North Carolina
Department of State Treasurer
Financial Information
Wake 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

		Wake County
County Revenues and Expenditures Financial Profile Go to top of page			2009	2008	2007	2006	2005	2004
	Revenues by Source
		Property Taxes	$618,453,997	559,397,092	496,614,247	451,275,230	430,686,964	414,502,105
		Other Taxes	61,113,873	63,727,967	63,799,611	59,558,916	54,182,531	48,924,049
		Sales Tax	127,280,371	156,066,106	149,755,646	136,593,463	124,534,823	116,508,678
		Sales & Services	77,208,207	75,940,241	77,678,526	100,084,993	94,945,301	88,525,707
		Intergovernmental	171,653,130	156,087,430	130,503,661	136,250,492	118,279,222	112,374,050
		Debt Proceeds	491,478,410	1,619,860	581,908,970	42,547,211	153,642,276	287,186,881
		Other Miscellaneous	32,733,736	51,866,289	56,677,711	38,290,894	31,469,033	25,135,542
		Total	$1,579,921,724	1,064,704,985	1,556,938,372	964,601,199	1,007,740,150	1,093,157,012

	Expenditures by Function
		Education	$661,308,744	614,650,186	522,993,062	495,953,022	388,901,077	404,531,045
		Debt Service	153,826,518	137,623,433	124,518,555	120,471,128	115,866,734	102,709,659
		Human Services	240,391,344	229,861,437	224,947,900	238,723,746	230,600,222	207,710,365
		General Government	96,734,561	87,160,667	73,932,464	75,487,975	57,153,301	58,093,001
		Public Safety	131,588,857	127,050,280	114,459,157	109,254,103	99,108,142	87,149,616
		Other	122,914,204	134,206,835	122,308,002	126,964,037	103,680,580	109,849,837
		Total	$1,406,764,228	1,330,552,838	1,183,159,140	1,166,854,011	995,310,056	970,043,523

	Expenditures by Object
		Salaries & Wages	$182,890,164	172,879,456	155,293,857	144,654,738	137,907,331	134,147,274
		Capital Outlay	87,878,963	82,990,051	70,474,519	86,554,974	56,830,337	53,113,769
		Other Operating	460,940,871	430,609,874	368,235,122	378,264,124	355,641,743	316,001,229
		Public School Capital	312,555,298	284,869,654	226,923,032	227,500,363	141,994,818	168,849,138
		Public School Current	308,550,944	296,964,799	274,229,013	251,247,744	233,570,793	219,111,514
		Other	53,947,988	62,239,004	88,003,597	78,632,068	69,365,034	78,820,599
		Total	$1,406,764,228	1,330,552,838	1,183,159,140	1,166,854,011	995,310,056	970,043,523

	Per Capita Revenues by Source
		Property Taxes	$715	673	628	598	596	591
		Other Taxes	71	77	81	79	75	70
		Sales Tax	147	187	190	181	172	167
		Sales & Services	89	91	98	133	131	127
		Intergovernmental	199	187	165	180	163	161
		Debt Proceeds	569	2	737	56	212	411
		Other Miscellaneous	38	62	72	51	43	36
		Total	$1,828	1,279	1,971	1,278	1,392	1,563

	Per Capita Expenditures by Function
		Education	$765	738	661	656	537	578
		Debt Service	178	165	158	160	160	147
		Human Services	278	276	285	316	319	297
		General Government	112	105	94	100	79	83
		Public Safety	152	153	145	145	137	125
		Other	142	161	155	168	143	157
		Total	$1,627	1,598	1,498	1,545	1,375	1,387

	Per Capita Expenditures by Object
		Salaries & Wages	$212	208	197	192	191	192
		Capital Outlay	102	100	89	115	79	76
		Other Operating	532	516	467	500	490	452
		Public School Capital	362	342	287	301	196	241
		Public School Current	357	357	347	333	323	313
		Other	62	75	111	104	96	113
		Total	$1,627	1,598	1,498	1,545	1,375	1,387

	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		$942,832,442	909,987,250	844,503,373	807,105,501	763,415,352	721,202,019
	General Fund expenditures		750,965,928	734,568,193	684,759,189	667,462,726	619,110,954	575,346,237
	Operating transfers in		1,243,996	8,480,711	1,179,641	1,070,961	626,604	936,343
	Operating transfers out		206,146,760	183,976,699	152,783,000	144,748,290	135,688,000	134,891,000
	Proceeds from capital leases and installment purchases		82,210	19,860	106,605	278,111	523,937	150,384
	Other items		0	0	0	2,392,163	0	0
	Excess of revenues and other sources over (under) expenditures and other uses		($12,954,040)	(57,071)	8,247,430	(1,364,280)	9,766,939	12,051,509

	Fund balance available (FBA):
		In dollars	$97,246,669	87,864,858	102,752,489	96,300,602	101,655,182	97,539,836
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	10.16%	9.57%	12.27%	11.86%	13.48%	13.74%
		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
	Housing Solid Waste Landfill

	Combined financial results:
		Working capital	$41,292,137	$43,640,815	$41,907,114	$36,096,754	$29,231,749	$29,460,678
		Net income	34	2,395,318	4,689,820	3,705,330	(423,844)	(218,487)



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

		Population at July 1st of the Previous Year	864,429	832,590	790,007	755,034	723,708	699,503
		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	555,924,397	561,892,497	535,901,538	513,145,997	567,738,927	548,287,131
		Investment Earnings	16,944,213	26,219,930	30,067,998	18,042,191	11,794,206	6,790,051
		Tax Rate Equivalent	0.0145	0.0316	0.0381	0.0242	0.0166	0.0099
		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	2000	2000	2000	2000	2000
		January 1, Prior Year Assessed Valuation	116,720,558,630	83,045,634,904	78,986,398,363	74,602,470,725	70,876,604,167	68,330,444,100
		Tax Rate	0.5340	0.6780	0.6340	0.6040	0.6040	0.6040
		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	99.91	99.91	84.47	89.16	90.93	91.80
		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	116,825,701,762	83,120,443,303	93,508,225,835	83,672,578,202	77,946,336,926	74,434,034,967
		Tax Rate Adjusted	0.5335	0.6774	0.5355	0.5385	0.5492	0.5545
		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	98.82	98.70	98.79	98.80	98.86	98.88
		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	99.18	99.59	99.66	99.62	99.63	99.62
		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	94.17	89.97	90.39	91.04	91.43	91.50
		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	7,521,367	7,531,147	6,251,802	5,583,096	5,075,672
		Tax Rate Equivalent	0.0064	0.0091	0.0079	0.0075	0.0072	0.0000

