North Carolina
Department of State Treasurer
Financial Information
Nash County

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Capital Resources and Expenditures for Schools | Annual Financial Information Report Detail
Financial Graphs and Comparisons | Download Excel 97 Version of Financial Summary

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

		Nash County
County Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Taxes	$45,831,908	45,833,736	41,930,755	41,557,216	40,224,393	36,837,489
		Other Taxes	3,027,347	3,044,916	2,650,824	2,977,556	2,945,749	2,753,059
		Sales Tax	10,810,293	11,758,522	14,352,783	17,474,189	17,039,399	15,757,773
		Sales & Services	8,684,354	7,728,711	5,766,266	5,613,692	4,791,548	3,638,521
		Intergovernmental	36,419,033	25,668,971	24,089,663	21,237,929	20,257,374	22,978,975
		Debt Proceeds	979,290	8,581,680	0	0	2,622,001	1,793,410
		Other Miscellaneous	2,413,250	4,009,958	4,168,115	6,324,839	8,064,785	4,381,940
		Total	$108,165,475	106,626,494	92,958,406	95,185,421	95,945,249	88,141,167

	Expenditures by Function
		Education	$53,908,733	27,213,090	24,930,227	23,640,102	23,355,942	26,613,651
		Debt Service	3,054,217	2,725,701	2,730,353	2,806,745	2,771,863	2,313,633
		Human Services	25,721,893	26,269,565	28,249,354	29,544,583	29,687,921	27,863,226
		General Government	9,907,759	8,023,246	7,505,804	7,291,368	7,569,971	10,770,546
		Public Safety	22,328,801	21,524,041	21,468,244	19,801,298	17,825,054	16,958,090
		Other	11,562,400	14,700,521	15,681,097	11,391,586	8,965,908	9,172,537
		Total	$126,483,803	100,456,164	100,565,079	94,475,682	90,176,659	93,691,683

	Expenditures by Object
		Salaries & Wages	$27,339,487	27,180,603	26,934,848	25,254,185	23,966,735	27,411,408
		Capital Outlay	6,862,924	8,290,996	9,559,335	5,770,422	4,428,580	9,426,582
		Other Operating	37,386,221	36,827,806	35,643,243	33,902,303	32,001,633	24,162,772
		Public School Capital	32,119,352	4,493,631	3,793,454	3,127,835	3,557,042	4,812,149
		Public School Current	19,566,593	19,741,593	19,341,593	18,801,517	18,253,900	19,053,900
		Other	3,209,226	3,921,535	5,292,606	7,619,420	7,968,769	8,824,872
		Total	$126,483,803	100,456,164	100,565,079	94,475,682	90,176,659	93,691,683

	Per Capita Revenues by Source
		Property Taxes	$477	477	447	447	436	402
		Other Taxes	31	32	28	32	32	30
		Sales Tax	112	123	153	188	185	172
		Sales & Services	90	81	61	60	52	40
		Intergovernmental	379	268	256	229	220	251
		Debt Proceeds	10	90	0	0	28	20
		Other Miscellaneous	25	42	44	68	87	48
		Total	$1,124	1,113	989	1,024	1,040	963

	Per Capita Expenditures by Function
		Education	$561	285	265	255	254	291
		Debt Service	32	28	29	30	30	25
		Human Services	267	274	301	318	322	304
		General Government	103	84	80	78	82	118
		Public Safety	232	225	228	213	193	185
		Other	120	153	167	123	97	100
		Total	$1,315	1,049	1,070	1,017	978	1,023

	Per Capita Expenditures by Object
		Salaries & Wages	$284	284	287	272	260	299
		Capital Outlay	71	87	102	62	48	103
		Other Operating	390	384	379	365	347	264
		Public School Capital	334	47	40	34	39	53
		Public School Current	203	206	206	202	198	208
		Other	33	41	56	82	86	96
		Total	$1,315	1,049	1,070	1,017	978	1,023

	Group Average Per Capita Revenues by Source
		Property Taxes	Not Yet Available	12,691	13,361	14,065	12,483	12,712
		Other Taxes	Not Yet Available	1,283	1,397	1,402	1,328	1,466
		Sales Tax	Not Yet Available	2,984	4,166	5,372	5,126	5,012
		Sales & Services	Not Yet Available	3,434	3,814	4,296	4,128	3,938
		Intergovernmental	Not Yet Available	5,886	6,357	6,149	5,789	6,139
		Debt Proceeds	Not Yet Available	2,752	2,416	5,783	5,832	3,475
		Other Miscellaneous	Not Yet Available	746	1,113	1,792	1,771	1,444
		Total	Not Yet Available	29,776	32,624	38,859	36,457	34,186

	Group Average Per Capita Expenditures by Function
		Education	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Debt Service	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Human Services	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		General Government	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public Safety	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Total	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Capital Outlay	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other Operating	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public School Capital	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public School Current	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Total	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available

		Number of Reporting (AFIR) Counties in Group	19	24	26	27	26	27
		Average Population of Group	69,886	68,802	69,096	69,548	69,721	70,028

General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$84,977,250	86,115,017	83,520,935	85,679,859	85,489,734	77,021,453
	General Fund expenditures		86,544,746	86,191,895	84,582,828	84,450,926	80,255,145	79,993,736
	Operating transfers in		427,837	462,418	208,013	1,089,221	0	0
	Operating transfers out		302,436	42,637	50,000	292,159	2,439,492	50,000
	Proceeds from capital leases and installment purchases		979,290	1,239,380	0	0	0	1,793,410
	Other items		0	0	0	901,070	0	0
	Excess of revenues and other sources over (under) expenditures and other uses		($462,805)	1,582,283	(903,880)	2,927,065	2,795,097	(1,228,873)

	Fund balance available (FBA):
		In dollars	$0	23,874,478	21,911,586	22,917,619	21,133,243	19,203,683
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00%	28.09%	25.89%	27.04%	25.56%	24.54%
		Group weighted average FBA %	Not Yet Available	25.33%	23.93%	24.81%	24.29%	24.43%
		State weighted average FBA %	Not Yet Available	21.08%	22.84%	22.59%	23.56%	24.21%
		Number of Reporting Counties in Group (Audit)	26	25	26	27	26	27

