North Carolina
Department of State Treasurer
Financial Information
Robeson 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

		Robeson County
County Revenues and Expenditures Financial Profile Go to top of page			2009	2008	2007	2006	2005	2004
	Revenues by Source
		Property Taxes	$43,505,437	43,427,888	40,334,025	41,839,969	35,558,606	35,504,875
		Other Taxes	4,073,678	4,102,477	4,298,471	3,939,001	3,519,126	2,940,439
		Sales Tax	22,321,431	24,903,439	24,037,873	24,380,335	21,247,019	22,330,025
		Sales & Services	25,826,145	22,082,647	20,463,680	20,884,835	18,509,218	17,244,492
		Intergovernmental	33,472,430	30,673,315	31,471,081	29,459,030	26,798,761	29,280,733
		Debt Proceeds	0	0	0	0	0	0
		Other Miscellaneous	2,863,314	5,030,390	9,629,388	5,502,131	5,232,210	1,977,068
		Total	$132,062,435	130,220,156	130,234,518	126,005,301	110,864,940	109,277,632

	Expenditures by Function
		Education	$20,107,364	20,263,944	19,769,835	19,798,656	18,746,243	17,512,944
		Debt Service	2,850,760	3,725,556	4,025,194	5,139,381	4,223,673	4,324,103
		Human Services	52,081,355	55,715,369	52,859,294	51,067,678	49,707,705	44,431,577
		General Government	13,302,889	11,873,172	12,783,435	10,574,429	11,059,221	10,113,018
		Public Safety	26,022,566	24,891,332	23,218,828	21,499,795	20,158,096	19,268,694
		Other	17,360,524	13,790,162	13,824,173	16,314,721	15,568,928	12,682,461
		Total	$131,725,458	130,259,535	126,480,759	124,394,660	119,463,866	108,332,797

	Expenditures by Object
		Salaries & Wages	$40,345,797	37,067,836	34,741,939	33,435,179	29,473,005	36,961,253
		Capital Outlay	1,530,132	2,146,906	3,291,309	5,486,843	7,764,727	7,217,077
		Other Operating	65,672,513	66,671,050	64,844,369	61,365,501	60,271,045	33,452,481
		Public School Capital	5,309,920	5,792,480	5,649,371	5,846,892	5,152,231	4,231,760
		Public School Current	12,331,464	12,331,464	12,331,464	12,332,764	12,089,012	11,966,184
		Other	6,535,632	6,249,799	5,622,307	5,927,481	4,713,846	14,504,042
		Total	$131,725,458	130,259,535	126,480,759	124,394,660	119,463,866	108,332,797

	Per Capita Revenues by Source
		Property Taxes	$334	335	312	327	281	283
		Other Taxes	31	32	33	31	28	23
		Sales Tax	171	192	186	191	168	178
		Sales & Services	198	171	159	164	146	137
		Intergovernmental	257	237	244	231	212	233
		Debt Proceeds	0	0	0	0	0	0
		Other Miscellaneous	22	39	75	43	41	16
		Total	$1,013	1,006	1,009	987	876	870

	Per Capita Expenditures by Function
		Education	$154	156	153	155	149	140
		Debt Service	22	29	31	40	33	34
		Human Services	400	430	410	400	393	354
		General Government	102	92	99	83	87	81
		Public Safety	200	192	180	168	159	153
		Other	133	107	107	128	123	101
		Total	$1,011	1,006	980	974	944	863

	Per Capita Expenditures by Object
		Salaries & Wages	$310	286	269	262	233	294
		Capital Outlay	12	17	26	43	61	57
		Other Operating	503	515	501	480	476	267
		Public School Capital	41	45	44	46	41	34
		Public School Current	95	95	96	97	96	95
		Other	50	48	44	46	37	116
		Total	$1,011	1,006	980	974	944	863

	Group Average Per Capita Revenues by Source
		Property Taxes	$655	$632	$599	$581	$550	$531
		Other Taxes	46	52	53	52	49	46
		Sales Tax	171	217	218	205	193	183
		Sales & Services	101	110	109	120	111	107
		Intergovernmental	277	265	250	242	239	226
		Debt Proceeds	224	207	291	133	196	192
		Other Miscellaneous	49	71	80	64	64	46
		Total	$1,523	$1,554	$1,600	$1,397	$1,402	$1,331

	Group Average Per Capita Expenditures by Function
		Education	$559	$529	$505	$463	$414	$403
		Debt Service	170	152	148	137	129	118
		Human Services	356	368	362	368	374	357
		General Government	116	118	112	112	105	98
		Public Safety	205	203	193	178	165	154
		Other	161	162	154	148	142	136
		Total	$1,567	$1,532	$1,474	$1,406	$1,329	$1,266

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	$283	$282	$271	$263	$253	$250
		Capital Outlay	100	94	88	80	78	71
		Other Operating	542	529	505	500	483	446
		Public School Capital	219	201	196	172	131	129
		Public School Current	300	295	282	265	254	248
		Other	123	131	132	126	130	122
		Total	$1,567	$1,532	$1,474	$1,406	$1,329	$1,266

		Number of Reporting (AFIR) Counties in Group	25	25	25	24	23	23
		Average Population of Group	243,487	238,611	231,141	230,654	231,564	227,480

General Fund Go to top of page			2009	2008	2007	2006	2005	2004
	General Fund revenues		$111,918,759	116,646,435	110,748,294	105,418,327	96,884,109	94,988,264
	General Fund expenditures		117,700,696	115,395,041	110,583,917	104,578,174	101,337,557	90,805,679
	Operating transfers in		3,534,438	1,814,706	407,943	1,519,858	1,133,651	3,182,261
	Operating transfers out		0	0	168,622	100,000	833,214	2,541,070
	Proceeds from capital leases and installment purchases		0	0	0	0	0	0
	Other items		0	0	0	0	0	0
	Excess of revenues and other sources over (under) expenditures and other uses		($2,247,499)	3,066,100	403,698	2,260,011	(4,153,011)	4,823,776

