North Carolina
Department of State Treasurer
Financial Information
Perquimans 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

Institute of Government North Carolina Counties Web Site
Economic Development Information System (EDIS) County Profiles

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

The AFIR report that was received. 10/31/2011 has not been reviewed.

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

		Perquimans County
County Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Taxes	$0	6,904,224	6,922,727	6,608,452	6,372,711	6,059,671
		Other Taxes	0	553,503	745,207	715,016	903,231	1,532,864
		Sales Tax	0	1,238,777	1,868,206	2,383,196	2,277,832	2,037,964
		Sales & Services	0	3,293,326	3,290,404	3,248,479	3,107,755	2,900,147
		Intergovernmental	0	3,196,426	3,274,357	2,661,005	3,082,063	1,985,993
		Debt Proceeds	0	0	0	38,649	11,000,000	3,000,000
		Other Miscellaneous	0	295,624	661,299	945,421	1,158,710	855,043
		Total	$0	15,481,880	16,762,200	16,600,218	27,902,302	18,371,682

	Expenditures by Function
		Education	$0	2,694,497	6,626,611	9,479,879	7,122,126	3,480,504
		Debt Service	0	1,373,975	936,149	1,572,295	1,588,293	1,324,857
		Human Services	0	2,335,624	2,635,384	2,754,369	2,783,501	2,666,950
		General Government	0	1,903,685	1,832,691	1,963,431	1,951,191	1,723,652
		Public Safety	0	2,648,336	2,673,347	2,702,137	2,318,004	2,004,626
		Other	0	6,576,098	4,406,979	4,428,496	4,502,470	5,439,801
		Total	$0	17,532,215	19,111,161	22,900,607	20,265,585	16,640,390

	Expenditures by Object
		Salaries & Wages	$0	3,357,458	3,602,647	3,342,113	3,168,460	2,851,915
		Capital Outlay	0	2,858,627	518,225	627,700	1,289,938	2,415,000
		Other Operating	0	6,429,000	5,764,210	6,592,602	6,060,136	5,252,596
		Public School Capital	0	602,957	4,535,071	7,614,221	5,354,082	1,792,988
		Public School Current	0	2,061,540	2,061,540	1,840,658	1,753,044	1,677,516
		Other	0	2,222,633	2,629,468	2,883,313	2,639,925	2,650,375
		Total	$0	17,532,215	19,111,161	22,900,607	20,265,585	16,640,390

	Per Capita Revenues by Source
		Property Taxes	$0	532	534	521	512	499
		Other Taxes	0	43	57	56	73	126
		Sales Tax	0	95	144	187	183	168
		Sales & Services	0	254	254	255	250	239
		Intergovernmental	0	246	253	209	248	163
		Debt Proceeds	0	0	0	3	884	247
		Other Miscellaneous	0	23	51	74	93	70
		Total	$0	1,193	1,293	1,305	2,243	1,512

	Per Capita Expenditures by Function
		Education	$0	207	512	745	572	286
		Debt Service	0	106	72	124	128	109
		Human Services	0	180	203	217	224	219
		General Government	0	147	141	154	157	142
		Public Safety	0	204	206	212	186	165
		Other	0	507	340	348	362	448
		Total	$0	1,351	1,474	1,800	1,629	1,369

	Per Capita Expenditures by Object
		Salaries & Wages	$0	259	278	263	255	235
		Capital Outlay	0	220	40	49	104	199
		Other Operating	0	496	444	517	487	431
		Public School Capital	0	46	350	599	430	148
		Public School Current	0	159	159	145	141	138
		Other	0	171	203	227	212	218
		Total	$0	1,351	1,474	1,800	1,629	1,369

	Group Average Per Capita Revenues by Source
		Property Taxes	Not Yet Available	15,586	14,844	13,885	13,418	13,463
		Other Taxes	Not Yet Available	1,940	2,072	2,050	1,996	2,032
		Sales Tax	Not Yet Available	3,530	4,707	5,316	5,327	5,073
		Sales & Services	Not Yet Available	5,148	5,028	4,705	4,409	4,294
		Intergovernmental	Not Yet Available	8,479	7,923	7,638	8,216	8,763
		Debt Proceeds	Not Yet Available	1,820	454	3,619	3,322	2,370
		Other Miscellaneous	Not Yet Available	964	1,489	2,207	2,305	1,838
		Total	Not Yet Available	37,467	36,517	39,420	38,993	37,833

	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	12	26	26	25	26	26
		Average Population of Group	16,532	15,757	15,733	15,987	15,642	15,539

General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$11,783,281	11,555,886	12,434,230	12,301,841	11,884,030	11,347,886
	General Fund expenditures		12,070,665	11,715,877	11,336,821	12,030,372	11,171,931	10,728,148
	Operating transfers in		308,862	104,490	0	0	537,705	429,521
	Operating transfers out		0	0	750,434	186,428	1,310,230	404,917
	Proceeds from capital leases and installment purchases		0	0	0	38,649	0	0
	Other items		0	0	0	0	0	0
	Excess of revenues and other sources over (under) expenditures and other uses		$21,478	(55,501)	346,975	123,690	(60,426)	644,342

