North Carolina
Department of State Treasurer
Financial Information
Burke 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 Burke County Map Page



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




Burke County





County Revenues and Expenditures Financial Profile
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201120102009200820072006

Revenues by Source







Property Taxes$34,789,39335,161,40134,572,38933,801,69830,449,10829,551,758


Other Taxes4,135,6584,047,8863,859,5714,572,2873,890,3023,748,932


Sales Tax4,046,3034,323,6926,790,7068,812,2818,757,2618,132,606


Sales & Services10,672,82410,645,91312,086,87911,430,89510,999,98612,654,853


Intergovernmental15,135,22914,431,52514,611,36012,539,15515,510,67514,959,843


Debt Proceeds0250,00009,500,00025,255,00025,940,000


Other Miscellaneous2,657,4662,886,3184,582,1163,712,2833,601,1984,708,060


Total$71,436,87371,746,73576,503,02184,368,59998,463,53099,696,052










Expenditures by Function







Education$20,078,67325,905,83621,397,85736,372,35347,090,41923,569,377


Debt Service7,937,0488,970,9288,087,7227,332,6886,817,2444,610,288


Human Services19,219,71219,704,58222,922,33923,171,58123,785,70924,766,132


General Government6,750,8727,035,8927,609,5167,203,3566,576,8096,587,514


Public Safety17,085,14617,418,52616,833,58816,088,16814,575,50613,793,770


Other9,360,7989,967,85218,248,37310,973,1879,825,0439,746,573


Total$80,432,24989,003,61695,099,395101,141,333108,670,73083,073,654










Expenditures by Object







Salaries & Wages$18,453,38518,337,79319,891,78317,580,92316,703,59915,825,771


Capital Outlay1,734,4393,258,01611,540,6544,634,7724,560,9144,963,395


Other Operating39,461,88538,842,55338,550,38137,499,01434,590,79232,357,579


Public School Capital2,869,8807,911,8984,634,67220,859,05332,193,4698,804,252


Public School Current14,863,26014,358,82814,179,39013,863,30013,362,45013,161,680


Other3,049,4006,294,5286,302,5156,704,2717,259,5067,960,977


Total$80,432,24989,003,61695,099,395101,141,333108,670,73083,073,654










Per Capita Revenues by Source







Property Taxes$384392388382343336


Other Taxes454543524442


Sales Tax4448761009992


Sales & Services117119135129124143


Intergovernmental166161164142175169


Debt Proceeds030107285294


Other Miscellaneous293251424153


Total$7858008579541,1111,129










Per Capita Expenditures by Function







Education$221290239412532268


Debt Service8710091837752


Human Services211220257262268280


General Government747885817475


Public Safety188194189182164156


Other103111204124111110


Total$8849931,0651,1441,226941










Per Capita Expenditures by Object







Salaries & Wages$203205223199188179


Capital Outlay1936129525156


Other Operating433434431424391367


Public School Capital328852236363100


Public School Current163160159157151149


Other347071768290


Total$8849931,0651,1441,226941










Group Average Per Capita Revenues by Source







Property Taxes$527$530$513$521$480$471


Other Taxes555151525154


Sales Tax121126163199197186


Sales & Services139143147159159146


Intergovernmental254245245228223227


Debt Proceeds12611593214224129


Other Miscellaneous393143666853


Total$1,261$1,241$1,255$1,439$1,402$1,266










Group Average Per Capita Expenditures by Function







Education$341$342$333$393$374$295


Debt Service1181051181058879


Human Services280284318338339329


General Government9797102116108104


Public Safety243245251231211202


Other192186186214193183


Total$1,271$1,259$1,308$1,397$1,313$1,192










Group Average Per Capita Expenditures by Object







Salaries & Wages$322$324$330$319$300$288


Capital Outlay97901021239698


Other Operating471464482476453424


Public School Capital10310710616016286


Public School Current204201197197185179


Other747391122117117


Total$1,271$1,259$1,308$1,397$1,313$1,192











Number of Reporting (AFIR) Counties in Group252426272627


Average Population of Group69,76668,80269,09669,54869,72170,028








General Fund
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201120102009200820072006

General Fund revenues$60,691,537 60,706,123 64,357,909 64,587,294 60,579,159 62,103,424

General Fund expenditures67,840,301 69,428,863 71,556,557 69,334,531 66,000,791 64,460,423

Operating transfers in7,070,322 7,684,088 6,676,641 7,658,514 6,661,044 4,113,023

Operating transfers out1,666,034 1,404,348 685,933 1,790,972 457,059 548,637

Proceeds from capital leases and installment purchases460,600 716,044 0 444,294 440,300 431,576

Other items0 0 456,008 0 0 0

Excess of revenues and other sources over (under) expenditures and other uses($1,283,876)(1,726,956)(751,932)1,564,599 1,222,653 1,638,963










Fund balance available (FBA):







In dollars$11,350,943 12,228,589 10,697,086 12,839,009 11,130,534 9,735,893


FBA as a % of GF Net Expenditures:







Unit's FBA %16.44%17.44%14.81%18.16%16.86%15.08%


Group weighted average FBA %26.27%25.33%23.93%24.81%24.29%24.43%


State weighted average FBA %23.41%21.07%20.57%20.25%21.33%20.74%


Number of Reporting Counties in Group (Audit)26 25 26 27 26 27








Enterprise Funds:
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Water/Sewer N/A Other