	Fund balance available (FBA):
		In dollars	$24,086,981	24,938,241	25,177,975	26,022,032	23,257,296	26,891,266
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	20.46%	21.61%	22.73%	24.86%	22.76%	28.81%
		Group weighted average FBA %	19.33%	18.26%	19.24%	18.09%	17.91%	16.89%
		State weighted average FBA %	20.62%	20.15%	23.53%	24.18%	24.31%	23.51%
		Number of Reporting Counties in Group (Audit)	26	25	25	24	23	23

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

	Combined financial results:
		Working capital	$19,003,394	$21,192,675	$17,876,098	$15,153,088	$15,985,984	$17,146,976
		Net income	(3,943,653)	(2,610,830)	3,455,107	1,306,701	(90,277)	(2,058,194)



Cash, Investments and Financing Go to top of page			2009	2008	2007	2006	2005	2004

		Population at July 1st of the Previous Year	130,316	129,425	129,048	127,695	126,554	125,554
		Population Group	100,000 and Above	100,000 and Above	100,000 and Above	100,000 and Above	100,000 and Above	100,000 and Above
		Cash & Investments at June 30th	44,080,440	53,844,663	44,624,948	48,737,103	45,029,585	41,734,209
		Investment Earnings	1,503,111	2,239,943	2,851,218	2,476,573	959,215	734,512
		Tax Rate Equivalent	0.0278	0.0416	0.0548	0.0477	0.0252	0.0193
		Tax Rate Equivalent Group weighted average	0.0140	0.0285	0.0343	0.0233	0.0147	0.0065
		Tax Rate Equivalent Statewide weighted average	0.0135	0.0283	0.0350	0.0245	0.0146	0.0067
		Latest year of Revaluation	#N/A	2005	2005	2005	1996	1996
		January 1, Prior Year Assessed Valuation	5,411,585,688	5,378,509,772	5,204,263,044	5,187,491,891	3,811,198,420	3,810,746,799
		Tax Rate	0.8000	0.8000	0.8000	0.8000	0.9100	0.9100
		Tax Rate Group weighted average	0.6359	0.6827	0.6857	0.6884	0.6659	0.6684
		Tax Rate State Wide	0.6076	0.6271	0.6489	0.6504	0.6460	0.6494
		Assessment -to-Sales Ratio	84.40	84.40	90.46	97.30	90.58	90.58
		Assessment -to-Sales Ratio Group Average	91.68	90.78	90.41	93.11	94.47	93.41
		Assessment -to-Sales Ratio Statewide	89.75	89.17	87.65	91.33	91.52	91.40
		Assessed Valuation adjusted for Assessed to Sales Ratio	6,411,831,384	6,372,641,910	5,753,109,710	5,331,440,792	4,207,549,592	4,207,051,004
		Tax Rate Adjusted	0.6752	0.6752	0.7237	0.7784	0.8243	0.8243
		Tax Rate Adjusted Group weighted average	0.5830	0.6198	0.6199	0.6409	0.6291	0.6244
		Tax Rate Adjusted Statewide	0.5453	0.5592	0.5687	0.5941	0.5912	0.5936
		Percent Collected	90.50	90.47	89.69	19.04	88.67	80.42
		Percent Collected Group weighted average	97.61	97.83	97.92	96.81	97.59	97.28
		Percent Collected Statewide weighted average	97.18	97.38	97.45	96.63	97.04	96.70
		Percent Collected Excluding Motor Vehicles	92.87	92.94	92.02	8.21	90.91	85.65
		Percent Collected Excluding Motor Vehicles Group weighted average	98.33	98.77	98.73	97.72	98.48	98.29
		Percent Collected Excluding Motor Vehicles Statewide	97.97	98.37	98.38	97.63	98.01	97.78
		Percent Collected Motor Vehicles Only	75.93	75.98	75.66	77.70	78.03	56.00
		Percent Collected Motor Vehicles Only Group weighted average	88.83	88.02	89.89	88.09	88.77	87.63
		Percent Collected Motor Vehicles Only Statewide weighted average	87.88	87.19	88.42	87.23	87.67	86.69
		Tax Uncollected	4,176,246	4,139,393	4,377,983	33,819,688	4,077,951
		Tax Rate Equivalent	0.0772	0.0770	0.0841	0.6519	0.1070	0.0000

	Debt Information		2009	2008	2007	2006	2005	2004
		Population Group	100,000 - 249,999	100,000 - 249,999	100,000 - 249,999	100,000 - 249,999	100,000 - 249,999	100,000 - 249,999
		Ratings:
		Fitch
		Moody's	A3	A3	A3	A3	A3	A3
		S & P	A-	A-	A-	A-	A-	A-

		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	$21,873,437	23,073,937	24,713,051	26,442,323	28,152,629	29,612,270
		General Government	1,127,063	1,691,063	2,608,449	3,648,677	4,705,871	5,782,230
		Total	23,000,500	24,765,000	27,321,500	30,091,000	32,858,500	35,394,500
		Total Per Capita	176	191	212	236	260	282
		Total Per Capita for the Population Group	769	650	624	604	570	526
		Total Per Capita Statewide	1,234	803	796	717	704	685
		Total per Assessed Valuation Adjusted for Current Year Sales	0.3587%	0.3886%	0.4749%	0.5644%	0.7809%	0.8413%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.7900%	0.6600%	0.6900%	0.7400%	0.7300%	0.7000%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	1.1300%	0.7500%	0.8000%	0.7900%	0.8200%	0.8400%
		Total Authorized but not Issued Including Enterprise Debt	1,300,000	569,500	569,500	569,500	559,500	569,500

