North Carolina
Department of State Treasurer
Financial Information
City of Gastonia



Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer Information
Electric System Information | Financial Graphs and Comparisons
Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Cities Web Site

Go to North Carolina County and Municipal Financial Information Home Page
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Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year



Municipality Revenues and Expenditures Financial Profile
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201120102009200820072006

Revenues by Source







Property Tax$27,337,766 $27,331,485 $27,129,080 $26,466,654 $24,365,287 $23,873,069


Utility 102,738,934 96,632,440 94,113,235 94,190,443 88,251,023 86,882,127


Sales Tax 9,456,007 9,728,778 9,988,923 9,988,922 9,988,923 9,988,923


Sales & Services 4,237,129 4,167,533 4,682,250 5,098,645 4,618,119 4,750,964


Intergovernmental 17,712,386 14,938,414 14,054,945 14,576,784 12,775,317 14,358,091


Debt Proceeds 42,173,958 85,927 - 349,842 78,370 15,036,060


Other Miscellaneous 6,160,281 4,832,813 6,598,342 7,878,136 8,418,838 7,210,219


Total$209,816,461 157,717,390 156,566,775 158,549,426 148,495,877 162,099,453










Expenditures by Function







Utility$92,593,799 87,485,511 86,118,737 84,314,128 83,044,491 81,487,690


Debt Service 11,309,380 10,472,701 10,693,387 12,932,787 13,397,411 14,201,701


Transportation 17,281,189 7,285,912 6,793,101 6,660,734 6,339,198 6,840,610


General Government 6,407,009 7,444,602 10,360,493 8,402,388 7,147,204 8,044,176


Public Safety 28,652,140 28,595,378 27,849,777 26,561,560 25,226,572 22,687,200


Other 16,759,685 16,504,959 16,025,010 16,913,820 14,797,831 13,783,213


Total$173,003,202 157,789,063 157,840,505 155,785,417 149,952,707 147,044,590










Expenditures by Object







Salaries & Wages$48,959,181 50,832,281 50,586,450 48,763,871 45,826,607 43,529,946


Capital Outlay 17,610,837 6,730,017 8,927,086 8,513,824 9,654,745 10,557,943


Other Operating + Debt Service 106,433,184 100,226,765 98,326,969 98,507,722 94,471,355 92,956,701


Total$173,003,202 157,789,063 157,840,505 155,785,417 149,952,707 147,044,590



















Per Capita Revenues by Source







Property Tax$380 363 364 363 341 340


Utility 1,430 1,284 1,263 1,293 1,236 1,236


Sales Tax 131 130 133 137 140 142


Sales & Services 59 55 63 70 65 68


Intergovernmental 247 198 189 200 179 204


Debt Proceeds 587 1 - 5 1 214


Other Miscellaneous 86 64 89 108 118 103


Total$2,920 2,095 2,101 2,176 2,080 2,307










Per Capita Expenditures by Function







Utility$1,289 1,162 1,156 1,157 1,163 1,160


Debt Service 157 139 144 178 188 202


Transportation 241 97 91 91 89 97


General Government 89 99 138 115 101 114


Public Safety 399 380 374 365 353 323


Other 233 219 215 232 207 196


Total$2,408 2,096 2,118 2,138 2,101 2,092










Per Capita Expenditures by Object







Salaries & Wages$681 675 679 669 642 619


Capital Outlay 245 89 120 117 135 150


Other Operating 1,482 1,332 1,319 1,352 1,324 1,323


Total$2,408 2,096 2,118 2,138 2,101 2,092










Population GroupElectric 50,000 and AboveElectric 50,000 and AboveElectric 50,000 and AboveElectric 50,000 and AboveElectric 50,000 and AboveElectric 50,000 and Above


Number of Municipalites in Group 6 7 7 6 6 6


Average Population In Group 101,214 94,302 89,553 93,335 89,628 87,652


City of Gastonia Population 71,851 75,280 74,518 72,848 71,376 70,278

Group Average Per Capita Revenues by Source







Property Tax 455 395402392391345


Utility 1,991 1,8041,8451,6701,6681,633


Sales Tax 140 140152168170155


Sales & Services 138 112116111117104


Intergovernmental 243 209193188183200


Debt Proceeds 142 43816521251453


Other Miscellaneous 112 146131136204149


Total 3,221 3,2443,0042,8772,7843,039










Group Average Per Capita Expenditures by Function







Utility 1,826 1,9001,7781,5091,4411,744


Debt Service 209 184219246306236


Transportation 191 150156174165169


General Government 110 102115118109126


Public Safety 428 396408394384376


Other 325 281269255255245


Total 3,089 3,0132,9452,6962,6602,896










Group Average Per Capita Expenditures by Object







Salaries & Wages 756 647650605603596


Capital Outlay 265 292290300321347


Other Operating 2,068 2,0742,0051,7911,7361,953


Total 3,089 3,0132,9452,6962,6602,896


















General Fund
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201120102009200820072006

General Fund revenues$55,279,816 54,361,516 54,843,835 54,467,968 52,314,971 50,348,227

General Fund expenditures 60,831,637 55,188,283 55,677,752 53,967,104 51,254,004 49,299,010

Operating transfers in 2,443,923 2,120,041 2,100,000 2,105,000 2,100,000 2,220,681

Operating transfers out 1,184,721 2,011,917 2,663,463 2,904,316 1,641,158 847,524

Capital leases and installment purchase proceeds 5,318,902 - - - - -

Other items - - - - - -

Excess of revenues and other sources over (under) expenditures and other uses 1,026,283 (718,643) (1,397,380) (298,452) 1,519,809 2,422,374










Fund balance available (FBA):







In dollars$8,286,925 7,132,237 9,637,414 9,645,184 9,289,016 8,683,807


FBA as a % of GF Net Expenditures:







Unit's FBA %14.6212.4716.5216.9617.5617.32


Group weighted average FBA %27.7026.7027.3229.5928.3329.05


State weighted average Electric Group34.7233.6034.3235.3233.9235.62


State weighted average FBA %39.5337.4737.0336.3436.5436.96

















Enterprise Funds:
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Storm Water, Golf, Water/Sewer, Electric













Combined financial results:







Working capital$26,849,032 25,567,889 21,252,320 20,095,200 15,980,688 14,270,723