Enterprise Funds: Go to top of page
	Water/Sewer Convenience Centers Solid Waste

	Combined financial results:
		Working capital	$6,075,052	$8,133,537	$8,377,083	$8,344,786	$0	$9,508,811
		Net income	0	0	255,156	255,156	118,782	118,782



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

		Population at July 1st of the Previous Year	96,215	95,804	93,981	92,915	92,220	91,544
		Population Group	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999
		Cash & Investments at June 30th	40,216,408	40,120,512	40,728,381	43,417,741	44,257,748	42,326,270
		Investment Earnings	324,590	351,393	1,175,063	2,224,082	2,679,377	2,068,010
		Tax Rate Equivalent	0.0047	0.0051	0.0193	0.0371	0.0462	0.0373
		Tax Rate Equivalent Group weighted average	Not Yet Available	0.0045	0.0142	0.0279	0.0388	0.0270
		Tax Rate Equivalent Statewide weighted average	Not Yet Available	0.0055	0.0137	0.0283	0.0350	0.0245
		Latest year of Revaluation	2009	2009	2001	2001	2001	2001
		January 1, Prior Year Assessed Valuation	6,892,011,020	6,932,577,402	6,088,586,154	5,987,799,990	5,797,229,427	5,550,684,731
		Tax Rate	0.6700	0.6700	0.7000	0.7000	0.7000	0.6600
		Tax Rate Group weighted average	0.5831	0.5954	0.5986	0.5463	0.6336	0.6170
		Tax Rate State Wide	0.6026	0.6026	0.6076	0.6271	0.6489	0.6504
		Assessment -to-Sales Ratio	96.74	98.57	81.92	81.92	88.10	91.08
		Assessment -to-Sales Ratio Group Average	98.25	96.62	87.93	89.40	83.09	89.41
		Assessment -to-Sales Ratio Statewide	101.15	98.12	89.75	89.17	87.65	91.33
		Assessed Valuation adjusted for Assessed to Sales Ratio	7,124,261,960	7,033,151,468	7,432,356,145	7,309,326,160	6,580,283,118	6,094,295,928
		Tax Rate Adjusted	0.6482	0.6604	0.5734	0.5734	0.6167	0.6011
		Tax Rate Adjusted Group weighted average	0.5729	0.5753	0.5263	0.4884	0.5265	0.5517
		Tax Rate Adjusted Statewide	0.6095	0.5913	0.5453	0.5592	0.5687	0.5941
		Percent Collected	96.00	96.10	95.90	96.12	95.63	96.50
		Percent Collected Group weighted average	Not Yet Available	96.19	96.11	96.52	96.47	96.44
		Percent Collected Statewide weighted average	Not Yet Available	97.15	97.13	97.38	97.45	96.63
		Percent Collected Excluding Motor Vehicles	97.22	97.32	97.49	97.82	97.41	98.11
		Percent Collected Excluding Motor Vehicles Group weighted average	Not Yet Available	97.09	97.20	97.67	97.71	97.67
		Percent Collected Excluding Motor Vehicles Statewide	Not Yet Available	97.90	97.94	98.37	98.38	97.63
		Percent Collected Motor Vehicles Only	84.34	84.83	83.98	82.79	83.26	86.44
		Percent Collected Motor Vehicles Only Group weighted average	Not Yet Available	85.80	85.49	85.47	85.68	86.15
		Percent Collected Motor Vehicles Only Statewide weighted average	Not Yet Available	87.14	87.69	87.19	88.42	87.23
		Tax Uncollected	1,838,895	1,794,865	1,730,356	1,578,450	1,768,891
		Tax Rate Equivalent	0.0267	0.0259	0.0284	0.0264	0.0305	0.0000

	Debt Information		2011	2010	2009	2008	2007	2006
		Population Group	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999
		Ratings:
		Fitch
		Moody's
		S & P

		General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.
		Enterprise	$0	0	0	0	0	0
		General Government	0	0	0	0	0	0
		Total	0	0	0	0	0	0
		Total Per Capita	0	0	0	0	0	0
		Total Per Capita for the Population Group	346	356	360	398	329	298
		Total Per Capita Statewide	809	837	842	803	796	717
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%	0.0000%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.3800%	0.3900%	0.3700%	0.3700%	0.3600%	0.3600%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.7900%	0.7900%	0.7400%	0.7500%	0.8000%	0.7900%
		Total Authorized but not Issued Including Enterprise Debt	0	0	0	0	0	0

		Installment Sales Purchases and Lease Obligations*
		--Enterprise*	$2,296,100	2,545,500	2,794,900	3,044,300	3,293,700	2,005,600
		--General Government*	39,045,830	41,155,813	13,890,358	15,879,620	17,896,259	19,879,925
		Total*	41,341,930	43,701,313	16,685,258	18,923,920	21,189,959	21,885,525
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	897,600	953,700	1,009,800	1,065,900	1,122,000	0
		Total Debt Listed Above*	$42,239,530	44,655,013	17,695,058	19,989,820	22,311,959	21,885,525

County School Report Go to top of page			2011	2010	2009	2008	2007	2006


Sources of County Funding for Public School Capital Outlays:
	Restricted portions of local option sales taxes:
		Article 40 (30% restricted)	774,941	807,723	927,284	1,023,110	906,929	906,929
		Article 42 (60% restricted)	1,653,573	1,747,710	1,834,388	2,026,997	1,800,677	1,800,677
		Interest on restricted sales taxes
	Withdrawals from the State Public School Building Capital Fund		4,690,749	937,127	596,382		4,556	4,556
	Grants from Public School Building Bond Fund						117,010	117,010
	NC Lottery Proceeds		7,632,671	433,254	70,075
	Net proceeds from public school debt financing:
		General obligation bonds
		Installment purchase contracts	5,222,823	34,661
		Interest on public school debt proceeds				7,467	76,004	76,004
	Unrestricted sources		2,929,480	533,156		70,261	1,999,968	1,999,968
		Total Sources	22,904,237	4,493,631	3,428,129	3,127,835	4,905,144	4,905,144

