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

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 Robeson County Map Page



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
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200820072006200520042003

Revenues by Source







Property Taxes$43,427,88840,334,02541,839,96935,558,60635,504,87533,622,957


Other Taxes4,102,4774,298,4713,939,0013,519,1262,940,4392,874,775


Sales Tax24,903,43924,037,87324,380,33521,247,01922,330,02516,481,722


Sales & Services22,082,64720,463,68020,884,83518,509,21817,244,49217,309,497


Intergovernmental30,673,31531,471,08129,459,03026,798,76129,280,73328,514,109


Debt Proceeds000003,506,366


Other Miscellaneous5,030,3909,629,3885,502,1315,232,2101,977,0685,600,620


Total$130,220,156130,234,518126,005,301110,864,940109,277,632107,910,046










Expenditures by Function







Education$20,263,94419,769,83519,798,65618,746,24317,512,94417,643,066


Debt Service3,725,5564,025,1945,139,3814,223,6734,324,1034,519,971


Human Services55,715,36952,859,29451,067,67849,707,70544,431,57743,472,881


General Government11,873,17212,783,43510,574,42911,059,22110,113,0188,431,138


Public Safety24,891,33223,218,82821,499,79520,158,09619,268,69417,557,213


Other13,790,16213,824,17316,314,72115,568,92812,682,46114,684,382


Total$130,259,535126,480,759124,394,660119,463,866108,332,797106,308,651










Expenditures by Object







Salaries & Wages$37,067,83634,741,93933,435,17929,473,00536,961,25325,524,662


Capital Outlay2,146,9063,291,3095,486,8437,764,7277,217,0779,631,684


Other Operating66,671,05064,844,36961,365,50160,271,04533,452,48139,581,889


Public School Capital5,792,4805,649,3715,846,8925,152,2314,231,7604,472,334


Public School Current12,331,46412,331,46412,332,76412,089,01211,966,18411,927,920


Other6,249,7995,622,3075,927,4814,713,84614,504,04215,170,162


Total$130,259,535126,480,759124,394,660119,463,866108,332,797106,308,651










Per Capita Revenues by Source







Property Taxes$335312327281283268


Other Taxes323331282323


Sales Tax192186191168178132


Sales & Services171159164146137138


Intergovernmental237244231212233228


Debt Proceeds0000028


Other Miscellaneous397543411645


Total$1,0061,009987876870862










Per Capita Expenditures by Function







Education$156153155149140142


Debt Service293140333436


Human Services430410400393354347


General Government929983878167


Public Safety192180168159153140


Other107107128123101117


Total$1,006980974944863849










Per Capita Expenditures by Object







Salaries & Wages$286269262233294204


Capital Outlay172643615777


Other Operating515501480476267316


Public School Capital454446413436


Public School Current959697969595


Other48444637116121


Total$1,006980974944863849










Group Average Per Capita Revenues by Source







Property Taxes$632$599$581$550$531$503


Other Taxes525352494642


Sales Tax217218205193183154


Sales & Services110109120111107107


Intergovernmental265250242239226220


Debt Proceeds207291133196192215


Other Miscellaneous718064644646


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 Service152148137129118113


Human Services368362368374357345


General Government1181121121059887


Public Safety203193178165154147


Other162154148142136134


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 Outlay948880787162


Other Operating529505500483446427


Public School Capital201196172131129131


Public School Current295282265254248239


Other131132126130122112


Total$1,532$1,474$1,406$1,329$1,266$1,219











Number of Reporting (AFIR) Counties in Group252524232323


Average Population of Group238,611231,141230,654231,564227,480224,334








General Fund
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200820072006200520042003

General Fund revenues$116,646,435 110,748,294 105,418,327 96,884,109 94,988,264 86,572,987

General Fund expenditures115,395,041 110,583,917 104,578,174 101,337,557 90,805,679 88,024,224

Operating transfers in1,814,706 407,943 1,519,858 1,133,651 3,182,261 945,714

Operating transfers out0 168,622 100,000 833,214 2,541,070 1,401,952

Proceeds from capital leases and installment purchases0 0 0 0 0 0

Other items0 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:
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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
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200820072006200520042003











Population at July 1st of the Previous Year129,425 129,048 127,695 126,554 125,554 125,206


Population Group100,000 and Above100,000 and Above100,000 and Above100,000 and Above100,000 and Above100,000 and Above


Cash & Investments at June 30th53,844,663 44,624,948 48,737,103 45,029,585 41,734,209 43,170,818


Investment Earnings2,239,943 2,851,218 2,476,573 959,215 734,512 1,101,470


Tax Rate Equivalent0.0416 0.0548 0.0477 0.0252 0.0193 0.0298


Tax Rate Equivalent Group weighted average0.0285 0.0343 0.0233 0.0147 0.0065 0.0106