	Fund balance available (FBA):
		In dollars	$0	2,849,206	2,715,062	2,725,179	2,538,945	1,958,606
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00%	24.32%	22.46%	22.38%	20.34%	17.59%
		Group weighted average FBA %	Not Yet Available	22.59%	20.76%	23.25%	24.54%	26.88%
		State weighted average FBA %	Not Yet Available	21.08%	22.84%	22.59%	23.56%	24.21%
		Number of Reporting Counties in Group (Audit)	25	26	26	26	26	26

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

	Combined financial results:
		Working capital	$1,005,943	$1,298,284	$1,606,415	$1,095,792	$1,039,805	$966,231
		Net income	0	1,422,548	183,161	446,828	542,891	416,983



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

		Population at July 1st of the Previous Year	13,486	12,980	12,962	12,722	12,442	12,154
		Population Group	24,999 and Below	24,999 and Below	24,999 and Below	24,999 and Below	24,999 and Below	24,999 and Below
		Cash & Investments at June 30th	0	6,247,525	6,048,425	6,437,249	6,315,320	7,049,336
		Investment Earnings	0	20,751	116,014	539,113	660,435	311,911
		Tax Rate Equivalent	0.0000	0.0012	0.0069	0.0542	0.0701	0.0352
		Tax Rate Equivalent Group weighted average	Not Yet Available	0.0041	0.0150	0.0341	0.0417	0.0324
		Tax Rate Equivalent Statewide weighted average	Not Yet Available	0.0055	0.0137	0.0283	0.0350	0.0245
		Latest year of Revaluation	2008	2008	2008	2000	2000	2000
		January 1, Prior Year Assessed Valuation	1,709,134,572	1,696,815,597	1,677,701,976	994,577,389	942,444,215	884,891,294
		Tax Rate	0.4200	0.4100	0.4100	0.6700	0.6700	0.6700
		Tax Rate Group weighted average	0.5110	0.5179	0.5473	0.5553	0.5615	0.5822
		Tax Rate State Wide	0.6026	0.6026	0.6076	0.6271	0.6489	0.6504
		Assessment -to-Sales Ratio	114.43	106.17	100.00	100.00	72.36	86.86
		Assessment -to-Sales Ratio Group Average	99.75	94.25	75.16	74.12	76.73	84.75
		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	1,493,607,072	1,598,206,270	1,677,701,976	994,577,389	1,302,438,108	1,018,755,807
		Tax Rate Adjusted	0.4806	0.4353	0.4100	0.6700	0.4848	0.5820
		Tax Rate Adjusted Group weighted average	0.5097	0.4881	0.4113	0.4116	0.4309	0.4934
		Tax Rate Adjusted Statewide	0.6095	0.5913	0.5453	0.5592	0.5687	0.5941
		Percent Collected	0.00	95.65	96.15	96.29	96.95	96.57
		Percent Collected Group weighted average	Not Yet Available	94.79	94.94	95.50	95.80	95.61
		Percent Collected Statewide weighted average	Not Yet Available	97.15	97.13	97.38	97.45	96.63
		Percent Collected Excluding Motor Vehicles	0.00	96.04	96.62	97.31	98.05	97.95
		Percent Collected Excluding Motor Vehicles Group weighted average	Not Yet Available	95.52	95.85	96.61	97.00	96.89
		Percent Collected Excluding Motor Vehicles Statewide	Not Yet Available	97.90	97.94	98.37	98.38	97.63
		Percent Collected Motor Vehicles Only	0.00	89.33	90.34	87.84	87.98	85.34
		Percent Collected Motor Vehicles Only Group weighted average	Not Yet Available	84.54	84.12	83.82	83.81	83.51
		Percent Collected Motor Vehicles Only Statewide weighted average	Not Yet Available	87.14	87.69	87.19	88.42	87.23
		Tax Uncollected	0	299,258	265,693	243,113	185,131
		Tax Rate Equivalent	0.0000	0.0176	0.0158	0.0244	0.0196	0.0000

	Debt Information		2011	2010	2009	2008	2007	2006
		Population Group	10,000 - 24,999	10,000 - 24,999	10,000 - 24,999	10,000 - 24,999	10,000 - 24,999	10,000 - 24,999
		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	112,360	231,174
		General Government	0	0	0	0	108,455	223,141
		Total	0	0	0	0	220,815	454,315
		Total Per Capita	0	0	0	0	18	37
		Total Per Capita for the Population Group	80	95	110	125	140	157
		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%	0.0170%	0.0446%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.0700%	0.0800%	0.0800%	0.0900%	0.1200%	0.1600%
		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*	$2,087,720	2,682,379	3,257,771	3,814,523	4,585,535	5,333,403
		--General Government*	0	0	0	11,000,000	11,000,000	150,000
		Total*	2,087,720	2,682,379	3,257,771	14,814,523	15,585,535	5,483,403
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	1,397,610	0	0	0	0	0
		Total Debt Listed Above*	$3,485,330	2,682,379	3,257,771	14,814,523	15,585,535	5,483,403