Deduct: Uses of County Funding for Public School Capital Outlays:
	Funded by Article 40 restricted local option sales taxes:
		Public school debt service (principal and interest)
		Public school capital outlay	774,941	807,723	927,284	1,023,110	906,929	906,929
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)
		Public school capital outlay	1,653,573	1,747,710	1,834,388	2,026,997	1,800,677	1,800,677
	Funded by Public School Building Capital Fund:
		Public school debt service (principal and interest)
		Public school capital outlay	4,690,749	937,127	596,382		4,556	4,556
	Funded by Public School Building Bond Fund:
		Public school capital outlay					117,010	117,010
	Funded by other sources:
		Public school debt service (principal and interest)	7,536,000				470,633	470,633
		Public school capital outlay:
		From Capital Projects Funds	22,070,609	467,915	70,075		1,653,860	1,653,860
		From General Fund and all other funds	2,929,480	533,156	365,325	77,728	329,117	329,117
		Fair market value of assets donated to public school county
		Total Uses	39,655,352	4,493,631	3,793,454	3,127,835	5,282,782	5,282,782

Sources of county funding over (under) uses of county funding			-16,751,115		-365,325		-377,638	-377,638

Add: Beginning Balance, July 1, Prior Year
	Unexpended restricted portions of local option sales taxes
	Unexpended proceeds from other sources restricted
		for public school capital outlay		100,536	465,861	465,861	377,638	377,638

Equals: Ending Balance, June 30, Current Year
	Total ending balance		-16,751,115	100,536	100,536	465,861
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes
		Unexpended proceeds from other sources restricted
		for public school capital outlay	-16,751,115	100,536	100,536	465,861

Additional Information:
	Average daily membership			17,895	18,310	18,456	18,733	18,736
	Adjusted unit-wide tax rate		0.6482	0.6604	0.5734	0.5734	0.6167	0.6011
	Weighted average adjusted unit-wide tax rate for population group		0.5729	0.5753	0.5263	0.4884	0.5265	0.5517
	Assessed valuation per student			387,403	332,528	324,436	309,466	296,258
	School bonds authorized and Unissued as of 3/31 of the following year
	Department of Revenue Lottery Allocation			2,192,053	2,109,003	591,311	450,044

