North Carolina
Department of State Treasurer
Financial Information
City of Burlington

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer Information
Financial Graphs and Comparisons
Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Cities Web Site

Go to North Carolina County and Municipal Financial Information Home Page
Go to Alamance County Map Page

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

Municipality Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Tax	$25,847,714	24,724,373	23,860,853	22,877,713	21,923,445	18,876,374
		Utility	24,169,111	24,476,966	21,220,150	24,007,534	21,423,894	20,529,677
		Sales Tax	8,954,938	7,888,998	8,763,834	9,343,124	9,030,781	8,209,523
		Sales & Services	3,651,882	3,850,121	4,036,041	4,066,830	3,827,542	3,574,413
		Intergovernmental	7,937,383	8,170,397	7,507,646	8,199,653	7,505,721	7,247,413
		Debt Proceeds	21,747,508	384,848	775,763	453,434	9,881,449	810,094
		Other Miscellaneous	3,863,450	3,855,387	7,352,196	8,129,980	7,916,370	6,879,703
		Total	$96,171,986	73,351,090	73,516,483	77,078,268	81,509,202	66,127,197

	Expenditures by Function
		Utility	$19,876,006	16,606,078	15,903,348	16,099,413	16,732,945	14,639,632
		Debt Service	6,402,789	6,470,433	6,579,618	6,635,706	6,952,800	6,987,896
		Transportation	6,623,510	6,556,705	4,635,090	7,329,727	8,954,023	4,938,260
		General Government	8,069,629	7,264,653	8,079,549	8,520,572	6,055,216	4,546,598
		Public Safety	20,177,419	19,169,723	19,090,734	18,773,576	17,069,775	16,620,243
		Other	11,999,629	10,725,900	11,507,235	12,267,166	10,945,906	11,623,356
		Total	$73,148,982	66,793,492	65,795,574	69,626,160	66,710,665	59,355,985

	Expenditures by Object
		Salaries & Wages	$36,212,663	34,227,980	34,346,751	33,549,519	33,012,981	30,476,309
		Capital Outlay	7,817,615	4,587,613	4,722,192	9,394,258	9,961,791	3,866,474
		Other Operating + Debt Service	29,118,704	27,977,899	26,726,631	26,682,383	23,735,893	25,013,202
		Total	$73,148,982	66,793,492	65,795,574	69,626,160	66,710,665	59,355,985


	Per Capita Revenues by Source
		Property Tax	$512	474	469	464	460	399
		Utility	479	469	417	487	449	434
		Sales Tax	177	151	173	189	190	174
		Sales & Services	72	74	79	82	80	76
		Intergovernmental	157	157	147	166	157	153
		Debt Proceeds	431	7	15	9	207	17
		Other Miscellaneous	77	74	144	165	166	145
		Total	$1,905	1,406	1,444	1,562	1,709	1,398

	Per Capita Expenditures by Function
		Utility	$394	318	312	326	351	310
		Debt Service	127	124	129	134	146	148
		Transportation	131	126	91	149	188	104
		General Government	159	139	159	173	126	96
		Public Safety	400	368	375	380	358	351
		Other	238	206	226	249	230	246
		Total	$1,449	1,281	1,292	1,411	1,399	1,255

	Per Capita Expenditures by Object
		Salaries & Wages	$717	656	674	680	692	644
		Capital Outlay	155	88	93	190	209	82
		Other Operating	577	537	525	541	498	529
		Total	$1,449	1,281	1,292	1,411	1,399	1,255

	Population Group		No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
		Number of Municipalites in Group	17	11	11	38	34	32
		Average Population In Group	176,186	213,963	208,221	20,391	20,926	20,968
		City of Burlington Population	50,475	52,156	50,927	49,343	47,692	47,295
	Group Average Per Capita Revenues by Source
		Property Tax	477	486	484	403	387	370
		Utility	616	333	310	320	314	312
		Sales Tax	143	153	168	159	156	150
		Sales & Services	127	177	187	73	73	71
		Intergovernmental	220	245	228	153	142	152
		Debt Proceeds	314	368	318	187	76	19
		Other Miscellaneous	183	222	197	174	213	154
		Total	2,080	1,984	1,892	1,469	1,361	1,228

	Group Average Per Capita Expenditures by Function
		Utility	590	370	391	270	291	263
		Debt Service	197	309	318	137	126	136
		Transportation	204	335	369	128	125	129
		General Government	147	140	154	229	139	144
		Public Safety	396	402	413	327	320	313
		Other	348	395	429	253	261	229
		Total	1,882	1,951	2,074	1,344	1,262	1,214

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	522	525	531	455	445	434
		Capital Outlay	293	506	573	292	247	214
		Other Operating	1,067	920	970	596	569	565
		Total	1,882	1,951	2,074	1,343	1,261	1,213


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$47,819,651	45,489,825	46,793,368	47,452,472	45,840,542	41,016,982
	General Fund expenditures		45,948,801	42,917,904	44,519,551	43,259,412	39,379,073	38,083,218
	Operating transfers in		13,849	96,000	33,848	-	3,600	150,000
	Operating transfers out		986,210	3,068,852	3,577,323	2,621,337	2,977,669	2,691,585
	Capital leases and installment purchase proceeds		991,857	1,077,538	1,325,622	1,664,789	277,055	1,111,695
	Other items		-	-	-	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		1,890,346	676,607	55,964	3,236,512	3,764,455	1,503,874