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)		179,534	189,074	204,024	173,083	173,083
		Article 42 (60% restricted)		212,764	376,670	406,368	344,999	344,999
		Interest on restricted sales taxes
	Withdrawals from the State Public School Building Capital Fund				240,275
	Grants from Public School Building Bond Fund
	NC Lottery Proceeds
	Net proceeds from public school debt financing:
		General obligation bonds
		Installment purchase contracts				11,000,000
		Interest on public school debt proceeds
	Unrestricted sources			31,889	1,227,566
		Total Sources		424,187	2,033,585	11,610,392	518,082	518,082

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)		179,534
		Public school capital outlay			189,074	204,024	173,083	173,083
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)		212,764		406,368	125,823	125,823
		Public school capital outlay			376,670		219,176	219,176
	Funded by Public School Building Capital Fund:
		Public school debt service (principal and interest)
		Public school capital outlay			240,275
	Funded by Public School Building Bond Fund:
		Public school capital outlay
	Funded by other sources:
		Public school debt service (principal and interest)		653,824	277,852
		Public school capital outlay:
		From Capital Projects Funds			3,406,177	7,410,197
		From General Fund and all other funds			322,875
		Fair market value of assets donated to public school county
		Total Uses		1,046,122	4,812,923	8,020,589	518,082	518,082

Sources of county funding over (under) uses of county funding				-621,935	-2,501,486	3,589,803

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		1,088,317	3,589,803

Equals: Ending Balance, June 30, Current Year
	Total ending balance			466,382	1,088,317	3,589,803
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes
		Unexpended proceeds from other sources restricted
		for public school capital outlay		466,382	1,088,317	3,589,803

Additional Information:
	Average daily membership			1,726	1,718	1,752	1,721	1,770
	Adjusted unit-wide tax rate		0.4806	0.4353	0.4100	0.6700	0.4848	0.5820
	Weighted average adjusted unit-wide tax rate for population group		0.5097	0.4881	0.4113	0.4116	0.4309	0.4934
	Assessed valuation per student			983,091	976,544	567,681	547,614	499,939
	School bonds authorized and Unissued as of 3/31 of the following year
	Department of Revenue Lottery Allocation			217,673	109,799	30,162	23,430