Annual Financial Information Report Detail Go to top of page			2011	2010	2009	2008	2007	2006
		Population at July 1st of the Previous Year	96,215	95,804	93,981	92,915	92,220	91,544
1.5A	GASB34	Governmental Activities Assets	113,262,009	125,233,939	85,460,082	92,002,864	89,404,666	86,168,973
1.5B	FISCAL	Governmental Activities Liabilities	61,673,756	58,931,609	21,388,884	22,555,695	26,037,962	30,916,861
3.5A	SUMMARY	Business Type Activities Assets	31,066,649	31,270,416	29,846,412	24,539,215	24,334,898	21,993,216
3.5B		Business Type Activities Liabilties	11,732,109	11,252,584	11,325,728	6,046,766	6,158,312	3,823,000
6.5A		Fiduciary Funds Assets	204,071	213,696	219,814	235,398	321,985	210,095
6.5B		Fiduciary Funds Liabilties	204,071	213,696	219,814	235,398	321,985	210,095
10	PART 2	Current Collections Of Unit Wide Levy	44,072,364	44,187,331	40,245,030	40,256,032	38,802,420	35,451,004
11	TAX	Current Collections of Special Tax District	2,468,653	2,444,135	2,188,552	2,181,622	2,007,729	1,832,678
12	REVENUES	Prior Years' Levy Collections	1,433,062	1,338,786	1,366,888	1,009,656	1,146,428	1,123,481
13		Penalties and Interest	326,482	307,619	318,837	291,528	275,545	263,004
14		Collections of Tax Previously Written off
15		Animal Tax
16		Deed Stamp Excise Tax
17		Real Property Transfer Tax	141,784	181,984	202,036	318,894	371,336	386,425
18		Scrap Tire Disposal Tax	113,360	109,194	98,370	103,610	97,932	93,208
18.1		Solid Waste Disposal Tax	32,143	31,779	20,663
19		1% Local Government Option Sales Tax	4,946,753	5,384,167	6,321,492	7,544,609	7,235,680	6,872,785
20		1/2% Local Government Option Sales Tax (40)	2,962,848	2,906,411	3,090,947	3,410,366	3,382,806	3,023,095
21		1/2% Local Government Option Sales Tax (42)	3,034,729	3,092,404	3,057,313	3,378,329	3,352,703	3,001,129
21.1		1/2% Local Government Option Sales Tax (44)	-134,037	375,540	1,883,031	3,140,885	3,068,210	2,860,764
21.2		1/4% Local Government Option Sales Tax (46)
22		Local Occupancy Tax
23		Prepared Food Tax
24		911 Charges				109,613	216,860	219,809
25		Gross Receipts Tax on Short Term Leased Vehicles	56,415	53,545	49,928	54,940	54,335	48,273
26		White Goods Disposal Tax	28,461	30,374	29,209	35,533	60,314	35,781
27		Privilege Licenses	15,856	14,121	17,066	18,791	14,222	19,085
28		Other Licenses	170,675	179,784	45,000	154,553	123,021	117,800
29		Payments in Lieu of Taxes - US Forest Serv
30	FEDERAL	Payments in Lieu of Taxes - TVA
31	INTERGOV	Payments in Lieu of Taxes - Other
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.	21,609	44,032	64,853	292,900		44,056
33		General Government
34		Public Safety		75,723	2,300	6,157	18,528	197,997
35		Transportation - Streets
36		Transportation - Mass Transit
36.1		Fed intergov airports
37		Transportation - Other Transportation
38		Environmental Protection
39		Econ. & Phys. Dev. - Housing/Comm. Dev.
39.1		Fed intergov sewers
40		Econ. & Phys. Dev. - All Other	527,165	505,755	452,356	430,000	419,880
41		Human Services: Health	3,934,041	3,959,202	4,028,611	4,123,033	3,912,236	4,125,367
42		Human Services: Mental Health
43		Human Services: Hospitals
44		Human Services: Social Services	10,213,673	10,740,048	10,300,901	9,468,689	9,566,763	9,016,347
45		Human Services: All Other
46		Culture and Recreation
46.5	STATE	NC Education Lottery Proceeds	7,632,671	433,254	70,075
47	INTERGOV	Payments in Lieu of Taxes - State
48	REVENUES	Controlled Substance Tax	38,343	67,744	93,848	108,380	110,009	27,310
49		Intangibles Tax Reimbursement
49.1		Transitional Hold Harmless Revenues				78,321
50		Wireless Enhanced 911 Service Charges			376,420	267,030	174,272	325,017
50.1		Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)	376,420	376,420
50.2		ETSF Interest Income
51		Beer and Wine Tax	203,326	86,371	339,481	206,320	200,923	517,582
52		Court Costs - Facilities, Jail and Arrest Fees	472,868	548,789	605,242	594,552	496,713
53		Public School Building Capital Fund	4,690,749	937,127	596,382			4,556
54		Public School building bond fund					74,706	117,010
58		General Government	13,402	54,495	213	46,312	1,250	21,828
59		Public Safety	942,840	1,071,544	1,056,263	742,122	616,305	688,883
60		Transportation	1,121,587	12,409	12,345	11,350	11,386	9,400
61		Environmental Protection	43,746	89,741	112,737	140,671	100,838	121,704
62		Econ. & Phys. Dev. - Housing/Community Dev	1,932,700	2,328,472	2,599,262	2,179,248	1,914,984	1,816,298
62.1		State intergov - sewers
63		Econ. & Phys. Dev. - All Other	625,886	593,995	125,465	3,670	9,238	298,688
64		Human Services: Health	2,134,031	2,111,945	1,702,523	1,605,676	1,436,790	1,429,402
65		Human Services: Mental Health
66		Human Services: Hospitals
67		Human Services: Social Services	192,508	185,083	274,902	344,824	349,524	304,073
68		Human Services: All Other	290,677	315,905	271,249	312,793	309,600	298,888
69		Culture and Recreation	257,898	162,148	142,228	169,302	219,540	222,012
70	LOCAL	Other State Intergov.	410,727	662,503	783,338		210,015	3,350,055
71	INTERGOV	Payments in Lieu of Taxes - Local
72	REVENUES	General Government	144,379	12,374		25,000	29,646
73		Public Safety	31,884	35,728	15,742	30,902	4,850	30,137
74		Transportation
75		Environmental Protection						1,365
76		Economic And Physical Development	45,600	91,200
77		Human Services: Health, Mental Hlt & Hosp			2,500		15,730	8,500
78		Human Services: Social Services	65,381	85,685	60,427	50,677	50,648
79		Human Services: All Other	54,922	81,279			3,000	2,500
80	PERMITS	Culture And Recreation
81	& FEES	Building Permits	314,421	322,366	290,227	440,442	527,327	463,697
82		Register of Deeds	347,014	344,149	393,500	473,518	521,653	523,103
83		Inspection Fees
84		Concealed Handgun Permits	25,375	20,549	33,600	17,685	12,130	12,270
85		Other Permits	173,667	184,548	202,855	190,327	174,604	178,220
86	SALES &	Parking Revenues
87	SERVICES	Rents and Royalties	1,270,366	1,212,742	45,251	338,331	723,153	390,721
88		Airport
89		Fire Protection Charges
90		Solid Waste	579,662	596,111	587,862	844,002	877,628	960,834
91		Ambulance and Rescue Squad Charges	3,812,766	4,345,973	3,638,406	3,367,177	2,400,176	1,525,345
92		Cemeteries
93		Recreation Service Revenues	56,408	48,731	34,525	33,250	5,320
94		Library Service Revenues
95		Other Cultural and Rec Service Revenues
96		Client and Third Party Payments - Health	352,127	367,822	334,425	303,636	266,604	311,859
97		Client and Third Party Payments - Ment Hlth
98		Client and Third Party Payments - Soc Serv	19,433	17,879	19,920	19,765	16,061	16,175
99		Client and Third Party Payments - Cty Home
100	UTILITY	Mass Transit - County Operated
101	MISC.	Other Sales and Services	7,555	6,796	2,180	2,060	3,305	2,355