	Debt Information		2009	2008	2007	2006	2005	2004
		Population Group	250,000 and Above	250,000 and Above	250,000 and Above	250,000 and Above	250,000 and Above	250,000 and Above
		Ratings:
		Fitch	AAA	AAA	AAA	AAA	AAA	AAA
		Moody's	Aaa	Aaa	Aaa	Aaa	Aaa	Aaa
		S & P	AAA	AAA	AAA	AAA	AAA	AAA

		General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.
		Enterprise	$0	0	0	0	0	0
		General Government	1,772,370,000	1,434,595,000	1,505,200,000	1,079,100,000	1,049,485,000	1,123,210,000
		Total	1,772,370,000	1,434,595,000	1,505,200,000	1,079,100,000	1,049,485,000	1,123,210,000
		Total Per Capita	2,050	1,723	1,905	1,429	1,450	1,606
		Total Per Capita for the Population Group	1,848	1,447	1,570	1,382	1,420	1,411
		Total Per Capita Statewide	1,234	803	796	717	704	685
		Total per Assessed Valuation Adjusted for Current Year Sales	1.5171%	1.7259%	1.6097%	1.2897%	1.3464%	1.5090%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	1.4300%	1.3900%	1.5100%	1.4000%	1.4800%	1.5500%
		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	514,500,000	611,000,000	774,000,000	446,200,000	718,510,000	243,000,000

		Installment Sales Purchases and Lease Obligations*
		--Enterprise*	$0	0	0	0	0	0
		--General Government*	7,350,461	8,278,080	9,177,861	10,050,214	10,896,160	11,838,616
		Total*	7,350,461	8,278,080	9,177,861	10,050,214	10,896,160	11,838,616
		* 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*	$7,350,461	8,278,080	9,177,861	10,050,214	10,896,160	11,838,616

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)	7,548,175	8,091,419	7,729,509	6,791,716	5,425,739	5,425,739
		Article 42 (60% restricted)	14,875,268	15,976,397	15,264,709	13,425,169	10,688,087	10,688,087
		Interest on restricted sales taxes
	Withdrawals from the State Public School Building Capital Fund		10,764,360	12,227,825	7,000,000	8,218,405	6,038,534	6,038,534
	Grants from Public School Building Bond Fund						2,172,550	2,172,550
	Net proceeds from public school debt financing:
		General obligation bonds	356,500,000		499,402,604	41,000,000	224,977,661	224,977,661
		Installment purchase contracts
		Interest on public school debt proceeds	1,617,394	7,071,543	4,756,743	1,693,291	1,307,142	1,307,142
	Unrestricted sources		104,542,005	104,560,053	89,809,989	91,661,103	88,925,040	88,925,040
	Portion of NC Lottery Proceds for Construction and Debt Service on Debt Issued After January 1, 2003
		Total Sources	513,634,713	155,712,729	623,963,554	162,789,684	339,534,753	339,534,753

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)	7,548,175	8,091,419	7,729,509	5,612,612	5,425,739	5,425,739
		Public school capital outlay
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)	14,875,268	15,976,397	15,264,709	13,425,169	10,688,087	10,688,087
		Public school capital outlay
	Funded by Public School Building Capital Fund:
		Public school debt service (principal and interest)
		Public school capital outlay	10,764,360	12,227,825	7,000,000		6,038,534	6,038,534
	Funded by Public School Building Bond Fund:
		Public school capital outlay					2,172,550	2,172,550
	Funded by other sources:
		Public school debt service (principal and interest)	102,592,949	86,583,805	80,384,952	84,820,446	76,679,598	76,679,598
		Public school capital outlay:
		From Capital Projects Funds	299,841,882	268,862,528	218,325,043	224,372,107	155,639,558	155,639,558
		From General Fund and all other funds	1,949,056	3,779,301	1,597,989	3,128,256	4,998,496	4,998,496
		Fair market value of assets donated to public school county
		Total Uses	437,571,690	395,521,275	330,302,202	331,358,590	261,642,562	261,642,562

Sources of county funding over (under) uses of county funding			76,063,023	-239,808,546	293,661,352	-168,568,906	77,892,191	77,892,191

Add: Beginning Balance, July 1, Prior Year
	Unexpended restricted portions of local option sales taxes					-1,179,104	-1,179,104	-1,179,104
	Unexpended proceeds from other sources restricted
		for public school capital outlay	143,583,283	383,391,829	89,730,477	259,478,487	312,296,957	312,296,957

Equals: Ending Balance, June 30, Current Year
	Total ending balance		219,646,306	143,583,283	383,391,829	89,730,477	389,010,044	389,010,044
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes					-1,179,104	-1,179,104
		Unexpended proceeds from other sources restricted
		for public school capital outlay	219,646,306	143,583,283	383,391,829	89,730,477	390,189,148	390,189,148

Additional Information:
	Average daily membership			138,387	132,327	125,198	117,986	112,308
	Adjusted unit-wide tax rate		0.5335	0.6774	0.5355	0.5385	0.5492	0.5545
	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			600,097	596,903	595,876	600,720	608,420
	School bonds authorized and Unissued as of 3/31 of the following year					695,000,000	184,000,000	225,000,000