		Installment Sales Purchases and Lease Obligations*
		--Enterprise*	$0	0	0	0	0	0
		--General Government*	0	0	0	0	0	0
		Total*	0	0	0	0	0	0
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	0	0	0	0	0	0
		Total Debt Listed Above*	$0	0	0	0	0	0

County School Report Go to top of page			2009	2008	2007	2006	2005	2004


Sources of County Funding for Public School Capital Outlays:
	Restricted portions of local option sales taxes:
		Article 40 (30% restricted)	1,759,325	1,929,225	1,891,670	1,547,178	1,652,914	1,652,914
		Article 42 (60% restricted)	3,550,594	3,863,255	3,760,186	3,081,108	3,285,354	3,285,354
		Interest on restricted sales taxes
	Withdrawals from the State Public School Building Capital Fund
	Grants from Public School Building Bond Fund
	Net proceeds from public school debt financing:
		General obligation bonds
		Installment purchase contracts
		Interest on public school debt proceeds
	Unrestricted sources
	Portion of NC Lottery Proceds for Construction and Debt Service on Debt Issued After January 1, 2003
		Total Sources	5,309,919	5,792,480	5,651,856	4,628,286	4,938,268	4,938,268

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	1,759,325	1,929,225	1,891,670	1,954,591	1,427,802	1,427,802
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)
		Public school capital outlay	3,550,594	3,863,255	3,757,701	3,892,301	2,803,958	2,803,958
	Funded by Public School Building Capital Fund:
		Public school debt service (principal and interest)
		Public school capital outlay
	Funded by Public School Building Bond Fund:
		Public school capital outlay
	Funded by other sources:
		Public school debt service (principal and interest)
		Public school capital outlay:
		From Capital Projects Funds
		From General Fund and all other funds
		Fair market value of assets donated to public school county
		Total Uses	5,309,919	5,792,480	5,649,371	5,846,892	4,231,760	4,231,760

Sources of county funding over (under) uses of county funding					2,485	-1,218,606	706,508	706,508

Add: Beginning Balance, July 1, Prior Year
	Unexpended restricted portions of local option sales taxes		2,485	2,485		1,218,606	-13,373	-13,373
	Unexpended proceeds from other sources restricted
		for public school capital outlay					-126,266	-126,266

Equals: Ending Balance, June 30, Current Year
	Total ending balance		2,485	2,485	2,485		566,869	566,869
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes	2,485	2,485	2,485		693,135	693,135
		Unexpended proceeds from other sources restricted
		for public school capital outlay					-126,266	-126,266

Additional Information:
	Average daily membership			23,655	23,831	24,006	23,947	23,805
	Adjusted unit-wide tax rate		0.6752	0.6752	0.7237	0.7784	0.8243	0.8243
	Weighted average adjusted unit-wide tax rate for population group		0.5830	0.6198	0.6199	0.6409	0.6291	0.6244
	Assessed valuation per student			227,373	218,382	216,091	159,151	160,082
	School bonds authorized and Unissued as of 3/31 of the following year


