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			2008	2007	2006	2005	2004	2003
	Revenues by Source
		Property Taxes	$43,427,888	40,334,025	41,839,969	35,558,606	35,504,875	33,622,957
		Other Taxes	4,102,477	4,298,471	3,939,001	3,519,126	2,940,439	2,874,775
		Sales Tax	24,903,439	24,037,873	24,380,335	21,247,019	22,330,025	16,481,722
		Sales & Services	22,082,647	20,463,680	20,884,835	18,509,218	17,244,492	17,309,497
		Intergovernmental	30,673,315	31,471,081	29,459,030	26,798,761	29,280,733	28,514,109
		Debt Proceeds	0	0	0	0	0	3,506,366
		Other Miscellaneous	5,030,390	9,629,388	5,502,131	5,232,210	1,977,068	5,600,620
		Total	$130,220,156	130,234,518	126,005,301	110,864,940	109,277,632	107,910,046

	Expenditures by Function
		Education	$20,263,944	19,769,835	19,798,656	18,746,243	17,512,944	17,643,066
		Debt Service	3,725,556	4,025,194	5,139,381	4,223,673	4,324,103	4,519,971
		Human Services	55,715,369	52,859,294	51,067,678	49,707,705	44,431,577	43,472,881
		General Government	11,873,172	12,783,435	10,574,429	11,059,221	10,113,018	8,431,138
		Public Safety	24,891,332	23,218,828	21,499,795	20,158,096	19,268,694	17,557,213
		Other	13,790,162	13,824,173	16,314,721	15,568,928	12,682,461	14,684,382
		Total	$130,259,535	126,480,759	124,394,660	119,463,866	108,332,797	106,308,651

	Expenditures by Object
		Salaries & Wages	$37,067,836	34,741,939	33,435,179	29,473,005	36,961,253	25,524,662
		Capital Outlay	2,146,906	3,291,309	5,486,843	7,764,727	7,217,077	9,631,684
		Other Operating	66,671,050	64,844,369	61,365,501	60,271,045	33,452,481	39,581,889
		Public School Capital	5,792,480	5,649,371	5,846,892	5,152,231	4,231,760	4,472,334
		Public School Current	12,331,464	12,331,464	12,332,764	12,089,012	11,966,184	11,927,920
		Other	6,249,799	5,622,307	5,927,481	4,713,846	14,504,042	15,170,162
		Total	$130,259,535	126,480,759	124,394,660	119,463,866	108,332,797	106,308,651

	Per Capita Revenues by Source
		Property Taxes	$335	312	327	281	283	268
		Other Taxes	32	33	31	28	23	23
		Sales Tax	192	186	191	168	178	132
		Sales & Services	171	159	164	146	137	138
		Intergovernmental	237	244	231	212	233	228
		Debt Proceeds	0	0	0	0	0	28
		Other Miscellaneous	39	75	43	41	16	45
		Total	$1,006	1,009	987	876	870	862

	Per Capita Expenditures by Function
		Education	$156	153	155	149	140	142
		Debt Service	29	31	40	33	34	36
		Human Services	430	410	400	393	354	347
		General Government	92	99	83	87	81	67
		Public Safety	192	180	168	159	153	140
		Other	107	107	128	123	101	117
		Total	$1,006	980	974	944	863	849

	Per Capita Expenditures by Object
		Salaries & Wages	$286	269	262	233	294	204
		Capital Outlay	17	26	43	61	57	77
		Other Operating	515	501	480	476	267	316
		Public School Capital	45	44	46	41	34	36
		Public School Current	95	96	97	96	95	95
		Other	48	44	46	37	116	121
		Total	$1,006	980	974	944	863	849

	Group Average Per Capita Revenues by Source
		Property Taxes	$632	$599	$581	$550	$531	$503
		Other Taxes	52	53	52	49	46	42
		Sales Tax	217	218	205	193	183	154
		Sales & Services	110	109	120	111	107	107
		Intergovernmental	265	250	242	239	226	220
		Debt Proceeds	207	291	133	196	192	215
		Other Miscellaneous	71	80	64	64	46	46
		Total	$1,554	$1,600	$1,397	$1,402	$1,331	$1,287

	Group Average Per Capita Expenditures by Function
		Education	$529	$505	$463	$414	$403	$393
		Debt Service	152	148	137	129	118	113
		Human Services	368	362	368	374	357	345
		General Government	118	112	112	105	98	87
		Public Safety	203	193	178	165	154	147
		Other	162	154	148	142	136	134
		Total	$1,532	$1,474	$1,406	$1,329	$1,266	$1,219