Annual Financial Information Report Detail Go to top of page			2009	2008	2007	2006	2005	2004
		Population at July 1st of the Previous Year	864,429	832,590	790,007	755,034	723,708	699,503
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	1,283,724,058	1,134,120,615	1,334,501,365	982,428,092	1,060,228,615	1,150,942,090
1.5B	FISCAL	Governmental Activities Liabilities	2,025,473,617	1,653,454,731	1,687,558,805	1,241,913,570	1,196,566,875	1,257,077,973
3.5A	SUMMARY	Business Type Activities Assets	59,528,900	60,429,560	55,940,507	48,672,795	45,193,679	47,617,034
3.5B		Business Type Activities Liabilties	20,181,674	21,802,368	18,988,633	16,404,156	16,627,595	18,662,948
6.5A		Fiduciary Funds Assets	4,079,586	3,928,092	3,988,233	4,146,360	2,923,356	2,906,688
6.5B		Fiduciary Funds Liabilties	1,640,816	1,322,159	1,246,111	1,365,929	1,094,861	1,315,530
10	PART 2	Current Collections Of Unit Wide Levy	608,367,019	549,619,620	487,984,541	442,344,883	421,420,110	403,877,889
11	TAX	Current Collections of Special Tax District	20,427,424	17,690,441	17,724,230	16,554,252	15,884,576	15,529,207
12	REVENUES	Prior Years' Levy Collections	7,429,563	7,044,579	6,350,500	6,655,090	7,079,537	8,254,050
13		Penalties and Interest	2,657,415	2,732,893	2,279,206	2,275,257	2,187,317	2,370,166
14		Collections of Tax Previously Written off
15		Animal Tax
16		Deed Stamp Excise Tax
17		Real Property Transfer Tax	5,169,856	9,415,876	11,276,016	10,608,018	8,574,547	6,589,728
18		Scrap Tire Disposal Tax	884,920	887,581	788,051	740,060	969,896	720,972
18.1		Solid Waste Disposal Tax	927,795
19		1% Local Government Option Sales Tax	60,161,271	73,732,643	70,879,446	66,107,319	63,742,823	58,746,555
20		1/2% Local Government Option Sales Tax (40)	25,160,582	26,971,397	25,765,029	22,639,054	18,984,514	18,085,795
21		1/2% Local Government Option Sales Tax (42)	24,792,113	26,627,328	25,441,181	22,375,281	18,743,266	17,813,478
21.1		1/2% Local Government Option Sales Tax (44)	17,166,405	28,734,738	27,669,990	25,471,809	23,064,220	21,862,850
22		Local Occupancy Tax	13,484,795	14,686,700	13,632,091	12,134,712	10,997,889	10,269,466
23		Prepared Food Tax	17,581,737	16,925,265	15,749,285	14,397,328	13,160,031	11,806,225
24		911 Charges	16,699	1,045,460	890,629	945,734	972,706	994,391
25		Gross Receipts Tax on Short Term Leased Vehicles	2,290,891	2,623,409	2,519,989	2,407,688	2,013,845	1,770,222
26		White Goods Disposal Tax	261,740	304,392	308,111	285,462	272,090	64,168
27		Privilege Licenses
28		Other Licenses	68,016	148,843	911,209	1,485,662	1,336,951	1,179,670
29		Payments in Lieu of Taxes - US Forest Serv	64,417	28,609	28,965	29,112	28,627	28,009
30	FEDERAL	Payments in Lieu of Taxes - TVA
31	INTERGOV	Payments in Lieu of Taxes - Other
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.	90	9,660	32,897	12,318	110,150
33		General Government	409,543	428,014	319,557	2,925,812	443,000	4,915
34		Public Safety	2,431,747	1,352,352	3,604,397	4,563,689	1,464,316	1,476,378
35		Transportation - Streets
36		Transportation - Mass Transit	168,000
36		Fed intergov airports
37		Transportation - Other Transportation
38		Environmental Protection	106,102		3,911	279,500	75,322	232,060
39		Econ. & Phys. Dev. - Housing/Comm. Dev.	3,093,717	3,318,604	3,364,060	3,457,568	3,661,488	3,958,112
39.1		Fed intergov sewers
40		Econ. & Phys. Dev. - All Other	4,605,509		5,507,145	6,069,409	5,866,444	4,864,405
41		Human Services: Health	3,839,873	5,215,085	5,347,860	4,860,640	4,536,064	3,738,951
42		Human Services: Mental Health	5,468,892	456,199	164,034	233,702	3,255,695	2,128,954
43		Human Services: Hospitals
44		Human Services: Social Services	41,419,603	48,035,398	48,859,261	45,136,884	41,774,956	38,732,535
45		Human Services: All Other	228,061	1,496,848		32,699	659,871	728,503
46		Culture and Recreation			19,469	5,035	83,310
46.5	STATE	NC Education Lottery Proceeds	17,787,511	7,785,492
47	INTERGOV	Payments in Lieu of Taxes - State
48	REVENUES	Controlled Substance Tax
49		Intangibles Tax Reimbursement
49.1		Transitional Hold Harmless Revenues
50		Wireless Enhanced 911 Service Charges
51		Beer and Wine Tax	815,440	797,699	781,555	755,897	746,578	736,529
52		Court Costs - Facilities, Jail and Arrest Fees	1,963,094	2,188,370	1,753,760	1,702,764	1,476,293	1,514,053
53		Public School Building Capital Fund	10,764,360	12,227,825	7,000,000	8,218,405		6,038,533
54		Public School building bond fund					1,398,353	2,172,550
55		Food Stamp Purchases Tax Reimbursement
56		Inventories Tax Reimbursement
57		Senior Citizens Exemption - 50%
58		General Government	5,007,499		282,358		56,693
59		Public Safety	450,278		381,198	358,640	371,828	347,891
60		Transportation	1,275,780		936,340	1,142,896	16,352	1,288,507
61		Environmental Protection	689,827	1,966,000	8,469	14,854		30,093
62		Econ. & Phys. Dev. - Housing/Community Dev			1,338,968	1,166,262	1,197,115	1,176,178
62.1		State intergov - sewers
63		Econ. & Phys. Dev. - All Other	1,274,018
64		Human Services: Health	1,026,278	1,990,763	532,340	495,529	78,655	386,627
65		Human Services: Mental Health	24,638,320	31,646,290	10,300,601	11,777,064	11,831,171	2,644,329
66		Human Services: Hospitals
67		Human Services: Social Services	21,750,497	21,567,124	17,884,477	21,123,956	19,658,803	17,401,573
68		Human Services: All Other	19,534,991	12,399,236	18,117,237	17,173,457	15,900,157	18,920,029
69		Culture and Recreation	700,839	85,000	1,580,003	2,184,751	1,222,311	1,130,242
70	LOCAL	Other State Intergov.						170,820
71	INTERGOV	Payments in Lieu of Taxes - Local	1,201,473	1,254,288	1,172,889	1,117,390	1,117,390	1,117,390
72	REVENUES	General Government	3,000	608,664				6,550
73		Public Safety	147,016	126,960	127,260	130,320	197,400	188,000
74		Transportation
75		Environmental Protection						78
76		Economic And Physical Development