Annual Financial Information Report Detail Go to top of page			2011	2010	2009	2008	2007	2006
		Population at July 1st of the Previous Year	13,486	12,980	12,962	12,722	12,442	12,154
1.5A	GASB34	Governmental Activities Assets		12,396,474	12,437,236	15,762,923	21,901,949	14,355,758
1.5B	FISCAL	Governmental Activities Liabilities		11,453,129	11,584,526	12,469,796	12,743,331	2,836,176
3.5A	SUMMARY	Business Type Activities Assets		13,113,572	10,184,012	10,536,027	10,775,137	11,057,619
3.5B		Business Type Activities Liabilties		4,872,996	3,365,984	3,901,161	4,587,097	5,412,470
6.5A		Fiduciary Funds Assets		36,230	33,030	32,611	44,864	50,774
6.5B		Fiduciary Funds Liabilties		36,230	33,030	32,611	44,864	50,774
10	PART 2	Current Collections Of Unit Wide Levy		6,794,630	6,833,334	6,474,717	6,101,931	5,789,627
11	TAX	Current Collections of Special Tax District
12	REVENUES	Prior Years' Levy Collections		47,888	33,808	80,785	191,163	194,197
13		Penalties and Interest		61,706	55,585	52,950	79,617	75,847
14		Collections of Tax Previously Written off
15		Animal Tax
16		Deed Stamp Excise Tax		84,913	90,514	99,249	136,688	239,134
17		Real Property Transfer Tax		385,986	435,085	472,461	663,043	1,188,539
18		Scrap Tire Disposal Tax		14,331	13,469	13,979	22,193	12,108
18.1		Solid Waste Disposal Tax		16,641	5,487
19		1% Local Government Option Sales Tax		279,149	423,924	598,499	545,855	515,394
20		1/2% Local Government Option Sales Tax (40)		598,447	630,247	680,080	663,071	576,944
21		1/2% Local Government Option Sales Tax (42)		354,607	627,784	677,280	660,546	574,998
21.1		1/2% Local Government Option Sales Tax (44)		6,574	186,251	427,337	408,360	370,628
21.2		1/4% Local Government Option Sales Tax (46)
22		Local Occupancy Tax		10,058	11,725	4,031
23		Prepared Food Tax
24		911 Charges			162,693	100,126	55,430	56,006
25		Gross Receipts Tax on Short Term Leased Vehicles
26		White Goods Disposal Tax		4,189	3,999	4,794	7,478	4,670
27		Privilege Licenses
28		Other Licenses		37,385	22,235	20,376	18,399	32,407
29		Payments in Lieu of Taxes - US Forest Serv						3,112
30	FEDERAL	Payments in Lieu of Taxes - TVA
31	INTERGOV	Payments in Lieu of Taxes - Other
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.
33		General Government					4,554	1,330
34		Public Safety		49,786
35		Transportation - Streets
36		Transportation - Mass Transit
36.1		Fed intergov airports
37		Transportation - Other Transportation
38		Environmental Protection		146,551	180,046	38,799	89,796	31,437
39		Econ. & Phys. Dev. - Housing/Comm. Dev.		487,751	100,701	343,726	110,264	12,529
39.1		Fed intergov sewers
40		Econ. & Phys. Dev. - All Other		18,186		133,971
41		Human Services: Health
42		Human Services: Mental Health
43		Human Services: Hospitals
44		Human Services: Social Services
45		Human Services: All Other				790
46		Culture and Recreation
46.5	STATE	NC Education Lottery Proceeds			277,852
47	INTERGOV	Payments in Lieu of Taxes - State
48	REVENUES	Controlled Substance Tax
49		Intangibles Tax Reimbursement
49.1		Transitional Hold Harmless Revenues		123,609	268,722	389,601
50		Wireless Enhanced 911 Service Charges				62,743	107,263	98,473
50.1		Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)		162,693
50.2		ETSF Interest Income		707
51		Beer and Wine Tax		14,386	44,319	44,343	42,370	40,242
52		Court Costs - Facilities, Jail and Arrest Fees		92,945	91,419	71,349	64,941	29,991
53		Public School Building Capital Fund			240,275		935,000
54		Public School building bond fund
58		General Government		94,589	112,348	115,124	138,568	234,031
59		Public Safety		26,819	8,825	5,796	7,177	18,612
60		Transportation		143,714	149,743	128,617	100,994
61		Environmental Protection		4,000	4,918	22,027	28,234	17,477
62		Econ. & Phys. Dev. - Housing/Community Dev			42,071
62.1		State intergov - sewers
63		Econ. & Phys. Dev. - All Other					39,205	223,135
64		Human Services: Health			2,000
65		Human Services: Mental Health
66		Human Services: Hospitals
67		Human Services: Social Services		1,500,854	1,493,363	1,255,636	1,292,479	1,134,758
68		Human Services: All Other			25,143			82,363
69		Culture and Recreation		239,516	144,808	7,070	7,346	6,107
70	LOCAL	Other State Intergov.		55,810	47,697	9,412
71	INTERGOV	Payments in Lieu of Taxes - Local
72	REVENUES	General Government		18,381	23,721	16,478	99,389	10,545
73		Public Safety						23,182
74		Transportation
75		Environmental Protection		16,129	16,386	15,523	14,483	8,669
76		Economic And Physical Development						10,000
77		Human Services: Health, Mental Hlt & Hosp
78		Human Services: Social Services
79		Human Services: All Other
80	PERMITS	Culture And Recreation
81	& FEES	Building Permits		158,745	134,748	193,226	284,789	234,767
82		Register of Deeds		76,901	77,598	90,342	101,776	119,712
83		Inspection Fees
84		Concealed Handgun Permits
85		Other Permits		4,695	3,448	3,209	8,157	6,363
86	SALES &	Parking Revenues
87	SERVICES	Rents and Royalties		87,774	91,142	68,215	78,524	76,997
88		Airport
89		Fire Protection Charges
90		Solid Waste		811,577	802,438	718,443	644,731	602,873
91		Ambulance and Rescue Squad Charges		396,788	382,427	367,312	301,118	293,215
92		Cemeteries
93		Recreation Service Revenues		16,164	12,708	16,018	13,615	11,363
94		Library Service Revenues
95		Other Cultural and Rec Service Revenues