Combined financial results:







Working capital$745,707 $3,052,231 $3,192,253 $3,055,397 $2,931,648 $2,288,965


Net income0 (1,124,826)71,718 1,985,708 2,424,186 (389,276)


























Cash, Investments and Financing
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201120102009200820072006











Population at July 1st of the Previous Year91,008 89,653 89,259 88,439 88,663 88,293


Population Group50,000 - 99,99950,000 - 99,99950,000 - 99,99950,000 - 99,99950,000 - 99,99950,000 - 99,999


Cash & Investments at June 30th21,788,141 25,119,274 31,100,163 22,152,826 26,465,938 27,137,862


Investment Earnings41,137 59,530 397,587 1,207,473 1,408,065 1,068,805


Tax Rate Equivalent0.0006 0.0009 0.0059 0.0186 0.0273 0.0213


Tax Rate Equivalent Group weighted average0.0026 0.0045 0.0142 0.0279 0.0388 0.0270


Tax Rate Equivalent Statewide weighted average0.0035 0.0055 0.0137 0.0283 0.0350 0.0245


Latest year of Revaluation 2007 2007 2007 2007 2001 2001


January 1, Prior Year Assessed Valuation6,690,289,191 6,760,883,877 6,688,874,319 6,492,242,959 5,160,450,125 5,023,728,572


Tax Rate0.5200 0.5200 0.5200 0.5200 0.5900 0.5900


Tax Rate Group weighted average0.5831 0.5954 0.5986 0.5463 0.6336 0.6170


Tax Rate State Wide0.6026 0.6026 0.6076 0.6271 0.6489 0.6504


Assessment -to-Sales Ratio104.49 100.00 96.41 96.41 81.31 84.50


Assessment -to-Sales Ratio Group Average98.25 96.62 87.93 89.40 83.09 89.41


Assessment -to-Sales Ratio Statewide101.15 98.12 89.75 89.17 87.65 91.33


Assessed Valuation adjusted for Assessed to Sales Ratio6,402,803,322 6,760,883,877 6,937,946,602 6,733,993,319 6,346,636,484 5,945,240,914


Tax Rate Adjusted0.5433 0.5200 0.5013 0.5013 0.4797 0.4986


Tax Rate Adjusted Group weighted average0.5729 0.5753 0.5263 0.4884 0.5265 0.5517


Tax Rate Adjusted Statewide0.6095 0.5913 0.5453 0.5592 0.5687 0.5941


Percent Collected96.58 96.66 95.81 95.89 95.57 95.27


Percent Collected Group weighted average96.18 96.19 96.11 96.52 96.47 96.44


Percent Collected Statewide weighted average97.19 97.15 97.13 97.38 97.45 96.63


Percent Collected Excluding Motor Vehicles97.27 97.40 96.50 96.87 96.49 96.44


Percent Collected Excluding Motor Vehicles Group weighted average97.05 97.09 97.20 97.67 97.71 97.67


Percent Collected Excluding Motor Vehicles Statewide97.91 97.90 97.94 98.37 98.38 97.63


Percent Collected Motor Vehicles Only 88.02 88.10 88.53 85.86 88.28 85.69


Percent Collected Motor Vehicles Only Group weighted average85.56 85.80 85.49 85.47 85.68 86.15


Percent Collected Motor Vehicles Only Statewide weighted average 87.23 87.14 87.69 87.19 88.42 87.23


Tax Uncollected1,193,336 1,169,994 1,457,288 1,393,427 1,357,739


Tax Rate Equivalent0.0178 0.0173 0.0218 0.0215 0.0263 0.0000










Debt Information2011 2010 2009 2008 2007 2006


Population Group50,000 - 99,99950,000 - 99,99950,000 - 99,99950,000 - 99,99950,000 - 99,99950,000 - 99,999


Ratings:







Fitch







Moody's

A2A2A2A2


S & P

AAAA











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$4,375,000 4,765,000 5,150,000 5,525,000 5,895,000 6,200,000


General Government0 0 1,755,000 3,565,000 5,400,000 7,260,000


Total4,375,000 4,765,000 6,905,000 9,090,000 11,295,000 13,460,000


Total Per Capita48 53 77 103 127 152


Total Per Capita for the Population Group346 356 360 398 329 298


Total Per Capita Statewide809 837 842 803 796 717


Total per Assessed Valuation Adjusted for Current Year Sales0.0683%0.0705%0.0995%0.1350%0.1780%0.2264%


Total per Assessed Valuation Adjusted for Current Year Sales- Group Average0.3800%0.3900%0.3700%0.3700%0.3600%0.3600%


Total per Assessed Valuation Adjusted for Current Year Sales - Statewide0.7900%0.7900%0.7400%0.7500%0.8000%0.7900%


Total Authorized but not Issued Including Enterprise Debt000000











Installment Sales Purchases and Lease Obligations*







--Enterprise*$1,231,932 1,326,6961,421,4601,421,46000


--General Government*52,733,06857,192,30460,716,54063,443,87357,136,00033,199,667


Total*53,965,00058,519,00062,138,00064,865,33357,136,00033,199,667


* The total only includes the contracts that require Local Government Commission approval.