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	$282	$271	$263	$253	$250	$248
		Capital Outlay	94	88	80	78	71	62
		Other Operating	529	505	500	483	446	427
		Public School Capital	201	196	172	131	129	131
		Public School Current	295	282	265	254	248	239
		Other	131	132	126	130	122	112
		Total	$1,532	$1,474	$1,406	$1,329	$1,266	$1,219

		Number of Reporting (AFIR) Counties in Group	25	25	24	23	23	23
		Average Population of Group	238,611	231,141	230,654	231,564	227,480	224,334

General Fund Go to top of page			2008	2007	2006	2005	2004	2003
	General Fund revenues		$116,646,435	110,748,294	105,418,327	96,884,109	94,988,264	86,572,987
	General Fund expenditures		115,395,041	110,583,917	104,578,174	101,337,557	90,805,679	88,024,224
	Operating transfers in		1,814,706	407,943	1,519,858	1,133,651	3,182,261	945,714
	Operating transfers out		0	168,622	100,000	833,214	2,541,070	1,401,952
	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		$3,066,100	403,698	2,260,011	(4,153,011)	4,823,776	(1,907,475)

	Fund balance available (FBA):
		In dollars	$24,938,241	25,177,975	26,022,032	23,257,296	26,891,266	23,391,840
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	21.61%	22.73%	24.86%	22.76%	28.81%	26.16%
		Group weighted average FBA %	18.26%	19.24%	18.09%	17.91%	16.89%	15.79%
		State weighted average FBA %	20.16%	21.27%	24.18%	24.31%	23.51%	21.81%
		Number of Reporting Counties in Group (Audit)	25	25	24	23	23	23

Enterprise Funds: Go to top of page
	Sanitation Housing Water/Sewer

	Combined financial results:
		Working capital	$21,192,675	$17,876,098	$15,153,088	$15,985,984	$17,146,976	$20,034,004
		Net income	(2,610,830)	3,455,107	1,306,701	(90,277)	(2,058,194)	3,091,167



Cash, Investments and Financing Go to top of page			2008	2007	2006	2005	2004	2003

		Population at July 1st of the Previous Year	129,425	129,048	127,695	126,554	125,554	125,206
		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	53,844,663	44,624,948	48,737,103	45,029,585	41,734,209	43,170,818
		Investment Earnings	2,239,943	2,851,218	2,476,573	959,215	734,512	1,101,470
		Tax Rate Equivalent	0.0416	0.0548	0.0477	0.0252	0.0193	0.0298
		Tax Rate Equivalent Group weighted average	0.0285	0.0343	0.0233	0.0147	0.0065	0.0106
		Tax Rate Equivalent Statewide weighted average	0.0283	0.0350	0.0245	0.0146	0.0067	0.0112
		Latest year of Revaluation	2005	2005	2005	1996	1996	1996
		January 1, Prior Year Assessed Valuation	5,378,509,772	5,204,263,044	5,187,491,891	3,811,198,420	3,810,746,799	3,698,836,651
		Tax Rate	0.8000	0.8000	0.8000	0.9100	0.9100	0.9100
		Tax Rate Group weighted average	0.6827	0.6857	0.6884	0.6659	0.6684	0.6786
		Tax Rate State Wide	0.6271	0.6489	0.6504	0.6460	0.6494	0.6633
		Assessment -to-Sales Ratio	84.40	90.46	97.30	90.58	90.58	89.88
		Assessment -to-Sales Ratio Group Average	90.78	90.41	93.11	94.47	93.41	90.60
		Assessment -to-Sales Ratio Statewide	89.17	87.65	91.33	91.52	91.40	88.96
		Assessed Valuation adjusted for Assessed to Sales Ratio	6,372,641,910	5,753,109,710	5,331,440,792	4,207,549,592	4,207,051,004	4,115,305,575
		Tax Rate Adjusted	0.6752	0.7237	0.7784	0.8243	0.8243	0.8179
		Tax Rate Adjusted Group weighted average	0.6198	0.6199	0.6409	0.6291	0.6244	0.6148
		Tax Rate Adjusted Statewide	0.5592	0.5687	0.5941	0.5912	0.5936	0.5900
		Percent Collected	90.47	89.69	19.04	88.67	80.42	87.24
		Percent Collected Group weighted average	97.83	97.92	96.81	97.59	97.28	97.08
		Percent Collected Statewide weighted average	97.38	97.45	96.63	97.04	96.70	96.36
		Percent Collected Excluding Motor Vehicles	92.94	92.02	8.21	90.91	85.65	90.09
		Percent Collected Excluding Motor Vehicles Group weighted average	98.77	98.73	97.72	98.48	98.29	98.07
		Percent Collected Excluding Motor Vehicles Statewide	98.37	98.38	97.63	98.01	97.78	97.46
		Percent Collected Motor Vehicles Only	75.98	75.66	77.70	78.03	56.00	73.58
		Percent Collected Motor Vehicles Only Group weighted average	88.02	89.89	88.09	88.77	87.63	88.11
		Percent Collected Motor Vehicles Only Statewide weighted average	87.19	88.42	87.23	87.67	86.69	86.77
		Tax Uncollected	4,139,393	4,377,983	33,819,688	4,077,951	6,938,072
		Tax Rate Equivalent	0.0770	0.0841	0.6519	0.1070	0.1821	0.0000