Tax Rate Equivalent Statewide weighted average0.0283 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 Valuation5,378,509,772 5,204,263,044 5,187,491,891 3,811,198,420 3,810,746,799 3,698,836,651


Tax Rate0.8000 0.8000 0.8000 0.9100 0.9100 0.9100


Tax Rate Group weighted average0.6827 0.6857 0.6884 0.6659 0.6684 0.6786


Tax Rate State Wide0.6271 0.6489 0.6504 0.6460 0.6494 0.6633


Assessment -to-Sales Ratio84.40 90.46 97.30 90.58 90.58 89.88


Assessment -to-Sales Ratio Group Average90.78 90.41 93.11 94.47 93.41 90.60


Assessment -to-Sales Ratio Statewide89.17 87.65 91.33 91.52 91.40 88.96


Assessed Valuation adjusted for Assessed to Sales Ratio6,372,641,910 5,753,109,710 5,331,440,792 4,207,549,592 4,207,051,004 4,115,305,575


Tax Rate Adjusted0.6752 0.7237 0.7784 0.8243 0.8243 0.8179


Tax Rate Adjusted Group weighted average0.6198 0.6199 0.6409 0.6291 0.6244 0.6148


Tax Rate Adjusted Statewide0.5592 0.5687 0.5941 0.5912 0.5936 0.5900


Percent Collected90.47 89.69 19.04 88.67 80.42 87.24


Percent Collected Group weighted average97.83 97.92 96.81 97.59 97.28 97.08


Percent Collected Statewide weighted average97.38 97.45 96.63 97.04 96.70 96.36


Percent Collected Excluding Motor Vehicles92.94 92.02 8.21 90.91 85.65 90.09


Percent Collected Excluding Motor Vehicles Group weighted average98.77 98.73 97.72 98.48 98.29 98.07


Percent Collected Excluding Motor Vehicles Statewide98.37 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 average88.02 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 Uncollected4,139,393 4,377,983 33,819,688 4,077,951 6,938,072


Tax Rate Equivalent0.0770 0.0841 0.6519 0.1070 0.1821 0.0000










Debt Information2008 2007 2006 2005 2004 2003


Population Group100,000 - 249,999100,000 - 249,999100,000 - 249,999100,000 - 249,999100,000 - 249,999100,000 - 249,999


Ratings:







Fitch







Moody'sA3A3A3A3A3A3


S & PA-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 Government1,691,063 2,608,449 3,648,677 4,705,871 5,782,230 6,719,390


Total24,765,000 27,321,500 30,091,000 32,858,500 35,394,500 37,740,500


Total Per Capita191 212 236 260 282 301


Total Per Capita for the Population Group650 624 604 570 526 #N/A


Total Per Capita Statewide803 796 717 704 685 #N/A


Total per Assessed Valuation Adjusted for Current Year Sales0.3886%0.4749%0.5644%0.7809%0.8413%0.9171%


Total per Assessed Valuation Adjusted for Current Year Sales- Group Average0.6600%0.6900%0.7400%0.7300%0.7000%#N/A


Total per Assessed Valuation Adjusted for Current Year Sales - Statewide0.7500%0.8000%0.7900%0.8200%0.8400%#N/A


Total Authorized but not Issued Including Enterprise Debt569,500569,500569,500559,500569,5007,125,000











Installment Sales Purchases and Lease Obligations*







--Enterprise*$0 00000


--General Government*000000


Total*000000


* 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 00000








County School Report
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200820072006200520042003


















Sources of County Funding for Public School Capital Outlays:






Restricted portions of local option sales taxes:







Article 40 (30% restricted)1,929,2251,891,6701,547,1781,487,4231,503,5781,503,578


Article 42 (60% restricted)3,863,2553,760,1863,081,1082,958,3002,968,7562,968,756


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 Sources5,792,4805,651,8564,628,2864,445,7234,472,3344,472,334









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 outlay1,929,2251,891,6701,954,5911,712,5351,503,5781,503,578

Funded by Article 42 restricted local option sales taxes:







Public school debt service (principal and interest)







Public school capital outlay3,863,2553,757,7013,892,3013,439,6962,968,7562,968,756

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 Uses5,792,4805,649,3715,846,8925,152,2314,472,3344,472,334









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 taxes2,485
1,218,606706,508-13,373-13,373

Unexpended proceeds from other sources restricted







for public school capital outlay



-126,266-126,266









Equals: Ending Balance, June 30, Current Year






Total ending balance2,4852,485

-139,639-139,639

Total ending balance comprised of:







Unexpended restricted portions of local option sales taxes2,4852,485

-13,373-13,373


Unexpended proceeds from other sources restricted







for public school capital outlay



-126,266-126,266









Additional Information:






Average daily membership23,65523,83124,00623,94723,80523,876

Adjusted unit-wide tax rate0.67520.72370.77840.82430.82430.8179

Weighted average adjusted unit-wide tax rate for population group0.61980.61990.64090.62910.62440.6148

Assessed valuation per student227,373218,382216,091159,151160,082154,919

School bonds authorized and Unissued as of 3/31 of the following year






















Annual Financial Information Report Detail
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200820072006200520042003


Population at July 1st of the Previous Year129,425129,048127,695126,554125,554125,206
1ANon GASB34General Fund Assets





1BFISCAL General Fund Liabilities





2ASUMMARYDebt 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





1.5AGASB34Governmental Activities Assets65,616,99163,256,19464,467,148662,122,23162,527,87658,060,024
1.5BFISCAL Governmental Activities Liabilities12,267,3239,216,30012,231,30411,622,54711,332,73312,194,719
3.5ASUMMARYBusiness Type Activities Assets76,895,41865,526,49763,866,32566,050,74075,802,77079,970,957
3.5B
Business Type Activities Liabilties21,706,10629,460,76736,349,94932,716,28234,305,36035,793,942
6.5A
Fiduciary Funds Assets





6.5B
Fiduciary Funds Liabilties





10PART 2Current Collections Of Unit Wide Levy38,145,59735,656,77937,329,34131,262,43430,975,45729,668,477
11TAXCurrent Collections of Special Tax District 3,368,9313,183,6803,070,4762,183,5802,073,8311,875,751
12REVENUESPrior Years' Levy Collections3,535,4453,181,6422,976,5233,382,4973,600,7953,247,303
13
Penalties and Interest1,746,8461,495,6041,534,105912,437923,546702,267
14
Collections of Tax Previously Written off


1,2385,0774,910
15
Animal Tax1,7692,8631,8892,8471,5981,099
16
Deed Stamp Excise Tax156,062190,936193,018191,310192,393116,464
17
Real Property Transfer Tax

286,168295,786321,634
18
Scrap Tire Disposal Tax141,680134,884127,093121,681146,822113,856
19
1% Local Government Option Sales Tax7,530,3017,119,2396,575,5877,537,8207,298,2435,610,598
20
1/2% Local Government Option Sales Tax (40)6,460,8756,305,5678,908,2604,958,0685,509,7125,011,926
21
1/2% Local Government Option Sales Tax (42)6,438,7576,266,9775,135,1804,930,5015,475,5904,955,845
21.1
1/2% Local Government Option Sales Tax (44)4,473,5064,346,0903,761,3083,820,6304,046,480903,353
22
Local Occupancy Tax





23
Prepared Food Tax





24
911 Charges361,020713,684191,020695,421168,825725,437
25
Gross Receipts Tax on Short Term Leased Vehicles34,66431,88326,28928,501
31,056
26
White Goods Disposal Tax38,35140,54143,048
35,33610,125
27
Privilege Licenses




987
28
Other Licenses





29
Payments in Lieu of Taxes - US Forest Serv





30FEDERALPayments in Lieu of Taxes - TVA





31INTERGOVPayments in Lieu of Taxes - Other


12,64810,08910,015
32REVENUESEquitable Sharing of Fed. Forfeited Prop.71,277328,1459183,560472,2041,650,381
33
General Government




269,321
34
Public Safety1,667,9651,701,570189,534143,716

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
120,310224,637


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


17,099,00816,332,78514,035,164
45
Human Services: All Other





46
Culture and Recreation





46.5STATENC Education Lottery Proceeds





47INTERGOVPayments in Lieu of Taxes - State





48REVENUESControlled Substance Tax

53,62772,10665,301
49
Intangibles Tax Reimbursement





49.1
Transitional Hold Harmless Revenues





50
Wireless Enhanced 911 Service Charges420,583231,032670,757154,886709,319134,808
51
Beer and Wine Tax4,220

275480988
52
Court Costs - Facilities, Jail and Arrest Fees334,136261,575288,954321,980309,828294,178
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

11,33829,553

59
Public Safety

75,2921,581,4871,435,803767,761
60
Transportation1,067,512998,389285,000154,992226,424199,566
61
Environmental Protection21,04419,93144,378


62
Econ. & Phys. Dev. - Housing/Community Dev394,781848,894888,451376,824682,4172,113,474
62.1
State intergov - sewers





63
Econ. & Phys. Dev. - All Other



110,24091,158
64
Human Services: Health 3,643,5105,069,1415,737,9663,724,3305,546,0033,417,029
65
Human Services: Mental Health





66
Human Services: Hospitals





67
Human Services: Social Services21,503,25720,408,94019,922,0901,623,5501,710,3411,841,869
68
Human Services: All Other1,331,3811,328,1001,347,0061,499,8461,542,8661,445,912
69
Culture and Recreation
37,733



70LOCALOther State Intergov.