Revenue Bond Debt 230,545 242,679 10,158 20,316 30,474 40,633


Total Debt Listed Above*$54,195,545 58,761,67962,148,15864,885,65057,166,47433,240,299








County School Report
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201120102009200820072006


















Sources of County Funding for Public School Capital Outlays:






Restricted portions of local option sales taxes:







Article 40 (30% restricted)3,511,3363,376,1684,197,3605,071,8984,770,7084,770,708


Article 42 (60% restricted)1,894,6691,933,7692,233,2182,533,4292,308,6342,308,634


Interest on restricted sales taxes75214,91395,355325,756213,650213,650

Withdrawals from the State Public School Building Capital Fund

2,520,3313,286,864


Grants from Public School Building Bond Fund



80,86280,862

NC Lottery Proceeds

2,220,507



Net proceeds from public school debt financing:







General obligation bonds


7,000,00024,940,00024,940,000


Installment purchase contracts







Interest on public school debt proceeds4651,48352,767393,045408,541408,541

Unrestricted sources70,71186,22092,9745,152,817325,890325,890


Total Sources5,477,9335,412,55311,412,51223,763,80933,048,28533,048,285









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)4,594,3205,608,9715,993,3239,856,2623,746,5133,746,513


Public school capital outlay






Funded by Article 42 restricted local option sales taxes:







Public school debt service (principal and interest)


2,669,4051,822,0391,822,039


Public school capital outlay2,862,9512,399,572




Funded by Public School Building Capital Fund:







Public school debt service (principal and interest)







Public school capital outlay

2,520,3313,286,864


Funded by Public School Building Bond Fund:







Public school capital outlay



80,86280,862

Funded by other sources:







Public school debt service (principal and interest)


361,574325,890325,890


Public school capital outlay:







From Capital Projects Funds6,9295,483,4782,114,34117,572,1898,723,3908,723,390


From General Fund and all other funds
28,848





Fair market value of assets donated to public school county







Total Uses7,464,20013,520,86910,627,99533,746,29414,698,69414,698,694









Sources of county funding over (under) uses of county funding-1,986,267-8,108,316784,517-9,982,48518,349,59118,349,591









Add: Beginning Balance, July 1, Prior Year






Unexpended restricted portions of local option sales taxes2,263,4784,947,1714,414,5619,009,1456,771,6746,771,674

Unexpended proceeds from other sources restricted







for public school capital outlay707,0186,131,6415,879,73411,267,63533,94033,940









Equals: Ending Balance, June 30, Current Year






Total ending balance-1,279,249-1,976,6756,664,2511,285,15018,383,53118,383,531

Total ending balance comprised of:







Unexpended restricted portions of local option sales taxes212,9642,263,4784,947,1714,414,5618,496,1148,496,114


Unexpended proceeds from other sources restricted







for public school capital outlay771,265707,0186,131,6415,879,73416,659,09116,659,091









Additional Information:






Average daily membership13,39013,55813,90914,10514,14314,342

Adjusted unit-wide tax rate0.54330.52000.50130.50130.47970.4986

Weighted average adjusted unit-wide tax rate for population group0.57290.57530.52630.48840.52650.5517

Assessed valuation per student499,648498,664480,903460,280364,877350,281

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






Department of Revenue Lottery Allocation870,2641,738,629870,264244,441185,707








Annual Financial Information Report Detail
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201120102009200820072006


Population at July 1st of the Previous Year91,00889,65389,25988,43988,66388,293
1.5AGASB34Governmental Activities Assets44,169,33649,551,26757,007,29162,847,40469,107,24770,364,461
1.5BFISCAL Governmental Activities Liabilities69,268,05574,612,20378,403,28184,317,09182,585,87057,224,257
3.5ASUMMARYBusiness Type Activities Assets24,418,96725,498,33726,009,64226,082,30323,318,97820,768,069
3.5B
Business Type Activities Liabilties6,001,5976,151,0785,537,5555,538,4964,760,8794,634,156
6.5A
Fiduciary Funds Assets94,96837,74736,16953,19751,904
6.5B
Fiduciary Funds Liabilties94,96837,74736,16953,19751,904
10PART 2Current Collections Of Unit Wide Levy33,403,21933,678,80933,154,33532,404,68928,882,27128,058,439
11TAXCurrent Collections of Special Tax District 3,232,9353,234,2653,227,7432,878,7182,557,3802,446,301
12REVENUESPrior Years' Levy Collections1,059,6861,129,0681,103,8921,102,9721,192,0201,096,692
13
Penalties and Interest326,488353,524314,162294,037374,817396,627
14
Collections of Tax Previously Written off





15
Animal Tax





16
Deed Stamp Excise Tax117,234129,509173,323258,078292,734263,601
17
Real Property Transfer Tax





18
Scrap Tire Disposal Tax104,7742,7041,34897,88194,36389,421
18.1
Solid Waste Disposal Tax





19
1% Local Government Option Sales Tax





20
1/2% Local Government Option Sales Tax (40)3,699,1413,573,3413,111,6894,224,0124,153,7263,532,212
21
1/2% Local Government Option Sales Tax (42)406,291338,2301,268,5671,722,1301,745,5091,898,838
21.1
1/2% Local Government Option Sales Tax (44)-59,129412,1212,111,8972,866,1392,858,0262,701,556
21.2
1/4% Local Government Option Sales Tax (46)