77		Human Services: Health, Mental Hlt & Hosp	589,812	580,440	927,576	1,052,476	920,760	1,040,431
78		Human Services: Social Services					14,613	21,890
79		Human Services: All Other	97,609	236,635	29,577	50,397	62,618	103,713
80	PERMITS	Culture And Recreation	99,934	285,875	97,497	179,066	52,889	45,222
81	& FEES	Building Permits	2,404,641	2,669,602	3,174,628	3,644,593	3,184,807	2,355,153
82		Register of Deeds	4,895,341	5,905,108	6,113,267	6,164,338	5,755,967	6,619,288
83		Inspection Fees	1,042,888	1,801,991	1,670,837	1,621,537	1,356,185	1,345,701
84		Concealed Handgun Permits	202,184	109,500	79,270	62,000	33,660	46,454
85		Other Permits	1,040,681	351,131	1,313,595	1,335,650	1,119,174	186,337
86	SALES &	Parking Revenues	693,795	913,896	910,243	944,635	953,786	828,419
87	SERVICES	Rents and Royalties	307,757	574,987	284,647	302,682	362,248	350,941
88		Airport
89		Fire Protection Charges	295,762	313,097	478,556	479,230	421,091	415,113
90		Solid Waste	23,629,043	22,199,705	21,185,628	19,916,375	19,182,972	18,001,471
91		Ambulance and Rescue Squad Charges	10,115,891	9,462,648	8,177,210	7,270,711	6,702,512	5,482,000
92		Cemeteries
93		Recreation Service Revenues	273,688	442,032	429,021	136,926	107,349	306,676
94		Library Service Revenues	735,478	716,091	618,524	619,376	641,035	641,207
95		Other Cultural and Rec Service Revenues
96		Client and Third Party Payments - Health	10,807,457	10,768,261	10,684,028	10,567,774	10,614,417	11,067,723
97		Client and Third Party Payments - Ment Hlth	12,964,771	12,635,390	17,734,944	40,600,662	45,617,245	42,089,710
98		Client and Third Party Payments - Soc Serv	3,417,530	3,697,372	4,180,008	2,377,487	247,241	201,989
99		Client and Third Party Payments - Cty Home
100	UTILITY	Mass Transit - County Operated	574,459	381,612	379,516	508,828	288,895	259,515
101	MISC.	Other Sales and Services	13,392,576	13,835,150	12,327,871	16,035,158	9,464,043	8,789,249
102	REVENUES	Water and Sewer Charges			288,330	325,149	342,467	91,694
103		Investment Earnings - Bond Proceeds	318,042	7,285,310	7,496,995	1,607,536	3,086,220	2,104,219
104		Investment Earnings - All Other Funds	16,944,213	26,219,930	30,067,998	18,042,191	11,794,206	6,790,051
105		Special Assessments			43,132	57,824	77,980	131,107
106		Private Contributions and Other Donations	33,642		35,202	89,677	10,330
107		Sales of Materials and Fixed Assets	587,469	476,462	1,029,305	859,315	977,551	1,227,048
108		Sale of Real Property			1,002,525	20,252
109		1 Cent and 5 Cent Bottle Tax	204,775	214,114	202,340	190,117	180,071
110		Mixed Drink Surcharge	1,105,438	1,055,000	1,065,000	1,065,000	1,065,000	1,065,000
111		ABC Profit Distribution	3,000,000	4,000,000	3,005,000	2,005,000	2,000,000	3,083,333
112		Other Miscellaneous Revenues	954,422	1,778,141	378,617
113		Proceeds of the Sale of Bonds & Notes	489,456,200		580,953,020	42,358,620	153,118,339	287,036,497
114		Proceeds of Capital Leases & Install Purch	2,022,210	1,619,860	955,950	188,591	523,937	150,384
115		Other				1,525,864	827,882	181,851
116	NON-REV	Fines and Forfeitures	6,790,598	3,675,144	4,122,818	5,749,327	3,028,061	4,448,454
117	RECEIPTS	School - Current Levy Collections
118		School - Prior Years' Levy Collections
119		Tax Collections for Other Units	341,433,634	289,962,070	269,873,084	240,767,684	229,261,892	216,806,625
120		Utilities Customers' Deposits
121		Deposits Other Than Utility
122		Prepaid Taxes	2,135,853	2,118,712	2,680,417	2,821,111	2,274,009	2,006,003
123		Prepaid Privilege Licenses
124		Assistance Passed Directly To Recipients	599,790,576	502,461,815	476,053,929	434,806,320	406,300,000	359,700,000
125A	PART 4	Governing Body - Salaries & Wages	318,987	306,171	256,654	269,946	264,409	259,239
125B	GENERAL	Governing Body - Other Direct	173,193	192,931	146,706	178,575	169,219	158,212
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E
126A		Administration - Salaries & Wages	2,861,273	2,596,856	2,400,447	2,060,382	2,100,658	1,955,128
126B		Administration - Other Direct	1,194,067	1,285,075	1,178,049	979,879	983,649	890,425
126C		Administration - Construction
126D		Administration - Purchase of P,P&E			7,403	8,353
127A		Elections - Salaries & Wages	776,341	744,853	851,343	970,877	1,520,634	804,635
127B		Elections - Other Direct	3,090,942	1,782,316	805,913	806,578	770,489	857,659
127C		Elections - Construction			156
127D		Elections - Purchase of P,P&E	49,368	350	71,528	2,491,926
128A		Finance - Salaries & Wages	2,113,820	2,056,944	1,579,037	1,573,057	1,460,477	1,472,628
128B		Finance - Other Direct	2,675,269	6,783,144	739,967	843,932	752,196	822,763
128C		Finance - Construction
128D		Finance - Purchase of P,P&E			9,894
129A		Taxes - Salaries & Wages	2,607,411	2,654,909	2,532,014	2,419,460	2,357,432	2,233,344
129B		Taxes - Other Direct	2,165,878	4,595,996	4,090,206	3,527,838	2,165,720	3,052,561
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E				20,032	11,154	5,605
130A		Legal - Salaries & Wages	1,048,381	903,930	922,416	839,786	766,709	726,670
130B		Legal - Other Direct	343,749	311,485	300,255	280,314	247,897	243,017
130C		Legal - Construction
130D		Legal - Purchase of P,P&E		13,823				7,562
131A		Register of Deeds - Salaries & Wages	1,561,958	1,471,757	1,439,759	1,360,011	1,281,945	1,227,427
131B		Register of Deeds - Other Direct	1,294,504	1,304,608	1,535,698	1,227,258	1,035,470	1,174,230
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E	41,394	21,280		68,591	6,643	12,573
132A		Public Buildings - Salaries & Wages	5,052,525	5,028,136	4,593,185	4,037,131	3,786,538	3,602,889
132B		Public Buildings - Other Direct	13,577,923	16,737,862	13,211,961	12,074,566	10,629,325	11,010,755
132C		Public Buildings - Construction	7,201,439	15,240,920	190,000		9,426
132D		Public Buildings - Purchase of P,P&E	174,820	160,573	115,160	115,839	51,540	173,205
133A		Court Facilities - Salaries & Wages
133B		Court Facilities - Other Direct	525,846	117,105	66,571	94,364	62,274	53,340