71INTERGOVPayments in Lieu of Taxes - Local213,649117,321-280,918
126,633
72REVENUESGeneral 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





80PERMITS Culture And Recreation




7,901
81& FEESBuilding Permits315,155335,062219,871280,415255,120201,510
82
Register of Deeds468,415509,042227,049232,918233,883531,391
83
Inspection Fees380,545438,570256,442279,931295,436268,421
84
Concealed Handgun Permits13,8857,2359,2663,2407,7703,130
85
Other Permits





86SALES &Parking Revenues





87SERVICESRents and Royalties103,661108,98387,44194,309341,91939,300
88
Airport





89
Fire Protection Charges8,6559,0978,6009,7468,85835,826
90
Solid Waste4,390,5764,685,4414,199,4292,136,0383,811,1772,373,866
91
Ambulance and Rescue Squad Charges4,041,3673,250,1493,012,5653,390,1322,343,0792,715,073
92
Cemeteries





93
Recreation Service Revenues27,44226,32221,41822,82118,702
94
Library Service Revenues





95
Other Cultural and Rec Service Revenues





96
Client and Third Party Payments - Health3,531,7653,306,3211,930,0323,289,5562,073,7413,894,088
97
Client and Third Party Payments - Ment Hlth





98
Client and Third Party Payments - Soc Serv





99
Client and Third Party Payments - Cty Home





100UTILITY Mass Transit - County Operated





101MISC.Other Sales and Services715,441663,9962,876,9631,851,182929,713641,467
102REVENUESWater and Sewer Charges9,263,7408,413,3718,748,3877,715,4347,717,3037,609,877
103
Investment Earnings - Bond Proceeds




12,835
104
Investment Earnings - All Other Funds2,239,9432,851,2182,476,573959,215734,5121,101,470
105
Special Assessments115,500115,500495,8331,297,425126,0001,146,007
106
Private Contributions and Other Donations5,2884,9424,4885,1704,3524,276
107
Sales of Materials and Fixed Assets28,723313,910129,638117,621
30,050
108
Sale of Real Property





109
1 Cent and 5 Cent Bottle Tax25,54125,42024,79423,40723,96424,072
110
Mixed Drink Surcharge





111
ABC Profit Distribution61,04048,72315,91540,72314,06212,734
112
Other Miscellaneous Revenues1,376,3554,979,7661,642,2621,992,145281,9692,264,724
113
Proceeds of the Sale of Bonds & Notes




3,506,366
114
Proceeds of Capital Leases & Install Purch





115
Other





116NON-REVFines and Forfeitures





117RECEIPTSSchool - 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
125APART 4Governing Body - Salaries & Wages106,196100,57189,49173,112178,26269,600
125BGENERALGoverning Body - Other Direct639,990579,139486,352398,515329,535122,200
125CGOVTGoverning Body - Construction





125D
Governing Body - Purchase of P,P&E
299,0841,02789546,483227,717
126A
Administration - Salaries & Wages404,621359,182282,359271,947293,058261,388
126B
Administration - Other Direct147,571143,195119,689102,98811,783114,397
126C
Administration - Construction





126D
Administration - Purchase of P,P&E1,7812,8761,4022,7475,1573,729
127A
Elections - Salaries & Wages193,637154,572153,290145,113161,138117,880
127B
Elections - Other Direct248,347154,788223,394245,954112,944290,774
127C
Elections - Construction





127D
Elections - Purchase of P,P&E8,212

2,7646,00022,042
128A
Finance - Salaries & Wages428,930366,183319,692301,865379,945260,861
128B
Finance - Other Direct180,627176,102161,099147,57862,675149,678
128C
Finance - Construction





128D
Finance - Purchase of P,P&E




275
129A
Taxes - Salaries & Wages1,434,7511,348,4141,247,5871,473,2861,475,207885,808
129B
Taxes - Other Direct1,135,3121,065,4201,202,5711,070,943572,369922,784
129C
Taxes - Construction





129D
Taxes - Purchase of P,P&E4,70212,960163,840114,381811,712888,215
130A
Legal - Salaries & Wages92,812101,77379,08276,763103,04067,899
130B
Legal - Other Direct22,55226,19149,12731,57524,70852,944
130C
Legal - Construction





130D
Legal - Purchase of P,P&E





131A
Register of Deeds - Salaries & Wages261,976243,118223,778216,411277,207202,341
131B
Register of Deeds - Other Direct139,508141,570138,272142,72974,389136,835
131C
Register of Deeds - Construction