298,553


22
Local Occupancy Tax305,538261,209
303,140185,647165,648
23
Prepared Food Tax





24
911 Charges


503,920402,633415,417
25
Gross Receipts Tax on Short Term Leased Vehicles32,06930,08929,94637,13840,31847,518
26
White Goods Disposal Tax12,821
23,24835,49937,15933,866
27
Privilege Licenses27,35426,03616,45916,30216,51316,195
28
Other Licenses302,933364,074387,504441,611263,555270,965
29
Payments in Lieu of Taxes - US Forest Serv75,94684,43187,10034,64734,71934,375
30FEDERALPayments in Lieu of Taxes - TVA





31INTERGOVPayments in Lieu of Taxes - Other





32REVENUESEquitable Sharing of Fed. Forfeited Prop.





33
General Government




431,820
34
Public Safety89,66133,603



35
Transportation - Streets





36
Transportation - Mass Transit





36.1
Fed intergov airports





37
Transportation - Other Transportation





38
Environmental Protection





39
Econ. & Phys. Dev. - Housing/Comm. Dev.563,485181,495340,421343,405335,974364,834
39.1
Fed intergov sewers





40
Econ. & Phys. Dev. - All Other661,884603,145

2,420,630
41
Human Services: Health582,474558,706428,071468,555388,194388,136
42
Human Services: Mental Health





43
Human Services: Hospitals





44
Human Services: Social Services7,017,8406,997,5566,295,5525,145,2835,195,5684,674,465
45
Human Services: All Other117,295133,603186,087173,867169,821278,819
46
Culture and Recreation





46.5STATENC Education Lottery Proceeds





47INTERGOVPayments in Lieu of Taxes - State119,997119,013159,28670,74271,57571,937
48REVENUESControlled Substance Tax





49
Intangibles Tax Reimbursement





49.1
Transitional Hold Harmless Revenues





50
Wireless Enhanced 911 Service Charges

856,881227,893384,447365,839
50.1
Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)794,429794,429



50.2
ETSF Interest Income





51
Beer and Wine Tax





52
Court Costs - Facilities, Jail and Arrest Fees156,836177,338194,891202,314281,568267,861
53
Public School Building Capital Fund





54
Public School building bond fund




80,862
58
General Government





59
Public Safety




143,328
60
Transportation266,029263,048221,514209,608170,192138,245
61
Environmental Protection




1,303,876
62
Econ. & Phys. Dev. - Housing/Community Dev


179,423400,951
62.1
State intergov - sewers





63
Econ. & Phys. Dev. - All Other





64
Human Services: Health 306,864318,997625,627753,272610,699526,375
65
Human Services: Mental Health





66
Human Services: Hospitals





67
Human Services: Social Services2,844,6702,792,2203,421,5823,472,9893,605,3263,608,684
68
Human Services: All Other485,867575,1301,450,356907,034732,3652,112,777
69
Culture and Recreation192,066
343,992193,941438,507
70LOCALOther State Intergov.713,491798,811

17,580
71INTERGOVPayments in Lieu of Taxes - Local





72REVENUESGeneral Government





73
Public Safety



4,5653,460
74
Transportation





75
Environmental Protection



14,00013,140
76
Economic And Physical Development146,395




77
Human Services: Health, Mental Hlt & Hosp




151,010
78
Human Services: Social Services





79
Human Services: All Other


156,182233,994
80PERMITS Culture And Recreation





81& FEESBuilding Permits





82
Register of Deeds319,279329,450363,193458,759487,386493,414
83
Inspection Fees234,777207,132278,750295,145308,429223,348
84
Concealed Handgun Permits32,85529,33036,13520,6257,70215,845
85
Other Permits665,816504,284888,798737,614410,977280,582
86SALES &Parking Revenues





87SERVICESRents and Royalties121,29865,19879,24435,30938,29238,894
88
Airport





89
Fire Protection Charges





90
Solid Waste3,785,0463,708,5653,744,8703,577,9363,647,1733,218,031
91
Ambulance and Rescue Squad Charges3,269,5773,077,2613,055,8532,397,4462,226,7842,242,640
92
Cemeteries





93
Recreation Service Revenues83,78067,39270,87580,59981,84079,987
94
Library Service Revenues53,32255,16941,87744,01239,10938,518
95
Other Cultural and Rec Service Revenues





96
Client and Third Party Payments - Health835,067896,6661,387,1171,872,5811,667,4752,237,544
97
Client and Third Party Payments - Ment Hlth





98
Client and Third Party Payments - Soc Serv1,008,184923,7431,919,2751,733,2391,462,3063,428,029
99
Client and Third Party Payments - Cty Home





100UTILITY Mass Transit - County Operated





101MISC.Other Sales and Services105,62276,62696,219208,650493,862188,688
102REVENUESWater and Sewer Charges1,410,9281,775,2931,691,5491,481,1231,343,1451,182,522
103
Investment Earnings - Bond Proceeds




408,541
104
Investment Earnings - All Other Funds41,13759,530397,5871,207,4731,408,0651,068,805
105
Special Assessments





106
Private Contributions and Other Donations393,405934,490778,728257,376213,522334,637
107
Sales of Materials and Fixed Assets67,852
18,630
92,84717,680
108
Sale of Real Property