Annual Financial Information Report Detail Go to top of page			2009	2008	2007	2006	2005	2004
		Population at July 1st of the Previous Year	130,316	129,425	129,048	127,695	126,554	125,554
1A	Non GASB34	General Fund Assets
1B	FISCAL	General Fund Liabilities
2A	SUMMARY	Debt Service Fund Assets
2B		Debt Service Fund Liabilities
3A		Enterprise Fund Assets
3B		Enterprise Fund Liabilities
4A		Internal Service Fund Assets
4B		Internal Service Fund Liabilities
5A		Special Revenue Fund Assets
5B		Special Revenue Fund Liabilities
6A		Trust & Agency Fund Assets
6B		Trust & Agency Fund Liabilities
7A		Capital Project Fund Assets
7B		Capital Project Fund Liabilities
8A		General Fixed Assets - Assets
9B		General Long-Term Liabilities
1.5A	GASB34	Governmental Activities Assets	62,307,650	65,616,991	63,256,194	64,467,148	662,122,231	62,527,876
1.5B	FISCAL	Governmental Activities Liabilities	10,910,159	12,267,323	9,216,300	12,231,304	11,622,547	11,332,733
3.5A	SUMMARY	Business Type Activities Assets	67,352,298	76,895,418	65,526,497	63,866,325	66,050,740	75,802,770
3.5B		Business Type Activities Liabilties	33,874,519	21,706,106	29,460,767	36,349,949	32,716,282	34,305,360
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10	PART 2	Current Collections Of Unit Wide Levy	39,486,631	38,145,597	35,656,779	37,329,341	31,262,434	30,975,457
11	TAX	Current Collections of Special Tax District	3,339,996	3,368,931	3,183,680	3,070,476	2,183,580	2,073,831
12	REVENUES	Prior Years' Levy Collections	3,348,130	3,535,445	3,181,642	2,976,523	3,382,497	3,600,795
13		Penalties and Interest	670,676	1,746,846	1,495,604	1,534,105	912,437	923,546
14		Collections of Tax Previously Written off					1,238	5,077
15		Animal Tax	2,469	1,769	2,863	1,889	2,847	1,598
16		Deed Stamp Excise Tax	110,592	156,062	190,936	193,018	191,310	192,393
17		Real Property Transfer Tax				286,168	295,786	321,634
18		Scrap Tire Disposal Tax	140,156	141,680	134,884	127,093	121,681	146,822
18.1		Solid Waste Disposal Tax
19		1% Local Government Option Sales Tax	7,437,375	7,530,301	7,119,239	6,575,587	7,537,820	7,298,243
20		1/2% Local Government Option Sales Tax (40)	5,996,629	6,460,875	6,305,567	8,908,260	4,958,068	5,509,712
21		1/2% Local Government Option Sales Tax (42)	5,955,432	6,438,757	6,266,977	5,135,180	4,930,501	5,475,590
21.1		1/2% Local Government Option Sales Tax (44)	2,931,995	4,473,506	4,346,090	3,761,308	3,820,630	4,046,480
22		Local Occupancy Tax
23		Prepared Food Tax
24		911 Charges	454,356	361,020	713,684	191,020	695,421	168,825
25		Gross Receipts Tax on Short Term Leased Vehicles	26,109	34,664	31,883	26,289	28,501
26		White Goods Disposal Tax		38,351	40,541	43,048		35,336
27		Privilege Licenses
28		Other Licenses
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					12,648	10,089
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.	3,530	71,277	328,145	918	3,560	472,204
33		General Government
34		Public Safety	1,524,813	1,667,965	1,701,570	189,534	143,716
35		Transportation - Streets
36		Transportation - Mass Transit
36		Fed intergov airports
37		Transportation - Other Transportation
38		Environmental Protection
39		Econ. & Phys. Dev. - Housing/Comm. Dev.
39.1		Fed intergov sewers			120,310	224,637
40		Econ. & Phys. Dev. - All Other
41		Human Services: Health
42		Human Services: Mental Health
43		Human Services: Hospitals
44		Human Services: Social Services					17,099,008	16,332,785
45		Human Services: All Other
46		Culture and Recreation
46.5	STATE	NC Education Lottery Proceeds
47	INTERGOV	Payments in Lieu of Taxes - State
48	REVENUES	Controlled Substance Tax				53,627	72,106	65,301
49		Intangibles Tax Reimbursement
49.1		Transitional Hold Harmless Revenues
50		Wireless Enhanced 911 Service Charges	674,908	420,583	231,032	670,757	154,886	709,319
51		Beer and Wine Tax	5,379	4,220			275	480
52		Court Costs - Facilities, Jail and Arrest Fees	331,692	334,136	261,575	288,954	321,980	309,828
53		Public School Building Capital Fund
54		Public School building bond fund
55		Food Stamp Purchases Tax Reimbursement
56		Inventories Tax Reimbursement
57		Senior Citizens Exemption - 50%
58		General Government				11,338	29,553
59		Public Safety				75,292	1,581,487	1,435,803
60		Transportation	1,187,597	1,067,512	998,389	285,000	154,992	226,424
61		Environmental Protection	22,548	21,044	19,931	44,378
62		Econ. & Phys. Dev. - Housing/Community Dev	362,015	394,781	848,894	888,451	376,824	682,417
62.1		State intergov - sewers
63		Econ. & Phys. Dev. - All Other						110,240
64		Human Services: Health	5,510,461	3,643,510	5,069,141	5,737,966	3,724,330	5,546,003
65		Human Services: Mental Health
66		Human Services: Hospitals
67		Human Services: Social Services	22,382,876	21,503,257	20,408,940	19,922,090	1,623,550	1,710,341
68		Human Services: All Other	1,310,885	1,331,381	1,328,100	1,347,006	1,499,846	1,542,866
69		Culture and Recreation			37,733
70	LOCAL	Other State Intergov.
71	INTERGOV	Payments in Lieu of Taxes - Local	155,726	213,649	117,321	-280,918		126,633
72	REVENUES	General Government
73		Public Safety
74		Transportation
75		Environmental Protection
76		Economic And Physical Development
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	254,141	315,155	335,062	219,871	280,415	255,120
82		Register of Deeds	327,501	468,415	509,042	227,049	232,918	233,883
83		Inspection Fees	341,779	380,545	438,570	256,442	279,931	295,436
84		Concealed Handgun Permits	33,239	13,885	7,235	9,266	3,240	7,770
85		Other Permits
86	SALES &	Parking Revenues
87	SERVICES	Rents and Royalties	103,986	103,661	108,983	87,441	94,309	341,919
88		Airport
89		Fire Protection Charges	9,860	8,655	9,097	8,600	9,746	8,858
90		Solid Waste	5,578,427	4,390,576	4,685,441	4,199,429	2,136,038	3,811,177
91		Ambulance and Rescue Squad Charges	5,105,411	4,041,367	3,250,149	3,012,565	3,390,132	2,343,079
92		Cemeteries
93		Recreation Service Revenues	26,667	27,442	26,322	21,418	22,821	18,702
94		Library Service Revenues