96		Client and Third Party Payments - Health
97		Client and Third Party Payments - Ment Hlth
98		Client and Third Party Payments - Soc Serv
99		Client and Third Party Payments - Cty Home
100	UTILITY	Mass Transit - County Operated
101	MISC.	Other Sales and Services		163,905	139,870	124,715	126,580	83,853
102	REVENUES	Water and Sewer Charges		1,817,118	1,861,819	1,953,776	1,943,187	1,831,846
103		Investment Earnings - Bond Proceeds
104		Investment Earnings - All Other Funds		20,751	116,014	539,113	660,435	311,911
105		Special Assessments
106		Private Contributions and Other Donations
107		Sales of Materials and Fixed Assets		6,936		7,650
108		Sale of Real Property			209,000	45,504	71,484	131,866
109		1 Cent and 5 Cent Bottle Tax		2,696	2,792	2,539	2,581	2,561
110		Mixed Drink Surcharge
111		ABC Profit Distribution
112		Other Miscellaneous Revenues		24,900	28,494	63,838	29,488	47,863
113		Proceeds of the Sale of Bonds & Notes				38,649	11,000,000
114		Proceeds of Capital Leases & Install Purch						3,000,000
115		Other			89,205
116	NON-REV	Fines and Forfeitures		138,029	128,035	103,971	90,839	94,985
117	RECEIPTS	School - Current Levy Collections
118		School - Prior Years' Levy Collections
119		Tax Collections for Other Units						537,715
120		Utilities Customers' Deposits		3,393	3,728	1,804	2,567	-1,594
121		Deposits Other Than Utility
122		Prepaid Taxes		4,164	-14,221	58,744	38,544	21,873
123		Prepaid Privilege Licenses
124		Assistance Passed Directly To Recipients		20,743,055	18,956,250	15,634,431	15,011,610	14,944,144
125A	PART 4	Governing Body - Salaries & Wages		33,800	34,700	33,200	26,500	26,450
125B	GENERAL	Governing Body - Other Direct		133,393	37,427	32,886	45,623	49,686
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E
126A		Administration - Salaries & Wages		221,961	220,482	208,063	200,756	190,739
126B		Administration - Other Direct		109,916	119,950	197,346	319,385	130,571
126C		Administration - Construction
126D		Administration - Purchase of P,P&E
127A		Elections - Salaries & Wages		56,890	61,337	57,938	44,791	44,211
127B		Elections - Other Direct		36,793	33,223	34,061	36,754	31,555
127C		Elections - Construction
127D		Elections - Purchase of P,P&E
128A		Finance - Salaries & Wages
128B		Finance - Other Direct
128C		Finance - Construction
128D		Finance - Purchase of P,P&E
129A		Taxes - Salaries & Wages		259,755	260,039	249,928	207,000	197,510
129B		Taxes - Other Direct		153,572	153,800	153,748	139,756	136,240
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E
130A		Legal - Salaries & Wages					1,935	7,670
130B		Legal - Other Direct		12,297	18,565	12,919	18,761	6,774
130C		Legal - Construction
130D		Legal - Purchase of P,P&E
131A		Register of Deeds - Salaries & Wages		104,933	103,356	99,446	95,543	92,718
131B		Register of Deeds - Other Direct		116,929	113,814	118,506	146,634	192,958
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E				38,649		6,500
132A		Public Buildings - Salaries & Wages		135,876	135,718	130,518	124,095	123,071
132B		Public Buildings - Other Direct		478,733	491,404	546,202	492,316	468,279
132C		Public Buildings - Construction
132D		Public Buildings - Purchase of P,P&E		3,067	3,646	6,470
133A		Court Facilities - Salaries & Wages
133B		Court Facilities - Other Direct		45,068	44,630	42,787	51,342	18,720
133C		Court Facilities - Construction
133D		Court Facilities - Purchase of P,P&E
134A		Central Services - Salaries & Wages
134B		Central Services - Other Direct
134C		Central Services - Construction
134D		Central Services - Purchase of P,P&E
135A		Gen. Govt. All Other - Salaries & Wages
135B		Gen. Govt. All Other - Other Direct		702	600	764
135C		Gen. Govt. All Other - Construction
135D		Gen. Govt. All Other - Purchase of P,P&E
136A	PUBLIC	Sheriff & Communications - Salaries & Wages		529,925	488,963	450,709	426,344	398,204
136B	SAFETY	Sheriff & Communications - Other Direct		302,040	249,436	294,408	239,809	216,879
136C		Sheriff & Communications - Construction
136D		Sheriff & Communications - Purchase of P,P&E		40,244	65,602	70,968	76,351	48,812
137A		Jail - Salaries & Wages
137B		Jail - Other Direct
137C		Jail - Construction
137D		Jail - Purchase of P,P&E
138A		Emergency Communications - Salaries & Wages			243,524	222,874	216,774	204,124
138B		Emergency Communications - Other Direct			280,172	199,723	176,994	163,055
138C		Emergency Communications - Construction
138D		Emergency Communications - Purchase of P,P&E				141,374	7,162	14,050
138.1B		Emergency Telephone Service Fund (ETSF) Operation		248,499
138.1C		Emergency Telephone Service Fund (ETSF) Construction		227,213
138.1D		Emergency Telephone Service Fund (ETSF) Capital Exp
139A		Emergency Management - Salaries & Wages
139B		Emergency Management - Other Direct
139C		Emergency Management - Construction
139D		Emergency Management - Purchase of P,P&E
140A		Fire - Salaries & Wages		28,685	28,251	20,987	18,047	19,923
140B		Fire - Other Direct		43,069	34,096	21,481	12,270	20,431
140C		Fire - Construction
140D		Fire - Purchase of P,P&E		9,000	13,120
141A		Inspectors - Salaries & Wages		135,419	179,038	177,752	158,869	134,489
141B		Inspectors - Other Direct		50,483	63,553	68,815	57,763	48,994
141C		Inspectors - Construction
141D		Inspectors - Purchase of P,P&E					12,241