	Debt Information		2008	2007	2006	2005	2004	2003
		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	$23,073,937	24,713,051	26,442,323	28,152,629	29,612,270	31,021,110
		General Government	1,691,063	2,608,449	3,648,677	4,705,871	5,782,230	6,719,390
		Total	24,765,000	27,321,500	30,091,000	32,858,500	35,394,500	37,740,500
		Total Per Capita	191	212	236	260	282	301
		Total Per Capita for the Population Group	650	624	604	570	526	#N/A
		Total Per Capita Statewide	803	796	717	704	685	#N/A
		Total per Assessed Valuation Adjusted for Current Year Sales	0.3886%	0.4749%	0.5644%	0.7809%	0.8413%	0.9171%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.6600%	0.6900%	0.7400%	0.7300%	0.7000%	#N/A
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.7500%	0.8000%	0.7900%	0.8200%	0.8400%	#N/A
		Total Authorized but not Issued Including Enterprise Debt	569,500	569,500	569,500	559,500	569,500	7,125,000

		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			2008	2007	2006	2005	2004	2003


Sources of County Funding for Public School Capital Outlays:
	Restricted portions of local option sales taxes:
		Article 40 (30% restricted)	1,929,225	1,891,670	1,547,178	1,487,423	1,503,578	1,503,578
		Article 42 (60% restricted)	3,863,255	3,760,186	3,081,108	2,958,300	2,968,756	2,968,756
		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	5,792,480	5,651,856	4,628,286	4,445,723	4,472,334	4,472,334

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	1,929,225	1,891,670	1,954,591	1,712,535	1,503,578	1,503,578
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)
		Public school capital outlay	3,863,255	3,757,701	3,892,301	3,439,696	2,968,756	2,968,756
	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	5,792,480	5,649,371	5,846,892	5,152,231	4,472,334	4,472,334

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

Add: Beginning Balance, July 1, Prior Year
	Unexpended restricted portions of local option sales taxes		2,485		1,218,606	706,508	-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			-139,639	-139,639
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes	2,485	2,485			-13,373	-13,373
		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	23,876
	Adjusted unit-wide tax rate		0.6752	0.7237	0.7784	0.8243	0.8243	0.8179
	Weighted average adjusted unit-wide tax rate for population group		0.6198	0.6199	0.6409	0.6291	0.6244	0.6148
	Assessed valuation per student		227,373	218,382	216,091	159,151	160,082	154,919
	School bonds authorized and Unissued as of 3/31 of the following year