	Fund balance available (FBA):
		In dollars	$0	26,103,396	26,340,875	25,480,377	24,279,958	21,226,117
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	58.12	56.32	57.63	57.70	53.52
		Group weighted average FBA %	28.78	25.19	24.26	43.40	40.44	38.05
		State weighted average Non-Electric Group	38.21	38.71	37.89	36.66	37.39	37.38
		State weighted average FBA %	38.21	37.47	37.03	36.35	36.54	36.96


Enterprise Funds: Go to top of page
	Water/Sewer, Storm Water

	Combined financial results:
		Working capital	$27,912,634	26,125,488	20,409,026	17,336,130	16,565,684	16,014,657
		Quick ratio	6.78	7.02	8.00	4.13	3.82	5.20
		Net income	1,404,666	6,035,954	5,256,245	6,551,574	6,007,293	3,112,342
		Cashflow from operations	7,473,273	8,879,742	6,145,525	8,931,134	8,306,110	7,482,069
		Depreciation & Amortization Expense	4,200,193	4,226,967	4,008,949	4,801,470	4,697,154	4,522,740



Cash, Investments and Financing Go to top of page			2011	2010	2009	2008	2007	2006

		Population at July 1st of the Previous Year	50,475	52,156	50,927	49,343	47,692	47,295
		Population Group	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
		Cash &Investments	$91,508,233	$101,508,461	$79,077,974	$87,266,143	$77,831,434	$56,739,098
		Investment Earnings	362,831	276,820	2,384,322	3,641,545	3,850,352	2,471,874
		Tax Rate Equivalent	0.0087	0.0067	0.0616	0.0981	0.1079	0.0715
		Tax Rate Equivalent Group weighted average	0.0253	0.0411	-0.0008	0.0393	0.0523	0.0385
		Tax Rate Equivalent Statewide weighted average	0.0156	0.0247	0.0133	0.0524	0.0920	0.0573
		Latest year of Revaluation	2009	2009	2001	2001	2001	2001
		January 1, Prior Year Assessed Valuation	$4,152,833,664	4,127,151,835	3,870,807,087	3,713,798,533	3,569,381,880	3,457,829,995
		Tax Rate	0.5900	0.5900	0.6250	0.6250	0.6250	0.5550
		Tax Rate Group weighted average	0.4634	0.4525	0.4817	0.4564	0.4754	0.4663
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	103.07	100.22	87.08	90.59	91.40	94.91
		Assessment -to-Sales Ratio Group weighted average	101.57	96.75	90.78	89.99	90.63	93.35
		Assessment -to-Sales Ratio Statewide	101.47	98.27	90.81	88.53	88.41	92.28
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$4,029,139,094	4,118,092,033	4,445,116,085	4,099,567,870	3,905,231,816	3,643,272,569
		EffectiveTax Rate	0.6081	0.5913	0.5443	0.5662	0.5713	0.5268
		Group weighted average Effective Tax Rate	0.4706	0.4378	0.4373	0.4107	0.4309	0.4353
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	96.9600	95.3300	95.9600	96.3300	96.6700	96.9800
		Percent Collected Group weighted average	98.26	98.16	98.18	97.39	97.23	97.48
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	97.67	96.02	96.90	97.41	97.83	97.86
		Percent Collected Excluding Motor Vehicles Group weighted average	98.98	98.86	98.90	98.34	98.30	98.54
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.35	98.23	98.30	98.65	98.59	98.61
		Percent Collected Motor Vehicles Only	86.81	85.98	84.80	84.69	84.36	88.07
		Percent Collected Motor Vehicles Only Group weighted average	88.23	87.19	88.26	87.09	86.15	87.32
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	2,200,422	2,644,225	2,600,469	2,559,013	2,364,113	2,108,625
		Tax Rate Equivalent	0.0530	0.0641	0.0672	0.0689	0.0662	0.0610
		Dominant County: Alamance
	Debt Information
		Population Group	50,000 to 99,999	50,000 to 99,999	50,000 to 99,999	25,000 to 49,999	25,000 to 49,999	25,000 to 49,999
		Ratings:
		Fitch
		Moody's		Aa2	A1	A1	A1	A1
		S & P		AA	AA-	AA-	AA-	AA-

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$0	10,059,777	11,343,226	12,627,326	14,004,522	15,416,874
		General Government GO Debt	0	12,805,223	13,926,774	15,047,674	16,060,478	7,733,126
		Total General Obligation Debt	0	22,865,000	25,270,000	27,675,000	30,065,000	23,150,000
		Per Capita	$0	438	496	561	630	489
		Total Per Capita for the Population Group	#N/A	139	165	247	243	283
		Total Per Capita Statewide	#N/A	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.5552%	0.5685%	0.6751%	0.7699%	0.6354%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	#N/A	0.1572%	0.1772%	0.2539%	0.2706%	0.3405%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	#N/A	0.4104%	0.3909%	0.4132%	0.4706%	0.5275%
		Total Authorized but not Issued General Obligation Debt	$0					9,300,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	9,940,000	10,650,000	11,360,000	12,075,000	12,795,000
		--General Government	0	2,011,348	2,561,831	3,105,077	3,641,269	4,380,588
		Total*	$0	11,951,348	13,211,831	14,465,077	15,716,269	17,175,588
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	2,899,000	0	0	0	0