142A		Rescue Units - Salaries & Wages		483,948	484,610	459,015	430,382	260,859
142B		Rescue Units - Other Direct		196,003	186,922	156,134	187,026	114,908
142C		Rescue Units - Construction
142D		Rescue Units - Purchase of P,P&E				95,464		83,966
143A		Animal Control - Salaries & Wages
143B		Animal Control - Other Direct
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct		2,400	7,000	2,800	3,600	2,650
144C		Med Examiner/Coroner - Construction
144D		Med Examiner/Coroner - Purchase of P,P&E
145A		Pub. Safety All Other - Salaries & Wages
145B		Pub. Safety All Other - Other Direct
145C		Pub. Safety All Other - Construction
145D		Pub. Safety All Other - Purchase of P,P&E
146A	TRANS	Improvements Subdivisions and Streets - Salaries & Wages
146B	PORTATION	Improvements Subdivisions and Streets - Other Direct						14,542
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
148B		Airport - Other Direct
148C		Airport - Construction
148D		Airport - Purchase of P,P&E
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
151C		Trans. All Other - Construction
151D		Trans. All Other - Purchase of P,P&E
152A	ENVIRON	Solid Waste - Salaries & Wages
152B	MENTAL	Solid Waste - Other Direct		5,140	6,311	6,650	33,213	50,297
152C	PROTECT.	Solid Waste - Construction
152D		Solid Waste - Purchase of P,P&E
153A		Drainage & Watershed - Salaries & Wages
153B		Drainage & Watershed - Other Direct		4,000	4,000	17,000	93,796	34,687
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		25,762	25,762	24,767	23,677	22,329
155B		Environ. All Other - Other Direct		65,576	67,080	65,365	99,825	61,932
155C		Environ. All Other - Construction
155D		Environ. All Other - Purchase of P,P&E
156A	ECON &	Planning & Zoning - Salaries & Wages
156B	PHYS	Planning & Zoning - Other Direct
156C	DEVELOP.	Planning & Zoning - Construction
156D		Planning & Zoning - Purchase of P,P&E
157A		Economic Development - Salaries & Wages
157B		Economic Development - Other Direct		157,168	210,409	197,663	10,416
157C		Economic Development - Construction		22,021	27,191	49,998	290,344	222,341
157D		Economic Development - Purchase of P,P&E
158A		Community Development - Salaries & Wages
158B		Community Development - Other Direct		490,305	155,272	343,726	110,554	12,572
158C		Community Development - Construction
158D		Community Development - Purchase of P,P&E
159A		Agriculture Extension - Salaries & Wages		87,630	96,390	85,449	81,644	71,207
159B		Agriculture Expansion - Other Direct		48,440	48,497	48,187	43,012	35,540
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
161B		Econ. Dev. All Other - Other Direct						91,028
161C		Econ. Dev. All Other - Construction
161D		Econ. Dev. All Other - Purchase of P,P&E
162A	HUMAN	Health - Salaries & Wages
162B	SERVICES	Health - Other Direct		207,486	232,441	195,384	140,502	42,380
162C		Health - Construction
162D		Health - Purchase of P,P&E
163A		Mental Health - Salaries & Wages		28,786	15,271
163B		Mental Health - Other Direct				15,018	14,471	14,239
163C		Mental Health - Construction
163D		Mental Health - Purchase of P,P&E
164A		Administration - Salaries & Wages		763,759	755,995	677,247	694,345	683,922
164B		Administration - Other Direct		322,068	307,691	282,492	292,449	264,834
164C		Administration - Construction
164D		Administration - Purchase of P,P&E
165B		Assistance Programs - Other Direct		780,762	734,098	734,487	706,931	728,200
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages		6,082	6,082	5,848	5,705	5,512
168B		Other Human Services - Other Direct		1,716	5,173	17,921	2,216	1,919
168C		Other Human Services - Construction
168D		Other Human Services - Purchase of P,P&E
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		8,580	11,108	12,084	10,781
170B		Human Serv. All Other - Other Direct		60,950	55,316	53,958	52,569	62,782
170C		Human Serv. All Other - Construction
170D		Human Serv. All Other - Purchase of P,P&E
171A	CULTURE	Recreation & Parks - Salaries & Wages		119,487	121,363	115,054	134,781	121,865
171B	AND	Recreation & Parks - Other Direct		116,053	111,954	120,098	97,565	76,829
171C	RECREAT.	Recreation & Parks - Construction						57,880
171D		Recreation & Parks - Purchase of P,P&E		377,518	58,472	44,622	33,316	34,110
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
174C		Libraries - Construction
174D		Libraries - Purchase of P,P&E
175A		All Other - Salaries & Wages		62,456	62,402	56,044	38,226	36,422
175B		All Other - Other Direct		41,980	76,532	109,173	41,979	35,889
175C	UTILITY	All Other - Construction
175D		All Other - Purchase of P,P&E						30,172
176A		Water & Sewer - Salaries & Wages		263,724	268,256	255,190	228,265	210,690
176B		Water & Sewer - Other Direct		802,076	959,635	913,972	788,940	783,087
176C		Water & Sewer - Construction				180,155	819,005	1,847,964
176D		Water & Sewer - Purchase of P,P&E		2,179,564	350,194		51,519	69,205
177B	DEBT	Water & Sewer - Interest & Fees		112,180	130,839	169,547	185,268	163,551
177D	SERVICE	Water & Sewer - Principal		575,395	556,756	639,899	688,959	550,181
178B		Public School - Interest & Fees		496,495	239,390	400,621	219,161	127,111
178D		Public School - Principal		189,905	9,164	362,228	339,325	322,854
179B		Comm/Tech College - Interest & Fees
179D		Comm/Tech College - Principal
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees					5,580	11,160