Quick ratio3.33 2.74 2.56 2.48 1.92 1.82


Net income6,762,125 2,766,138 1,694,636 12,289,583 7,789,557 6,515,093


Cashflow from operations14,903,359 14,697,842 12,176,287 20,557,579 14,207,529 15,688,433


Depreciation & Amortization Expense6,326,754 6,655,642 6,565,321 6,454,874 6,146,695 6,247,722


























Cash, Investments and Financing
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201120102009200820072006











Population at July 1st of the Previous Year71,85175,28074,51872,84871,37670,278


Population GroupElectric 50,000 and AboveElectric 50,000 and AboveElectric 50,000 and AboveElectric 50,000 and AboveElectric 50,000 and AboveElectric 50,000 and Above


Cash &Investments$50,120,559 $38,035,121 $36,627,310 $40,504,238 $46,712,214 $47,568,972


Investment Earnings441,554 293,876 915,058 2,206,979 2,629,300 2,133,831


Tax Rate Equivalent0.00860.00570.01790.04440.05890.0491


Tax Rate Equivalent Group weighted average0.01250.02760.04610.06870.08410.0646


Tax Rate Equivalent Statewide weighted average0.03170.02470.01330.05240.09200.0573


Latest year of Revaluation 200720072007200720032003


January 1, Prior Year Assessed Valuation$5,112,034,174 5,144,327,985 5,115,214,978 4,969,472,571 4,462,023,289 4,343,447,220


Tax Rate0.53000.53000.53000.53000.54000.5400


Tax Rate Group weighted average0.50580.50620.52940.54090.51440.5264


Tax Rate State Wide0.41220.40900.42620.42380.44500.4321


Assessment -to-Sales Ratio103.2298.3593.2796.8792.8597.29


Assessment -to-Sales Ratio Group weighted average102.2299.4591.7289.4492.8796.08


Assessment -to-Sales Ratio Statewide101.4798.2790.8188.5388.4192.28


Assessed Valuation Adjusted for Assesment to Sales Ratio$4,952,561,688 5,230,633,437 5,484,308,972 5,130,042,914 4,805,625,513 4,464,433,364


EffectiveTax Rate0.54710.52130.49430.51340.50140.5254


Group weighted average Effective Tax Rate0.51700.50340.48550.48370.47780.5058


Statewide weighted average Effective Tax Rate0.41830.40200.38700.37520.39340.3987


Percent Collected96.310096.010095.700095.910095.900095.9000


Percent Collected Group weighted average96.6297.1396.9697.1897.2797.14


Percent Collected Statewide97.4297.3597.3497.5697.5897.55


Percent Collected Excluding Motor Vehicles97.3497.0296.7297.0997.2097.20


Percent Collected Excluding Motor Vehicles Group weighted average97.6198.2698.2598.5598.5098.50


Percent Collected Excluding Motor Vehicles Statewide weighted average98.2598.2398.3098.6598.5998.61


Percent Collected Motor Vehicles Only 83.4383.7884.4283.5083.6783.67


Percent Collected Motor Vehicles Only Group weighted average84.1283.8583.7784.7185.0784.65


Percent Collected Motor Vehicles Only Statewide weighted average 86.4186.3886.5586.7486.7186.80


Tax Uncollected2,680,728 2,819,818 3,059,344 3,000,345 2,873,291 2,873,291


Tax Rate Equivalent0.05240.05480.05980.06040.06440.0662


Dominant County: Gaston






Debt Information








Population Group50,000 to 99,99950,000 to 99,99950,000 to 99,99950,000 to 99,99950,000 to 99,99950,000 to 99,999


Ratings:







FitchAA-AA-AA-AA-AA-


Moody'sAa2Aa2
A2A2A2


S & PA+A+A+A+A+A+











General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation




Enterprise GO Debt$538,055 1,513,931 2,753,192 3,810,109 5,085,358 6,922,301


General Government GO Debt39,941,945 12,556,069 14,511,808 16,584,891 16,649,642 19,292,699


Total General Obligation Debt40,480,000 14,070,000 17,265,000 20,395,000 21,735,000 26,215,000


Per Capita$563 187 232 280 305 373


Total Per Capita for the Population Group203 139 165 348 346 372


Total Per Capita Statewide450 449 455 456 478 495


Total per Assessed Valuation Adjusted for Current Year Sales0.8174%0.2690%0.3148%0.3976%0.4523%0.5872%


Total per Assessed Valuation Adjusted for Current Year Sales- Group Average0.2234%0.1572%0.1772%0.3766%0.3712%0.4382%


Total per Assessed Valuation Adjusted for Current Year Sales - Statewide0.4280%0.4134%0.3909%0.4132%0.4706%0.5275%


Total Authorized but not Issued General Obligation Debt
















Installment Sales Purchases and Lease Obligations







--Enterprise$7,550,000 0 0 0 0 0


--General Government12,978,333 10,955,000 12,191,667 13,543,333 14,905,000 16,886,667


Total*$20,528,333 10,955,000 12,191,667 13,543,333 14,905,000 16,886,667


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




Revenue Bond Debt $39,704,928 38,290,562 41,040,000 43,780,000 47,215,000 50,695,000


















Annual Financial Information Report Detail
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LineSectionDescription201120102009200820072006

Population at July 1st of the Previous Year Adjusted for Boundry Changes71,85175,28074,51872,84871,37670,278









1.5AFISCAL Governmental Activities Assets234,767,092197,550,760204,568,664208,793,214205,470,326205,541,394
1.5BSUMMARYGovernmental Activities Liabilities91,462,73148,538,73751,291,21552,125,75749,255,41852,532,726
3.5A
Business Type Activities Assets306,882,371301,216,385299,059,908300,792,134293,731,569290,398,382
3.5B
Business Type Activities Liabilties52,783,99953,614,80454,195,03957,616,48262,882,61667,613,914
6.5A
Fiduciary Funds Assets





6.5B
Fiduciary Funds Liabilties





10.0PART 2Current Collections of Unit -Wide Levy26,154,89926,171,72825,950,66425,366,95623,241,13622,715,809
11.0TAXCurrent Collections of Special Tax Districts116,753115,524109,822115,19796,40093,177
12.0REVENUESPrior Years' Levy Collections982,477959,961988,757918,206946,808948,384
13.0
Penalties and Interest200,390199,796189,659181,492177,343208,876
14.0
Collections of Taxes Previously Written Off