95		Other Cultural and Rec Service Revenues
96		Client and Third Party Payments - Health	3,565,203	3,531,765	3,306,321	1,930,032	3,289,556	2,073,741
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	809,349	715,441	663,996	2,876,963	1,851,182	929,713
102	REVENUES	Water and Sewer Charges	10,627,242	9,263,740	8,413,371	8,748,387	7,715,434	7,717,303
103		Investment Earnings - Bond Proceeds
104		Investment Earnings - All Other Funds	1,503,111	2,239,943	2,851,218	2,476,573	959,215	734,512
105		Special Assessments	115,500	115,500	115,500	495,833	1,297,425	126,000
106		Private Contributions and Other Donations	370	5,288	4,942	4,488	5,170	4,352
107		Sales of Materials and Fixed Assets		28,723	313,910	129,638	117,621
108		Sale of Real Property
109		1 Cent and 5 Cent Bottle Tax	27,240	25,541	25,420	24,794	23,407	23,964
110		Mixed Drink Surcharge
111		ABC Profit Distribution	98,438	61,040	48,723	15,915	40,723	14,062
112		Other Miscellaneous Revenues	161,995	1,376,355	4,979,766	1,642,262	1,992,145	281,969
113		Proceeds of the Sale of Bonds & Notes
114		Proceeds of Capital Leases & Install Purch
115		Other
116	NON-REV	Fines and Forfeitures
117	RECEIPTS	School - Current Levy Collections
118		School - Prior Years' Levy Collections
119		Tax Collections for Other Units
120		Utilities Customers' Deposits
121		Deposits Other Than Utility
122		Prepaid Taxes
123		Prepaid Privilege Licenses
124		Assistance Passed Directly To Recipients						218,636,170
125A	PART 4	Governing Body - Salaries & Wages	112,799	106,196	100,571	89,491	73,112	178,262
125B	GENERAL	Governing Body - Other Direct	1,177,677	639,990	579,139	486,352	398,515	329,535
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E			299,084	1,027	895	46,483
126A		Administration - Salaries & Wages	411,051	404,621	359,182	282,359	271,947	293,058
126B		Administration - Other Direct	148,414	147,571	143,195	119,689	102,988	11,783
126C		Administration - Construction
126D		Administration - Purchase of P,P&E	9,726	1,781	2,876	1,402	2,747	5,157
127A		Elections - Salaries & Wages	210,387	193,637	154,572	153,290	145,113	161,138
127B		Elections - Other Direct	168,154	248,347	154,788	223,394	245,954	112,944
127C		Elections - Construction
127D		Elections - Purchase of P,P&E	4,851	8,212			2,764	6,000
128A		Finance - Salaries & Wages	462,344	428,930	366,183	319,692	301,865	379,945
128B		Finance - Other Direct	184,627	180,627	176,102	161,099	147,578	62,675
128C		Finance - Construction
128D		Finance - Purchase of P,P&E
129A		Taxes - Salaries & Wages	1,530,867	1,434,751	1,348,414	1,247,587	1,473,286	1,475,207
129B		Taxes - Other Direct	1,142,658	1,135,312	1,065,420	1,202,571	1,070,943	572,369
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E	99,575	4,702	12,960	163,840	114,381	811,712
130A		Legal - Salaries & Wages	97,621	92,812	101,773	79,082	76,763	103,040
130B		Legal - Other Direct	24,582	22,552	26,191	49,127	31,575	24,708
130C		Legal - Construction
130D		Legal - Purchase of P,P&E
131A		Register of Deeds - Salaries & Wages	281,200	261,976	243,118	223,778	216,411	277,207
131B		Register of Deeds - Other Direct	154,008	139,508	141,570	138,272	142,729	74,389
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E		38,906	46,941	79,205	128,000	8,762
132A		Public Buildings - Salaries & Wages	586,768	545,631	522,140	522,837	503,328	584,886
132B		Public Buildings - Other Direct	695,129	637,425	672,383	734,340	681,663	387,443
132C		Public Buildings - Construction					1,245,895
132D		Public Buildings - Purchase of P,P&E		10,207		930	20,465	2,147
133A		Court Facilities - Salaries & Wages	81,041	74,040	68,868	64,112	57,967	81,778
133B		Court Facilities - Other Direct	421,736	409,198	386,803	385,830	338,504	297,654
133C		Court Facilities - Construction		7,482	20,415	6,645	107,268	1,187,769
133D		Court Facilities - Purchase of P,P&E	3,200	3,400	1,116	11,724	94,557	10,487
134A		Central Services - Salaries & Wages	728,544	636,929	503,834	465,309	392,534	455,730
134B		Central Services - Other Direct	3,391,435	3,222,305	3,428,046	1,378,492	718,901	440,301
134C		Central Services - Construction
134D		Central Services - Purchase of P,P&E	17,901	16,732	44,099	107,616	74,170	75,283
135A		Gen. Govt. All Other - Salaries & Wages
135B		Gen. Govt. All Other - Other Direct	1,156,594	819,392	1,813,652	1,875,337	1,876,403	1,655,166
135C		Gen. Govt. All Other - Construction
135D		Gen. Govt. All Other - Purchase of P,P&E
136A	PUBLIC	Sheriff & Communications - Salaries & Wages	6,005,201	5,241,561	5,027,704	4,269,330	3,681,243	4,495,906
136B	SAFETY	Sheriff & Communications - Other Direct	3,127,764	3,364,072	2,816,421	2,677,283	2,775,086	1,219,302
136C		Sheriff & Communications - Construction
136D		Sheriff & Communications - Purchase of P,P&E	93,190	312,098	510,758	190,536	192,853	497,408
137A		Jail - Salaries & Wages	3,348,446	3,071,646	2,932,094	2,674,849	2,475,642	3,259,887
137B		Jail - Other Direct	3,413,523	3,097,362	2,832,712	2,778,732	2,830,349	1,591,211
137C		Jail - Construction						376,752
137D		Jail - Purchase of P,P&E	5,631	34,123	7,452	32,753	54,147	7,886
138A		Emergency Communications - Salaries & Wages
138B		Emergency Communications - Other Direct	319,210	327,948	543,522	398,711	384,828	326,533
138C		Emergency Communications - Construction
138D		Emergency Communications - Purchase of P,P&E					100,833	353,643
139A		Emergency Management - Salaries & Wages	113,900	104,808	37,901	74,358	75,831	65,784
139B		Emergency Management - Other Direct	111,812	49,123	27,318	73,855	281,241	563,766
139C		Emergency Management - Construction					778,655
139D		Emergency Management - Purchase of P,P&E	16,720	9,838	4,629	949	2,785	31,695
140A		Fire - Salaries & Wages	71,175	64,727	119,772	101,027	95,561	78,993
140B		Fire - Other Direct	105,677	104,583	117,922	116,817	105,560	48,746
140C		Fire - Construction
140D		Fire - Purchase of P,P&E	5,933			8,906	24,332	3,789
141A		Inspectors - Salaries & Wages	300,043	278,977	258,620	240,494	240,207	297,024