109
1 Cent and 5 Cent Bottle Tax11,73711,08711,34411,36711,15911,383
110
Mixed Drink Surcharge





111
ABC Profit Distribution




75,890
112
Other Miscellaneous Revenues430,008175,398172,943168,104209,1801,346,359
113
Proceeds of the Sale of Bonds & Notes


9,500,00025,255,00025,940,000
114
Proceeds of Capital Leases & Install Purch
250,000



115
Other460,600635,6171,636,008555,820451,931431,576
116NON-REVFines and Forfeitures558,449635,939714,073700,291681,721629,441
117RECEIPTSSchool - Current Levy Collections




7,079,342
118
School - Prior Years' Levy Collections





119
Tax Collections for Other Units1,039,798947,2561,056,4171,178,2521,005,779856,261
120
Utilities Customers' Deposits3,4243,1762,414-5,18618,4505,575
121
Deposits Other Than Utility





122
Prepaid Taxes





123
Prepaid Privilege Licenses





124
Assistance Passed Directly To Recipients




99,968,777
125APART 4Governing Body - Salaries & Wages68,61071,04676,36268,78666,22964,172
125BGENERALGoverning Body - Other Direct33,550107,58939,74248,394183,532108,039
125CGOVTGoverning Body - Construction





125D
Governing Body - Purchase of P,P&E

15,152


126A
Administration - Salaries & Wages177,609180,257239,984132,556171,114160,215
126B
Administration - Other Direct51,22853,74660,33599,033193,407170,331
126C
Administration - Construction





126D
Administration - Purchase of P,P&E




392,903
127A
Elections - Salaries & Wages140,035193,766131,808115,74299,92398,002
127B
Elections - Other Direct65,91484,059124,563150,85492,31895,404
127C
Elections - Construction





127D
Elections - Purchase of P,P&E2,010
66,41249,78539,540431,820
128A
Finance - Salaries & Wages258,049279,886276,865223,429191,745157,091
128B
Finance - Other Direct96,30896,18891,772100,20389,65659,154
128C
Finance - Construction





128D
Finance - Purchase of P,P&E

4,170999

129A
Taxes - Salaries & Wages601,574646,828735,530656,961620,893609,211
129B
Taxes - Other Direct389,039399,582339,789349,009387,998307,163
129C
Taxes - Construction





129D
Taxes - Purchase of P,P&E15,956

14,583
24,476
130A
Legal - Salaries & Wages





130B
Legal - Other Direct49,35697,27351,997141,891

130C
Legal - Construction





130D
Legal - Purchase of P,P&E
3,246



131A
Register of Deeds - Salaries & Wages167,816173,052201,609181,880173,547171,292
131B
Register of Deeds - Other Direct136,129147,520113,679135,162140,745123,497
131C
Register of Deeds - Construction





131D
Register of Deeds - Purchase of P,P&E

10,05224,35026,92549,861
132A
Public Buildings - Salaries & Wages212,154216,086273,049224,451203,555198,619
132B
Public Buildings - Other Direct927,098977,078831,393819,599803,224732,161
132C
Public Buildings - Construction





132D
Public Buildings - Purchase of P,P&E15,825116,4222,96461,58344,28929,852
133A
Court Facilities - Salaries & Wages





133B
Court Facilities - Other Direct5,0446,95010,08320,1813,7692,609
133C
Court Facilities - Construction





133D
Court Facilities - Purchase of P,P&E





134A
Central Services - Salaries & Wages112,849116,949291,363263,650233,414202,074
134B
Central Services - Other Direct662,255547,655702,761871,373777,509721,183
134C
Central Services - Construction





134D
Central Services - Purchase of P,P&E

3,3012,89511,43414,242
135A
Gen. Govt. All Other - Salaries & Wages466,480453,141278,24375,47769,95652,980
135B
Gen. Govt. All Other - Other Direct2,095,9842,046,7562,078,0832,040,9111,593,8891,493,514
135C
Gen. Govt. All Other - Construction





135D
Gen. Govt. All Other - Purchase of P,P&E
20,817558,455329,619358,198117,649
136APUBLICSheriff & Communications - Salaries & Wages3,397,6503,230,6863,640,9042,922,3142,562,2252,845,453
136BSAFETYSheriff & Communications - Other Direct1,668,0221,530,8011,048,2191,004,774915,109984,056
136C
Sheriff & Communications - Construction





136D
Sheriff & Communications - Purchase of P,P&E341,962512,371452,682379,157282,929283,940
137A
Jail - Salaries & Wages878,117757,746719,792688,025511,187487,786
137B
Jail - Other Direct2,156,1371,980,1851,807,7652,035,6971,483,1331,394,098
137C
Jail - Construction





137D
Jail - Purchase of P,P&E
426,032169,9421,10324,558
138A
Emergency Communications - Salaries & Wages

30,134361,970345,68825,380
138B
Emergency Communications - Other Direct

287,265489,434418,472636,969
138C
Emergency Communications - Construction





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

736,620859,1721,201,715259,878
138.1B
Emergency Telephone Service Fund (ETSF) Operation494,895384,183