15.0
Animal Tax





15.1
Solid Waste Disposal Tax





16.0
1% Local Government Option Sales Tax3,404,1633,502,3603,596,0123,596,0123,596,0133,496,123
17.0
1/2% Local Government Option Sales Tax (40)2,174,8812,237,6192,297,4532,297,4522,297,4522,397,342
18.0
1/2% Local Government Option Sales Tax (42)2,174,8822,237,6192,297,4522,297,4522,297,4522,397,342
18.5
1/2% Local Government Option Sales Tax (44)1,702,0811,751,1801,798,0061,798,0061,798,0061,698,116
19.0
Privilege Licenses241,606247,433264,493150,556292,496219,472
19.2
Privilege -- All other privileges and pemits4,4424,3394,4856,3662,5513,293
20.0
Auto Licenses747,227760,796794,091794,945755,283780,781
21.0
Vehicle Tax for Public Transportation




54,991
22.0
Other Licenses

65,06792,848585,567547,674
23.0
Local Occupancy Tax1,023,255971,4001,005,1331,037,760440,121376,567
24.0
Prepared Food Tax





25.0
911 Charges





26.0
Gross Short Term lease and Rental Tax59,37954,43956,97661,36459,48654,991
27.0FEDERALPayments In Lieu of Taxes - Federal





28.0INTERGOVEquitable Sharing of Fed. Forfeited Prop.99,70452,59997,07010,642
4,008
29.0REVENUESGeneral Government





30.0
Public Safety325,407846,45629,39085,324139,34351,667
31.0
Transportation - Streets





32.0
Transportation - All Other3,423,5731,341,8041,478,3761,322,6801,189,0551,369,580
33.0
Environmental Protection





34.0
Econ. & Phys. Dev. - Housing/Comm. Dev.3,077,4143,600,2191,932,6902,455,3162,499,6082,405,882
35.0
Econ. & Phys. Dev. - All Other





36.0
Human Services: Health, Mental Hlt & Hosp





37.0
Human Services: All Other





38.0
Culture & Recreation





39.0STATEPayments In Lieu of Taxes - State


6,1495,5006,000
40.0INTERGOVUnauthorized Substance Tax





41.0REVENUESTransitional Hold Harmless





42.0
Wireless Enhanced 911 Service Charges





42.1
Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest)





42.2
ETSF Interest Income





43.0
Piped Natural Gas Charge Distribution





44.0
Utility Franchise Tax3,637,6663,525,2293,604,0813,397,7863,323,5373,173,463
45.0
Beer and Wine Tax331,788106,282327,159328,786317,568303,925
46.0
Powell Bill1,908,4141,968,9712,193,0172,411,4992,135,3822,144,639
50.0
Court Fees - Facilities and Arrest Fees21,84021,75422,14819,20617,49821,965
51.0
General Government23,91478,059228,25147,639114,53683,127
52.0
Public Safety41,96773,143144,35475,61699,33972,498
53.0
Transportation - Streets1,277,716343,485800,7991,145,774308,673302,666
54.0
Transportation - All Other493,356119,55688,862208,271332,4641,196,827
55.0
Environmental Protection83,747231,163125,000118,056

56.0
Econ. & Phys. Dev. - Housing/Community Dev


19,160

57.0
Econ. & Phys. Dev. - All Other31,03529,70015,16429,33516,97047,828
58.0
Human Services -Health, Mental Health, Hosp





59.0
Human Services - All Other





60.0
Culture and Recreation
43,250453,500


61.0LOCALPayments in Lieu of Taxes - Local2,834,8452,456,7442,415,0842,053,6331,927,8441,832,018
62.0INTERGOVGeneral Government




47,828
63.0REVENUESPublic Safety





64.0
Transportation - Streets





65.0
Transportation - All Other





66.0
Environmental Protection





67.0
Economic and Physical Development




1,194,170
68.0
Human Services - Health, Mental Hlt & Hosp





69.0
Human Services - All Other


741,912248,000
70.0
Culture and Recreation100,000100,000100,000100,000100,000100,000
71.0PERMITS Building Permits626,451390,896708,593857,476857,476588,006
72.0& FEESInspection Fees
6,83511,401119,436119,436103,050
72.1
Amusements licensing and permit taxes





73.0
Other Permits
152,06923,41622,826120,828117,939
74.0SALES &Parking Revenues2,1781,1911,7741,0132,5912,041
75.0SERVICESRents and Royalties222,617231,161196,296187,985187,230130,218
76.0
Airport105,644111,161109,549108,99792,00186,080
77.0
Fire Protection Charges225800250300725300
78.0
Solid Waste1,684,8961,618,7071,726,9241,563,4811,216,9011,112,172
79.0
Ambulance and Rescue Squad Charges





80.0
Cemeteries





81.0
Recreation Service Revenues430,436434,610606,8101,346,5071,177,9351,372,397
82.0
Library Service Revenues





83.0
Other Cultural and Rec Service Revenues241,804223,084236,587167,036191,532177,183
84.0
Mass Transit - City Operated191,413183,549182,083190,085178,451183,848
85.0
Other Sales and Services1,357,9161,363,2701,621,9771,533,2411,570,7531,686,725
86.0UTILITYWater and Sewer Charges29,522,57527,664,24827,279,42928,238,56628,023,52427,942,762
87.0REVENUESElectric Charges71,173,66266,887,29464,785,06463,915,69658,226,38156,945,601
88.0
Gas Charges





88.1
Storm Water Fees2,042,6972,080,8982,048,7422,036,1812,001,1181,993,764
89.0MISC.Investment Earnings - Bond Proceeds





90.0REVENUESInvestment Earnings - All Other Funds441,554293,876915,0582,206,9792,629,3002,133,831
91.0
Special Assessments





92.0
Private Contributions and Donations22,55299,09380,87446,45636,63552,535
93.0
Sales of Materials and Fixed Assets106,42446,43832,099183,36691,008328,479
94.0
Sale of Real Property
1,950128,190260,638624,193
95.0
Nongovt Contr For Streets & Traffic Signals





96.0
ABC Mixed Drink Surcharge





97.0
ABC Profit Distribution820,000700,000460,000532,000608,000508,000
98.0
Other Miscellaneous Revenues1,350,738519,8841,438,190909,031671,526585,695
99.0
Proceeds of Sale of Bonds and Notes42,173,95885,927


5,620,000
100.0
Proceeds of Capital Leases/Install Purchases


349,84278,3709,416,060
101.0
Other599,900467,841500,454480,892428,532661,738
102.0NON-REVSchool - Current Levy Collections





