North Carolina
Department of State Treasurer
Financial Information
City of Greensboro



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

Institute of Government North Carolina Cities Web Site

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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$142,098,367 $145,081,702 $143,707,160 $134,253,785 $126,489,291 $115,488,616


Utility 107,143,018 97,057,296 96,605,298 95,576,291 88,753,983 83,868,348


Sales Tax 36,679,574 35,673,454 37,410,417 41,356,587 40,349,395 38,365,460


Sales & Services 51,037,027 43,437,704 44,736,757 42,133,730 38,728,967 33,521,512


Intergovernmental 56,474,965 55,171,099 46,657,460 46,132,896 44,325,724 37,345,669


Debt Proceeds 56,196,641 10,654,510 61,179,000 60,388,358 58,803,721 26,271,606


Other Miscellaneous 53,205,872 24,693,856 35,594,667 47,558,944 50,491,217 35,964,599


Total$502,835,464 411,769,621 465,890,759 467,400,591 447,942,298 370,825,810










Expenditures by Function







Utility$98,450,073 88,615,689 81,564,235 140,457,430 99,998,958 69,840,132


Debt Service 54,951,492 46,276,799 49,960,161 45,781,290 45,431,220 41,125,186


Transportation 31,678,464 25,630,777 22,089,006 27,649,517 37,411,490 37,926,600


General Government 30,474,476 29,775,869 25,876,424 25,940,679 25,203,423 25,791,261


Public Safety 126,357,649 124,456,511 127,129,934 114,885,765 109,746,188 103,038,364


Other 139,100,982 123,703,317 117,369,167 108,251,971 114,355,397 97,811,672


Total$481,013,136 438,458,962 423,988,927 462,966,652 432,146,676 375,533,215










Expenditures by Object







Salaries & Wages$131,974,827 137,245,284 135,759,129 131,982,047 127,598,031 123,074,267


Capital Outlay 76,705,196 47,213,536 29,489,402 56,176,909 73,860,333 51,941,775


Other Operating + Debt Service 272,333,113 254,000,142 258,740,396 274,807,696 230,688,312 200,517,173


Total$481,013,136 438,458,962 423,988,927 462,966,652 432,146,676 375,533,215



















Per Capita Revenues by Source







Property Tax$526 540 546 522 523 487


Utility 397 361 367 372 367 353


Sales Tax 136 131 143 160 168 162


Sales & Services 189 162 170 164 160 141


Intergovernmental 209 205 177 179 183 157


Debt Proceeds 208 40 232 235 243 111


Other Miscellaneous 197 92 135 185 209 152


Total$1,862 1,531 1,770 1,817 1,853 1,563










Per Capita Expenditures by Function







Utility$365 330 310 546 414 294


Debt Service 203 172 190 178 188 173


Transportation 117 95 84 108 155 160


General Government 113 110 97 100 103 109


Public Safety 468 463 483 447 454 434


Other 515 460 446 421 473 412


Total$1,781 1,630 1,610 1,800 1,787 1,582










Per Capita Expenditures by Object







Salaries & Wages$489 510 516 513 528 519


Capital Outlay 284 176 112 218 306 219


Other Operating 1,008 944 982 1,069 953 844


Total$1,781 1,630 1,610 1,800 1,787 1,582










Population GroupNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and Above


Number of Municipalites in Group 11 11 11 10 10 10


Average Population In Group 217,080 213,963 208,221 219,011 209,977 203,653


City of Greensboro Population 270,065 268,917 263,268 257,173 241,767 237,324

Group Average Per Capita Revenues by Source







Property Tax 487 486484463452427


Utility 383 361338354352339


Sales Tax 152 152167190193187


Sales & Services 206 190197204200183


Intergovernmental 244 248232264259228


Debt Proceeds 258 363305407420334


Other Miscellaneous 217 257216273395401


Total 1,947 2,0571,9392,1552,2712,099










Group Average Per Capita Expenditures by Function







Utility 337 370391428413380


Debt Service 286 309318268279263


Transportation 316 335369347391367


General Government 135 140154155133137


Public Safety 405 402413394391380


Other 317 395429383363348


Total 1,796 1,9512,0741,9751,9701,875










Group Average Per Capita Expenditures by Object







Salaries & Wages 521 525531514502473


Capital Outlay 360 506573549579548


Other Operating 915 920970912889854


Total 1,796 1,9512,0741,9751,9701,875


















General Fund
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201120102009200820072006