102	REVENUES	Water and Sewer Charges	2,586,037	1,132,657	1,103,697	705,471	499,301	431,232
103		Investment Earnings - Bond Proceeds
104		Investment Earnings - All Other Funds	324,590	351,393	1,175,063	2,224,082	2,679,377	2,068,010
105		Special Assessments
106		Private Contributions and Other Donations	207,469	1,216,501	1,016,073	421,333	36,250	44,146
107		Sales of Materials and Fixed Assets				901,070
108		Sale of Real Property
109		1 Cent and 5 Cent Bottle Tax
110		Mixed Drink Surcharge
111		ABC Profit Distribution	258,301	271,298	357,854	286,865	267,520	234,173
112		Other Miscellaneous Revenues	762,413	1,299,154	698,943	1,369,517	3,845,924	858,320
113		Proceeds of the Sale of Bonds & Notes
114		Proceeds of Capital Leases & Install Purch	979,290	8,581,680			2,622,001	1,793,410
115		Other						1
116	NON-REV	Fines and Forfeitures	525,054	724,541	830,404	795,380	733,161	568,056
117	RECEIPTS	School - Current Levy Collections
118		School - Prior Years' Levy Collections
119		Tax Collections for Other Units	2,287,807	2,302,908	2,374,698	2,427,129	2,550,776	1,949,495
120		Utilities Customers' Deposits
121		Deposits Other Than Utility
122		Prepaid Taxes	47,442	36,765			-5,739	7,681
123		Prepaid Privilege Licenses
124		Assistance Passed Directly To Recipients	118,125,918	118,980,408	130,555,959	115,477,866	94,896,202	94,896,202
125A	PART 4	Governing Body - Salaries & Wages	62,499	62,499	64,929	60,678	58,911	57,268
125B	GENERAL	Governing Body - Other Direct	36,872	37,512	36,772	36,021	30,889	33,613
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E
126A		Administration - Salaries & Wages	348,455	344,860	340,870	280,149	259,179	302,810
126B		Administration - Other Direct	124,347	126,678	126,288	117,066	100,103	30,974
126C		Administration - Construction
126D		Administration - Purchase of P,P&E
127A		Elections - Salaries & Wages	163,705	169,580	189,079	189,979	111,281	127,023
127B		Elections - Other Direct	150,955	154,944	149,635	183,170	128,052	82,079
127C		Elections - Construction
127D		Elections - Purchase of P,P&E	13,402	10,600			-13,027	453,760
128A		Finance - Salaries & Wages	335,984	330,843	324,309	304,802	286,778	345,345
128B		Finance - Other Direct	149,308	146,290	140,315	132,077	128,422	45,406
128C		Finance - Construction
128D		Finance - Purchase of P,P&E
129A		Taxes - Salaries & Wages	873,222	878,856	916,757	867,899	911,323	1,108,290
129B		Taxes - Other Direct	531,531	559,411	537,678	549,142	547,486	330,212
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E				8,131	2,194
130A		Legal - Salaries & Wages
130B		Legal - Other Direct	118,061	144,589	129,580	150,139	167,571	148,062
130C		Legal - Construction
130D		Legal - Purchase of P,P&E
131A		Register of Deeds - Salaries & Wages	247,341	241,750	238,191	226,760	253,092	311,282
131B		Register of Deeds - Other Direct	122,863	121,167	116,657	122,129	116,472	45,032
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E		5,213	80,737	55,423
132A		Public Buildings - Salaries & Wages	266,760	292,802	316,934	292,902	276,305	344,018
132B		Public Buildings - Other Direct	626,492	650,126	744,171	717,016	695,285	1,159,184
132C		Public Buildings - Construction			619,060	220,966
132D		Public Buildings - Purchase of P,P&E	660,711	796,894	15,897	339,239	257,204	1,148,378
133A		Court Facilities - Salaries & Wages	60,673	56,704	55,808	52,687	50,033	67,602
133B		Court Facilities - Other Direct	250,865	129,287	138,042	175,157	112,590	115,052
133C		Court Facilities - Construction	19,707	28,726	114,761	44,039	1,245,323	1,993,186
133D		Court Facilities - Purchase of P,P&E		9,183		27,986	25,362
134A		Central Services - Salaries & Wages	399,598	354,269	310,036	235,630	220,009	273,398
134B		Central Services - Other Direct	487,957	400,789	388,271	323,843	286,341	187,338
134C		Central Services - Construction
134D		Central Services - Purchase of P,P&E	60,000	69,000	96,600	336,369	97,513	47,323
135A		Gen. Govt. All Other - Salaries & Wages	215,346	208,873	208,823	184,672	155,370	175,244
135B		Gen. Govt. All Other - Other Direct	1,767,604	1,026,008	1,105,604	1,057,297	961,383	36,000
135C		Gen. Govt. All Other - Construction	436,492
135D		Gen. Govt. All Other - Purchase of P,P&E	1,377,009	665,793			98,527	1,802,667
136A	PUBLIC	Sheriff & Communications - Salaries & Wages	3,745,058	3,736,273	3,354,501	3,268,184	2,979,240	3,466,779
136B	SAFETY	Sheriff & Communications - Other Direct	1,998,264	1,817,364	2,143,656	1,802,974	1,624,067	908,428
136C		Sheriff & Communications - Construction
136D		Sheriff & Communications - Purchase of P,P&E	204,360	370,402	274,540	395,877	489,280	309,415
137A		Jail - Salaries & Wages	1,859,912	1,804,060	1,763,986	1,643,722	1,635,715	2,132,766
137B		Jail - Other Direct	2,241,876	2,226,379	2,174,151	2,184,563	1,939,559	1,130,038
137C		Jail - Construction
137D		Jail - Purchase of P,P&E	11,175			30,044	28,444	28,800
138A		Emergency Communications - Salaries & Wages			866,650	683,425	652,836	856,564
138B		Emergency Communications - Other Direct			595,163	195,439	278,651	327,177
138C		Emergency Communications - Construction
138D		Emergency Communications - Purchase of P,P&E			810,972			471,671
138.1B		Emergency Telephone Service Fund (ETSF) Operation	279,273	407,588
138.1C		Emergency Telephone Service Fund (ETSF) Construction
138.1D		Emergency Telephone Service Fund (ETSF) Capital Exp
139A		Emergency Management - Salaries & Wages	356,378	351,842	344,297	316,061	273,586	302,562
139B		Emergency Management - Other Direct	195,542	220,723	163,352	156,310	142,508	811,687
139C		Emergency Management - Construction	1,128,210
139D		Emergency Management - Purchase of P,P&E			29,830	9,067
140A		Fire - Salaries & Wages
140B		Fire - Other Direct	74,500	74,500	74,500	74,500	74,500	67,500
140C		Fire - Construction
140D		Fire - Purchase of P,P&E
141A		Inspectors - Salaries & Wages
141B		Inspectors - Other Direct
141C		Inspectors - Construction
141D		Inspectors - Purchase of P,P&E
142A		Rescue Units - Salaries & Wages	3,504,101	3,385,791	3,306,132	3,105,384	2,871,897	1,660,827
142B		Rescue Units - Other Direct	2,274,050	2,149,678	2,109,692	2,046,814	1,822,977	707,363
142C		Rescue Units - Construction
142D		Rescue Units - Purchase of P,P&E	28,522	389,058	406,808	499,594	223,296	723,959
143A		Animal Control - Salaries & Wages	180,327	177,116	183,536	174,512	167,057	206,204
143B		Animal Control - Other Direct	150,458	130,094	117,862	113,056	106,566	54,505
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E			31,812
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct	44,500	27,000	24,900	43,100	48,400	51,400