141B		Inspectors - Other Direct	132,454	127,087	133,477	125,605	111,594	16,297
141C		Inspectors - Construction					30,381
141D		Inspectors - Purchase of P,P&E			1,318	10,816	11,650	17,336
142A		Rescue Units - Salaries & Wages	2,869,409	2,523,140	2,347,185	2,209,127	1,872,892	2,336,862
142B		Rescue Units - Other Direct	1,566,114	1,423,241	1,423,390	1,299,229	1,046,864	352,965
142C		Rescue Units - Construction
142D		Rescue Units - Purchase of P,P&E	295,652	714,881	223,994	167,167	239,050	265,188
143A		Animal Control - Salaries & Wages	233,507	207,637	207,635	164,794	134,997	178,071
143B		Animal Control - Other Direct	190,729	178,230	187,708	176,248	197,987	119,492
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E	19,332	16,000			1,070
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct	80,400	88,300	74,575	79,350	64,450	72,925
144C		Med Examiner/Coroner - Construction
144D		Med Examiner/Coroner - Purchase of P,P&E
145A		Pub. Safety All Other - Salaries & Wages				291,125		342,359
145B		Pub. Safety All Other - Other Direct	6,000	6,000	6,100	107,913		260,350
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
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	400,471	389,550	360,109
149B		Mass Transit-County - Other Direct	326,332	350,701	339,347
149C		Mass Transit-County - Construction
149D		Mass Transit-County - Purchase of P,P&E	185,159	85,569	77,083
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	1,127,962	1,019,347	955,085	1,001,553	742,305	941,433
152B	MENTAL	Solid Waste - Other Direct	2,183,730	1,713,415	1,569,040	1,379,810	1,090,990	768,830
152C	PROTECT.	Solid Waste - Construction
152D		Solid Waste - Purchase of P,P&E			539,136	632,541	265,649	652,030
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
155B		Environ. All Other - Other Direct	60,500	57,500	49,600	163,272
155C		Environ. All Other - Construction
155D		Environ. All Other - Purchase of P,P&E
156A	ECON &	Planning & Zoning - Salaries & Wages	199,196	183,319	169,183	133,322	130,000	164,852
156B	PHYS	Planning & Zoning - Other Direct	73,270	71,640	72,688	57,002	67,945	7,846
156C	DEVELOP.	Planning & Zoning - Construction
156D		Planning & Zoning - Purchase of P,P&E
157A		Economic Development - Salaries & Wages	141,029	132,258	124,955	116,925	98,321	142,265
157B		Economic Development - Other Direct	72,235	81,042	71,011	69,491	73,727	30,179
157C		Economic Development - Construction
157D		Economic Development - Purchase of P,P&E					18,500	1,912
158A		Community Development - Salaries & Wages
158B		Community Development - Other Direct
158C		Community Development - Construction	322,487	524,213	909,766	914,227	537,182	708,024
158D		Community Development - Purchase of P,P&E
159A		Agriculture Extension - Salaries & Wages	163,784	167,174	187,744	155,815	155,268	225,451
159B		Agriculture Expansion - Other Direct	242,393	223,779	214,621	182,353	180,310	80,056
159C		Agriculture Expansion - Construction
159D		Agriculture Expansion - Purchase Of P,P&E		2,747		2,204	2,262
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	279,400	320,375	267,938	1,242,146	77,881	110,008
161B		Econ. Dev. All Other - Other Direct	4,442,814	1,876,821	1,463,814	22,539	2,923,057	1,592,916
161C		Econ. Dev. All Other - Construction
161D		Econ. Dev. All Other - Purchase of P,P&E			1,256
162A	HUMAN	Health - Salaries & Wages	6,052,204	5,777,466	5,613,154	5,186,529	5,261,393	6,681,018
162B	SERVICES	Health - Other Direct	5,818,706	5,675,901	5,358,619	5,300,423	5,378,405	3,673,204
162C		Health - Construction
162D		Health - Purchase of P,P&E	63,956	165,353	122,413	150,643	91,844	74,164
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	12,398,528	11,375,490	10,540,108	9,867,631	9,193,522	11,443,416
164B		Administration - Other Direct	26,948,009	32,221,030	30,911,678	15,029,300	14,136,734	10,478,232
164C		Administration - Construction
164D		Administration - Purchase of P,P&E	371,385	52,102	24,090	125,364	146,249	138,868
165B		Assistance Programs - Other Direct				13,513,879	12,984,092
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages	69,162	60,803	52,168	62,400	58,677	58,850
168B		Other Human Services - Other Direct	30,732	28,638	24,650	27,283	25,944	4,940
168C		Other Human Services - Construction
168D		Other Human Services - Purchase of P,P&E				1,782	630	5,150
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				192,872	132,867	144,322
170B		Human Serv. All Other - Other Direct	328,673	358,586	212,414	1,607,604	2,290,787	989,999
170C		Human Serv. All Other - Construction
170D		Human Serv. All Other - Purchase of P,P&E				1,968	6,561
171A	CULTURE	Recreation & Parks - Salaries & Wages	383,762	347,649	331,686	296,733	292,298	378,313
171B	AND	Recreation & Parks - Other Direct	584,313	594,693	535,197	479,128	435,599	349,379
171C	RECREAT.	Recreation & Parks - Construction		24,797
171D		Recreation & Parks - Purchase of P,P&E	15,434	8,002	27,169	35,762	17,308	30,570
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
175B		All Other - Other Direct					91,800	254,333
175C	UTILITY	All Other - Construction
175D		All Other - Purchase of P,P&E
176A		Water & Sewer - Salaries & Wages	1,685,996	1,622,386	1,440,243	1,706,612	1,241,774	1,626,188
176B		Water & Sewer - Other Direct	3,740,601	3,117,653	3,037,868	3,628,645	2,663,829	2,343,217
176C		Water & Sewer - Construction		105,761	59,343	1,669,687	2,771,264	1,624,824
176D		Water & Sewer - Purchase of P,P&E			355,411	1,169,149	680,380	274,038
177B	DEBT	Water & Sewer - Interest & Fees	1,022,714	1,077,387	1,132,901	1,738,178	1,361,891	1,701,566
177D	SERVICE	Water & Sewer - Principal	1,200,500	1,639,114	1,729,272	1,775,381	1,645,631	1,332,995
178B		Public School - Interest & Fees	18,346	23,660	28,902	33,965	38,851	116,787
178D		Public School - Principal	136,400	345,903	341,261	287,151	122,135	43,522
179B		Comm/Tech College - Interest & Fees	29,428	37,951	46,359	54,482	62,318	187,330