General Fund revenues$237,478,162 243,990,482 247,646,252 240,082,787 224,643,675 204,880,536

General Fund expenditures 220,843,837 217,367,506 215,408,182 209,131,303 202,654,537 176,916,983

Operating transfers in 9,370,639 2,496,310 895,644 1,972,392 4,891,620 3,600,000

Operating transfers out 27,032,903 30,669,254 32,726,563 31,769,508 26,838,016 34,526,801

Capital leases and installment purchase proceeds - - - - - 422,898

Other items - - - - - -

Excess of revenues and other sources over (under) expenditures and other uses (1,027,939) (1,549,968) 407,151 1,154,368 42,742 (2,540,350)










Fund balance available (FBA):







In dollars$32,312,920 33,100,905 36,197,060 34,469,820 31,588,024 35,319,857


FBA as a % of GF Net Expenditures:







Unit's FBA %13.0413.3514.5914.3113.7616.74


Group weighted average FBA %27.5025.2024.2622.3523.6124.59


State weighted average Non-Electric Group41.0738.7037.8936.6637.3937.38


State weighted average FBA %39.5337.4737.0336.3436.5436.96

















Enterprise Funds:
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Water/Sewer, Solid Waste, Storm Water, Parking Facilities, Other













Combined financial results:







Working capital$40,763,997 49,281,854 51,861,669 42,858,498 63,568,162 52,616,814


Quick ratio3.30 2.53 3.33 3.21 5.08 4.49


Net income36,050,508 20,740,324 22,535,914 10,157,300 21,976,005 18,080,666


Cashflow from operations62,130,257 37,030,278 36,031,016 33,983,160 30,536,809 25,991,157


Depreciation & Amortization Expense18,717,352 16,764,175 16,468,360 15,437,142 12,402,465 11,975,582


























Cash, Investments and Financing
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201120102009200820072006











Population at July 1st of the Previous Year270,065268,917263,268257,173241,767237,324


Population GroupNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and Above


Cash &Investments$233,423,388 $232,375,587 $216,889,820 $207,902,329 $212,965,459 $193,442,368


Investment Earnings3,783,883 7,393,787 9,609,905 19,035,158 17,306,966 9,062,435


Tax Rate Equivalent0.01560.03050.03990.08460.07900.0426


Tax Rate Equivalent Group weighted average0.06250.0411-0.00080.06270.13060.0738


Tax Rate Equivalent Statewide weighted average0.03170.02470.01330.05240.09200.0573


Latest year of Revaluation 200420042004200420042004


January 1, Prior Year Assessed Valuation$24,179,856,429 24,265,551,114 24,056,364,897 22,508,448,011 21,908,536,710 21,263,948,475


Tax Rate0.63250.63500.63500.63500.61500.5675


Tax Rate Group weighted average0.45550.45250.48170.47820.48490.4576


Tax Rate State Wide0.41220.40900.42620.42380.44500.4321


Assessment -to-Sales Ratio103.7295.0291.6092.7296.1298.69


Assessment -to-Sales Ratio Group weighted average101.4596.7590.7887.3490.0292.79


Assessment -to-Sales Ratio Statewide101.4798.2790.8188.5388.4192.28


Assessed Valuation Adjusted for Assesment to Sales Ratio$23,312,626,715 25,537,309,108 26,262,407,093 24,275,720,461 22,792,901,280 21,546,203,744


EffectiveTax Rate0.65600.60340.58170.58880.59110.5601


Group weighted average Effective Tax Rate0.46210.43780.43730.41770.43650.4246


Statewide weighted average Effective Tax Rate0.41830.40200.38700.37520.39340.3987


Percent Collected97.910098.070098.070098.310098.450098.2500


Percent Collected Group weighted average98.2098.1698.1898.3198.2598.16


Percent Collected Statewide97.4297.3597.3497.5697.5897.55


Percent Collected Excluding Motor Vehicles98.9098.8098.8099.0999.1598.78


Percent Collected Excluding Motor Vehicles Group weighted average98.9298.8698.9099.1499.0999.04


