420,741 | 383,333 | 383,333 |
|
|
|
| 167B | PENSION | Direct Benefit Program - Other Direct |
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|
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| 168B | FRINGE | Fringe Benefits Unallocated |
|
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| 169B |
| Separation Allowance - Law Enforcement |
|
|
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|
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| 170B |
| Separation Allowance - Other Employees |
|
|
|
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|
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| 171B |
| Supplemental Retirement - Law Enforcement | 32,931 | 22,146 | 21,378 | 19,856 | 43,328 | 36,312 |
| 172B |
| Fringe Benefits Other |
|
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|
|
| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
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|
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| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
|
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|
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| 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 |
|
|
|
|
|
|
| 175A |
| Highways (Payments to State) - Recipient |
|
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|
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| 175B |
| Highways (Payments to State) - Item No. |
|
|
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|
|
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| 175C |
| Highways (Payments to State) - Amount |
|
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|
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| 176A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
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| 176B |
| Other - Intergovt. Expenditures - Item # |
|
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|
|
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| 176C |
| Other - Intergovt. Expenditures - Amount |
|
|
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|
|
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| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
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| 177B |
| Other - Intergovt. Expenditures - Item # |
|
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|
|
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| 177C |
| Other - Intergovt. Expenditures - Amount |
|
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|
|
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| 178A |
| Other - Intergovt. Expenditures - Recipient |
|
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|
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| 178B |
| Other - Intergovt. Expenditures - Item # |
|
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| 178C |
| Other - Intergovt. Expenditures - Amount |
|
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|
|
| 179.0 |
| Current year's levy -- Excluding motor vehicles | 2,469,503. | 2,464,714.00 | 2,449,710.00 | 1,907,354.00 | 1,882,887.00 | 1,857,688.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 8,017. | 8,261.00 | 9,685.00 | 8,672.00 | 8,917.00 | 10,935.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 1,704. | 15,222.00 | 5,385.00 | 4,649.00 | 2,617.00 | 349.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 1,005 | 885 | 431 | 895 | 1,057 | 858 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 99.89 | 99.35 | 99.76 | 99.71 | 99.81 | 99.94 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 99.93 | 99.38 | 99.78 | 99.76 | 99.86 | 99.98 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 87.46 | 89.29 | 95.55 | 89.68 | 88.15 | 92.15 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
|
|
|
|
|
| 187A |
| Capital Reserve Schools - July 1, 2009 |
|
|
|
|
|
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| 187B |
| Capital Reserve Schools - June 30, 2010 |
|
|
|
|
|
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| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
|
|
|
|
|
|
| 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 | 1,808,533 | 1,970,262 | 2,016,978 | 1,833,273 | 1,680,009 | 2,109,391 |
| 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 | 5,024,698 | 4,987,061 | 4,483,927 | 4,743,492 | 5,533,397 | 4,152,948 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
|
|
|
|
|
| 194D |
| Amount - Net Revenues | 5,024,698 | 4,987,061 | 4,483,927 | 4,743,492 | 5,533,397 | 4,152,948 |
|
| Calculated amount | 5,024,698 | 4,987,061 | 4,483,927 | 4,743,492 | 5,533,397 | 4,152,948 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures | 7,593,136 | 4,955,550 | 4,360,938 | 4,712,968 | 5,769,083 | 3,920,953 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
|
|
|
|
|
| 195D |
| Amount - Net Expenditures | 7,593,136 | 4,955,550 | 4,360,938 | 4,712,968 | 5,769,083 | 3,920,953 |
|
| Calculated amount | 7,593,136 | 4,955,550 | 4,360,938 | 4,712,968 | 5,769,083 | 3,920,953 |
|
| 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 |
|
|
|
|
|
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
|
|
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
|
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
|
|
|
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
|
|
|
| 406B |
| Of the total in 405B above how many units were Residential S |
|
|
|
|
|
|
| 407A |
| Of the total in 403A, how many units were sold for redistribution |
|
|
|
|
|
|
| 407B |
| Of the total in 403B how many unit were delivered in bulk |
|
|
|
|
|
|
| 408A |
| Dollars related to 403A above |
|
|
|
|
|
|
| 408B |
| Dollars related to 403B above |
|
|
|
|
|
|
| 409A |
| Dollars related to 404A above |
|
|
|
|
|
|
| 409B |
| Dollars related to 404B above |
|
|
|
|
|
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
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| 410B |
| Dollars related to 405B above |
|
|
|
|
|
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| 411A |
| Dollars related to 406A above |
|
|
|
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|
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| 411B |
| Dollars related to 406B above |
|
|
|
|
|
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| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
|
|
|
|
|
|
| 421A |
| Number of residential accounts billed - Water |
|
|
|
|
|
|
| 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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|
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| 950.0 |
| Official | Christopher J. Layton |
|
|
| 951.0 |
| Title | Town Manager |
|
|
| 952.0 |
| Date | 11/03/2011 | 11/01/2010 | 11/04/2009 | 01/00/1900 | 10/30/2007 | 11/13/2006 |
| 953.0 |
| Contact | Christopher Layton |
|
|
| 954.0 |
| Title | Town Manager |
|
|
| 955.0 |
| Phone | 252-255-1234 |
|
|
|
|
|
| 956.0 |
| Fax | 252-255-1236 |
|
|
|
|
|
| 957.0 |
| E-Mail: |
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