131D
Register of Deeds - Purchase of P,P&E38,90646,94179,205128,0008,762561
132A
Public Buildings - Salaries & Wages545,631522,140522,837503,328584,886421,590
132B
Public Buildings - Other Direct637,425672,383734,340681,663387,443550,739
132C
Public Buildings - Construction


1,245,895
833,570
132D
Public Buildings - Purchase of P,P&E10,207
93020,4652,1472,147
133A
Court Facilities - Salaries & Wages74,04068,86864,11257,96781,77852,228
133B
Court Facilities - Other Direct409,198386,803385,830338,504297,654323,085
133C
Court Facilities - Construction7,48220,4156,645107,2681,187,769
133D
Court Facilities - Purchase of P,P&E3,4001,11611,72494,55710,487619
134A
Central Services - Salaries & Wages636,929503,834465,309392,534455,730109,261
134B
Central Services - Other Direct3,222,3053,428,0461,378,492718,901440,3011,337,906
134C
Central Services - Construction





134D
Central Services - Purchase of P,P&E16,73244,099107,61674,17075,2832,065
135A
Gen. Govt. All Other - Salaries & Wages





135B
Gen. Govt. All Other - Other Direct819,3921,813,6521,875,3371,876,4031,655,166
135C
Gen. Govt. All Other - Construction





135D
Gen. Govt. All Other - Purchase of P,P&E





136APUBLICSheriff & Communications - Salaries & Wages5,241,5615,027,7044,269,3303,681,2434,495,9063,451,769
136BSAFETYSheriff & Communications - Other Direct3,364,0722,816,4212,677,2832,775,0861,219,3023,147,512
136C
Sheriff & Communications - Construction





136D
Sheriff & Communications - Purchase of P,P&E312,098510,758190,536192,853497,408494,393
137A
Jail - Salaries & Wages3,071,6462,932,0942,674,8492,475,6423,259,8872,266,623
137B
Jail - Other Direct3,097,3622,832,7122,778,7322,830,3491,591,2112,076,401
137C
Jail - Construction



376,75228,910
137D
Jail - Purchase of P,P&E34,1237,45232,75354,1477,88621,863
138A
Emergency Communications - Salaries & Wages





138B
Emergency Communications - Other Direct327,948543,522398,711384,828326,533292,386
138C
Emergency Communications - Construction





138D
Emergency Communications - Purchase of P,P&E


100,833353,643246,856
139A
Emergency Management - Salaries & Wages104,80837,90174,35875,83165,78463,849
139B
Emergency Management - Other Direct49,12327,31873,855281,241563,76632,569
139C
Emergency Management - Construction


778,655

139D
Emergency Management - Purchase of P,P&E9,8384,6299492,78531,695399
140A
Fire - Salaries & Wages64,727119,772101,02795,56178,99369,398
140B
Fire - Other Direct104,583117,922116,817105,56048,74681,258
140C
Fire - Construction





140D
Fire - Purchase of P,P&E

8,90624,3323,789
141A
Inspectors - Salaries & Wages278,977258,620240,494240,207297,024186,131
141B
Inspectors - Other Direct127,087133,477125,605111,59416,29776,568
141C
Inspectors - Construction


30,381

141D
Inspectors - Purchase of P,P&E
1,31810,81611,65017,336
142A
Rescue Units - Salaries & Wages2,523,1402,347,1852,209,1271,872,8922,336,8621,744,624
142B
Rescue Units - Other Direct1,423,2411,423,3901,299,2291,046,864352,965799,797
142C
Rescue Units - Construction





142D
Rescue Units - Purchase of P,P&E714,881223,994167,167239,050265,188129,704
143A
Animal Control - Salaries & Wages207,637207,635164,794134,997178,071123,383
143B
Animal Control - Other Direct178,230187,708176,248197,987119,492143,858
143C
Animal Control - Construction





143D
Animal Control - Purchase of P,P&E16,000

1,070

144A
Med Examiner/Coroner - Salaries & Wages





144B
Med Examiner/Coroner - Other Direct88,30074,57579,35064,45072,92580,450
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 Direct6,0006,100107,913
260,350347
145C
Pub. Safety All Other - Construction





145D
Pub. Safety All Other - Purchase of P,P&E





146ATRANSImprovements Subdivisions and Streets - Salaries & Wages





146BPORTATIONImprovements 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 & Wages389,550360,109



149B
Mass Transit-County - Other Direct350,701339,347



149C
Mass Transit-County - Construction





149D
Mass Transit-County - Purchase of P,P&E85,56977,083



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





152AENVIRONSolid Waste - Salaries & Wages1,019,347955,0851,001,553742,305941,433639,330
152BMENTALSolid Waste - Other Direct1,713,4151,569,0401,379,8101,090,990768,830957,149
152CPROTECT.Solid Waste - Construction