Annual Financial Information Report Detail Go to top of page			2008	2007	2006	2005	2004	2003
		Population at July 1st of the Previous Year	129,425	129,048	127,695	126,554	125,554	125,206
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	65,616,991	63,256,194	64,467,148	662,122,231	62,527,876	58,060,024
1.5B	FISCAL	Governmental Activities Liabilities	12,267,323	9,216,300	12,231,304	11,622,547	11,332,733	12,194,719
3.5A	SUMMARY	Business Type Activities Assets	76,895,418	65,526,497	63,866,325	66,050,740	75,802,770	79,970,957
3.5B		Business Type Activities Liabilties	21,706,106	29,460,767	36,349,949	32,716,282	34,305,360	35,793,942
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10	PART 2	Current Collections Of Unit Wide Levy	38,145,597	35,656,779	37,329,341	31,262,434	30,975,457	29,668,477
11	TAX	Current Collections of Special Tax District	3,368,931	3,183,680	3,070,476	2,183,580	2,073,831	1,875,751
12	REVENUES	Prior Years' Levy Collections	3,535,445	3,181,642	2,976,523	3,382,497	3,600,795	3,247,303
13		Penalties and Interest	1,746,846	1,495,604	1,534,105	912,437	923,546	702,267
14		Collections of Tax Previously Written off				1,238	5,077	4,910
15		Animal Tax	1,769	2,863	1,889	2,847	1,598	1,099
16		Deed Stamp Excise Tax	156,062	190,936	193,018	191,310	192,393	116,464
17		Real Property Transfer Tax			286,168	295,786	321,634
18		Scrap Tire Disposal Tax	141,680	134,884	127,093	121,681	146,822	113,856
19		1% Local Government Option Sales Tax	7,530,301	7,119,239	6,575,587	7,537,820	7,298,243	5,610,598
20		1/2% Local Government Option Sales Tax (40)	6,460,875	6,305,567	8,908,260	4,958,068	5,509,712	5,011,926
21		1/2% Local Government Option Sales Tax (42)	6,438,757	6,266,977	5,135,180	4,930,501	5,475,590	4,955,845
21.1		1/2% Local Government Option Sales Tax (44)	4,473,506	4,346,090	3,761,308	3,820,630	4,046,480	903,353
22		Local Occupancy Tax
23		Prepared Food Tax
24		911 Charges	361,020	713,684	191,020	695,421	168,825	725,437
25		Gross Receipts Tax on Short Term Leased Vehicles	34,664	31,883	26,289	28,501		31,056
26		White Goods Disposal Tax	38,351	40,541	43,048		35,336	10,125
27		Privilege Licenses						987
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	10,015
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.	71,277	328,145	918	3,560	472,204	1,650,381
33		General Government						269,321
34		Public Safety	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						2,000,000
41		Human Services: Health
42		Human Services: Mental Health
43		Human Services: Hospitals
44		Human Services: Social Services				17,099,008	16,332,785	14,035,164
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	420,583	231,032	670,757	154,886	709,319	134,808
51		Beer and Wine Tax	4,220			275	480	988
52		Court Costs - Facilities, Jail and Arrest Fees	334,136	261,575	288,954	321,980	309,828	294,178
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	767,761
60		Transportation	1,067,512	998,389	285,000	154,992	226,424	199,566
61		Environmental Protection	21,044	19,931	44,378
62		Econ. & Phys. Dev. - Housing/Community Dev	394,781	848,894	888,451	376,824	682,417	2,113,474
62.1		State intergov - sewers
63		Econ. & Phys. Dev. - All Other					110,240	91,158
64		Human Services: Health	3,643,510	5,069,141	5,737,966	3,724,330	5,546,003	3,417,029
65		Human Services: Mental Health
66		Human Services: Hospitals
67		Human Services: Social Services	21,503,257	20,408,940	19,922,090	1,623,550	1,710,341	1,841,869
68		Human Services: All Other	1,331,381	1,328,100	1,347,006	1,499,846	1,542,866	1,445,912
69		Culture and Recreation		37,733
70	LOCAL	Other State Intergov.
71	INTERGOV	Payments in Lieu of Taxes - Local	213,649	117,321	-280,918		126,633
72	REVENUES	General Government
73		Public Safety
74		Transportation						234,584
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						7,901
81	& FEES	Building Permits	315,155	335,062	219,871	280,415	255,120	201,510
82		Register of Deeds	468,415	509,042	227,049	232,918	233,883	531,391
83		Inspection Fees	380,545	438,570	256,442	279,931	295,436	268,421
84		Concealed Handgun Permits	13,885	7,235	9,266	3,240	7,770	3,130
85		Other Permits
86	SALES &	Parking Revenues
87	SERVICES	Rents and Royalties	103,661	108,983	87,441	94,309	341,919	39,300
88		Airport
89		Fire Protection Charges	8,655	9,097	8,600	9,746	8,858	35,826
90		Solid Waste	4,390,576	4,685,441	4,199,429	2,136,038	3,811,177	2,373,866
91		Ambulance and Rescue Squad Charges	4,041,367	3,250,149	3,012,565	3,390,132	2,343,079	2,715,073
92		Cemeteries
93		Recreation Service Revenues	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	3,531,765	3,306,321	1,930,032	3,289,556	2,073,741	3,894,088
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	715,441	663,996	2,876,963	1,851,182	929,713	641,467
102	REVENUES	Water and Sewer Charges	9,263,740	8,413,371	8,748,387	7,715,434	7,717,303	7,609,877
103		Investment Earnings - Bond Proceeds						12,835
104		Investment Earnings - All Other Funds	2,239,943	2,851,218	2,476,573	959,215	734,512	1,101,470