133C		Court Facilities - Construction	13,838,645
133D		Court Facilities - Purchase of P,P&E	8,612
134A		Central Services - Salaries & Wages	8,249,862	6,066,139	7,124,870	6,254,249	5,359,234	4,934,274
134B		Central Services - Other Direct	8,092,420	8,391,380	11,939,453	14,827,347	9,531,333	10,651,606
134C		Central Services - Construction	60,761				5,700
134D		Central Services - Purchase of P,P&E	5,261,441	2,896,238	1,729,508	3,732,161	4,197,025	3,676,351
135A		Gen. Govt. All Other - Salaries & Wages	726,038	107,681	107,347	19,663	11,802	15,818
135B		Gen. Govt. All Other - Other Direct	5,391,731	5,364,448	4,559,549	3,757,743	3,595,965	3,179,216
135C		Gen. Govt. All Other - Construction	5,981,241	23,757	11,320,810	10,648,117	3,900,586	4,812,945
135D		Gen. Govt. All Other - Purchase of P,P&E	274,722		106,605		117,852	78,924
136A	PUBLIC	Sheriff & Communications - Salaries & Wages	20,750,659	18,926,810	17,356,685	15,877,218	15,426,860	14,932,787
136B	SAFETY	Sheriff & Communications - Other Direct	12,425,782	12,657,619	10,105,685	9,451,733	8,740,663	7,348,067
136C		Sheriff & Communications - Construction	4,685,396	732,626
136D		Sheriff & Communications - Purchase of P,P&E	477,364	47,537	19,080	519,736	323,161	35,002
137A		Jail - Salaries & Wages	17,347,214	16,512,001	14,873,072	12,246,797	10,268,259	7,786,411
137B		Jail - Other Direct	11,130,390	11,001,240	9,947,029	9,901,338	7,857,969	6,284,023
137C		Jail - Construction	13,237,760	2,169,387	333,671	8,029,165	12,883,119
137D		Jail - Purchase of P,P&E		62,711	44,193	51,199	44,790	49,843
138A		Emergency Communications - Salaries & Wages
138B		Emergency Communications - Other Direct	788,062	2,275,293	1,108,700	1,133,959	1,242,379	962,950
138C		Emergency Communications - Construction	717,993	3,197,402	9,764	2,129,820	2,836,694
138D		Emergency Communications - Purchase of P,P&E	40,861	20,161
139A		Emergency Management - Salaries & Wages	324,402	345,271	395,427	423,385	415,362	380,425
139B		Emergency Management - Other Direct	693,115	379,484	2,710,578	3,742,546	2,092,224	2,585,228
139C		Emergency Management - Construction	216,695
139D		Emergency Management - Purchase of P,P&E	319,711	145,196	1,221,433	209,900	21,175	80,216
140A		Fire - Salaries & Wages	1,031,245	1,009,657	649,750	615,639	568,572	828,142
140B		Fire - Other Direct	16,135,199	15,302,997	724,856	737,241	614,696	727,024
140C		Fire - Construction	954,084	2,603,620			41,932
140D		Fire - Purchase of P,P&E	3,016,793				7,898
141A		Inspectors - Salaries & Wages		1,870,922	276,795	264,061	285,364	2,412,739
141B		Inspectors - Other Direct		854,059	84,018	82,990	89,670	1,230,657
141C		Inspectors - Construction
141D		Inspectors - Purchase of P,P&E		1,389	5,215			16,975
142A		Rescue Units - Salaries & Wages	8,727,602	7,719,951	6,784,837	6,114,577	5,935,191	5,761,264
142B		Rescue Units - Other Direct	9,939,229	8,468,884	7,878,181	6,006,665	5,636,935	4,815,067
142C		Rescue Units - Construction	326,132		409,099	872,802	650,693
142D		Rescue Units - Purchase of P,P&E	119,206	110,756	401,011	68,767	26,129	10,500
143A		Animal Control - Salaries & Wages	838,170	877,122	739,291	757,010	696,087
143B		Animal Control - Other Direct	1,169,622	1,085,290	948,832	939,895	931,399
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E			8,535	3,843
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct	264,900	234,800	233,900	206,825	218,125	173,925
144C		Med Examiner/Coroner - Construction
144D		Med Examiner/Coroner - Purchase of P,P&E
145A		Pub. Safety All Other - Salaries & Wages	2,854,880	3,171,148	207,123	204,052	207,230	191,165
145B		Pub. Safety All Other - Other Direct	1,379,618	1,917,319	1,580,496	1,409,689	1,251,415	1,231,743
145C		Pub. Safety All Other - Construction	12,866	11,776,725	19,593,006	12,054,476	6,169,708	16,702,023
145D		Pub. Safety All Other - Purchase of P,P&E	32,880	87,486
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	252,102	188,053	167,133	264,200	149,585
147C		Parking Facilities - Construction	11,040,926	15,059,277
147D		Parking Facilities - Purchase of P,P&E	63,261
148A		Airport - Salaries & Wages
148B		Airport - Other Direct
148C		Airport - Construction
148D		Airport - Purchase of P,P&E
149A		Mass Transit-County - Salaries & Wages
149B		Mass Transit-County - Other Direct
149C		Mass Transit-County - Construction
149D		Mass Transit-County - Purchase of P,P&E
150B		Mass Transit-Private - Other Direct
151A		Trans. All Other - Salaries & Wages
151B		Trans. All Other - Other Direct
151C		Trans. All Other - Construction
151D		Trans. All Other - Purchase of P,P&E
152A	ENVIRON	Solid Waste - Salaries & Wages	928,042	828,451	701,364	717,850	710,311	582,291
152B	MENTAL	Solid Waste - Other Direct	24,523,731	19,570,473	18,020,378	16,102,167	18,356,947	20,090,025
152C	PROTECT.	Solid Waste - Construction	639,600	3,602,631	1,308,740	24,165	364,962	1,149,265
152D		Solid Waste - Purchase of P,P&E	6,709
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	4,064,128	4,616,167	4,595,301	4,380,374	3,793,854	4,134,428
155B		Environ. All Other - Other Direct	2,124,084	2,362,547	2,445,790	2,181,945	2,124,969	2,543,671
155C		Environ. All Other - Construction	646,136	2,319,212	3,902,087	4,453,710	2,149,530	2,345,845
155D		Environ. All Other - Purchase of P,P&E	6,709			3,843	2,500	33,528
156A	ECON &	Planning & Zoning - Salaries & Wages	3,083,625	2,199,969	2,714,090	2,627,508	2,444,709	2,448,805
156B	PHYS	Planning & Zoning - Other Direct	1,296,393	1,102,030	1,185,130	1,136,288	1,047,544	1,003,727
156C	DEVELOP.	Planning & Zoning - Construction		265
156D		Planning & Zoning - Purchase of P,P&E	854	8,763	984			5,000
157A		Economic Development - Salaries & Wages
157B		Economic Development - Other Direct
157C		Economic Development - Construction	3,246,716	502,998
157D		Economic Development - Purchase of P,P&E