144C		Med Examiner/Coroner - Construction
144D		Med Examiner/Coroner - Purchase of P,P&E
145A		Pub. Safety All Other - Salaries & Wages	774,703	757,704		56,020	52,983	59,063
145B		Pub. Safety All Other - Other Direct	2,992,116	3,245,830	2,487,733	2,797,139	2,220,057	2,326,974
145C		Pub. Safety All Other - Construction
145D		Pub. Safety All Other - Purchase of P,P&E					5,521	202,847
146A	TRANS	Improvements Subdivisions and Streets - Salaries & Wages
146B	PORTATION	Improvements Subdivisions and Streets - Other Direct
146C		Improvements Subdivisions and Streets - Construction
146D		Improvements Subdivisions and Streets - Purchase of P,P&E
147A		Parking Facilities - Salaries & Wages
147B		Parking Facilities - Other Direct
147C		Parking Facilities - Construction
147D		Parking Facilities - Purchase of P,P&E
148A		Airport - Salaries & Wages	75,117	69,148	45,778
148B		Airport - Other Direct	88,335	82,838	61,430	43,920	42,714	42,714
148C		Airport - Construction
148D		Airport - Purchase of P,P&E		28,531	22,009
149A		Mass Transit-County - Salaries & Wages
149B		Mass Transit-County - Other Direct
149C		Mass Transit-County - Construction
149D		Mass Transit-County - Purchase of P,P&E
150B		Mass Transit-Private - Other Direct
151A		Trans. All Other - Salaries & Wages
151B		Trans. All Other - Other Direct	776,161	637,901	198,300	186,865	170,778	122,780
151C		Trans. All Other - Construction			85,972	64,104	75,090
151D		Trans. All Other - Purchase of P,P&E
152A	ENVIRON	Solid Waste - Salaries & Wages	586,029	632,833	627,577	459,514	506,980	546,968
152B	MENTAL	Solid Waste - Other Direct	1,832,996	1,633,747	2,311,031	1,870,091	1,596,465	1,528,765
152C	PROTECT.	Solid Waste - Construction
152D		Solid Waste - Purchase of P,P&E	52,980	20,721	40,118	51,100		24,060
153A		Drainage & Watershed - Salaries & Wages
153B		Drainage & Watershed - Other Direct
153C		Drainage & Watershed - Construction
153D		Drainage & Watershed - Purchase of P,P&E
154A		Cemeteries - Salaries & Wages
154B		Cemeteries - Other Direct
154C		Cemeteries - Construction
154D		Cemeteries - Purchase of P,P&E
155A		Environ. All Other - Salaries & Wages						295,723
155B		Environ. All Other - Other Direct						40,914
155C		Environ. All Other - Construction
155D		Environ. All Other - Purchase of P,P&E
156A	ECON &	Planning & Zoning - Salaries & Wages	309,211	346,936	381,495	338,587	253,078	550,742
156B	PHYS	Planning & Zoning - Other Direct	134,268	140,502	254,067	181,018	122,973	1,610,351
156C	DEVELOP.	Planning & Zoning - Construction
156D		Planning & Zoning - Purchase of P,P&E						1,606,501
157A		Economic Development - Salaries & Wages
157B		Economic Development - Other Direct	931,610	1,470,267	1,344,884	986,569	971,046	187,968
157C		Economic Development - Construction	1,223,095	2,335,918	455,394	916,171
157D		Economic Development - Purchase of P,P&E
158A		Community Development - Salaries & Wages
158B		Community Development - Other Direct
158C		Community Development - Construction
158D		Community Development - Purchase of P,P&E
159A		Agriculture Extension - Salaries & Wages	30,863	30,582	35,337	33,721	30,093
159B		Agriculture Expansion - Other Direct	255,677	285,574	279,928	258,431	259,937
159C		Agriculture Expansion - Construction
159D		Agriculture Expansion - Purchase Of P,P&E
160A		Special Empl Programs - Salaries & Wages
160B		Special Empl Programs - Other Direct
160C		Special Empl Programs - Construction
160D		Special Empl Programs - Purchase of P,P&E
161A		Econ. Dev. All Other - Salaries & Wages	490,906	520,048	517,847	492,523	402,898
161B		Econ. Dev. All Other - Other Direct	235,918	238,306	261,358	272,090	262,630	292,087
161C		Econ. Dev. All Other - Construction
161D		Econ. Dev. All Other - Purchase of P,P&E				37,990	56,217
162A	HUMAN	Health - Salaries & Wages	3,825,818	3,851,935	3,842,866	3,858,852	3,807,518	3,479,049
162B	SERVICES	Health - Other Direct	3,142,291	3,141,967	2,908,123	2,856,579	2,771,401	1,338,497
162C		Health - Construction
162D		Health - Purchase of P,P&E	12,315	20,395
163A		Mental Health - Salaries & Wages
163B		Mental Health - Other Direct
163C		Mental Health - Construction
163D		Mental Health - Purchase of P,P&E
164A		Administration - Salaries & Wages	6,690,976	6,685,416	6,840,668	6,500,465	6,302,346	8,019,567
164B		Administration - Other Direct	3,452,337	3,460,383	3,401,775	2,996,539	2,826,413	739,046
164C		Administration - Construction
164D		Administration - Purchase of P,P&E	53,309		56,347	26,628	16,505	25,000
165B		Assistance Programs - Other Direct	4,013,674	4,431,396	4,063,653	3,898,983	4,093,791	4,108,499
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages	140,795	184,840	167,993	149,073	135,562	156,197
168B		Other Human Services - Other Direct	154,872	148,583	158,101	142,264	126,678	91,120
168C		Other Human Services - Construction
168D		Other Human Services - Purchase of P,P&E			87,861
169A		Legal Aid - Salaries & Wages
169B		Legal Aid - Other Direct
169C		Legal Aid - Construction
169D		Legal Aid - Purchase of P,P&E
170A		Human Serv. All Other - Salaries & Wages	1,067,576	1,051,069	1,093,197	1,099,656	1,079,188	2,362,774
170B		Human Serv. All Other - Other Direct	2,181,492	2,242,628	2,121,674	2,106,874	2,097,043	1,466,207
170C		Human Serv. All Other - Construction
170D		Human Serv. All Other - Purchase of P,P&E		107,284	9,670		7,707
171A	CULTURE	Recreation & Parks - Salaries & Wages	238,794	194,804	164,292	99,553	31,691
171B	AND	Recreation & Parks - Other Direct	207,754	189,949	168,969	81,537	37,739
171C	RECREAT.	Recreation & Parks - Construction
171D		Recreation & Parks - Purchase of P,P&E	34,611	42,608	38,224	68,410	38,967
172A		Coliseum - Salaries & Wages
172B		Coliseum - Other Direct
172C		Coliseum - Construction
172D		Coliseum - Purchase of P,P&E
173A		Museums - Salaries & Wages
173B		Museums - Other Direct
173C		Museums - Construction
173D		Museums - Purchase of P,P&E
174A		Libraries - Salaries & Wages
174B		Libraries - Other Direct	1,193,499	1,134,967	1,126,143	1,140,533	1,086,495	1,076,713
174C		Libraries - Construction
174D		Libraries - Purchase of P,P&E
175A		All Other - Salaries & Wages	76,711	90,448	81,890	75,096	71,088
175B		All Other - Other Direct	17,843	25,887	24,483	337,162	336,639
175C	UTILITY	All Other - Construction
175D		All Other - Purchase of P,P&E
176A		Water & Sewer - Salaries & Wages	412,629	368,722	351,070	203,679	130,698	203,343
176B		Water & Sewer - Other Direct	804,174	782,476	513,872	545,323	679,941	426,446
176C		Water & Sewer - Construction	1,547,026	3,384,829	818,437	2,595,935	1,774,457	589,015
176D		Water & Sewer - Purchase of P,P&E		5,841	5,464,286	43,349