105		Special Assessments	115,500	115,500	495,833	1,297,425	126,000	1,146,007
106		Private Contributions and Other Donations	5,288	4,942	4,488	5,170	4,352	4,276
107		Sales of Materials and Fixed Assets	28,723	313,910	129,638	117,621		30,050
108		Sale of Real Property
109		1 Cent and 5 Cent Bottle Tax	25,541	25,420	24,794	23,407	23,964	24,072
110		Mixed Drink Surcharge
111		ABC Profit Distribution	61,040	48,723	15,915	40,723	14,062	12,734
112		Other Miscellaneous Revenues	1,376,355	4,979,766	1,642,262	1,992,145	281,969	2,264,724
113		Proceeds of the Sale of Bonds & Notes						3,506,366
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	106,196	100,571	89,491	73,112	178,262	69,600
125B	GENERAL	Governing Body - Other Direct	639,990	579,139	486,352	398,515	329,535	122,200
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E		299,084	1,027	895	46,483	227,717
126A		Administration - Salaries & Wages	404,621	359,182	282,359	271,947	293,058	261,388
126B		Administration - Other Direct	147,571	143,195	119,689	102,988	11,783	114,397
126C		Administration - Construction
126D		Administration - Purchase of P,P&E	1,781	2,876	1,402	2,747	5,157	3,729
127A		Elections - Salaries & Wages	193,637	154,572	153,290	145,113	161,138	117,880
127B		Elections - Other Direct	248,347	154,788	223,394	245,954	112,944	290,774
127C		Elections - Construction
127D		Elections - Purchase of P,P&E	8,212			2,764	6,000	22,042
128A		Finance - Salaries & Wages	428,930	366,183	319,692	301,865	379,945	260,861
128B		Finance - Other Direct	180,627	176,102	161,099	147,578	62,675	149,678
128C		Finance - Construction
128D		Finance - Purchase of P,P&E						275
129A		Taxes - Salaries & Wages	1,434,751	1,348,414	1,247,587	1,473,286	1,475,207	885,808
129B		Taxes - Other Direct	1,135,312	1,065,420	1,202,571	1,070,943	572,369	922,784
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E	4,702	12,960	163,840	114,381	811,712	888,215
130A		Legal - Salaries & Wages	92,812	101,773	79,082	76,763	103,040	67,899
130B		Legal - Other Direct	22,552	26,191	49,127	31,575	24,708	52,944
130C		Legal - Construction
130D		Legal - Purchase of P,P&E
131A		Register of Deeds - Salaries & Wages	261,976	243,118	223,778	216,411	277,207	202,341
131B		Register of Deeds - Other Direct	139,508	141,570	138,272	142,729	74,389	136,835
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E	38,906	46,941	79,205	128,000	8,762	561
132A		Public Buildings - Salaries & Wages	545,631	522,140	522,837	503,328	584,886	421,590
132B		Public Buildings - Other Direct	637,425	672,383	734,340	681,663	387,443	550,739
132C		Public Buildings - Construction				1,245,895		833,570
132D		Public Buildings - Purchase of P,P&E	10,207		930	20,465	2,147	2,147
133A		Court Facilities - Salaries & Wages	74,040	68,868	64,112	57,967	81,778	52,228
133B		Court Facilities - Other Direct	409,198	386,803	385,830	338,504	297,654	323,085
133C		Court Facilities - Construction	7,482	20,415	6,645	107,268	1,187,769
133D		Court Facilities - Purchase of P,P&E	3,400	1,116	11,724	94,557	10,487	619
134A		Central Services - Salaries & Wages	636,929	503,834	465,309	392,534	455,730	109,261
134B		Central Services - Other Direct	3,222,305	3,428,046	1,378,492	718,901	440,301	1,337,906
134C		Central Services - Construction
134D		Central Services - Purchase of P,P&E	16,732	44,099	107,616	74,170	75,283	2,065
135A		Gen. Govt. All Other - Salaries & Wages
135B		Gen. Govt. All Other - Other Direct	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	5,241,561	5,027,704	4,269,330	3,681,243	4,495,906	3,451,769
136B	SAFETY	Sheriff & Communications - Other Direct	3,364,072	2,816,421	2,677,283	2,775,086	1,219,302	3,147,512
136C		Sheriff & Communications - Construction
136D		Sheriff & Communications - Purchase of P,P&E	312,098	510,758	190,536	192,853	497,408	494,393
137A		Jail - Salaries & Wages	3,071,646	2,932,094	2,674,849	2,475,642	3,259,887	2,266,623
137B		Jail - Other Direct	3,097,362	2,832,712	2,778,732	2,830,349	1,591,211	2,076,401
137C		Jail - Construction					376,752	28,910
137D		Jail - Purchase of P,P&E	34,123	7,452	32,753	54,147	7,886	21,863
138A		Emergency Communications - Salaries & Wages
138B		Emergency Communications - Other Direct	327,948	543,522	398,711	384,828	326,533	292,386
138C		Emergency Communications - Construction
138D		Emergency Communications - Purchase of P,P&E				100,833	353,643	246,856
139A		Emergency Management - Salaries & Wages	104,808	37,901	74,358	75,831	65,784	63,849
139B		Emergency Management - Other Direct	49,123	27,318	73,855	281,241	563,766	32,569
139C		Emergency Management - Construction				778,655
139D		Emergency Management - Purchase of P,P&E	9,838	4,629	949	2,785	31,695	399
140A		Fire - Salaries & Wages	64,727	119,772	101,027	95,561	78,993	69,398
140B		Fire - Other Direct	104,583	117,922	116,817	105,560	48,746	81,258
140C		Fire - Construction
140D		Fire - Purchase of P,P&E			8,906	24,332	3,789
141A		Inspectors - Salaries & Wages	278,977	258,620	240,494	240,207	297,024	186,131
141B		Inspectors - Other Direct	127,087	133,477	125,605	111,594	16,297	76,568