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2011	2010	2009	2008	2007	2006
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		50,475	52,156	50,927	49,343	47,692	47,295

1.5A	FISCAL	Governmental Activities Assets	138,694,342	138,930,826	132,507,746	128,024,288	120,488,868	100,480,926
1.5B	SUMMARY	Governmental Activities Liabilities	23,741,781	18,082,218	23,460,914	23,056,823	27,841,584	18,966,573
3.5A		Business Type Activities Assets	188,300,497	173,787,729	169,358,299	167,586,250	166,152,397	159,579,571
3.5B		Business Type Activities Liabilties	35,614,495	18,337,285	24,285,214	27,678,368	35,232,210	34,557,444
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	24,115,376	23,641,741	23,184,935	22,267,143	21,329,172	18,354,081
11.0	TAX	Current Collections of Special Tax Districts	136,380	128,571	83,741	82,206	97,124	117,492
12.0	REVENUES	Prior Years' Levy Collections	1,449,108	866,086	542,040	484,980	472,005	414,888
13.0		Penalties and Interest	283,230	216,546	133,878	125,590	122,268	107,405
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax
15.1		Solid Waste Disposal Tax
16.0		1% Local Government Option Sales Tax	3,581,976	3,155,599	3,505,533	3,737,250	3,624,805	3,355,369
17.0		1/2% Local Government Option Sales Tax (40)	2,059,636	1,814,469	1,840,405	1,962,056	1,895,742	1,679,189
18.0		1/2% Local Government Option Sales Tax (42)	2,059,636	1,814,469	1,840,405	1,962,056	1,878,922	1,665,994
18.5		1/2% Local Government Option Sales Tax (44)	1,253,690	1,104,461	1,577,491	1,681,762	1,631,312	1,508,971
19.0		Privilege Licenses		541,649	575,012	519,923	519,928	507,637
19.2		Privilege -- All other privileges and pemits	532,527
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	476,364	491,633	491,808	450,911	295,390	363,847
23.0		Local Occupancy Tax
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax
27.0	FEDERAL	Payments In Lieu of Taxes - Federal
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.
29.0	REVENUES	General Government
30.0		Public Safety	1,055,710	980,975	201,145	335,926	201,227	236,974
31.0		Transportation - Streets
32.0		Transportation - All Other
33.0		Environmental Protection
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.	804,120	874,061	1,090,684	797,959	690,623	1,023,316
35.0		Econ. & Phys. Dev. - All Other
36.0		Human Services: Health, Mental Hlt & Hosp
37.0		Human Services: All Other
38.0		Culture & Recreation
39.0	STATE	Payments In Lieu of Taxes - State	122,959	159,352	80,000	111,753	110,648	113,164
40.0	INTERGOV	Unauthorized Substance Tax	22,372	23,450	148,889	748,976	337,246	218,879
41.0	REVENUES	Transitional Hold Harmless
42.0		Wireless Enhanced 911 Service Charges
42.1		Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest)
42.2		ETSF Interest Income
43.0		Piped Natural Gas Charge Distribution
44.0		Utility Franchise Tax	3,333,686	3,354,999	3,302,670	3,286,432	3,211,354	2,929,380
45.0		Beer and Wine Tax	231,198	72,638	221,598	219,688	213,711	207,614
46.0		Powell Bill	1,388,931	1,354,573	1,499,087	1,634,921	1,453,841	1,467,039
50.0		Court Fees - Facilities and Arrest Fees
51.0		General Government
52.0		Public Safety	210,473	254,195	197,218	284,829	220,291	92,007
53.0		Transportation - Streets
54.0		Transportation - All Other	758,157	700,029	625,285	618,009	801,551	670,931
55.0		Environmental Protection
56.0		Econ. & Phys. Dev. - Housing/Community Dev
57.0		Econ. & Phys. Dev. - All Other
58.0		Human Services -Health, Mental Health, Hosp			10,000	15,000
59.0		Human Services - All Other			1,044	16,134	3,100	20,000
60.0		Culture and Recreation					17,803	15,520
61.0	LOCAL	Payments in Lieu of Taxes - Local
62.0	INTERGOV	General Government
63.0	REVENUES	Public Safety					124,345	132,608
64.0		Transportation - Streets
65.0		Transportation - All Other
66.0		Environmental Protection
67.0		Economic and Physical Development	9,777	266,099
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other		130,026	130,026	130,026	119,981	119,981
70.0		Culture and Recreation	310,434	386,172	144,205	162,884	143,030	139,801
71.0	PERMITS	Building Permits	500,635	341,424	493,023	952,970	1,419,461	1,007,416
72.0	& FEES	Inspection Fees
72.1		Amusements licensing and permit taxes
73.0		Other Permits	368,006	359,299	317,379	475,378	499,524	333,897
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties
76.0		Airport
77.0		Fire Protection Charges
78.0		Solid Waste	1,377,309	1,404,856	1,477,287	1,161,620	1,025,645	1,014,710
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	139,072	131,878	133,925	161,450	119,225	115,075
81.0		Recreation Service Revenues	1,767,495	1,954,088	2,107,450	2,268,382	2,183,148	2,110,731
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	667,256	495,780	992,598	1,081,784	818,449	606,704