138.1C
Emergency Telephone Service Fund (ETSF) Construction





138.1D
Emergency Telephone Service Fund (ETSF) Capital Exp226,210381,190



139A
Emergency Management - Salaries & Wages91,69490,04297,36270,96792,49786,523
139B
Emergency Management - Other Direct65,85861,39337,80187,487123,639280,642
139C
Emergency Management - Construction





139D
Emergency Management - Purchase of P,P&E1,88719,2182,964

2,300
140A
Fire - Salaries & Wages119,525115,630127,087114,912107,260103,849
140B
Fire - Other Direct3,284,0713,283,9873,262,6142,924,0712,599,1862,485,829
140C
Fire - Construction





140D
Fire - Purchase of P,P&E2,9523,01951,02333,067

141A
Inspectors - Salaries & Wages208,226224,344353,362359,385316,489226,951
141B
Inspectors - Other Direct81,15679,96285,337132,008116,54077,799
141C
Inspectors - Construction





141D
Inspectors - Purchase of P,P&E15,2401,726
15,89310,795
142A
Rescue Units - Salaries & Wages2,150,0322,166,1312,052,4921,874,8471,909,6782,020,423
142B
Rescue Units - Other Direct994,519911,774847,2011,016,607755,669701,439
142C
Rescue Units - Construction





142D
Rescue Units - Purchase of P,P&E147,743520,078266,27873,130272,006288,534
143A
Animal Control - Salaries & Wages187,991172,096179,338155,421142,356139,585
143B
Animal Control - Other Direct94,45890,20377,09783,88876,98272,013
143C
Animal Control - Construction





143D
Animal Control - Purchase of P,P&E
17,34518,36037,78150,91532,213
144A
Med Examiner/Coroner - Salaries & Wages





144B
Med Examiner/Coroner - Other Direct52,00046,60052,40066,30049,80056,075
144C
Med Examiner/Coroner - Construction





144D
Med Examiner/Coroner - Purchase of P,P&E





145A
Pub. Safety All Other - Salaries & Wages25,76130,00530,93630,35450,42548,949
145B
Pub. Safety All Other - Other Direct249,595234,128243,727124,87527,35332,613
145C
Pub. Safety All Other - Construction





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


1,998

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 & 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


3,715

151B
Trans. All Other - Other Direct252,396255,941219,761207,247166,965134,663
151C
Trans. All Other - Construction





151D
Trans. All Other - Purchase of P,P&E





152AENVIRONSolid Waste - Salaries & Wages654,099638,557639,488655,106564,490495,321
152BMENTALSolid Waste - Other Direct2,909,5822,804,0692,789,2692,654,8922,600,1512,614,882
152CPROTECT.Solid Waste - Construction





152D
Solid Waste - Purchase of P,P&E113,821138,620163,019526,29886,63321,722
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 & Wages77,45578,966164,045147,963139,63496,225
155B
Environ. All Other - Other Direct48,61952,82595,154111,86992,599344,963
155C
Environ. All Other - Construction





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


4,191
634,295
156AECON & Planning & Zoning - Salaries & Wages166,356168,999222,815181,928119,185140,196
156BPHYSPlanning & Zoning - Other Direct104,102102,429101,311120,68077,43175,150
156CDEVELOP.Planning & Zoning - Construction





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


2,50913,485
157A
Economic Development - Salaries & Wages212,355107,78736,17532,63730,71737,888
157B
Economic Development - Other Direct887,7551,091,0651,853,4051,642,1131,422,731598,167
157C
Economic Development - Construction563,485195,5888,339,8861,598,50540,444355,278
157D
Economic Development - Purchase of P,P&E152,1663,453



158A
Community Development - Salaries & Wages





158B
Community Development - Other Direct





158C
Community Development - Construction





158D
Community Development - Purchase of P,P&E





159A
Agriculture Extension - Salaries & Wages152,875151,513162,040139,984119,052103,142
159B
Agriculture Expansion - Other Direct103,36788,48174,93071,76760,20153,674
159C
Agriculture Expansion - Construction





159D
Agriculture Expansion - Purchase Of P,P&E

7,4236,280

160A
Special Empl Programs - Salaries & Wages





160B
Special Empl Programs - Other Direct





160C
Special Empl Programs - Construction





160D
Special Empl Programs - Purchase of P,P&E





161A
Econ. Dev. All Other - Salaries & Wages

68,874


161B
Econ. Dev. All Other - Other Direct

27,423

63,124
161C
Econ. Dev. All Other - Construction




81,900
161D
Econ. Dev. All Other - Purchase of P,P&E

1,698


162AHUMANHealth - Salaries & Wages2,144,1042,256,7712,521,4832,149,5352,325,1412,116,790
162BSERVICESHealth - Other Direct1,146,1971,248,3711,697,5992,205,0081,996,1521,794,570
162C
Health - Construction





162D
Health - Purchase of P,P&E53,38746,67362,38286,41874,36355,667
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 & Wages4,539,8444,564,7795,023,1434,575,4094,521,7944,104,619
164B
Administration - Other Direct9,416,3057,730,8638,842,2907,921,3107,949,3394,295,066
164C
Administration - Construction





164D
Administration - Purchase of P,P&E20,45031,96155,467124,87145,74895,464
165B
Assistance Programs - Other Direct