158A		Community Development - Salaries & Wages	1,618,173	344,995	223,719	221,809	244,203	234,785
158B		Community Development - Other Direct	634,139	1,897,978	70,278	63,288	61,728	64,161
158C		Community Development - Construction		5,000
158D		Community Development - Purchase of P,P&E
159A		Agriculture Extension - Salaries & Wages		25,120			431,918	327,088
159B		Agriculture Expansion - Other Direct	57,570	294,015			110,837	162,191
159C		Agriculture Expansion - Construction
159D		Agriculture Expansion - Purchase Of P,P&E
160A		Special Empl Programs - Salaries & Wages	1,273,902	991,183	1,280,284	1,144,337	1,064,492	877,448
160B		Special Empl Programs - Other Direct	3,571,085	3,515,213	4,044,171	4,741,253	4,670,994	3,894,623
160C		Special Empl Programs - Construction	1,417
160D		Special Empl Programs - Purchase of P,P&E	8,169					12,619
161A		Econ. Dev. All Other - Salaries & Wages			1,058,047	1,018,300	987,802	967,177
161B		Econ. Dev. All Other - Other Direct			480,467	474,333	463,496	474,367
161C		Econ. Dev. All Other - Construction
161D		Econ. Dev. All Other - Purchase of P,P&E			7,875			25,000
162A	HUMAN	Health - Salaries & Wages	25,992,155	24,399,034	19,692,042	18,320,399	17,753,117	19,993,663
162B	SERVICES	Health - Other Direct	14,660,329	13,431,980	13,111,859	12,464,315	13,310,588	8,250,059
162C		Health - Construction	5,290	276			3,499
162D		Health - Purchase of P,P&E	55,237	9,692	48,825	11,971	81,575	60,312
163A		Mental Health - Salaries & Wages	23,012,863	28,340,263	22,675,730	23,621,469	23,025,936	21,862,926
163B		Mental Health - Other Direct	47,784,497	49,429,789	44,345,299	65,771,523	66,791,447	56,558,580
163C		Mental Health - Construction	284,109	2,369		9,012	1,868
163D		Mental Health - Purchase of P,P&E	71,339		11,177	43,391	91,769	30,910
164A		Administration - Salaries & Wages	31,888,258	24,716,310	28,657,386	27,100,475	26,344,933	25,274,918
164B		Administration - Other Direct	31,471,268	21,093,461	21,133,627	20,870,442	17,134,540	16,261,295
164C		Administration - Construction		962			2,987,296
164D		Administration - Purchase of P,P&E	56,072	33,807	81,878	35,135	33,974	59,283
165B		Assistance Programs - Other Direct	40,615,896	34,993,985	41,249,899	40,076,340	37,261,415	35,247,188
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages	185,510	168,537	168,303	88,712	98,652
168B		Other Human Services - Other Direct	65,032	63,272	65,291	38,161	40,675
168C		Other Human Services - Construction
168D		Other Human Services - Purchase of P,P&E
169A		Legal Aid - Salaries & Wages
169B		Legal Aid - Other Direct
169C		Legal Aid - Construction
169D		Legal Aid - Purchase of P,P&E
170A		Human Serv. All Other - Salaries & Wages	2,702,338	3,021,490	492,413	493,438	485,223	497,478
170B		Human Serv. All Other - Other Direct	7,301,170	6,375,603	2,967,255	2,636,894	3,827,314	3,982,638
170C		Human Serv. All Other - Construction	667	330	3,897,252	3,121,410	1,070,682	2,301,705
170D		Human Serv. All Other - Purchase of P,P&E	493,828	357,006	191,471	742,500	20,450	517,075
171A	CULTURE	Recreation & Parks - Salaries & Wages	1,432,571	1,329,572	1,285,956	1,293,040	1,255,898	1,169,276
171B	AND	Recreation & Parks - Other Direct	1,219,712	1,375,524	921,204	881,453	916,257	855,832
171C	RECREAT.	Recreation & Parks - Construction	794,624	20,974,524	268,392	1,823,615	1,905,412
171D		Recreation & Parks - Purchase of P,P&E	5,278	42,793	13,148	58,681	27,439	22,826
172A		Coliseum - Salaries & Wages
172B		Coliseum - Other Direct	13,122,914	18,152,960	11,650,374	9,883,768	8,257,151
172C		Coliseum - Construction
172D		Coliseum - Purchase of P,P&E
173A		Museums - Salaries & Wages
173B		Museums - Other Direct	1,000,000
173C		Museums - Construction
173D		Museums - Purchase of P,P&E
174A		Libraries - Salaries & Wages	9,517,831	9,528,107	8,659,170	7,319,726	6,553,520	6,252,006
174B		Libraries - Other Direct	6,632,542	7,179,993	6,556,489	6,581,716	5,483,302	5,414,779
174C		Libraries - Construction	3,882,464	737,777	12,547,250	12,119,375	5,214,002
174D		Libraries - Purchase of P,P&E		20,432				8,420
175A		All Other - Salaries & Wages
175B		All Other - Other Direct	16,677,581	9,430,813
175C	UTILITY	All Other - Construction	9,519,374		12,599,369	23,083,439	11,570,154	12,121,126
175D		All Other - Purchase of P,P&E						8,759,131
176A		Water & Sewer - Salaries & Wages
176B		Water & Sewer - Other Direct	21,842		40,708	112,858	45,984
176C		Water & Sewer - Construction
176D		Water & Sewer - Purchase of P,P&E
177B	DEBT	Water & Sewer - Interest & Fees
177D	SERVICE	Water & Sewer - Principal
178B		Public School - Interest & Fees	52,358,773	59,215,060	47,147,114	43,679,330	40,022,040	37,318,505
178D		Public School - Principal	83,349,800	63,020,432	63,151,310	61,358,001	61,388,695	55,474,919
179B		Comm/Tech College - Interest & Fees	1,332,558	1,415,758	1,210,742	989,077	1,088,914	1,434,206
179D		Comm/Tech College - Principal	3,041,124	2,376,677	2,442,422	2,469,347	2,509,443	2,922,265
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees	5,015,941	5,417,684	4,397,215	5,082,483	3,875,402	2,370,566
181D		All Other - Principal	8,728,322	6,177,822	6,169,752	6,892,890	6,982,240	3,189,198
182B	PENSION	Direct Benefit Program - Other Direct
183B	FRINGE	Fringe Benefits Unallocated
184B	BENEFITS	Separation Allowance - Law Enforcement	934,027	866,979	765,612	762,777	602,890	481,559
185B		Separation Allowance - Other Employees
186B		Supplemental Retirement - Law Enforcement	697,000	618,438	599,000	538,000	498,334	554,407
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount	9,694,488	19,437,243	22,434,512	19,696,005	16,819,600	13,679,583
189A		AFDC Payments Cty - Recipient
189B		AFDC Payments Cty - Item Number
189C		AFDC Payments Cty - Amount
190A		Special Assistance to Adults - Recipient
190B		Special Assistance to Adults - Item Number