86.0	UTILITY	Water and Sewer Charges	23,501,855	23,981,186	20,227,552	22,925,750	20,605,445	19,922,973
87.0	REVENUES	Electric Charges
88.0		Gas Charges
88.1		Storm Water Fees	452,431	458,263	413,973	464,285	443,301	426,982
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	362,831	276,820	2,384,322	3,641,545	3,850,352	2,471,874
91.0		Special Assessments					463,715	358,299
92.0		Private Contributions and Donations					174,732	175,456
93.0		Sales of Materials and Fixed Assets					58,298	79,519
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	99,991	153,317	210,352	190,467	173,984	148,782
98.0		Other Miscellaneous Revenues	408,872	384,848	775,763	453,434	522,287	810,094
99.0		Proceeds of Sale of Bonds and Notes	21,338,636				9,359,162
100.0		Proceeds of Capital Leases/Install Purchases	991,857	1,077,538	2,555,760	1,664,789	277,055	1,082,598
101.0		Other		2,899,000
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					24,724	41,267
106.0		Deposits Other than Utility
107.0		Prepaid Taxes					2,590	-39,062
108.0		Prepaid Privilege Licenses					-27,839	5,543
109A	PART 4	Governing Body - Salaries & Wages	78,012	73,285	77,698	78,117	75,866	65,740
109B	GENERAL	Governing Body - Other Direct	62,745	106,467	68,202	68,274	64,740	77,440
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E
110A		Administration - Salaries & Wages	290,891	546,131	572,684	541,772	422,575	464,199
110B		Administration - Other Direct	14,461	348,890	355,348	301,148	311,107	188,990
110C		Administration - Construction
110D		Administration - Purchase of P,P&E					1,405	3,576
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages	356,774	536,956	550,285	470,474	209,998	278,164
112B		Finance - Other Direct	17,209	17,330	20,956	13,343	28,592	45,844
112C		Finance - Construction
112D		Finance - Purchase of P,P&E
113A		Taxes - Salaries & Wages	252,680	104,476	115,960	145,317	227,503	232,006
113B		Taxes - Other Direct	78,771	219,394	172,379	140,255	92,010	97,303
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages	285,553	184,867	187,043	210,629	69,697	58,611
114B		Legal - Other Direct	78,917	57,510	59,425	42,099	90,995	54,909
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages	1,899,736	2,117,298	2,093,534	1,964,056	2,416,476	1,065,423
115B		Public Buildings - Other Direct	1,488,584	1,050,979	955,669	1,076,749	328,645	25,019
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E		46,668	702,731	1,176,509	32,500	33,925
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	2,159,851	1,038,044	956,570	1,006,080	857,107	922,646
117B		Central Services - Other Direct	940,890	764,964	813,031	823,621	569,161	454,162
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E	64,555	51,394	378,034	462,129	256,839	478,641
118A		Gen. Govt. All Other - Salaries & Wages
118B		Gen. Govt. All Other - Other Direct
118C		Gen. Govt. All Other - Construction
118D		Gen. Govt. All Other - Purchase of P,P&E
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	10,889,693	10,515,918	10,176,206	9,146,186	8,193,518	7,650,131
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	1,393,589	1,850,069	1,300,682	1,514,410	981,028	1,262,374
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	181,145	100,544	450,685	373,587	405,546	263,674
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	5,250,085	5,279,311	5,470,943	5,275,220	4,741,123	4,751,791
122B		Fire - Other Direct	819,322	762,869	750,517	735,643	670,961	639,336
122C		Fire - Construction
122D		Fire - Purchase of P,P&E	786,553	40,647	414,288	31,924	31,173	102,297
123A		Inspectors - Salaries & Wages				499,386	771,987	736,458
123B		Inspectors - Other Direct				126,064	164,200	104,500
123C		Inspectors - Construction
123D		Inspectors - Purchase of P,P&E					3,500	35,347
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				366,231	396,278	377,873
125B		Animal Control - Other Direct				175,679	199,725	180,814
125C		Animal Control - Construction
125D		Animal Control - Purchase of P,P&E				33,029	18,140	13,437
126A		Pub. Safety All Other - Salaries & Wages
126B		Pub. Safety All Other - Other Direct
126C		Pub. Safety All Other - Construction
126D		Pub. Safety All Other - Purchase of P,P&E
127A	TRANSPOR	Traffic Engineering - Salaries & Wages	431,735	462,455	76,716	408,666	316,864	355,116
127B	TATION	Traffic Engineering - Other Direct	284,203	3,788	13,722	27,808	22,397	605,600
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Purchase of P,P&E					10,946	21,914
128A		Streets and Highways - Salaries & Wages	1,131,147	749,646	965,320	289,648	685,200	786,473
128B		Streets and Highways - Other Direct	773,195	876,777	607,742	535,823	820,057	1,478,546
128C		Streets and Highways - Construction