181D		All Other - Principal					150,000	150,000
182B	PENSION	Direct Benefit Program - Other Direct
183B	FRINGE	Fringe Benefits Unallocated
184B	BENEFITS	Separation Allowance - Law Enforcement
185B		Separation Allowance - Other Employees
186B		Supplemental Retirement - Law Enforcement		21,408	19,060	16,633	15,372	15,282
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount		368	338,435	603,905	727,411	710,530
189A		AFDC Payments Cty - Recipient
189B		AFDC Payments Cty - Item Number
189C		AFDC Payments Cty - Amount		1,485	2,361	5,112	7,928	12,708
190A		Special Assistance to Adults - Recipient
190B		Special Assistance to Adults - Item Number
190C		Special Assistance to Adults - Amount		153,582	171,413	150,913	128,193	139,924
191A		Education - School Current Exp - Recipient
191B		Education - School Current Exp - Item Number
191C		Education - School Current Exp - Amount		2,061,540	2,061,540	1,840,658	1,753,044	1,677,516
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount		602,957	4,535,071	7,614,221	5,354,082	1,792,988
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount		30,000	30,000	25,000	15,000	10,000
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount
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
197A		Multi-Cty or Mun Library District - Recipient
197B		Multi-Cty or Mun Library District - Item #
197C		Multi-Cty or Mun Library District - Amount		144,256	144,256	137,387	132,103	127,017
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount		330,000	330,000	303,000	279,000	258,000
199A		Gen Govt Activities W/ City - Recipient
199B		Gen Govt Activities W/ City - Item #
199C		Gen Govt Activities W/ City - Amount
200A		Other - Recipient		Jail	Albemarle District Jail	Albemarle District Jail	Albemarle District Jail	Albemarle District Jail
200B		Other - Item Number		178	178	178	178	178
200C		Other - Amount		696,803	697,473	687,678	436,528	349,366
201A		Other - Recipient		Perquimans/Gates/Chowan Animal Shelter	Perquimans/Gates/Chowan Animal Shelter	Perq./Gates/Chowan Animal Shelter	Perq./Gates/Chowan Animal Shelter	Perq./Gates/Chowan Animal Shelter
201B		Other - Item Number		202	202	202	202	202
201C		Other - Amount		41,009	59,851	63,973	64,931	58,004
202A		Other - Recipient		Sanitation	Sanitation	Sanitation	Sanitation	Sanitation
202B		Other - Item Number		235	235	235	235	235
202C		Other - Amount		60,829	115,068	212,379	222,260	353,811
203A		Other - Recipient		Landfill	Landfill	Landfill	Landfill	Landfill
203B		Other - Item Number		235	235	235	235	235
203C		Other - Amount		764,301	740,611	693,966	626,571	631,015
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		6,479,931	6,379,809	5,856,571	5,416,770	5,335,730
206	OTHER	Current year's levy -- Motor vehicles (only)		398,870	517,159	705,139	659,694	659,881
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles		256,713	215,710	157,366	105,832	109,157
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles		42,545	49,983	85,747	79,299	96,766
209		Percentage of Taxes Collected All Property %	0.00	95.65	96.15	96.29	96.95	96.57
210		Percentage of Taxes Collected Exclude Motor Vehicles %	0.00	96.04	96.62	97.31	98.05	97.95
211		Percentage of Taxes Collected Motor Vehicles %	0.00	89.33	90.34	87.84	87.98	85.34
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		472,462	543,121	3,475,867	10,153,154	1,658,930
215C	INVEST	Cash On Hand & in Bank - All Other Funds		6,247,525	6,048,425	6,437,249	6,315,320	7,049,336
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						-23,399
220B		Opening Balance(s) White Goods Account Undesignated		-52,094	-43,118	-50,164	-40,816
221		Total Revenue Credited to white Goods Account		65,729	17,963	29,054	12,925	12,619
222A		Total Expenditures for Operations		15,983	26,939	22,008	22,273	17,117
222B		Total Expenditures for Capital Improvements						12,919
222C		Expenditures for illegal dump cleanups
223A		Ending Balance in White Goods Account Designated
223B		Ending Balance in White Goods Account Undesignated		-2,348	-52,094	-43,118	-50,164	-40,816
224B		The Amount of White Goods Tax Actually Received		4,189	3,999	4,917	4,629	4,501
225B		Amount in 218 that would have been received if 100% eligible
226		Calculate Threshold Amount.
227		Total Tonnage of White Goods Scrap Metal Collected		236	262	336	450	349
228		Name of Recycler or Disposal Facility
229A	PART 9	Amount - Total Revenues & Other Financing Sources		16,565,218	18,408,178	17,294,417	30,250,237	18,801,203
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds		1,083,338
229C	SUMMARY	Amount - Subtract Interfund Transfers In			1,645,978	694,199	2,347,935	429,521
229D		Amount - Net Revenues Per AFIR		15,481,880	16,762,200	16,600,218	27,902,302	18,371,682
		Calculated amount		15,481,880	16,762,200	16,600,218	27,902,302	18,371,682
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
230A		Amount - Total Expend & Other Financing Uses		17,532,215	20,757,139	23,594,806	22,613,520	17,069,911
230B		Amount - Subtract Pymts to Refunded Debt Agent
230C		Amount - Subtract Interfund Transfers Out			1,645,978	694,199	2,347,935	429,521
230D		Amount - Net Expenditures Per AFIR		17,532,215	19,111,161	22,900,607	20,265,585	16,640,390
		Calculated amount		17,532,215	19,111,161	22,900,607	20,265,585	16,640,390
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