179D		Comm/Tech College - Principal	218,790			460,601	195,910	69,811
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees	15,771	30,058	47,532	62,082	38,624	298,966
181D		All Other - Principal	208,811	571,483	698,967	727,541	758,313	573,126
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	250,748	205,922	208,194	177,145	150,441	14,693
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount						9,049,969
189A		AFDC Payments Cty - Recipient
189B		AFDC Payments Cty - Item Number
189C		AFDC Payments Cty - Amount						1,333,186
190A		Special Assistance to Adults - Recipient
190B		Special Assistance to Adults - Item Number
190C		Special Assistance to Adults - Amount						233,259
191A		Education - School Current Exp - Recipient
191B		Education - School Current Exp - Item Number
191C		Education - School Current Exp - Amount	12,331,464	12,331,464	12,331,464	12,332,764	12,089,012	11,966,184
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount	5,309,920	5,792,480	5,649,371	5,846,892	5,152,231	4,231,760
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount	1,740,000	2,040,000	1,670,000	1,519,000	1,355,000	1,200,000
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount	725,980	100,000	119,000	100,000	150,000	115,000
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						123,000
197A		Multi-Cty or Mun Library District - Recipient
197B		Multi-Cty or Mun Library District - Item #
197C		Multi-Cty or Mun Library District - Amount						259,670
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount	3,339,996	3,340,028	3,168,427	3,052,676	2,197,567	2,073,831
199A		Gen Govt Activities W/ City - Recipient
199B		Gen Govt Activities W/ City - Item #
199C		Gen Govt Activities W/ City - Amount
200A		Other - Recipient	Mental Health	Mental Health	Mental Health	Mental Health	MENTAL HEALTH	Airport Commission
200B		Other - Item Number						105755
200C		Other - Amount	36,000	36,000	123,000	123,000	143,685
201A		Other - Recipient	Lumber River Council of Government	Lumber River Council of Government	Lumber River Council of Government	Lumber River COG	LUMBER RIVER COG
201B		Other - Item Number						96423
201C		Other - Amount	93,733	88,950	90,031	95,788	95,788
202A		Other - Recipient	COG Transit	COG Transit		COG Transit	COG TRANSIT	COG Transportation
202B		Other - Item Number						321102
202C		Other - Amount				621,213	384,019
203A		Other - Recipient	Airport Commission	Airport Commission	Airport Commission	Airport Commission	AIRPORT COMMISSION	Vocation Rehabilitation
203B		Other - Item Number						29670
203C		Other - Amount	272,423	314,321	155,349	129,304	113,787
204A		Other - Recipient	Public Library	Public Library	Public Library	Public Library	PUBLIC LIBRARIES	Forestry Program
204B		Other - Item Number
204C		Other - Amount	327,500	330,500	296,500	286,500	274,000	116,127
204.1A		Other - Recipient	Forestry Program	Forestry Program	Forestry Program	Forestery Program	FORESTRY PROGRAM	EDUCATIONAL PROJECTS
204.1B		Other - Item Number
204.1C		Other - Amount	124,218	140,859	133,509	122,274	123,147	42,011
204.2A		Other - Recipient	Vocational Rehab	Vocational Rehab	Vocational Rehab	Vocational Rehab	VOCATIONAL REHAB
204.2B		Other - Item Number
204.2C		Other - Amount	37,987	35,272	34,183	32,761	30,675
205	PART 6	Current year's levy -- Excluding motor vehicles	37,831,190	37,130,348	36,403,997	35,261,517	29,729,712	29,181,784
206	OTHER	Current year's levy -- Motor vehicles (only)	6,147,030	6,325,083	6,050,265	6,511,285	6,255,159	6,251,980
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles	2,696,924	2,620,132	2,905,211	32,367,570	2,703,555	4,187,089
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles	1,479,322	1,519,261	1,472,772	1,452,118	1,374,396	2,750,983
209		Percentage of Taxes Collected All Property %	90.50	90.47	89.69	19.04	88.67	80.42
210		Percentage of Taxes Collected Exclude Motor Vehicles %	92.87	92.94	92.02	8.21	90.91	85.65
211		Percentage of Taxes Collected Motor Vehicles %	75.93	75.98	75.66	77.70	78.03	56.00
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
215C	INVEST	Cash On Hand & in Bank - All Other Funds	44,080,440	53,844,663	44,624,948	48,737,103	45,029,585	41,734,209
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	167,402	129,051	88,510	45,462	45,462	10,126
221		Total Revenue Credited to white Goods Account		38,351	40,541	43,048		35,336
222A		Total Expenditures for Operations	25,288
222B		Total Expenditures for Capital Improvements
222C		Expenditures for illegal dump cleanups
223A		Ending Balance in White Goods Account Designated
223B		Ending Balance in White Goods Account Undesignated	142,114	167,402	129,051	88,510	45,462	45,462
224B		The Amount of White Goods Tax Actually Received		38,351	40,541	43,048		35,336
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					129
228		Name of Recycler or Disposal Facility
229A	PART 9	Amount - Total Revenues & Other Financing Sources	142,239,087	140,677,092	136,066,732	127,625,159	112,617,805	115,083,963
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds
229C	SUMMARY	Amount - Subtract Interfund Transfers In	10,176,652	10,456,936	5,832,214	1,619,858	1,752,865	5,806,331
229D		Amount - Net Revenues Per AFIR	132,062,435	130,220,156	130,234,518	126,005,301	110,864,940	109,277,632
		Calculated amount	132,062,435	130,220,156	130,234,518	126,005,301	110,864,940	109,277,632
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
230A		Amount - Total Expend & Other Financing Uses	142,064,315	140,892,602	132,480,665	126,169,553	121,370,553	114,181,139
230B		Amount - Subtract Pymts to Refunded Debt Agent
230C		Amount - Subtract Interfund Transfers Out	10,176,652	10,456,936	5,832,214	1,619,858	1,752,865	5,806,331
230D		Amount - Net Expenditures Per AFIR	131,887,663	130,435,666	126,648,451	124,549,695	119,617,688	108,374,808
		Calculated amount	131,887,663	130,435,666	126,648,451	124,549,695	119,617,688	108,374,808
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