5,143,417
166B
Hospital-County - Other Direct





167B
Hospital-Private - Other Direct





168A
Other Human Services - Salaries & Wages63,25861,06365,30975,64272,12469,782
168B
Other Human Services - Other Direct27,52628,15720,36827,27525,32523,336
168C
Other Human Services - Construction





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


3,558

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 & Wages153,187161,141131,918121,390111,722107,999
170B
Human Serv. All Other - Other Direct951,587910,126773,420823,234932,095601,890
170C
Human Serv. All Other - Construction





170D
Human Serv. All Other - Purchase of P,P&E
5,25910,2403,6606,900
171ACULTURE Recreation & Parks - Salaries & Wages236,014232,851253,206216,768196,655183,516
171BANDRecreation & Parks - Other Direct321,905296,343397,365319,194302,082243,744
171CRECREAT.Recreation & Parks - Construction





171D
Recreation & Parks - Purchase of P,P&E
65,46550,720155,788803,780222,257
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 & Wages673,130678,318717,235607,763505,679523,770
174B
Libraries - Other Direct562,477525,927477,456519,519425,618392,793
174C
Libraries - Construction





174D
Libraries - Purchase of P,P&E1,029
20,65713,98363,454
175A
All Other - Salaries & Wages





175B
All Other - Other Direct





175CUTILITYAll Other - Construction





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





176A
Water & Sewer - Salaries & Wages116,536119,357149,832151,956129,225147,968
176B
Water & Sewer - Other Direct 990,9581,421,765744,399656,936762,029591,516
176C
Water & Sewer - Construction
621,24149,857160,3061,056,6891,550,813
176D
Water & Sewer - Purchase of P,P&E60,316128,292420,93063,29046,11418,331
177BDEBTWater & Sewer - Interest & Fees135,025139,493143,961148,429152,897157,365
177DSERVICEWater & Sewer - Principal29,73039,88839,88839,88839,88839,888
178B
Public School - Interest & Fees3,270,4683,131,5483,090,5403,168,7893,076,944661,336
178D
Public School - Principal4,501,8255,659,9994,813,3333,975,5823,547,5151,986,265
179B
Comm/Tech College - Interest & Fees





179D
Comm/Tech College - Principal





180B
Hospital - Interest & Fees





180D
Hospital - Principal





181B
All Other - Interest & Fees




443,317
181D
All Other - Principal




1,322,117
182BPENSIONDirect Benefit Program - Other Direct





183BFRINGEFringe Benefits Unallocated





184BBENEFITSSeparation Allowance - Law Enforcement




91,940
185B
Separation Allowance - Other Employees




21,275
186B
Supplemental Retirement - Law Enforcement149,445147,651154,886143,531128,900128,533
187B
Other





188AINTERGOVMedicaid Payments Cty - Recipient





188BEXPENDMedicaid Payments Cty - Item Number





188C
Medicaid Payments Cty - Amount500,4572,456,0082,838,8464,907,2715,582,3215,362,889
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




850,518
191A
Education - School Current Exp - Recipient





191B
Education - School Current Exp - Item Number





191C
Education - School Current Exp - Amount14,863,26014,358,82814,179,39013,863,30013,362,45013,161,680
192A
Education - School Capital Outlay - Recipient





192B
Education - School Capital Outlay - Item #





192C
Education - School Capital Outlay - Amount2,869,8807,911,8984,634,67220,859,05332,193,4698,804,252
193A
Education - Comm College - Current Recipient





193B
Education - Comm College - Current - Item #





193C
Education - Comm College - Current - Amount1,920,5222,218,7631,778,7001,650,0001,534,5001,476,160
194A
Education - Comm College - Cap Outlay - Recipient





194B
Education - Comm College - Cap Outlay - Item





194C
Education - Comm College - Cap Outlay - Amount425,0111,416,347805,095

127,285
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 - Amount203,410203,410879,874147,000142,685144,125
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





199A
Gen Govt Activities W/ City - Recipient





199B
Gen Govt Activities W/ City - Item #





199C
Gen Govt Activities W/ City - Amount





200A
Other - Recipient





200B
Other - Item Number





200C
Other - Amount





201A
Other - Recipient





201B
Other - Item Number





201C
Other - Amount





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





205PART 6Current year's levy -- Excluding motor vehicles32,309,17632,249,50731,768,74130,928,30127,269,13826,440,400
206OTHERCurrent year's levy -- Motor vehicles (only)2,608,0302,798,1813,010,1593,016,1613,408,4943,234,864
207DATAUncollected Taxes - Curr Year's Levy Exclude Motor Vehicles880,997836,9001,112,076967,059958,359940,757
208
Uncollected Taxes - Curr Year's Levy Motor Vehicles312,339333,094345,212426,368399,380462,946
209
Percentage of Taxes Collected All Property %96.5896.6695.8195.8995.5795.27
210
Percentage of Taxes Collected Exclude Motor Vehicles %97.2797.4096.5096.8796.4996.44
211
Percentage of Taxes Collected Motor Vehicles %88.0288.1088.5385.8688.2885.69
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
457,337456,392450,712434,137413,225
215BCASH &Cash On Hand & in Bank - Construction Bond 990,1511,250,6682,385,1019,088,86317,935,080
215CINVESTCash On Hand & in Bank - All Other Funds21,788,14124,661,93730,643,77121,702,11426,031,80126,724,637
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





220B
Opening Balance(s) White Goods Account Undesignated140,43666,91455,5205,212-11,686
221
Total Revenue Credited to white Goods Account100,72398,99552,55266,43582,15172,421
222A
Total Expenditures for Operations27,19525,47341,15816,12750,95369,707
222B
Total Expenditures for Capital Improvements8,658


14,30014,400
222C
Expenditures for illegal dump cleanups





223A
Ending Balance in White Goods Account Designated





223B
Ending Balance in White Goods Account Undesignated205,306140,43666,91455,5205,212-11,686
224B
The Amount of White Goods Tax Actually Received6,317
23,24835,49937,15933,866
225B
Amount in 218 that would have been received if 100% eligible


35,49937,15933,866
226
Calculate Threshold Amount.