128D		Streets and Highways - Purchase of P,P&E	1,463,520	1,652,734	595,562	3,929,068	5,535,346	120,117
129A		Street Cleaning - Salaries & Wages	32,596	35,304	35,492	34,000	32,564	29,206
129B		Street Cleaning - Other Direct	26,242	14,198	22,594	20,986	13,469	12,963
129C		Street Cleaning - Construction
129D		Street Cleaning - Purchase of P,P&E						3,469
130A		Powell Bill - Salaries & Wages	742,087	1,442,838	1,326,263	1,528,572	982,014	842,332
130B		Powell Bill - Other Direct	970,425	1,286,465	867,717	412,557	470,508	619,629
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E	133,881		91,462	110,099	32,158	30,395
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	32,500	32,500	32,500	32,500	32,500	32,500
134C		Airport - Construction
134D		Airport - Purchase of P,P&E
135A		Transpor. All Other - Salaries & Wages	561,977
135B		Transpor. All Other - Other Direct	40,002
135C		Transpor. All Other - Construction
135D		Transpor. All Other - Purchase of P,P&E
136A	ENVIRON	Solid Waste - Salaries & Wages	820,592	831,137	881,567	853,413	877,557	861,259
136B	MENTAL	Solid Waste - Other Direct	1,567,006	1,509,330	1,646,969	1,522,366	1,496,336	1,428,646
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E	227,005		356,313	306,428	194,984	366,600
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	686,094	676,124	683,447	694,777	666,832	637,744
138B		Cemeteries - Other Direct	141,890	122,974	123,397	123,431	106,837	97,668
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E	138,372		120,024	123,002		128,016
139A		Environ. All Other - Salaries & Wages
139B		Environ. All Other - Other Direct	15,126	12,200	13,568
139C		Environ. All Other - Construction
139D		Environ. All Other - Purchase of P,P&E
140A	ECONOMIC	Planning & Zoning - Salaries & Wages	885,535	526,056	538,426	659,438	621,893	627,484
140B	& PHYSICAL	Planning & Zoning - Other Direct	209,218	181,986	240,367	113,328	101,007	143,207
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E		15,192		398,322	7,404	25,477
141A		Economic Development - Salaries & Wages
141B		Economic Development - Other Direct	540,514
141C		Economic Development - Construction
141D		Economic Development - Purchase of P,P&E
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct	461,261	469,047	470,234	414,066	240,864	501,087
142C		Community Development - Construction
142D		Community Development - Purchase of P,P&E
143A		Housing & Urban Renewal - Salaries & Wages						89,248
143B		Housing & Urban Renewal - Other Direct	481,508	470,714	379,620	280,217	334,272	443,411
143C		Housing & Urban Renewal - Construction
143D		Housing & Urban Renewal - Purchase of P,P&E				35,514	50,631	13,950
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	3,510,124	3,312,435	3,502,554	3,494,381	3,245,818	3,214,224
153B	RECREATION	Recreation & Parks - Other Direct	2,154,867	2,235,621	2,030,766	2,123,444	1,953,143	1,877,921
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E	51,554	250,683	341,563	799,311	299,971	247,173
154A		Coliseum - Salaries & Wages			131,426	130,422	113,046	117,377
154B		Coliseum - Other Direct			46,994	59,983	57,972	74,198
154C		Coliseum - Construction
154D		Coliseum - Purchase of P,P&E						7,748
155A		Museums - Salaries & Wages
155B		Museums - Other Direct
155C		Museums - Construction
155D		Museums - Purchase of P,P&E
156A		Libraries - Salaries & Wages
156B		Libraries - Other Direct	108,963	112,401		121,193	96,738	101,040
156C		Libraries - Construction
156D		Libraries - Purchase of P,P&E
157A		Cult. & Recr. All Other - Salaries & Wages
157B		Cult. & Recr. All Other - Other Direct				14,130	11,792	7,893
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E
158A	UTILITY	Water & Sewer - Salaries & Wages	5,791,588	5,470,975	5,752,052	5,615,799	6,921,460	6,226,394
158B		Water & Sewer - Other Direct	8,999,353	8,351,338	8,512,039	8,650,311	6,549,815	6,344,889
158C		Water & Sewer - Construction						733,860
158D		Water & Sewer - Purchase of P,P&E	4,771,030	2,429,751	1,271,530	1,615,336	3,081,248	1,227,582
159A		Electric Power - Salaries & Wages
159B		Electric Power - Other Direct
159C		Electric Power - Construction
159D		Electric Power - Purchase of P,P&E
160A		Natural Gas - Salaries & Wages
160B		Natural Gas - Other Direct
160C		Natural Gas - Construction
160D		Natural Gas - Purchase of P,P&E
161.1A		Storm Water - Salaries & Wages	155,913	324,724	252,565	136,935	167,605	86,410
161.1B		Storm Water - Other Direct	158,122	29,290	115,162	81,032	12,817	11,221
161.1C		Storm Water - Construction
161.1D		Storm Water - Purchase of P,P&E						9,276
161B	DEBT	Water & Sewer - Interest & Fees	739,013	977,575	1,065,791	1,157,272	1,257,698	1,346,826
161D	SERVICE	Water & Sewer - Principal	2,043,986	1,993,450	1,994,100	2,092,196	2,132,352	3,138,217