103.0RECEIPTSPrior Years' Levy Collections





104.0
Tax Collections for Other Units





105.0
Utilities Customer's Deposits8,920




106.0
Deposits Other than Utility





107.0
Prepaid Taxes-6,082180,927180,603115,645-116,093-115,821
108.0
Prepaid Privilege Licenses





109APART 4Governing Body - Salaries & Wages33,78541,96740,11322,41736,74922,994
109BGENERALGoverning Body - Other Direct254,440272,690236,786316,518192,622229,278
109CGOVTGoverning Body - Construction

3,003,6661,423,982520,987302,356
109D
Governing Body - Purchase of P,P&E





110A
Administration - Salaries & Wages1,163,6501,518,3581,645,6571,554,0711,512,7261,278,348
110B
Administration - Other Direct1,418,8081,292,4201,516,5191,478,0721,311,4601,478,221
110C
Administration - Construction





110D
Administration - Purchase of P,P&E





111A
Elections - Salaries & Wages





111B
Elections - Other Direct





111C
Elections - Construction





111D
Elections - Purchase of P,P&E





112A
Finance - Salaries & Wages486,6241,012,980986,451843,691718,324745,023
112B
Finance - Other Direct221,029542,321164,841256,987370,902387,658
112C
Finance - Construction


10,00062,797
112D
Finance - Purchase of P,P&E

17,114


113A
Taxes - Salaries & Wages





113B
Taxes - Other Direct





113C
Taxes - Construction





113D
Taxes - Purchase of P,P&E





114A
Legal - Salaries & Wages302,235292,315291,684278,184262,703251,727
114B
Legal - Other Direct30,69640,30539,76239,51839,02042,803
114C
Legal - Construction





114D
Legal - Purchase of P,P&E





115A
Public Buildings - Salaries & Wages551,527599,093633,070609,845568,686522,496
115B
Public Buildings - Other Direct306,269279,540205,838217,794220,288192,431
115C
Public Buildings - Construction





115D
Public Buildings - Purchase of P,P&E

4,69429731
116A
Court Facilities - Salaries & Wages





116B
Court Facilities - Other Direct





116C
Court Facilities - Construction





116D
Court Facilities - Purchase of P,P&E





117A
Central Services - Salaries & Wages765,892724,729800,147702,691660,3311,278,740
117B
Central Services - Other Direct415,096410,551359,979259,300262,490927,710
117C
Central Services - Construction9,9183,763


9,000
117D
Central Services - Purchase of P,P&E
4,00013,295
11,22627,068
118A
Gen. Govt. All Other - Salaries & Wages386,377362,190365,228339,241348,873320,739
118B
Gen. Govt. All Other - Other Direct60,66347,38035,64949,78046,98927,584
118C
Gen. Govt. All Other - Construction





118D
Gen. Govt. All Other - Purchase of P,P&E





119APUBLICPolice & Comm - Traffic Control - Salaries and Wages11,492,46811,498,37011,216,80810,697,57610,191,8569,300,448
119BSAFETYPolice & Comm - Traffic Control - Other Direct3,095,1073,506,4873,086,4122,804,2292,444,2751,686,845
119C
Police & Comm - Traffic Control - Construction





119D
Police & Comm - Traffic Control - Purchase of P,P&E77,74913,04019,74541,95645,117130,777
120A
Emergency Communications - Salaries & Wages





120B
Emergency Communications - Other Direct





120C
Emergency Communications - Construction





120D
Emergency Communications - Purchase of P,P&E





120B
Emergency Telephone Service Fund (ETSF) Expenditures - Operating





120C
ETSF Expenditures - Capital Construction





120D
ETSF Expenditures - Capital Purchases





121A
Emergency Mgmt - Salaries & Wages





121B
Emergency Mgmt - Other Direct





121C
Emergency Mgmt - Construction





121D
Emergency Mgmt - Purchase of P,P&E





122A
Fire - Salaries & Wages8,005,2318,314,9308,197,6508,004,0617,757,6737,168,842
122B
Fire - Other Direct1,784,1231,354,0621,308,8361,240,1941,238,5621,124,467
122C
Fire - Construction





122D
Fire - Purchase of P,P&E10,66028,720

6,1505,615
123A
Inspectors - Salaries & Wages834,604713,890750,066703,846612,965549,823
123B
Inspectors - Other Direct358,562130,544126,219118,007114,78659,034
123C
Inspectors - Construction





123D
Inspectors - Purchase of P,P&E





124A
Rescue Units - Salaries & Wages





124B
Rescue Units - Other Direct





124C
Rescue Units - Construction





124D
Rescue Units - Purchase of P,P&E





125A
Animal Control - Salaries & Wages





125B
Animal Control - Other Direct





125C
Animal Control - Construction





125D
Animal Control - Purchase of P,P&E





126A
Pub. Safety All Other - Salaries & Wages1,350,0901,783,8371,722,6081,687,2641,618,4151,629,608
126B
Pub. Safety All Other - Other Direct150,2883,94967,66912,87844,489-44,806
126C
Pub. Safety All Other - Construction





126D
Pub. Safety All Other - Purchase of P,P&E
6,03317,542


127ATRANSPORTraffic Engineering - Salaries & Wages





127BTATIONTraffic Engineering - Other Direct





127C
Traffic Engineering - Construction





127D
Traffic Engineering - Purchase of P,P&E





128A
Streets and Highways - Salaries & Wages1,177,8831,182,8561,154,9321,181,4451,059,9391,015,072
128B
Streets and Highways - Other Direct311,511305,473464,925372,988470,802256,100
128C
Streets and Highways - Construction9,270,5821,096,248359,702819,411442,944334,858
128D
Streets and Highways - Purchase of P,P&E





129A
Street Cleaning - Salaries & Wages108,021100,85888,88062,606-20,412-30,245
129B
Street Cleaning - Other Direct

64,441108,438207,746232,800
129C
Street Cleaning - Construction





129D
Street Cleaning - Purchase of P,P&E





130A
Powell Bill - Salaries & Wages1,089,0621,112,5491,096,564978,641979,9981,033,190
130B
Powell Bill - Other Direct856,827716,1111,097,627842,697964,9451,144,972
130C
Powell Bill - Construction