950	PART 10	Official	Kellie H Blue
951	CERTI-	Title	Finance Director
952	FICATION	Date	01/26/2010	02/19/2009	04/04/2008	03/19/2007	03/06/2005	04/12/2005
953		Contact	Kellie H Blue
954		Title	Finance Director
955		Telephone	9106713030
956		Fax #	9106713010

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

	2005	2006	2007	2008	2009
County	22.76%	24.86%	22.73%	21.61%	20.46%
Pop. Group	17.91%	18.09%	19.24%	18.26%	19.33%
Statewide	24.31%	24.18%	23.53%	20.15%	20.62%

Robeson County
Population Group for 1999: 100,000 and Above

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2005 2006 2007 2008 2009

County 88.67% 19.04% 89.69% 90.47% 90.50%

Pop. Group 97.59% 96.81% 97.92% 97.83% 97.61%

Statewide 97.04% 96.63% 97.45% 97.38% 97.18%

Robeson County

Population Group for 1999: 100,000 and Above

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2005 2006 2007 2008 2009

County 260 236 212 191 176

Pop. Group 570 604 624 650 769

Statewide 704 717 796 803 1,234

Robeson County

Population Group for 1999: 100,000 - 249,999

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2005 2006 2007 2008 2009

Property Taxes 281 327 312 335 334

Other Taxes 28 31 33 32 31

Sales Tax 168 191 186 192 171

Sales & Services 146 164 159 171 198

Intergovernmental 212 231 244 237 257

Debt Proceeds 0 0 0 0 0

Other Miscellaneous 41 43 75 39 22

Total 876 987 1,009 1,006 1,013

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2009
2009

Category Total
Per Capita

Property Taxes $43,505,437
$334

Other Taxes 4,073,678
31

Sales Tax 22,321,431
171

Sales & Services 25,826,145
198

Intergovernmental 33,472,430
257

Debt Proceeds 0
0

Other Miscellaneous 2,863,314
22

Total $132,062,435
$1,013

Population Group: 100,000 and Above

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2009
2009

Category Total
Per Capita

Education $20,107,364
$154

Debt Service 2,850,760
22

Human Services 52,081,355
400

General Government 13,302,889
102

Public Safety 26,022,566
200

Other 17,360,524
133

Total $131,725,458
$1,011

Population Group: 100,000 and Above

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2009
2009

Category Total
Per Capita

Salaries & Wages $40,345,797
$310

Capital Outlay 1,530,132
12

Other Operating 65,672,513
503

Public School Capital 5,309,920
41

Public School Current 12,331,464
95

Other 6,535,632
50

Total $131,725,458
$1,011

Population Group: 100,000 and Above

Last Updated 3/15/2010 8:43:42 AM

	2005	2006	2007	2008	2009
County	88.67%	19.04%	89.69%	90.47%	90.50%
Pop. Group	97.59%	96.81%	97.92%	97.83%	97.61%
Statewide	97.04%	96.63%	97.45%	97.38%	97.18%

Robeson County
Population Group for 1999: 100,000 and Above

	2009	2009
Category	Total	Per Capita
Property Taxes	$43,505,437	$334
Other Taxes	4,073,678	31
Sales Tax	22,321,431	171
Sales & Services	25,826,145	198
Intergovernmental	33,472,430	257
Debt Proceeds	0	0
Other Miscellaneous	2,863,314	22
Total	$132,062,435	$1,013

Population Group: 100,000 and Above

North CarolinaDepartment of State TreasurerFinancial InformationRobeson County

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Robeson County