103,943
152D
Solid Waste - Purchase of P,P&E
539,136632,541265,649652,030435,410
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 Direct57,50049,600163,272


155C
Environ. All Other - Construction





155D
Environ. All Other - Purchase of P,P&E





156AECON & Planning & Zoning - Salaries & Wages183,319169,183133,322130,000164,852122,456
156BPHYSPlanning & Zoning - Other Direct71,64072,68857,00267,9457,84650,242
156CDEVELOP.Planning & Zoning - Construction





156D
Planning & Zoning - Purchase of P,P&E





157A
Economic Development - Salaries & Wages132,258124,955116,92598,321142,265104,006
157B
Economic Development - Other Direct81,04271,01169,49173,72730,17961,277
157C
Economic Development - Construction





157D
Economic Development - Purchase of P,P&E


18,5001,912
158A
Community Development - Salaries & Wages





158B
Community Development - Other Direct





158C
Community Development - Construction524,213909,766914,227537,182708,0242,012,173
158D
Community Development - Purchase of P,P&E





159A
Agriculture Extension - Salaries & Wages167,174187,744155,815155,268225,451232,804
159B
Agriculture Expansion - Other Direct223,779214,621182,353180,31080,056149,040
159C
Agriculture Expansion - Construction





159D
Agriculture Expansion - Purchase Of P,P&E2,747
2,2042,262

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 & Wages320,375267,9381,242,14677,881110,00845,407
161B
Econ. Dev. All Other - Other Direct1,876,8211,463,81422,5392,923,0571,592,916850,249
161C
Econ. Dev. All Other - Construction





161D
Econ. Dev. All Other - Purchase of P,P&E
1,256



162AHUMANHealth - Salaries & Wages5,777,4665,613,1545,186,5295,261,3936,681,0184,776,666
162BSERVICESHealth - Other Direct5,675,9015,358,6195,300,4235,378,4053,673,2044,936,985
162C
Health - Construction





162D
Health - Purchase of P,P&E165,353122,413150,64391,84474,164335,032
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 & Wages11,375,49010,540,1089,867,6319,193,52211,443,4167,960,318
164B
Administration - Other Direct32,221,03030,911,67815,029,30014,136,73410,478,23212,233,378
164C
Administration - Construction





164D
Administration - Purchase of P,P&E52,10224,090125,364146,249138,8686,980
165B
Assistance Programs - Other Direct

13,513,87912,984,092
376,014
166B
Hospital-County - Other Direct





167B
Hospital-Private - Other Direct





168A
Other Human Services - Salaries & Wages60,80352,16862,40058,67758,85052,377
168B
Other Human Services - Other Direct28,63824,65027,28325,9444,94021,458
168C
Other Human Services - Construction





168D
Other Human Services - Purchase of P,P&E

1,7826305,150
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

192,872132,867144,32269,019
170B
Human Serv. All Other - Other Direct358,586212,4141,607,6042,290,787989,9991,511,732
170C
Human Serv. All Other - Construction





170D
Human Serv. All Other - Purchase of P,P&E

1,9686,561
6,022
171ACULTURE Recreation & Parks - Salaries & Wages347,649331,686296,733292,298378,313244,348
171BANDRecreation & Parks - Other Direct594,693535,197479,128435,599349,379407,976
171CRECREAT.Recreation & Parks - Construction24,797




171D
Recreation & Parks - Purchase of P,P&E8,00227,16935,76217,30830,570
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


91,800254,333
175CUTILITYAll Other - Construction





175D
All Other - Purchase of P,P&E





176A
Water & Sewer - Salaries & Wages1,622,3861,440,2431,706,6121,241,7741,626,188923,298
176B
Water & Sewer - Other Direct 3,117,6533,037,8683,628,6452,663,8292,343,2172,645,676
176C
Water & Sewer - Construction105,76159,3431,669,6872,771,2641,624,8243,444,808
176D
Water & Sewer - Purchase of P,P&E
355,4111,169,149680,380274,038384,251
177BDEBTWater & Sewer - Interest & Fees1,077,3871,132,9011,738,1781,361,8911,701,5661,316,435
177DSERVICEWater & Sewer - Principal1,639,1141,729,2721,775,3811,645,6311,332,9951,626,868
178B
Public School - Interest & Fees23,66028,90233,96538,851116,78753,400
178D
Public School - Principal345,903341,261287,151122,13543,522246,945
179B
Comm/Tech College - Interest & Fees37,95146,35954,48262,318187,33085,636
179D
Comm/Tech College - Principal