130D
Powell Bill - Purchase of P,P&E





131A
Parking Facilities - Salaries & Wages





131B
Parking Facilities - Other Direct





131C
Parking Facilities - Construction





131D
Parking Facilities - Purchase of P,P&E





132A
Mass Transit - City - Salaries & Wages1,325,6601,235,5881,201,7201,169,0411,024,130898,660
132B
Mass Transit - City - Other Direct962,423792,106963,501993,601777,318765,442
132C
Mass Transit - City - Construction





132D
Mass Transit - City - Purchase of P,P&E1,940,60734,068132,1297,1085,2861,566
133B
Mass Transit - Private - Other Direct





134A
Airport - Salaries & Wages





134B
Airport - Other Direct78,43891,391106,392109,58573,36948,634
134C
Airport - Construction160,175618,66462,28815,173353,1331,139,561
134D
Airport - Purchase of P,P&E





135A
Transpor. All Other - Salaries & Wages





135B
Transpor. All Other - Other Direct





135C
Transpor. All Other - Construction





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





136AENVIRONSolid Waste - Salaries & Wages3,373,0413,481,0583,568,3283,699,7043,541,0943,452,837
136BMENTALSolid Waste - Other Direct2,189,8532,069,5582,152,3222,074,8861,379,8481,651,114
136CPROTECTIONSolid Waste - Construction





136D
Solid Waste - Purchase of P,P&E





137A
Drainage & Watershed - Salaries & Wages





137B
Drainage & Watershed - Other Direct





137C
Drainage & Watershed - Construction





137D
Drainage & Watershed - Purchase of P,P&E





138A
Cemeteries - Salaries & Wages149,897158,393157,416157,009146,908122,295
138B
Cemeteries - Other Direct24,84319,79130,87623,72322,72931,317
138C
Cemeteries - Construction





138D
Cemeteries - Purchase of P,P&E



13,00024,448
139A
Environ. All Other - Salaries & Wages





139B
Environ. All Other - Other Direct





139C
Environ. All Other - Construction





139D
Environ. All Other - Purchase of P,P&E





140AECONOMICPlanning & Zoning - Salaries & Wages117,850102,43599,43387,347

140B& PHYSICALPlanning & Zoning - Other Direct9,39914,85011,7689,107

140CDEVELOPPlanning & Zoning - Construction





140D
Planning & Zoning - Purchase of P,P&E





141A
Economic Development - Salaries & Wages


11,64017,4039,567
141B
Economic Development - Other Direct484,258428,187496,530592,326532,749477,169
141C
Economic Development - Construction1,179,794583,8001,265,503403,690

141D
Economic Development - Purchase of P,P&E





142A
Community Development - Salaries & Wages618,717800,712794,060720,567520,774483,514
142B
Community Development - Other Direct102,947404,741418,362423,082355,796234,406
142C
Community Development - Construction





142D
Community Development - Purchase of P,P&E

3,0738,674

143A
Housing & Urban Renewal - Salaries & Wages157,083299,457367,814547,365462,241410,182
143B
Housing & Urban Renewal - Other Direct1,884,1773,207,4571,285,9901,857,3171,762,7731,326,667
143C
Housing & Urban Renewal - Construction





143D
Housing & Urban Renewal - Purchase of P,P&E14,903122,57386,497339,976414,073601,697
144A
Special Empl Programs - Salaries & Wages





144B
Special Empl Programs - Other Direct





144C
Special Empl Programs - Construction





144D
Special Empl Programs - Purchase of P,P&E





145A
Econ. Dev. All Other - Salaries & Wages





145B
Econ. Dev. All Other - Other Direct





145C
Econ. Dev. All Other - Construction





145D
Econ. Dev. All Other - Purchase of P,P&E





146AHUMANHealth - Salaries & Wages





146BSERVICESHealth - Other Direct





146C
Health - Construction





146D
Health - Purchase of P,P&E





147A
Mental Health - Salaries & Wages





147B
Mental Health - Other Direct





147C
Mental Health - Construction





147D
Mental Health - Purchase of P,P&E





148A
Social Services - Salaries & Wages





148B
Social Services - Other Direct





148C
Social Services - Construction





148D
Social Services - Purchase of P,P&E





149B
Hospital-City - Other Direct





150B
Hospital-Private - Other Direct





151A
Legal Aid - Salaries & Wages





151B
Legal Aid - Other Direct





151C
Legal Aid - Construction





151D
Legal Aid - Purchase of P,P&E





152A
Human Serv. All Other - Salaries & Wages





152B
Human Serv. All Other - Other Direct





152C
Human Serv. All Other - Construction





152D
Human Serv. All Other - Purchase of P,P&E





153ACULTURE Recreation & Parks - Salaries & Wages2,601,1092,515,7442,483,7772,362,1331,757,4891,626,920
153BRECREATIONRecreation & Parks - Other Direct1,004,1421,067,464992,677918,652893,685692,920
153C
Recreation & Parks - Construction



15,68680,463
153D
Recreation & Parks - Purchase of P,P&E



185,099
154A
Coliseum - Salaries & Wages





154B
Coliseum - Other Direct





154C
Coliseum - Construction





154D
Coliseum - Purchase of P,P&E





155A
Museums - Salaries & Wages734,192847,563919,010895,8591,238,5841,220,681
155B
Museums - Other Direct490,894381,176409,392378,423424,590301,444
155C
Museums - Construction





155D
Museums - Purchase of P,P&E



3,800
156A
Libraries - Salaries & Wages





156B
Libraries - Other Direct




177
156C
Libraries - Construction





156D
Libraries - Purchase of P,P&E





157A
Cult. & Recr. All Other - Salaries & Wages

158,049607,172516,046489,225
157B
Cult. & Recr. All Other - Other Direct

200,663667,194584,308546,170
157C
Cult. & Recr. All Other - Construction

123,470127,974

157D
Cult. & Recr. All Other - Purchase of P,P&E



9,156
158AUTILITYWater & Sewer - Salaries & Wages7,937,9288,107,4177,831,5627,252,0026,873,7736,518,452
158B
Water & Sewer - Other Direct 13,120,57212,309,19512,541,55011,870,30111,417,55510,643,884
158C
Water & Sewer - Construction2,685,6372,034,8601,956,3182,496,3604,989,9775,780,939
158D
Water & Sewer - Purchase of P,P&E24,00032,256396,480353,027313,617349,590
159A
Electric Power - Salaries & Wages3,607,8653,348,0233,372,7213,079,2462,864,4332,763,558
159B
Electric Power - Other Direct61,352,88657,775,83856,770,67455,167,03952,746,88152,205,690
159C
Electric Power - Construction643,5461,151,2811,078,7252,120,9211,392,2811,063,499
159D
Electric Power - Purchase of P,P&E261,206299,088327,075
332,013473,790
160A
Natural Gas - Salaries & Wages