162B		Electric - Interest & Fees
162D		Electric - Principal
163B		Gas - Interest & Fees
163D		Gas - Principal
164B		School - Interest & Fees
164D		School - Principal
165B		Hospital - Interest & Fees
165D		Hospital - Principal
166B		All Other - Interest & Fees	778,504	705,857	770,893	838,078	874,616	753,937
166D		All Other - Principal	2,841,286	2,793,551	2,748,834	2,548,160	2,688,134	1,748,916
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated					468,809	611,985
169B		Separation Allowance - Law Enforcement	405,398	318,047	288,703	257,507	253,886	265,514
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	451,634	302,318	238,710	238,710	238,710	236,697
172B		Fringe Benefits Other
173A	INTERGOV	Multi-Cnty Libr Dis,Cnty,Or Other - Recipient
173B	EXPEND	Multi-Cnty Libr Dis,Cnty,Or Other - Item #
173C		Multi-Cnty Libr Dis,Cnty,Or Other - Amount
174A		Gen Gov Activities Shared W/ Cnty - Recipient
174B		Gen Gov Activities Shared W/ Cnty - Item #
174C		Gen Gov Activities Shared W/ Cnty - Amount
175A		Highways (Payments to State) - Recipient
175B		Highways (Payments to State) - Item No.
175C		Highways (Payments to State) - Amount
176A		Other - Intergovt. Expenditures - Recipient
176B		Other - Intergovt. Expenditures - Item #
176C		Other - Intergovt. Expenditures - Amount
177A		Other - Intergovt. Expenditures - Recipient
177B		Other - Intergovt. Expenditures - Item #
177C		Other - Intergovt. Expenditures - Amount
178A		Other - Intergovt. Expenditures - Recipient
178B		Other - Intergovt. Expenditures - Item #
178C		Other - Intergovt. Expenditures - Amount
179.0		Current year's levy -- Excluding motor vehicles	23,516,958.	23,275,675.00	22,540,588.00	21,528,820.00	20,350,137.00	17,507,745.00
180.0		Current year's levy -- Motor vehicles (only)	1,652,376.	1,717,369.00	1,902,085.00	2,001,672.00	1,922,528.00	1,734,700.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	548,046.	926,856.00	698,384.00	557,341.00	441,585.00	373,925.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	218,022	240,855	289,093	306,396	300,731	206,893
183.0	DATA	Percentage of Taxes Collected - All Property %	96.96	95.33	95.96	96.33	96.67	96.98
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	97.67	96.02	96.90	97.41	97.83	97.86
185.0		Percentage of Taxes Collected - Motor Vehicles %	86.81	85.98	84.80	84.69	84.36	88.07
186.0		Ttl Amt Salaries/Wages for Construction
187A		Capital Reserve Schools - July 1, 2009
187B		Capital Reserve Schools - June 30, 2010
188A		Capital Reserve Hospitals - July 1, 2009
188B		Capital Reserve Hospitals - June 30, 2010
189A	PART 7	Cash On Hand & in Bank - Debt Service
189B	CASH &	Cash On Hand & in Bank - Construction Bond					5,815,228
189C	INVEST	Cash On Hand & in Bank - All Other	91,508,233	101,508,461	79,077,974	87,266,143	77,831,434	56,739,098
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	100,090,205	81,675,734	79,752,340	81,750,793	86,011,196	69,121,634
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds						83,655
194C	SUMMARY	Amount - Subtract Interfund Transfers In	3,918,219	5,425,644	6,235,857	4,672,525	4,501,994	2,910,782
194D		Amount - Net Revenues	96,171,986	76,250,090	73,516,483	77,078,268	81,509,202	66,127,197
		Calculated amount	96,171,986	76,250,090	73,516,483	77,078,268	81,509,202	66,127,197
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	77,067,201	72,219,136	72,031,431	74,298,685	71,212,659	62,266,767
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	3,918,219	5,425,644	6,235,857	4,672,525	4,501,994	2,910,782
195D		Amount - Net Expenditures	73,148,982	66,793,492	65,795,574	69,626,160	66,710,665	59,355,985
		Calculated amount	73,148,982	66,793,492	65,795,574	69,626,160	66,710,665	59,355,985
		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	4	4,172,488	3,889,214,400	4,355,317	3,906,745
403B		Total amount billed in units - Sewer	3	3,886,249	3,179,821,693	3,560,985	3,194,225
404A		Of the total in 403A above how many units were Residential W	1	1,297,667	1,978,754,378	2,215,898	1,987,674
404B		Of the total in 403B above how many units were Residential S					843,582
405A		Of the total in 403 above, how many units were Outside Muni W					163,970
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	10,018,291	10,375,862	9,109,365	10,297,142	8,622,564
408A		Dollars related to 403A above	11,657,961	11,987,126	11,032,940	10,981,498	10,511,376
408B		Dollars related to 403B above
409A		Dollars related to 404A above
409B		Dollars related to 404B above
410A		Dollars related to 405A above
410B		Dollars related to 405B above
411A		Dollars related to 406A above
411B		Dollars related to 406B above
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