190C		Special Assistance to Adults - Amount	4,050,998	3,986,028	3,723,681	3,582,154	3,415,669	3,132,752
191A		Education - School Current Exp - Recipient
191B		Education - School Current Exp - Item Number
191C		Education - School Current Exp - Amount	308,550,944	296,964,799	274,229,013	251,247,744	233,570,793	219,111,514
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount	312,555,298	284,869,654	226,923,032	227,500,363	141,994,818	168,849,138
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount	16,718,550	17,548,165	14,093,000	11,860,500	11,089,000	8,600,000
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount	23,483,952	15,267,568	7,748,017	5,344,415	2,246,466	7,970,393
195A		Multi-Cty Health Dist - Recipient
195B		Multi-Cty Health Dist - Item Number
195C		Multi-Cty Health Dist - Amount
196A		Multi-Cty Area Mental Hlth Auth - Recipient
196B		Multi-Cty Area Mental Hlth Auth - Item #
196C		Multi-Cty Area Mental Hlth Auth - Amount
197A		Multi-Cty or Mun Library District - Recipient
197B		Multi-Cty or Mun Library District - Item #
197C		Multi-Cty or Mun Library District - Amount
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount			14,444,283	13,897,998	12,523,219	11,567,474
199A		Gen Govt Activities W/ City - Recipient
199B		Gen Govt Activities W/ City - Item #
199C		Gen Govt Activities W/ City - Amount			4,226,396	4,029,956	3,762,130	3,660,372
200A		Other - Recipient		NC Museum of Art	Prepared Food & Occupancy	Prepared Food & Occupancy	Prepared Food & Occupancy Tax	Prepared Food & Occupancy Tax
200B		Other - Item Number		318			161	161
200C		Other - Amount		6,000,000	12,800,354	12,117,122	12,037,411	23,363,976
201A		Other - Recipient			Other Education Expenses	Other Education Expenses	Other Education Expenses
201B		Other - Item Number
201C		Other - Amount			8,533,354	8,103,918	7,471,539	6,846,049
202A		Other - Recipient
202B		Other - Item Number
202C		Other - Amount
203A		Other - Recipient
203B		Other - Item Number
203C		Other - Amount
204A		Other - Recipient
204B		Other - Item Number
204C		Other - Amount
204.1A		Other - Recipient
204.1B		Other - Item Number
204.1C		Other - Amount
204.2A		Other - Recipient
204.2B		Other - Item Number
204.2C		Other - Amount
205	PART 6	Current year's levy -- Excluding motor vehicles	594,674,799	525,019,821	466,175,722	422,400,059	402,564,939	387,552,578
206	OTHER	Current year's levy -- Motor vehicles (only)	45,200,301	53,761,414	48,387,351	44,417,023	41,815,766	38,714,613
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles	4,888,196	2,140,709	1,599,903	1,602,432	1,493,596	1,462,889
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles	2,633,171	5,390,438	4,651,899	3,980,664	3,582,076	3,292,324
209		Percentage of Taxes Collected All Property %	98.82	98.70	98.79	98.80	98.86	98.88
210		Percentage of Taxes Collected Exclude Motor Vehicles %	99.18	99.59	99.66	99.62	99.63	99.62
211		Percentage of Taxes Collected Motor Vehicles %	94.17	89.97	90.39	91.04	91.43	91.50
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	112,238,698	97,657,547	94,703,835	60,531,388	59,356,526	52,003,056
215B	CASH &	Cash On Hand & in Bank - Construction Bond					16,508,764	38,001,510
215C	INVEST	Cash On Hand & in Bank - All Other Funds	443,685,699	464,234,950	441,197,703	452,614,609	508,382,401	496,284,075
216A	PART 8-A	Appropriations Made During FY - B(1) - B(7)
216B		Expenditures Made During FY - B(1) - B(7)	294,135	526,995	2,436,915	1,400,401	364,861	662,709
217		Investment in Property - B(1) - B(4)
218		Amount Expended During FY - B(5) and B(7)	294,135	526,995
219		Amount of Tax Revenues Taken Into Account
220A	PART 8-B	Opening Balance(s) White Goods Account Designated	1,156,876	761,391	437,806	180,853	44,837
220B		Opening Balance(s) White Goods Account Undesignated						153,167
221		Total Revenue Credited to white Goods Account	448,963	484,847	463,889	416,655	346,989	127,929
222A		Total Expenditures for Operations	198,891	89,362	140,304	159,702	210,973	236,259
222B		Total Expenditures for Capital Improvements
222C		Expenditures for illegal dump cleanups
223A		Ending Balance in White Goods Account Designated		1,156,876	761,391	437,806	180,853	44,837
223B		Ending Balance in White Goods Account Undesignated	1,406,948
224B		The Amount of White Goods Tax Actually Received	261,740	304,393	308,111	285,198	272,090	64,168
225B		Amount in 218 that would have been received if 100% eligible	261,740	304,393	308,111	285,198	272,090	250,141
226		Calculate Threshold Amount.	65,435	76,098	77,028	71,300	68,023	62,535
227		Total Tonnage of White Goods Scrap Metal Collected	738	1,296	1,422	1,459	1,684	1,757
228		Name of Recycler or Disposal Facility
229A	PART 9	Amount - Total Revenues & Other Financing Sources	2,033,333,199	1,267,946,810	1,726,860,305	1,117,409,931	1,150,656,734	1,248,366,913
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds	235,300,000
229C	SUMMARY	Amount - Subtract Interfund Transfers In	218,111,475	203,241,825	169,921,933	152,808,732	142,916,584	155,209,901
229D		Amount - Net Revenues Per AFIR	1,579,921,724	1,064,704,985	1,556,938,372	964,601,199	1,007,740,150	1,093,157,012
		Calculated amount	1,579,921,724	1,064,704,985	1,556,938,372	964,601,199	1,007,740,150	1,093,157,012
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
230A		Amount - Total Expend & Other Financing Uses	1,881,771,684	1,533,794,663	1,353,081,073	1,319,662,743	1,138,226,640	1,125,253,424
230B		Amount - Subtract Pymts to Refunded Debt Agent	256,895,981
230C		Amount - Subtract Interfund Transfers Out	218,111,475	203,241,825	169,921,933	152,808,732	142,916,584	155,209,901
230D		Amount - Net Expenditures Per AFIR	1,406,764,228	1,330,552,838	1,183,159,140	1,166,854,011	995,310,056	970,043,523
		Calculated amount	1,406,764,228	1,330,552,838	1,183,159,140	1,166,854,011	995,310,056	970,043,523
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