		Water and Sewer Data
		Gallons (in millions) processed and/or purchased-water
		Gallons (in millions) processed and/or purchased-sewer
		Gallons (in millions) billed-water
		Gallons (in millions) billed-sewer
		Of the total, how many gallons (in millions) were residential-water.
		Of the total, how many gallons (in millions) were residential-sewer.
		Total amount billed in dollars-water.
		Total amount billed in dollars-sewer.
		Of the total, how many dollars were residential-water?
		Of the total, how many dollars were residential-sewer?
		Number of residential accounts billed-water.
		Number of residential accounts billed-sewer.
		Number of non-residential and bulk accounts billed-water.
		Number of non-residential and bulk accounts billed-sewer.

950	PART 10	Official	Sharon Ward
951	CERTI-	Title	Finance Officer
952	FICATION	Date		11/09/2010	01/29/2010	02/02/2009
953		Contact	Sharon Ward
954		Title	Finance Officer
955		Telephone	2524268484
956		Fax #	2524264034

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

Go to top of page

Analysis of Available Fund Balance: General Fund

	2006	2007	2008	2009	2010
County	17.59%	20.34%	22.38%	22.46%	24.32%
Pop. Group	26.88%	24.54%	23.25%	20.76%	22.59%
Statewide	24.21%	23.56%	22.59%	22.84%	21.08%

Perquimans County
Population Group for 1999: 24,999 and Below

Go to top of page

2006 2007 2008 2009 2010

County 96.57% 96.95% 96.29% 96.15% 95.65%

Pop. Group 95.61% 95.80% 95.50% 94.94% 94.79%

Statewide 96.63% 97.45% 97.38% 97.13% 97.15%

Perquimans County

Population Group for 1999: 24,999 and Below

Go to top of page

2007 2008 2009 2010 2011

County 18 0 0 0 0

Pop. Group 140 125 110 95 80

Statewide 796 803 842 837 809

Perquimans County

Population Group for 1999: 10,000 - 24,999

Go to top of page

2006 2007 2008 2009 2010

Property Taxes 499 512 521 534 532

Other Taxes 126 73 56 57 43

Sales Tax 168 183 187 144 95

Sales & Services 239 250 255 254 254

Intergovernmental 163 248 209 253 246

Debt Proceeds 247 884 3 0 0

Other Miscellaneous 70 93 74 51 23

Total 1,512 2,243 1,305 1,293 1,193

Go to top of page

2010
2010

Category Total
Per Capita

Property Taxes $6,904,224
$532

Other Taxes 553,503
43

Sales Tax 1,238,777
95

Sales & Services 3,293,326
254

Intergovernmental 3,196,426
246

Debt Proceeds 0
0

Other Miscellaneous 295,624
23

Total $15,481,880
$1,193

Population Group: 24,999 and Below

Go to top of page

2010
2010

Category Total
Per Capita

Education $2,694,497
$207

Debt Service 1,373,975
106

Human Services 2,335,624
180

General Government 1,903,685
147

Public Safety 2,648,336
204

Other 6,576,098
507

Total $17,532,215
$1,351

Population Group: 24,999 and Below

Go to top of page

2010
2010

Category Total
Per Capita

Salaries & Wages $3,357,458
$259

Capital Outlay 2,858,627
220

Other Operating 6,429,000
496

Public School Capital 602,957
46

Public School Current 2,061,540
159

Other 2,222,633
171

Total $17,532,215
$1,351

Population Group: 24,999 and Below

Last Updated 2/7/2012 3:27:32 PM

	2006	2007	2008	2009	2010
County	96.57%	96.95%	96.29%	96.15%	95.65%
Pop. Group	95.61%	95.80%	95.50%	94.94%	94.79%
Statewide	96.63%	97.45%	97.38%	97.13%	97.15%

Perquimans County
Population Group for 1999: 24,999 and Below

	2010	2010
Category	Total	Per Capita
Property Taxes	$6,904,224	$532
Other Taxes	553,503	43
Sales Tax	1,238,777	95
Sales & Services	3,293,326	254
Intergovernmental	3,196,426	246
Debt Proceeds	0	0
Other Miscellaneous	295,624	23
Total	$15,481,880	$1,193

Population Group: 24,999 and Below

North CarolinaDepartment of State TreasurerFinancial InformationPerquimans County

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Perquimans County