950.0		Official	Peggy Reece
951.0		Title	Finance Officer
952.0		Date	January 3,2012	01/10/2011	02/18/2010	02/10/2009	01/28/2008	01/10/2006
953.0		Contact	Peggy Reece
954.0		Title	Finance Officer
955.0		Phone	336-222-5060
956.0		Fax
957.0		E-Mail:

Go to top of page Key Ratios and Operations Statistics of Water and Sewer Systems for
City of Burlington

	2011	2010	2009	2008	2007	2006

Population	50,475	52,156	50,927	49,343	47,692	47,295
Population Group	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
Total Operating Revenues	$0	22,514,542	20,341,698	21,492,785	19,523,541	19,491,890
Total Operating Revenues Per Capita	$0	432	399	436	409	412
Group Weighted Average Revenues Per Capita	0	246	224	292	284	281
State Weighted Average Revenues Per Capita	20	273	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	78.78%	90.17%	87.83%	93.92%	86.11%
Group Weighted Average	#DIV/0!	76.29%	80.38%	84.07%	79.92%	78.69%
State Weighted Average	92.57%	83.23%	87.16%	84.09%	80.04%	79.35%

Operating Margin	0.00%	21.22%	9.83%	12.17%	6.08%	13.89%
Group Weighted Average	#DIV/0!	23.71%	19.62%	15.93%	20.08%	21.31%
State Weighted Average	7.43%	16.77%	12.84%	15.91%	19.96%	20.65%

Operating Transfers In	0.00%	1.17%	2.36%	10.99%	0.12%	0.01%
Group Weighted Average	#DIV/0!	0.15%	0.30%	3.01%	1.90%	5.63%
State Weighted Average	11.39%	1.58%	1.20%	1.31%	1.10%	1.56%

Operating Transfers Out	0.00%	0.93%	1.76%	14.86%	2.05%	2.90%
Group Weighted Average	#DIV/0!	0.64%	1.01%	5.87%	4.30%	9.15%
State Weighted Average	17.30%	1.55%	2.65%	3.15%	1.85%	2.84%

Net Income before capital contributions	0.00%	20.29%	7.43%	14.30%	10.36%	10.84%
Group Weighted Average	#DIV/0!	14.35%	-29.83%	28.68%	27.81%	13.28%
State Weighted Average	212.96%	15.81%	-9.94%	18.14%	25.59%	24.27%

Key Ratios and Cash Flow

Quick Ratio	6.78	6.75	8.00	4.13	3.82	5.20
Group Weighted Average	3.98	3.25	2.84	3.27	3.32	3.27
State Weighted Average	3.94	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	44.6	47.7	52.3	51.2	45.5
Group Weighted Average	0.0	59.2	59.0	54.3	57.3	47.9
State Weighted Average	13.0	57.9	58.5	56.6	61.6	59.8

Days Cash on Hand	0.0	692.3	501.3	484.2	457.0	456.7
Group Weighted Average	0.0	937.9	822.4	556.3	635.7	535.4
State Weighted Average	-80.4	613.4	559.6	588.2	645.7	570.9

Cash flow from Operations	$7,473,273	8,879,742	6,145,525	8,931,134	8,306,110	7,482,069

Debt to Equity	0.00	0.13	0.15	0.17	0.20	0.23
Group Weighted Average	#DIV/0!	0.81	0.73	0.41	0.45	0.46
State Weighted Average	0.31	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	384	432	486	545	594
Group Weighted Average	0	1,203	1,024	568	594	607
State Weighted Average	34	897	784	781	761	733

Capital Expenditures:	2011	2010	2009	2008	2007	2006
	$0	0	0	0	0	0

	2005	2004	2003	2002
	$7,959,107	6,915,214	6,151,794	9,698,147

Capital Contributions: Excluded from income above	$162,641	1,352,089	3,744,889	3,478,513	3,721,422	670,974


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	0	NA
Estimated population of the areas served Sewer	0	0	0	0	0	NA

Number of Gallons of Water Processed (000) omitted	0	0	0	0	0	NA
Number of Gallons of Sewage Processed (000) omitted	0	0	0	0	0	NA

Number of Gallons of Water Billed (000) omitted	4	4,172,488	3,889,214,400	4,355,317	3,906,745	NA
Number of Gallons of Sewage Billed (000) omitted	3	3,886,249	3,179,821,693	3,560,985	3,194,225	NA

Ratio of Water Billed to Water Processed						NA
Ratio of Sewage Billed to Sewage Processed						NA

Total Revenue from Water Sales	10,018,291	10,375,862	9,109,365	10,297,142	8,622,564	NA
Total Revenue from Sewage Sales	11,657,961	11,987,126	11,032,940	10,981,498	10,511,376	NA