950	PART 10	Official	Johnna Rogers
951	CERTI-	Title	Interim Finance Director
952	FICATION	Date	01/12/2010	01/28/2009	02/22/2008	11/28/2006	12/06/2006	02/08/2005
953		Contact	Kim Lorbacher
954		Title	Accounting & Reporting Manager
955		Telephone	919-856-6128
956		Fax #	919-856-6880

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	13.48%	11.86%	12.27%	9.57%	10.16%
Pop. Group	17.91%	18.09%	19.24%	18.26%	19.33%
Statewide	24.31%	24.18%	23.53%	20.15%	20.62%

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

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2005 2006 2007 2008 2009

County 98.86% 98.80% 98.79% 98.70% 98.82%

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

Statewide 97.04% 96.63% 97.45% 97.38% 97.18%

Wake County

Population Group for 1999: 100,000 and Above

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2005 2006 2007 2008 2009

County 1,450 1,429 1,905 1,723 2,050

Pop. Group 1,420 1,382 1,570 1,447 1,848

Statewide 704 717 796 803 1,234

Wake County

Population Group for 1999: 250,000 and Above

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2005 2006 2007 2008 2009

Property Taxes 596 598 628 673 715

Other Taxes 75 79 81 77 71

Sales Tax 172 181 190 187 147

Sales & Services 131 133 98 91 89

Intergovernmental 163 180 165 187 199

Debt Proceeds 212 56 737 2 569

Other Miscellaneous 43 51 72 62 38

Total 1,392 1,278 1,971 1,279 1,828

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2009
2009

Category Total
Per Capita

Property Taxes $618,453,997
$715

Other Taxes 61,113,873
71

Sales Tax 127,280,371
147

Sales & Services 77,208,207
89

Intergovernmental 171,653,130
199

Debt Proceeds 491,478,410
569

Other Miscellaneous 32,733,736
38

Total $1,579,921,724
$1,828

Population Group: 100,000 and Above

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2009
2009

Category Total
Per Capita

Education $661,308,744
$765

Debt Service 153,826,518
178

Human Services 240,391,344
278

General Government 96,734,561
112

Public Safety 131,588,857
152

Other 122,914,204
142

Total $1,406,764,228
$1,627

Population Group: 100,000 and Above

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2009
2009

Category Total
Per Capita

Salaries & Wages $182,890,164
$212

Capital Outlay 87,878,963
102

Other Operating 460,940,871
532

Public School Capital 312,555,298
362

Public School Current 308,550,944
357

Other 53,947,988
62

Total $1,406,764,228
$1,627

Population Group: 100,000 and Above

Last Updated 3/15/2010 8:46:11 AM

	2005	2006	2007	2008	2009
County	98.86%	98.80%	98.79%	98.70%	98.82%
Pop. Group	97.59%	96.81%	97.92%	97.83%	97.61%
Statewide	97.04%	96.63%	97.45%	97.38%	97.18%

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

	2009	2009
Category	Total	Per Capita
Property Taxes	$618,453,997	$715
Other Taxes	61,113,873	71
Sales Tax	127,280,371	147
Sales & Services	77,208,207	89
Intergovernmental	171,653,130	199
Debt Proceeds	491,478,410	569
Other Miscellaneous	32,733,736	38
Total	$1,579,921,724	$1,828

Population Group: 100,000 and Above

North CarolinaDepartment of State TreasurerFinancial InformationWake County

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Wake County