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	2,523,140	2,347,185	2,209,127	1,872,892	2,336,862	1,744,624
142B		Rescue Units - Other Direct	1,423,241	1,423,390	1,299,229	1,046,864	352,965	799,797
142C		Rescue Units - Construction
142D		Rescue Units - Purchase of P,P&E	714,881	223,994	167,167	239,050	265,188	129,704
143A		Animal Control - Salaries & Wages	207,637	207,635	164,794	134,997	178,071	123,383
143B		Animal Control - Other Direct	178,230	187,708	176,248	197,987	119,492	143,858
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E	16,000			1,070
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct	88,300	74,575	79,350	64,450	72,925	80,450
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	6,100	107,913		260,350	347
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	389,550	360,109
149B		Mass Transit-County - Other Direct	350,701	339,347
149C		Mass Transit-County - Construction
149D		Mass Transit-County - Purchase of P,P&E	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	1,019,347	955,085	1,001,553	742,305	941,433	639,330
152B	MENTAL	Solid Waste - Other Direct	1,713,415	1,569,040	1,379,810	1,090,990	768,830	957,149
152C	PROTECT.	Solid Waste - Construction						103,943
152D		Solid Waste - Purchase of P,P&E		539,136	632,541	265,649	652,030	435,410
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	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	183,319	169,183	133,322	130,000	164,852	122,456
156B	PHYS	Planning & Zoning - Other Direct	71,640	72,688	57,002	67,945	7,846	50,242
156C	DEVELOP.	Planning & Zoning - Construction
156D		Planning & Zoning - Purchase of P,P&E
157A		Economic Development - Salaries & Wages	132,258	124,955	116,925	98,321	142,265	104,006
157B		Economic Development - Other Direct	81,042	71,011	69,491	73,727	30,179	61,277
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	524,213	909,766	914,227	537,182	708,024	2,012,173
158D		Community Development - Purchase of P,P&E
159A		Agriculture Extension - Salaries & Wages	167,174	187,744	155,815	155,268	225,451	232,804
159B		Agriculture Expansion - Other Direct	223,779	214,621	182,353	180,310	80,056	149,040
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	320,375	267,938	1,242,146	77,881	110,008	45,407
161B		Econ. Dev. All Other - Other Direct	1,876,821	1,463,814	22,539	2,923,057	1,592,916	850,249
161C		Econ. Dev. All Other - Construction
161D		Econ. Dev. All Other - Purchase of P,P&E		1,256
162A	HUMAN	Health - Salaries & Wages	5,777,466	5,613,154	5,186,529	5,261,393	6,681,018	4,776,666
162B	SERVICES	Health - Other Direct	5,675,901	5,358,619	5,300,423	5,378,405	3,673,204	4,936,985
162C		Health - Construction
162D		Health - Purchase of P,P&E	165,353	122,413	150,643	91,844	74,164	335,032
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	11,375,490	10,540,108	9,867,631	9,193,522	11,443,416	7,960,318
164B		Administration - Other Direct	32,221,030	30,911,678	15,029,300	14,136,734	10,478,232	12,233,378
164C		Administration - Construction
164D		Administration - Purchase of P,P&E	52,102	24,090	125,364	146,249	138,868	6,980
165B		Assistance Programs - Other Direct			13,513,879	12,984,092		376,014
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages	60,803	52,168	62,400	58,677	58,850	52,377
168B		Other Human Services - Other Direct	28,638	24,650	27,283	25,944	4,940	21,458
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	69,019
170B		Human Serv. All Other - Other Direct	358,586	212,414	1,607,604	2,290,787	989,999	1,511,732
170C		Human Serv. All Other - Construction
170D		Human Serv. All Other - Purchase of P,P&E			1,968	6,561		6,022
171A	CULTURE	Recreation & Parks - Salaries & Wages	347,649	331,686	296,733	292,298	378,313	244,348
171B	AND	Recreation & Parks - Other Direct	594,693	535,197	479,128	435,599	349,379	407,976
171C	RECREAT.	Recreation & Parks - Construction	24,797
171D		Recreation & Parks - Purchase of P,P&E	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	1,622,386	1,440,243	1,706,612	1,241,774	1,626,188	923,298
176B		Water & Sewer - Other Direct	3,117,653	3,037,868	3,628,645	2,663,829	2,343,217	2,645,676
176C		Water & Sewer - Construction	105,761	59,343	1,669,687	2,771,264	1,624,824	3,444,808
176D		Water & Sewer - Purchase of P,P&E		355,411	1,169,149	680,380	274,038	384,251
177B	DEBT	Water & Sewer - Interest & Fees	1,077,387	1,132,901	1,738,178	1,361,891	1,701,566	1,316,435
177D	SERVICE	Water & Sewer - Principal	1,639,114	1,729,272	1,775,381	1,645,631	1,332,995	1,626,868
178B		Public School - Interest & Fees	23,660	28,902	33,965	38,851	116,787	53,400
178D		Public School - Principal	345,903	341,261	287,151	122,135	43,522	246,945
179B		Comm/Tech College - Interest & Fees	37,951	46,359	54,482	62,318	187,330	85,636
179D		Comm/Tech College - Principal			460,601	195,910	69,811	396,110
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees	30,058	47,532	62,082	38,624	298,966	216,500
181D		All Other - Principal	571,483	698,967	727,541	758,313	573,126	578,077