160B
Natural Gas - Other Direct





160C
Natural Gas - Construction





160D
Natural Gas - Purchase of P,P&E





161.1A
Storm Water - Salaries & Wages588,390676,969642,702509,207554,906447,250
161.1B
Storm Water - Other Direct1,039,7091,048,9611,141,1601,120,7501,020,6831,008,322
161.1C
Storm Water - Construction1,332,060701,62359,770345,275538,372232,716
161.1D
Storm Water - Purchase of P,P&E





161BDEBTWater & Sewer - Interest & Fees1,613,8931,612,3972,180,8182,389,4412,585,9242,950,393
161DSERVICEWater & Sewer - Principal4,078,4674,378,9013,805,1395,153,5155,331,2325,464,233
162B
Electric - Interest & Fees16,86916,86925,093


162D
Electric - Principal





163B
Gas - Interest & Fees





163D
Gas - Principal





164B
School - Interest & Fees





164D
School - Principal





165B
Hospital - Interest & Fees





165D
Hospital - Principal





166B
All Other - Interest & Fees2,022,2271,064,7671,190,8091,289,2281,424,7701,596,901
166D
All Other - Principal3,577,9243,399,7673,491,5284,100,6034,055,4854,190,174
167BPENSIONDirect Benefit Program - Other Direct





168BFRINGEFringe Benefits Unallocated





169B
Separation Allowance - Law Enforcement1,059,966809,806915,336853,077770,938715,380
170B
Separation Allowance - Other Employees





171B
Supplemental Retirement - Law Enforcement433,292431,710420,886398,472381,346361,167
172B
Fringe Benefits Other1,622,586




173AINTERGOVMulti-Cnty Libr Dis,Cnty,Or Other - Recipient





173BEXPENDMulti-Cnty Libr Dis,Cnty,Or Other - Item #





173C
Multi-Cnty Libr Dis,Cnty,Or Other - Amount





174A
Gen Gov Activities Shared W/ Cnty - Recipient





174B
Gen Gov Activities Shared W/ Cnty - Item #





174C
Gen Gov Activities Shared W/ Cnty - Amount





175A
Highways (Payments to State) - Recipient





175B
Highways (Payments to State) - Item No.





175C
Highways (Payments to State) - Amount





176A
Other - Intergovt. Expenditures - Recipient





176B
Other - Intergovt. Expenditures - Item #





176C
Other - Intergovt. Expenditures - Amount





177A
Other - Intergovt. Expenditures - Recipient





177B
Other - Intergovt. Expenditures - Item #





177C
Other - Intergovt. Expenditures - Amount





178A
Other - Intergovt. Expenditures - Recipient





178B
Other - Intergovt. Expenditures - Item #





178C
Other - Intergovt. Expenditures - Amount





179.0
Current year's levy -- Excluding motor vehicles25,237,831.25,215,469.0024,872,424.0024,149,011.0021,414,392.0021,414,392.00
180.0
Current year's levy -- Motor vehicles (only)2,009,400.2,067,759.002,243,324.002,298,495.002,272,925.002,272,925.00
181.0PART 6Uncollected Taxes - Current Year's Levy Except Mot Veh671,328.752,059.00816,020.00701,850.00600,366.00600,366.00
182.0OTHERUncollected Taxes - CY Levy -Motor Vehicles332,980335,466349,597379,233371,146371,146
183.0DATAPercentage of Taxes Collected - All Property %96.3196.0195.7095.9195.9095.90
184.0DATAPercentage of Taxes Collected - Exclude Motor Vehicles%97.3497.0296.7297.0997.2097.20
185.0
Percentage of Taxes Collected - Motor Vehicles %83.4383.7884.4283.5083.6783.67
186.0
Ttl Amt Salaries/Wages for Construction





187A
Capital Reserve Schools - July 1, 2009





187B
Capital Reserve Schools - June 30, 2010





188A
Capital Reserve Hospitals - July 1, 2009





188B
Capital Reserve Hospitals - June 30, 2010





189APART 7Cash On Hand & in Bank - Debt Service





189BCASH &Cash On Hand & in Bank - Construction Bond35,135,2979,409,23812,348,588


189CINVESTCash On Hand & in Bank - All Other50,120,55938,035,12136,627,31040,504,23846,712,21447,568,972
190A PARTAppropriations Made During FY - B(1) - B(7)





190B 8Expenditures Made During FY - B(1) - B(7)





191.0
Investment in Property - B(1) - B(4)





192.0
Amount Expended During FY - B(5) and B(7)





193.0
Amount of Tax Revenues Taken Into Account





194APART 9Amount - Total Revenues219,293,843161,262,538161,285,330163,623,742152,237,035165,191,436
194BFISCALAmount - Subtract Refunding Bond Proceeds5,318,902




194CSUMMARYAmount - Subtract Interfund Transfers In4,158,4803,545,1484,718,5555,074,3163,741,1583,091,983
194D
Amount - Net Revenues209,816,461157,717,390156,566,775158,549,426148,495,877162,099,453


Calculated amount209,816,461157,717,390156,566,775158,549,426148,495,877162,099,453


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





195A
Amount - Total Expenditures182,439,025161,334,211162,559,060160,859,733153,693,865156,041,698
195B
Amount - Subtract Pymts. to Refunded Debt Agent5,277,343



5,905,125
195C
Amount - Subtract Interfund Transfers Out4,158,4803,545,1484,718,5555,074,3163,741,1583,091,983
195D
Amount - Net Expenditures173,003,202157,789,063157,840,505155,785,417149,952,707147,044,590


Calculated amount173,003,202157,789,063157,840,505155,785,417149,952,707147,044,590