460,601195,91069,811396,110
180B
Hospital - Interest & Fees





180D
Hospital - Principal





181B
All Other - Interest & Fees30,05847,53262,08238,624298,966216,500
181D
All Other - Principal571,483698,967727,541758,313573,126578,077
182BPENSIONDirect Benefit Program - Other Direct





183BFRINGEFringe Benefits Unallocated





184BBENEFITSSeparation Allowance - Law Enforcement





185B
Separation Allowance - Other Employees





186B
Supplemental Retirement - Law Enforcement205,922208,194177,145150,44114,693128,254
187B
Other





188AINTERGOVMedicaid Payments Cty - Recipient





188BEXPENDMedicaid Payments Cty - Item Number





188C
Medicaid Payments Cty - Amount



9,049,9699,580,110
189A
AFDC Payments Cty - Recipient





189B
AFDC Payments Cty - Item Number





189C
AFDC Payments Cty - Amount



1,333,1865,509
190A
Special Assistance to Adults - Recipient





190B
Special Assistance to Adults - Item Number





190C
Special Assistance to Adults - Amount



233,2591,394,748
191A
Education - School Current Exp - Recipient





191B
Education - School Current Exp - Item Number





191C
Education - School Current Exp - Amount12,331,46412,331,46412,332,76412,089,01211,966,18411,927,920
192A
Education - School Capital Outlay - Recipient





192B
Education - School Capital Outlay - Item #





192C
Education - School Capital Outlay - Amount5,792,4805,649,3715,846,8925,152,2314,231,7604,472,334
193A
Education - Comm College - Current Recipient





193B
Education - Comm College - Current - Item #





193C
Education - Comm College - Current - Amount2,040,0001,670,0001,519,0001,355,0001,200,0001,196,954
194A
Education - Comm College - Cap Outlay - Recipient





194B
Education - Comm College - Cap Outlay - Item





194C
Education - Comm College - Cap Outlay - Amount100,000119,000100,000150,000115,00045,858
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



123,000206,533
197A
Multi-Cty or Mun Library District - Recipient





197B
Multi-Cty or Mun Library District - Item #





197C
Multi-Cty or Mun Library District - Amount



259,670249,800
198A
Fire Protection to a Munic - Recipient





198B
Fire Protection to a Munic - Item #





198C
Fire Protection to a Munic - Amount3,340,0283,168,4273,052,6762,197,5672,073,8311,869,911
199A
Gen Govt Activities W/ City - Recipient





199B
Gen Govt Activities W/ City - Item #





199C
Gen Govt Activities W/ City - Amount





200A
Other - RecipientMental HealthMental HealthMental HealthMENTAL HEALTHAirport CommissionCOG Transportation
200B
Other - Item Number



105755
200C
Other - Amount36,000123,000123,000143,685
281,355
201A
Other - RecipientLumber River Council of GovernmentLumber River Council of GovernmentLumber River COGLUMBER RIVER COG
Air Port Commision
201B
Other - Item Number



96423
201C
Other - Amount88,95090,03195,78895,788
128,272
202A
Other - RecipientCOG Transit
COG TransitCOG TRANSITCOG TransportationForestry Program
202B
Other - Item Number



321102
202C
Other - Amount

621,213384,019
116,308
203A
Other - RecipientAirport CommissionAirport CommissionAirport CommissionAIRPORT COMMISSIONVocation RehabilitationLumber River COG
203B
Other - Item Number



29670
203C
Other - Amount314,321155,349129,304113,787
94,804
204A
Other - RecipientPublic LibraryPublic Library Public LibraryPUBLIC LIBRARIES Forestry Program
204B
Other - Item Number





204C
Other - Amount330,500296,500286,500274,000116,127
204.1A
Other - RecipientForestry ProgramForestry ProgramForestery ProgramFORESTRY PROGRAMEDUCATIONAL PROJECTS
204.1B
Other - Item Number





204.1C
Other - Amount140,859133,509122,274123,14742,011
204.2A
Other - RecipientVocational RehabVocational RehabVocational RehabVOCATIONAL REHAB

204.2B
Other - Item Number





204.2C
Other - Amount35,27234,18332,76130,675

205PART 6Current year's levy -- Excluding motor vehicles37,130,34836,403,99735,261,51729,729,71229,181,78427,769,367
206OTHERCurrent year's levy -- Motor vehicles (only)6,325,0836,050,2656,511,2856,255,1596,251,9805,787,110
207DATAUncollected Taxes - Curr Year's Levy Exclude Motor Vehicles2,620,1322,905,21132,367,5702,703,5554,187,0892,751,377
208
Uncollected Taxes - Curr Year's Levy Motor Vehicles1,519,2611,472,7721,452,1181,374,3962,750,9831,529,117
209
Percentage of Taxes Collected All Property %90.4789.6919.0488.6780.4287.24
210
Percentage of Taxes Collected Exclude Motor Vehicles %92.9492.028.2190.9185.6590.09
211
Percentage of Taxes Collected Motor Vehicles %75.9875.6677.7078.0356.0073.58
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