177B	DEBT	Water & Sewer - Interest & Fees	354,604	370,141	253,205	170,279	113,054	87,911
177D	SERVICE	Water & Sewer - Principal	365,500	305,500	305,500	308,757	211,900	174,400
178B		Public School - Interest & Fees
178D		Public School - Principal
179B		Comm/Tech College - Interest & Fees
179D		Comm/Tech College - Principal
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees	395,182	331,098	413,814	548,310	2,446,909	499,072
181D		All Other - Principal	1,938,931	1,718,962	1,757,834	1,779,399		1,552,250
182B	PENSION	Direct Benefit Program - Other Direct	6,193	6,138	6,906	8,315	27,294	27,447
183B	FRINGE	Fringe Benefits Unallocated
184B	BENEFITS	Separation Allowance - Law Enforcement	62,521	34,350	24,202	24,202	24,202	12,990
185B		Separation Allowance - Other Employees
186B		Supplemental Retirement - Law Enforcement	222,955	218,289	179,969	181,311	163,712	138,571
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount		12,163	2,328,517	4,535,162	5,110,949	4,794,194
189A		AFDC Payments Cty - Recipient
189B		AFDC Payments Cty - Item Number
189C		AFDC Payments Cty - Amount	13,444	14,256	59,304	68,329	53,816	16,227
190A		Special Assistance to Adults - Recipient
190B		Special Assistance to Adults - Item Number
190C		Special Assistance to Adults - Amount	933,238	876,615	892,752	911,474	875,688	883,678
191A		Education - School Current Exp - Recipient
191B		Education - School Current Exp - Item Number
191C		Education - School Current Exp - Amount	19,566,593	19,741,593	19,341,593	18,801,517	18,253,900	19,053,900
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount	32,119,352	4,493,631	3,793,454	3,127,835	3,557,042	4,812,149
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount	1,675,180	1,675,180	1,675,180	1,610,750	1,525,000	1,400,000
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount	547,608	1,302,686	120,000	100,000	20,000	1,347,602
195A		Multi-Cty Health Dist - Recipient
195B		Multi-Cty Health Dist - Item Number
195C		Multi-Cty Health Dist - Amount
196A		Multi-Cty Area Mental Hlth Auth - Recipient
196B		Multi-Cty Area Mental Hlth Auth - Item #
196C		Multi-Cty Area Mental Hlth Auth - Amount	39,756	40,635	216,853	393,705	383,316	383,171
197A		Multi-Cty or Mun Library District - Recipient
197B		Multi-Cty or Mun Library District - Item #
197C		Multi-Cty or Mun Library District - Amount
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount
199A		Gen Govt Activities W/ City - Recipient
199B		Gen Govt Activities W/ City - Item #
199C		Gen Govt Activities W/ City - Amount
200A		Other - Recipient
200B		Other - Item Number
200C		Other - Amount
201A		Other - Recipient
201B		Other - Item Number
201C		Other - Amount
202A		Other - Recipient
202B		Other - Item Number
202C		Other - Amount
203A		Other - Recipient
203B		Other - Item Number
203C		Other - Amount
204A		Other - Recipient
204B		Other - Item Number
204C		Other - Amount
204.1A		Other - Recipient
204.1B		Other - Item Number
204.1C		Other - Amount
204.2A		Other - Recipient
204.2B		Other - Item Number
204.2C		Other - Amount
205	PART 6	Current year's levy -- Excluding motor vehicles	41,670,070	41,492,495	37,282,141	36,046,251	35,382,015	32,291,106
206	OTHER	Current year's levy -- Motor vehicles (only)	4,340,782	4,507,682	4,957,919	4,601,629	5,084,560	5,169,380
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles	1,159,181	1,111,119	935,985	786,537	917,707	610,017
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles	679,714	683,746	794,371	791,913	851,184	701,101
209		Percentage of Taxes Collected All Property %	96.00	96.10	95.90	96.12	95.63	96.50
210		Percentage of Taxes Collected Exclude Motor Vehicles %	97.22	97.32	97.49	97.82	97.41	98.11
211		Percentage of Taxes Collected Motor Vehicles %	84.34	84.83	83.98	82.79	83.26	86.44
212		Total Amount of Exp for Salaries & Wages
213A		Capital Rev Funds - Schools - Beginning Balance
213B		Capital Rev Funds - Schools - Ending Balance
214A		Capital Rev Funds - Hosp - Beginning Balance
214B		Capital Rev Funds - Hosp - Ending Balance
215A	PART 7	Cash On Hand & in Bank - Debt Service Fund
215B	CASH &	Cash On Hand & in Bank - Construction Bond	22,168,767
215C	INVEST	Cash On Hand & in Bank - All Other Funds	40,216,408	40,120,512	40,728,381	43,417,741	44,257,748	42,326,270
216A	PART 8-A	Appropriations Made During FY - B(1) - B(7)
216B		Expenditures Made During FY - B(1) - B(7)
217		Investment in Property - B(1) - B(4)
218		Amount Expended During FY - B(5) and B(7)
219		Amount of Tax Revenues Taken Into Account
220A	PART 8-B	Opening Balance(s) White Goods Account Designated
220B		Opening Balance(s) White Goods Account Undesignated	-47,163	-95,336	-75,713	-56,686	-67,728	-81,542
221		Total Revenue Credited to white Goods Account	131,228	162,287	99,592	95,272	57,639	94,705
222A		Total Expenditures for Operations	120,198	114,114	119,215	84,699	46,597	80,031
222B		Total Expenditures for Capital Improvements				29,600		860
222C		Expenditures for illegal dump cleanups
223A		Ending Balance in White Goods Account Designated
223B		Ending Balance in White Goods Account Undesignated	-36,133	-47,163	-95,336	-75,713	-56,686	-67,728
224B		The Amount of White Goods Tax Actually Received	28,461	30,374	35,337	35,533	60,314	35,781
225B		Amount in 218 that would have been received if 100% eligible	28,461	30,374	35,337	35,533	60,314	35,781
226		Calculate Threshold Amount.	7,115	7,594	8,834	8,883	15,079	8,945
227		Total Tonnage of White Goods Scrap Metal Collected	563	601	736	1,414	1,184	1,259
228		Name of Recycler or Disposal Facility
229A	PART 9	Amount - Total Revenues & Other Financing Sources	109,124,883	107,370,686	93,344,419	96,977,915	97,195,915	88,191,167
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds
229C	SUMMARY	Amount - Subtract Interfund Transfers In	959,408	744,192	386,013	1,792,494	1,250,666	50,000
229D		Amount - Net Revenues Per AFIR	108,165,475	106,626,494	92,958,406	95,185,421	95,945,249	88,141,167
		Calculated amount	108,165,475	106,626,494	92,958,406	95,185,421	95,945,249	88,141,167
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
230A		Amount - Total Expend & Other Financing Uses	127,443,211	101,200,356	100,951,092	96,268,176	91,427,325	93,741,683
230B		Amount - Subtract Pymts to Refunded Debt Agent
230C		Amount - Subtract Interfund Transfers Out	959,408	744,192	386,013	1,792,494	1,250,666	50,000
230D		Amount - Net Expenditures Per AFIR	126,483,803	100,456,164	100,565,079	94,475,682	90,176,659	93,691,683
		Calculated amount	126,483,803	100,456,164	100,565,079	94,475,682	90,176,659	93,691,683
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