8,8759,2908,467
227
Total Tonnage of White Goods Scrap Metal Collected539770575596454490
228
Name of Recycler or Disposal Facility





229APART 9Amount - Total Revenues & Other Financing Sources75,085,90175,068,85278,087,83998,521,88799,704,898101,086,199
229BFISCALAmount - Subtract Refunding Debt Proceeds





229CSUMMARYAmount - Subtract Interfund Transfers In3,649,0283,322,1171,584,81814,153,2881,241,3681,390,147
229D
Amount - Net Revenues Per AFIR71,436,87371,746,73576,503,02184,368,59998,463,53099,696,052


Calculated amount71,436,87371,746,73576,503,02184,368,59998,463,53099,696,052


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





230A
Amount - Total Expend & Other Financing Uses84,081,27792,325,73396,684,213115,294,621109,912,09884,463,801
230B
Amount - Subtract Pymts to Refunded Debt Agent





230C
Amount - Subtract Interfund Transfers Out3,649,0283,322,1171,584,81814,153,2881,241,3681,390,147
230D
Amount - Net Expenditures Per AFIR80,432,24989,003,61695,099,395101,141,333108,670,73083,073,654


Calculated amount80,432,24989,003,61695,099,395101,141,333108,670,73083,073,654


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference
















Water and Sewer Data







Gallons (in millions) processed and/or purchased-water138146144




Gallons (in millions) processed and/or purchased-sewer157236135




Gallons (in millions) billed-water110115115




Gallons (in millions) billed-sewer106111149




Of the total, how many gallons (in millions) were residential-water.798181




Of the total, how many gallons (in millions) were residential-sewer.43952




Total amount billed in dollars-water.735,545722,305726,051




Total amount billed in dollars-sewer.459,139473,948581,043




Of the total, how many dollars were residential-water?607,624508,680508,559




Of the total, how many dollars were residential-sewer?39,645166,522203,365




Number of residential accounts billed-water.1,6981,6161,626




Number of residential accounts billed-sewer.888882




Number of non-residential and bulk accounts billed-water.565050




Number of non-residential and bulk accounts billed-sewer.514753











950PART 10OfficialPAUL IJAMES
951CERTI-TitleASST. COUNTY MANAGER/FINANCE OFFICER
952FICATIONDate11/30/201103/15/201103/10/201012/31/200801/31/200802/15/2007
953
ContactPAUL IJAMES
954
TitleFINANCE OFFICER
955
Telephone828-439-4353
956
Fax #828-438-2782



Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20072008200920102011
County16.86%18.16%14.81%17.44%16.44%
Pop. Group24.29%24.81%23.93%25.33%26.27%
Statewide21.33%20.25%20.57%21.07%23.41%






Burke County




Population Group for 1999: 50,000 - 99,999

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Analysis of Property Tax

20072008200920102011
County95.57%95.89%95.81%96.66%96.58%
Pop. Group96.47%96.52%96.11%96.19%96.18%
Statewide97.45%97.38%97.13%97.15%97.19%






Burke County


Population Group for 1999: 50,000 - 99,999

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Analysis of General Obligation Debt

20072008200920102011
County127103775348
Pop. Group329398360356346
Statewide796803842837809






Burke County


Population Group for 1999: 50,000 - 99,999

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Analysis of Revenue

20072008200920102011
Property Taxes343382388392384
Other Taxes4452434545
Sales Tax99100764844
Sales & Services124129135119117
Intergovernmental175142164161166
Debt Proceeds285107030
Other Miscellaneous4142513229
Total1,111954857800785

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Analysis of Revenue for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Property Taxes$34,789,393
$384
Other Taxes4,135,658
45
Sales Tax4,046,303
44
Sales & Services10,672,824
117
Intergovernmental15,135,229
166
Debt Proceeds0
0
Other Miscellaneous2,657,466
29
Total$71,436,873
$785





Population Group: 50,000 - 99,999

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Analysis of Expenditures by Function for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Education$20,078,673
$221
Debt Service7,937,048
87
Human Services19,219,712
211
General Government6,750,872
74
Public Safety17,085,146
188
Other9,360,798
103
Total$80,432,249
$884




Population Group: 50,000 - 99,999


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Analysis of Expenditures by Object for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Salaries & Wages$18,453,385
$203
Capital Outlay1,734,439
19
Other Operating39,461,885
433
Public School Capital2,869,880
32
Public School Current14,863,260
163
Other3,049,400
34
Total$80,432,249
$884




Population Group: 50,000 - 99,999


Last Updated 3/25/2013 10:08:42 AM