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	205,922	208,194	177,145	150,441	14,693	128,254
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount					9,049,969	9,580,110
189A		AFDC Payments Cty - Recipient
189B		AFDC Payments Cty - Item Number
189C		AFDC Payments Cty - Amount					1,333,186	5,509
190A		Special Assistance to Adults - Recipient
190B		Special Assistance to Adults - Item Number
190C		Special Assistance to Adults - Amount					233,259	1,394,748
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	12,332,764	12,089,012	11,966,184	11,927,920
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount	5,792,480	5,649,371	5,846,892	5,152,231	4,231,760	4,472,334
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount	2,040,000	1,670,000	1,519,000	1,355,000	1,200,000	1,196,954
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount	100,000	119,000	100,000	150,000	115,000	45,858
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	206,533
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	249,800
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount	3,340,028	3,168,427	3,052,676	2,197,567	2,073,831	1,869,911
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	Airport Commission	COG Transportation
200B		Other - Item Number					105755
200C		Other - Amount	36,000	123,000	123,000	143,685		281,355
201A		Other - Recipient	Lumber River Council of Government	Lumber River Council of Government	Lumber River COG	LUMBER RIVER COG		Air Port Commision
201B		Other - Item Number					96423
201C		Other - Amount	88,950	90,031	95,788	95,788		128,272
202A		Other - Recipient	COG Transit		COG Transit	COG TRANSIT	COG Transportation	Forestry Program
202B		Other - Item Number					321102
202C		Other - Amount			621,213	384,019		116,308
203A		Other - Recipient	Airport Commission	Airport Commission	Airport Commission	AIRPORT COMMISSION	Vocation Rehabilitation	Lumber River COG
203B		Other - Item Number					29670
203C		Other - Amount	314,321	155,349	129,304	113,787		94,804
204A		Other - Recipient	Public Library	Public Library	Public Library	PUBLIC LIBRARIES	Forestry Program
204B		Other - Item Number
204C		Other - Amount	330,500	296,500	286,500	274,000	116,127
204.1A		Other - Recipient	Forestry Program	Forestry Program	Forestery Program	FORESTRY PROGRAM	EDUCATIONAL PROJECTS
204.1B		Other - Item Number
204.1C		Other - Amount	140,859	133,509	122,274	123,147	42,011
204.2A		Other - Recipient	Vocational Rehab	Vocational Rehab	Vocational Rehab	VOCATIONAL REHAB
204.2B		Other - Item Number
204.2C		Other - Amount	35,272	34,183	32,761	30,675
205	PART 6	Current year's levy -- Excluding motor vehicles	37,130,348	36,403,997	35,261,517	29,729,712	29,181,784	27,769,367
206	OTHER	Current year's levy -- Motor vehicles (only)	6,325,083	6,050,265	6,511,285	6,255,159	6,251,980	5,787,110
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles	2,620,132	2,905,211	32,367,570	2,703,555	4,187,089	2,751,377
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles	1,519,261	1,472,772	1,452,118	1,374,396	2,750,983	1,529,117
209		Percentage of Taxes Collected All Property %	90.47	89.69	19.04	88.67	80.42	87.24
210		Percentage of Taxes Collected Exclude Motor Vehicles %	92.94	92.02	8.21	90.91	85.65	90.09
211		Percentage of Taxes Collected Motor Vehicles %	75.98	75.66	77.70	78.03	56.00	73.58
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	53,844,663	44,624,948	48,737,103	45,029,585	41,734,209	43,170,818
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						86,678
220B		Opening Balance(s) White Goods Account Undesignated	129,051	88,510	45,462	45,462	10,126	-86,677
221		Total Revenue Credited to white Goods Account	38,351	40,541	43,048		35,336	10,125
222A		Total Expenditures for Operations
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	167,402	129,051	88,510	45,462	45,462	10,126
224B		The Amount of White Goods Tax Actually Received	38,351	40,541	43,048		35,336	10,125
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	140,677,092	136,066,732	127,625,159	112,617,805	115,083,963	110,257,712
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds
229C	SUMMARY	Amount - Subtract Interfund Transfers In	10,456,936	5,832,214	1,619,858	1,752,865	5,806,331	2,347,666
229D		Amount - Net Revenues Per AFIR	130,220,156	130,234,518	126,005,301	110,864,940	109,277,632	107,910,046
		Calculated amount	130,220,156	130,234,518	126,005,301	110,864,940	109,277,632	107,910,046
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
230A		Amount - Total Expend & Other Financing Uses	140,892,602	132,480,665	126,169,553	121,370,553	114,181,139	108,656,317
230B		Amount - Subtract Pymts to Refunded Debt Agent
230C		Amount - Subtract Interfund Transfers Out	10,456,936	5,832,214	1,619,858	1,752,865	5,806,331	2,347,666
230D		Amount - Net Expenditures Per AFIR	130,435,666	126,648,451	124,549,695	119,617,688	108,374,808	106,308,651
		Calculated amount	130,435,666	126,648,451	124,549,695	119,617,688	108,374,808	106,308,651
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