		Water and Sewer Data
		Gallons (in millions) processed and/or purchased-water	91	92
		Gallons (in millions) processed and/or purchased-sewer	25	30
		Gallons (in millions) billed-water	71	65
		Gallons (in millions) billed-sewer	25	25
		Of the total, how many gallons (in millions) were residential-water.	49	62
		Of the total, how many gallons (in millions) were residential-sewer.	11	13
		Total amount billed in dollars-water.	749,158	249,837
		Total amount billed in dollars-sewer.	244,086	197,230
		Of the total, how many dollars were residential-water?	650,035	133,614
		Of the total, how many dollars were residential-sewer?	119,258	60,198
		Number of residential accounts billed-water.	2,075	982
		Number of residential accounts billed-sewer.	260	242
		Number of non-residential and bulk accounts billed-water.	1	36
		Number of non-residential and bulk accounts billed-sewer.	1	19

950	PART 10	Official	Lynne Hobbs
951	CERTI-	Title	Finance Officer
952	FICATION	Date	12/20/2011	12/13/2010	12/30/2009	03/04/2009	02/21/2008	12/20/2006
953		Contact	Lynne Hobbs
954		Title	Finance Officer
955		Telephone	252-459-9802
956		Fax #	252-459-9817

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

	2006	2007	2008	2009	2010
County	24.54%	25.56%	27.04%	25.89%	28.09%
Pop. Group	24.43%	24.29%	24.81%	23.93%	25.33%
Statewide	24.21%	23.56%	22.59%	22.84%	21.08%

Nash County
Population Group for 1999: 50,000 - 99,999

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2006 2007 2008 2009 2010

County 96.50% 95.63% 96.12% 95.90% 96.10%

Pop. Group 96.44% 96.47% 96.52% 96.11% 96.19%

Statewide 96.63% 97.45% 97.38% 97.13% 97.15%

Nash County

Population Group for 1999: 50,000 - 99,999

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2007 2008 2009 2010 2011

County 0 0 0 0 0

Pop. Group 329 398 360 356 346

Statewide 796 803 842 837 809

Nash County

Population Group for 1999: 50,000 - 99,999

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2007 2008 2009 2010 2011

Property Taxes 402 436 447 447 477

Other Taxes 30 32 32 28 32

Sales Tax 172 185 188 153 123

Sales & Services 40 52 60 61 81

Intergovernmental 251 220 229 256 268

Debt Proceeds 20 28 0 0 90

Other Miscellaneous 48 87 68 44 42

Total 963 1,040 1,024 989 1,113

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2011
2011

Category Total
Per Capita

Property Taxes $45,833,736
$477

Other Taxes 3,044,916
32

Sales Tax 11,758,522
123

Sales & Services 7,728,711
81

Intergovernmental 25,668,971
268

Debt Proceeds 8,581,680
90

Other Miscellaneous 4,009,958
42

Total $106,626,494
$1,113

Population Group: 50,000 - 99,999

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2011
2011

Category Total
Per Capita

Education $27,213,090
$285

Debt Service 2,725,701
28

Human Services 26,269,565
274

General Government 8,023,246
84

Public Safety 21,524,041
225

Other 14,700,521
153

Total $100,456,164
$1,049

Population Group: 50,000 - 99,999

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2011
2011

Category Total
Per Capita

Salaries & Wages $27,180,603
$284

Capital Outlay 8,290,996
87

Other Operating 36,827,806
384

Public School Capital 4,493,631
47

Public School Current 19,741,593
206

Other 3,921,535
41

Total $100,456,164
$1,049

Population Group: 50,000 - 99,999

Last Updated 2/7/2012 3:26:56 PM

	2006	2007	2008	2009	2010
County	96.50%	95.63%	96.12%	95.90%	96.10%
Pop. Group	96.44%	96.47%	96.52%	96.11%	96.19%
Statewide	96.63%	97.45%	97.38%	97.13%	97.15%

Nash County
Population Group for 1999: 50,000 - 99,999

	2011	2011
Category	Total	Per Capita
Property Taxes	$45,833,736	$477
Other Taxes	3,044,916	32
Sales Tax	11,758,522	123
Sales & Services	7,728,711	81
Intergovernmental	25,668,971	268
Debt Proceeds	8,581,680	90
Other Miscellaneous	4,009,958	42
Total	$106,626,494	$1,113

Population Group: 50,000 - 99,999

North CarolinaDepartment of State TreasurerFinancial InformationNash County

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Nash County