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference














401APart 10Number of residential accounts billed Water





401BWater /Number of residential accounts billed Sewer





402ASewer Amount processed and/or purchased in units Water4,5474,4124,183


402BOperationsAmount processed and/or purchased in units Sewer2,9393,2473,102


403A
Total amount billed in units - Water3,3233,1873,206


403B
Total amount billed in units - Sewer2,6912,7282,731


404A
Of the total in 403A above how many units were Residential W1,3691,3271,301


404B
Of the total in 403B above how many units were Residential S1,1091,0971,098


405A
Of the total in 403 above, how many units were Outside Muni W





405B
Of the total in 403 above, how many units were Outside Muni S





406A
Of the total in 405A above how many units were Residential W





406B
Of the total in 405B above how many units were Residential S





407A
Of the total in 403A, how many units were sold for redistribution





407B
Of the total in 403B how many unit were delivered in bulk





408A
Dollars related to 403A above14,220,59213,257,39112,988,072


408B
Dollars related to 403B above14,672,99513,857,73613,505,947


409A
Dollars related to 404A above7,159,6716,771,9806,569,144


409B
Dollars related to 404B above7,592,6396,924,4626,668,737


410A
Dollars related to 405A above





410B
Dollars related to 405B above





411A
Dollars related to 406A above





411B
Dollars related to 406B above





412A
Dollars related to 407A above





412B
Dollars related to 407B above





421A
Number of residential accounts billed - Water22,86822,77622,843


421B
Number of residential accounts billed - Sewer20,85820,66520,635


422A
Number of non-residential & bulk accounts billed - Water2,9823,0323,012


422B
Number of non-residential & bulk accounts billed - Sewer2,7002,7132,681


423A
Estimated percentage of accounts outside of municipal limits
































950.0
OfficialWendell Hendrix

951.0
TitleController

952.0
Date01/13/201202/25/201101/06/201012/11/200812/21/200711/27/2006
953.0
ContactWendell Hendrix

954.0
TitleController

955.0
Phone704-866-6963




956.0
Fax704-866-6053




957.0
E-Mail:


















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Key Ratios and Operations Statistics of Water and Sewer Systems for



City of Gastonia













201120102009200820072006








Population
71,85175,28074,51872,84871,37670,278
Population Group
Electric 10,000 and AboveElectric 10,000 and AboveElectric 10,000 and AboveElectric 10,000 and AboveElectric 10,000 and AboveElectric 10,000 and Above
Total Operating Revenues
$29,400,98227,861,73527,330,21428,792,85628,376,01429,162,347
Total Operating Revenues Per Capita
$409370367395398415
Group Weighted Average Revenues Per Capita379373375379387374
State Weighted Average Revenues Per Capita404384353365367356








% to Total Operating Revenues






Operating Expenses
89.83%91.66%93.89%68.56%80.43%70.92%
Group Weighted Average
80.00%84.54%92.75%84.06%79.65%80.09%
State Weighted Average
82.59%85.08%89.86%86.70%82.47%81.57%








Operating Margin
10.17%8.34%6.11%31.44%19.57%29.08%
Group Weighted Average
20.00%15.46%7.25%15.94%20.35%19.91%
State Weighted Average
17.41%14.92%10.14%13.30%17.53%18.43%








Operating Transfers In
0.19%0.19%0.00%0.00%0.00%0.00%
Group Weighted Average
0.31%0.49%1.07%2.22%0.96%1.05%
State Weighted Average
0.85%1.71%1.26%1.45%1.20%1.83%








Operating Transfers Out
1.51%2.03%0.57%0.00%0.00%0.00%
Group Weighted Average
0.52%0.41%0.38%0.88%0.55%1.12%
State Weighted Average
1.89%1.79%2.55%3.08%1.94%2.63%








Net Income before capital contributions
4.31%-0.33%-1.01%26.10%13.74%20.57%
Group Weighted Average
8.88%5.47%0.44%11.93%16.08%2.47%
State Weighted Average
8.52%7.13%-10.44%7.19%11.65%9.59%








Key Ratios and Cash Flow














Quick Ratio
2.882.232.192.321.641.41
Group Weighted Average
3.703.242.583.143.062.79
State Weighted Average
3.483.202.812.962.902.82








Days Sales in Receivables
38.268.252.036.843.240.0
Group Weighted Average
54.059.858.652.256.752.4
State Weighted Average
54.458.958.655.260.057.8








Days Cash on Hand
181.1210.6176.7263.4228.3214.6
Group Weighted Average
350.6298.9305.0362.9376.2349.0
State Weighted Average
505.4465.8424.9457.2497.5457.2








Cash flow from Operations
$7,864,6497,578,7406,261,99113,233,46910,447,84513,083,217








Debt to Equity
0.260.250.280.300.350.28
Group Weighted Average
0.450.520.520.550.450.48
State Weighted Average
0.600.600.570.560.560.52








Debt per Capita
582540591652745846
Group Weighted Average
827930846873845884
State Weighted Average
1,2821,2531,1291,1391,101988








Capital Expenditures:
201120102009200820072006


$2,709,6372,067,1162,352,7982,849,3875,303,5946,130,529










2005200420032002



$2,295,3182,370,2542,432,2707,044,577









Capital Contributions: Excluded from income above
$2,163,405125,523364,378118,0561,759,489811,612
















Operating Statistics














Estimated population of the areas served Water00000NA
Estimated population of the areas served Sewer00000NA








Number of Gallons of Water Processed (000) omitted4,5474,4124,18300NA
Number of Gallons of Sewage Processed (000) omitted2,9393,2473,10200NA








Number of Gallons of Water Billed (000) omitted3,3233,1873,20600NA
Number of Gallons of Sewage Billed (000) omitted2,6912,7282,73100NA








Ratio of Water Billed to Water Processed0.730840.722350.76636

NA
Ratio of Sewage Billed to Sewage Processed0.915580.840160.88037

NA








Total Revenue from Water Sales14,220,59213,257,39112,988,07200NA
Total Revenue from Sewage Sales14,672,99513,857,73613,505,94700NA








Water Revenue per 1000 gallons of Sales





NA
Sewage Revenue per 1000 gallons of Sales





NA








Group Average Sales per thousand Gallons Water$0.00019$0.01246$4.86341$7.69779$0.85985NA
Group Average Sales per thousand Gallons Sewage$0.00019$0.02977$6.22714$9.61699$1.05651NA








State Average Sales per thousand Gallons Water$0.00013$39.04205$39.12016$9.21753$4,470.42307NA
State Average Sales per thousand Gallons Sewage$0.00015$32.79990$40.21027$25.29767$2,448.46180NA








Residential Water Sales per thousand Gallons$5,230.122075,103.225325,049.30361

NA
Residential Sewage Sales per thousand Gallons$6,847.494636,312.180496,073.53097