215APART 7Cash On Hand & in Bank - Debt Service Fund





215BCASH &Cash On Hand & in Bank - Construction Bond





215CINVESTCash On Hand & in Bank - All Other Funds53,844,66344,624,94848,737,10345,029,58541,734,20943,170,818
216APART 8-AAppropriations 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





220APART 8-BOpening Balance(s) White Goods Account Designated




86,678
220B
Opening Balance(s) White Goods Account Undesignated129,05188,51045,46245,46210,126-86,677
221
Total Revenue Credited to white Goods Account38,35140,54143,048
35,33610,125
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 Undesignated167,402129,05188,51045,46245,46210,126
224B
The Amount of White Goods Tax Actually Received38,35140,54143,048
35,33610,125
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





229APART 9Amount - Total Revenues & Other Financing Sources140,677,092136,066,732127,625,159112,617,805115,083,963110,257,712
229BFISCALAmount - Subtract Refunding Debt Proceeds





229CSUMMARYAmount - Subtract Interfund Transfers In10,456,9365,832,2141,619,8581,752,8655,806,3312,347,666
229D
Amount - Net Revenues Per AFIR130,220,156130,234,518126,005,301110,864,940109,277,632107,910,046


Calculated amount130,220,156130,234,518126,005,301110,864,940109,277,632107,910,046


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





230A
Amount - Total Expend & Other Financing Uses140,892,602132,480,665126,169,553121,370,553114,181,139108,656,317
230B
Amount - Subtract Pymts to Refunded Debt Agent





230C
Amount - Subtract Interfund Transfers Out10,456,9365,832,2141,619,8581,752,8655,806,3312,347,666
230D
Amount - Net Expenditures Per AFIR130,435,666126,648,451124,549,695119,617,688108,374,808106,308,651


Calculated amount130,435,666126,648,451124,549,695119,617,688108,374,808106,308,651


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference














950PART 10OfficialKellie Blue
951CERTI-TitleFinance Director
952FICATIONDate02/19/200904/04/200803/19/200703/06/200504/12/200504/08/2004
953
ContactKellie Blue
954
TitleFinance Director
955
Telephone910-671-3030
956
Fax #910-671-3010



Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20042005200620072008
County28.81%22.76%24.86%22.73%21.61%
Pop. Group16.89%17.91%18.09%19.24%18.26%
Statewide23.51%24.31%24.18%21.27%20.16%






Robeson County




Population Group for 1999: 100,000 and Above

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Analysis of Property Tax

20042005200620072008
County80.42%88.67%19.04%89.69%90.47%
Pop. Group97.28%97.59%96.81%97.92%97.83%
Statewide96.70%97.04%96.63%97.45%97.38%






Robeson County


Population Group for 1999: 100,000 and Above

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Analysis of General Obligation Debt

20042005200620072008
County282260236212191
Pop. Group526570604624650
Statewide685704717796803






Robeson County


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

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Analysis of Revenue

20042005200620072008
Property Taxes283281327312335
Other Taxes2328313332
Sales Tax178168191186192
Sales & Services137146164159171
Intergovernmental233212231244237
Debt Proceeds00000
Other Miscellaneous1641437539
Total8708769871,0091,006

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Analysis of Revenue for Fiscal 2008

2008
2008
CategoryTotal
Per Capita
Property Taxes$43,427,888
$335
Other Taxes4,102,477
32
Sales Tax24,903,439
192
Sales & Services22,082,647
171
Intergovernmental30,673,315
237
Debt Proceeds0
0
Other Miscellaneous5,030,390
39
Total$130,220,156
$1,006





Population Group: 100,000 and Above

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Analysis of Expenditures by Function for Fiscal 2008

2008
2008
CategoryTotal
Per Capita
Education$20,263,944
$156
Debt Service3,725,556
29
Human Services55,715,369
430
General Government11,873,172
92
Public Safety24,891,332
192
Other13,790,162
107
Total$130,259,535
$1,006




Population Group: 100,000 and Above


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Analysis of Expenditures by Object for Fiscal 2008

2008
2008
CategoryTotal
Per Capita
Salaries & Wages$37,067,836
$286
Capital Outlay2,146,906
17
Other Operating66,671,050
515
Public School Capital5,792,480
45
Public School Current12,331,464
95
Other6,249,799
48
Total$130,259,535
$1,006




Population Group: 100,000 and Above


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