Water Revenue per 1000 gallons of Sales						NA
Sewage Revenue per 1000 gallons of Sales						NA

Group Average Sales per thousand Gallons Water	$0.00019	$0.00003	$19.98811	$8,202.96943	$14,778.61260	NA
Group Average Sales per thousand Gallons Sewage	$0.00021	$0.01843	$20.68930	$7,248.67586	$17,123.03994	NA

State Average Sales per thousand Gallons Water	$0.00342	$25.16691	$28.47236	$12,972.02948	$5,350.70834	NA
State Average Sales per thousand Gallons Sewage	$0.00223	$48.57325	$47.83284	$11,816.81710	$3,994.76021	NA

Residential Water Sales per thousand Gallons	$0.00000	0.00000	0.00000	0.00000	0.00000	NA
Residential Sewage Sales per thousand Gallons	$0.00000	0.00000	0.00000	0.00000	0.00000	NA

Water Sales per thousand Gallons outside Municipal Limits					0.00000	NA
Sewage Sales per thousand Gallons outside Municipal Limits					0.00000	NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	0.00000	NA
Total Sewage Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	0.00000	NA

Financial Graphs and Comparisons

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

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Analysis of Available Fund Balance: General Fund

	2007	2008	2009	2010	2011
Unit's FBA %	57.70%	57.63%	56.32%	58.12%	0.00%
Group average FBA %	40.44%	43.40%	24.26%	25.19%	28.78%
State average Electric/Non Electric Group FBA %	37.39%	36.66%	37.89%	38.71%	38.21%
State average FBA %	36.54%	36.35%	40.44%	37.47%	38.21%

Municipal Population Group: No Electric 50,000 and Above

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2007 2008 2009 2010 2011

Municipality 96.67% 96.33% 95.96% 95.33% 96.96%

Pop. Group 97.23% 97.39% 98.18% 98.16% 98.26%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: No Electric 50,000 and Above

	2007	2008	2009	2010	2011
Municipality	96.67%	96.33%	95.96%	95.33%	96.96%
Pop. Group	97.23%	97.39%	98.18%	98.16%	98.26%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: No Electric 50,000 and Above

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2007 2008 2009 2010 2011

Municipality 630 561 496 438 0

Pop. Group 243 247 165 139 #N/A

Statewide 478 456 455 449 #N/A

Municipal Population Group: 50,000 to 99,999

	2007	2008	2009	2010	2011
Municipality	630	561	496	438	0
Pop. Group	243	247	165	139	#N/A
Statewide	478	456	455	449	#N/A

Municipal Population Group: 50,000 to 99,999

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2007 2008 2009 2010 2011

Property Tax $460 464 469 474 512

Utility 449 487 417 469 479

Sales Tax 190 189 173 151 177

Sales & Services 80 82 79 74 72

Intergovernmental 157 166 147 157 157

Debt Proceeds 207 9 15 7 431

Other Miscellaneous 166 165 144 74 77

Total $1,709 1,562 1,444 1,406 1,905

	2007	2008	2009	2010	2011
Property Tax	$460	464	469	474	512
Utility	449	487	417	469	479
Sales Tax	190	189	173	151	177
Sales & Services	80	82	79	74	72
Intergovernmental	157	166	147	157	157
Debt Proceeds	207	9	15	7	431
Other Miscellaneous	166	165	144	74	77
Total	$1,709	1,562	1,444	1,406	1,905

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2011
2011

Category Revenue
Per Capita

Property Tax $25,847,714
$512

Water/Sewer 667,256
13

Electric 23,501,855
466

Other Utilities 0
0

Sales Tax 8,954,938
177

Sales & Services 3,651,882
72

Intergovernment 7,937,383
157

Debt Proceeds 21,747,508
431

Miscellaneous 3,863,450
77

Total $96,171,986
$1,905

Municipal Population Group: No Electric 50,000 and Above

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2011
2011

Category Expenditures
Per Capita

General Government $8,069,629
$159

Water/Sewer 0
0

Electric 19,561,971
388

Other Utilities 314,035
6

Debt Service 6,402,789
127

Transportation 6,623,510
131

Public Safety 20,177,419
400

Other 11,999,629
238

Total $73,148,982
$1,449

Municipal Population Group: No Electric 50,000 and Above

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $36,212,663
$717

Water/Sewer Capital 0
0

Electric Capital 4,771,030
95

Other Capital 3,046,585
60

Other Operating 29,118,704
577

Total $73,148,982
$1,449

Municipal Population Group: No Electric 50,000 and Above

Last Updated 1/31/2012 4:02:41 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$25,847,714	$512
Water/Sewer	667,256	13
Electric	23,501,855	466
Other Utilities	0	0
Sales Tax	8,954,938	177
Sales & Services	3,651,882	72
Intergovernment	7,937,383	157
Debt Proceeds	21,747,508	431
Miscellaneous	3,863,450	77
Total	$96,171,986	$1,905

Municipal Population Group: No Electric 50,000 and Above

North CarolinaDepartment of State TreasurerFinancial InformationCity of Burlington

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Burlington