NA








Water Sales per thousand Gallons outside Municipal Limits




NA
Sewage Sales per thousand Gallons outside Municipal Limits




NA








Total Water Sales per thousand gallons for Redistribution$0.000000.000000.000000.000000.00000NA
Total Sewage Sales per thousand gallons for Redistribution$0.000000.000000.000000.000000.00000NA




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Key Ratios of Electric Systems for The




City of Gastonia













201120102009200820072006








Population
71,85175,28074,51872,84871,37670,278
Power Agency Group
N.C. Municipal Power Agency Number 1
Total Operating Revenues
$71,003,57567,631,62164,915,49064,204,03358,651,01556,871,858
Group Weighted Average
24,946,15623,064,70722,030,75722,254,71621,085,16320,184,548








% to Total Operating Revenues






Power Purchases
78.2%76.8%78.0%78.0%81.0%83.0%
Group Weighted Average
79.2%79.8%80.1%78.3%79.0%81.9%








Other Operating Expenses
14.5%14.5%15.1%13.5%14.1%14.7%
Group Weighted Average
15.7%16.2%18.2%17.1%17.6%17.5%








Operating Margin
7.4%8.6%6.9%8.5%4.9%2.3%
Group Weighted Average
5.1%4.0%1.7%4.6%3.4%0.6%








Operating Transfers In
0.0%0.0%0.0%0.0%0.0%0.0%
Group Weighted Average
0.6%0.1%0.2%0.2%1.7%0.3%








Operating Transfers Out
2.8%3.3%3.4%3.3%3.6%3.9%
Group Weighted Average Out
2.2%2.3%3.0%2.7%2.4%2.4%








Net Income
4.7%5.4%3.6%5.8%1.7%-1.0%
Group Weighted Average
3.4%1.8%-1.2%3.5%4.9%-0.2%








Key Ratios and Cash Flow














Quick Ratio
3.73.23.02.62.42.5
Group Weighted Average
4.23.73.93.84.14.0








Coverage Ratio
1.131.141.121.151.101.07
Group Weighted Average
1.061.051.021.081.071.02








Days Sales in Receivables
48.350.043.343.345.841.0
Group Weighted Average
37.839.636.436.836.333.2








Days Cash on Hand
81.167.855.951.639.947.7
Group Weighted Average
122.0112.3109.5118.3114.5127.6








Cash flow from Operations
$7,038,7107,119,1025,914,2967,324,1103,759,6842,605,216








Capital Expenditures:
$2,709,6372,067,1162,352,7982,849,3875,303,5946,130,529


















201120102009200820072006
Capital Contributions: Excluded from Income Above
$00017,59886,896327,464








Operating Transfers to the General Fund as a % of GF Revenues
201120102009200820072006


3.62%3.86%3.83%3.86%4.01%4.37%










200520042003200220012000


0.31%0.32%0.36%0.40%0.23%0.41%








Gross Electric Fund Assets as Cost
$87,157,05790,724,83282,378,56679,422,08476,054,89872,941,573
Estimated Tax Loss from Municipal Ownership of Utility
$461,932$480,842436,606420,937410,696393,884
Tax Rate Equivalent
0.00900.00930.00850.00850.00920.0091








Operating Transfers to the General Fund as a % of Gross Fixed Assets
2.29%2.31%2.55%2.64%2.76%3.02%








Operating Transfers to the General Fund as a Tax Rate Equivalent
0.03910.04080.04110.04230.04710.0506








Tax Rate Adjusted for Assessed to Sales Ratio
0.54710.52130.49430.51340.50140.5254








Tax Rate Adjusted Excluding Transfers
0.58620.56210.53540.55570.54850.5760








Weighted Average Group Rate Adjusted
0.51700.50340.48550.48370.47780.5058








Weighted Average Non Electric Adjusted Rate
0.46210.43780.43730.41770.43650.4246




Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20072008200920102011
Unit's FBA %17.56%16.96%16.52%12.47%14.62%
Group average FBA %28.33%29.59%27.32%26.70%27.70%
State average Electric/Non Electric Group FBA %33.92%35.32%34.32%33.60%34.72%
State average FBA %36.54%36.34%28.33%37.47%39.53%






Municipal Population Group: Electric 50,000 and Above

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Analysis of Property Tax

20072008200920102011
Municipality95.90%95.91%95.70%96.01%96.31%
Pop. Group97.27%97.18%96.96%97.13%96.62%
Statewide97.58%97.56%97.34%97.35%97.42%






Municipal Population Group: Electric 50,000 and Above






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Analysis of General Obligation Debt

20072008200920102011
Municipality305280232187563
Pop. Group346348165139203
Statewide478456455449450






Municipal Population Group: 50,000 to 99,999






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Analysis of Revenue

20072008200920102011
Property Tax$341363364363380
Utility1,2361,2931,2631,2841,430
Sales Tax140137133130131
Sales & Services6570635559
Intergovernmental179200189198247
Debt Proceeds1501587
Other Miscellaneous118108896486
Total$2,0802,1762,1012,0952,920

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Analysis of Revenue for Fiscal 2011











2011
2011
CategoryRevenue
Per Capita
Property Tax$27,337,766
$380
Water/Sewer29,522,575
411
Electric71,173,662
991
Other Utilities2,042,697
28
Sales Tax9,456,007
131
Sales & Services4,237,129
59
Intergovernment17,712,386
247
Debt Proceeds42,173,958
587
Miscellaneous6,160,281
86
Total$209,816,461
$2,920





Municipal Population Group: Electric 50,000 and Above





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Analysis of Expenditures by Function for Fiscal 2011











2011
2011
CategoryExpenditures
Per Capita
General Government$6,407,009
$89
Water/Sewer23,768,137
331
Electric65,865,503
917
Other Utilities2,960,159
41
Debt Service11,309,380
157
Transportation17,281,189
241
Public Safety28,652,140
399
Other16,759,685
233
Total$173,003,202
$2,408





Municipal Population Group: Electric 50,000 and Above





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Analysis of Expenditures by Object for Fiscal 2011






2011
2011
CategoryExpenditures
Per Capita
Salaries & Wages$48,959,181
$681
Water/Sewer Capital2,709,637
38
Electric Capital904,752
13
Other Capital13,996,448
195
Other Operating106,433,184
1,482
Total$173,003,202
$2,408





Municipal Population Group: Electric 50,000 and Above






Last Updated 6/15/2012 11:16:39 AM