950	PART 10	Official	Kellie Blue
951	CERTI-	Title	Finance Director
952	FICATION	Date	02/19/2009	04/04/2008	03/19/2007	03/06/2005	04/12/2005	04/08/2004
953		Contact	Kellie Blue
954		Title	Finance Director
955		Telephone	910-671-3030
956		Fax #	910-671-3010

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

	2004	2005	2006	2007	2008
County	28.81%	22.76%	24.86%	22.73%	21.61%
Pop. Group	16.89%	17.91%	18.09%	19.24%	18.26%
Statewide	23.51%	24.31%	24.18%	21.27%	20.16%

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

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2004 2005 2006 2007 2008

County 80.42% 88.67% 19.04% 89.69% 90.47%

Pop. Group 97.28% 97.59% 96.81% 97.92% 97.83%

Statewide 96.70% 97.04% 96.63% 97.45% 97.38%

Robeson County

Population Group for 1999: 100,000 and Above

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2004 2005 2006 2007 2008

County 282 260 236 212 191

Pop. Group 526 570 604 624 650

Statewide 685 704 717 796 803

Robeson County

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

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2004 2005 2006 2007 2008

Property Taxes 283 281 327 312 335

Other Taxes 23 28 31 33 32

Sales Tax 178 168 191 186 192

Sales & Services 137 146 164 159 171

Intergovernmental 233 212 231 244 237

Debt Proceeds 0 0 0 0 0

Other Miscellaneous 16 41 43 75 39

Total 870 876 987 1,009 1,006

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2008
2008

Category Total
Per Capita

Property Taxes $43,427,888
$335

Other Taxes 4,102,477
32

Sales Tax 24,903,439
192

Sales & Services 22,082,647
171

Intergovernmental 30,673,315
237

Debt Proceeds 0
0

Other Miscellaneous 5,030,390
39

Total $130,220,156
$1,006

Population Group: 100,000 and Above

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2008
2008

Category Total
Per Capita

Education $20,263,944
$156

Debt Service 3,725,556
29

Human Services 55,715,369
430

General Government 11,873,172
92

Public Safety 24,891,332
192

Other 13,790,162
107

Total $130,259,535
$1,006

Population Group: 100,000 and Above

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2008
2008

Category Total
Per Capita

Salaries & Wages $37,067,836
$286

Capital Outlay 2,146,906
17

Other Operating 66,671,050
515

Public School Capital 5,792,480
45

Public School Current 12,331,464
95

Other 6,249,799
48

Total $130,259,535
$1,006

Population Group: 100,000 and Above

Last Updated 8/31/2009 11:50:07 AM

	2004	2005	2006	2007	2008
County	80.42%	88.67%	19.04%	89.69%	90.47%
Pop. Group	97.28%	97.59%	96.81%	97.92%	97.83%
Statewide	96.70%	97.04%	96.63%	97.45%	97.38%

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

	2008	2008
Category	Total	Per Capita
Property Taxes	$43,427,888	$335
Other Taxes	4,102,477	32
Sales Tax	24,903,439	192
Sales & Services	22,082,647	171
Intergovernmental	30,673,315	237
Debt Proceeds	0	0
Other Miscellaneous	5,030,390	39
Total	$130,220,156	$1,006

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