Percent Collected Excluding Motor Vehicles Statewide weighted average98.2598.2398.3098.6598.5998.61


Percent Collected Motor Vehicles Only 86.4188.0188.7989.2390.7092.14


Percent Collected Motor Vehicles Only Group weighted average87.8087.1988.2688.2488.3388.07


Percent Collected Motor Vehicles Only Statewide weighted average 86.4186.3886.5586.7486.7186.80


Tax Uncollected13,828,475 12,321,527 13,126,016 12,684,833 12,492,851 11,096,328


Tax Rate Equivalent0.05720.05080.05460.05640.05700.0522


Dominant County: Guilford






Debt Information








Population Group100,000 and Over100,000 and Over100,000 and Over100,000 and Over100,000 and Over100,000 and Over


Ratings:







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




Enterprise GO Debt$2,311,703 4,807,211 7,363,446 9,744,322 11,707,190 13,917,248


General Government GO Debt186,583,297 166,147,789 171,181,554 185,850,678 154,267,810 162,812,752


Total General Obligation Debt188,895,000 170,955,000 178,545,000 195,595,000 165,975,000 176,730,000


Per Capita$699 636 678 761 687 745


Total Per Capita for the Population Group787 797 813 774 847 864


Total Per Capita Statewide450 449 455 456 478 495


Total per Assessed Valuation Adjusted for Current Year Sales0.8103%0.6694%0.6799%0.8057%0.7282%0.8202%


Total per Assessed Valuation Adjusted for Current Year Sales- Group Average0.7740%0.7347%0.7052%0.7179%0.8413%0.9079%


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$190,000,000 230,000,000 210,000,000 55,000,000 145,820,000 49,320,000











Installment Sales Purchases and Lease Obligations







--Enterprise$8,405,000 11,275,000 14,115,000 19,110,000 23,875,000 28,385,000


--General Government14,999,436 8,419,623 8,612,589 2,930,718 2,953,777 0


Total*$23,404,436 19,694,623 22,727,589 22,040,718 26,828,777 28,385,000


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




Revenue Bond Debt $259,617,016 276,816,420 287,415,823 244,380,226 252,929,629 215,849,033


















Annual Financial Information Report Detail
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LineSectionDescription201120102009200820072006

Population at July 1st of the Previous Year Adjusted for Boundry Changes270,065268,917263,268257,173241,767237,324









1.5AFISCAL Governmental Activities Assets627,813,958617,370,191635,931,828641,488,617578,882,903572,537,247
1.5BSUMMARYGovernmental Activities Liabilities255,587,146247,311,044268,985,140287,686,962250,907,258258,139,736
3.5A
Business Type Activities Assets903,083,526869,681,824849,621,366779,596,274786,249,817705,750,589
3.5B
Business Type Activities Liabilties338,807,441342,595,710343,934,018297,026,066310,908,692255,576,436
6.5A
Fiduciary Funds Assets9,291,5906,926,4616,246,1195,442,8115,153,1964,817,227
6.5B
Fiduciary Funds Liabilties

84,230


10.0PART 2Current Collections of Unit -Wide Levy139,500,836142,709,477141,793,272132,737,153125,196,324114,554,719
11.0TAXCurrent Collections of Special Tax Districts2,318,618610,513583,310558,247552,724532,866
12.0REVENUESPrior Years' Levy Collections1,952,1611,768,0371,310,3741,040,260870,524534,951
13.0
Penalties and Interest645,370604,188603,514476,372422,443398,946
14.0
Collections of Taxes Previously Written Off





15.0
Animal Tax





15.1
Solid Waste Disposal Tax

119,689


16.0
1% Local Government Option Sales Tax16,853,54116,436,60317,272,32318,794,65918,622,47218,089,610
17.0
1/2% Local Government Option Sales Tax (40)6,707,3026,515,6816,829,1617,562,9847,211,9356,618,460
18.0
1/2% Local Government Option Sales Tax (42)8,118,3457,712,9626,732,4777,479,4567,130,0796,549,227
18.5
1/2% Local Government Option Sales Tax (44)5,000,3865,008,2086,576,4567,519,4887,384,9097,108,163
19.0
Privilege Licenses2,985,6953,116,2303,266,6713,263,1473,292,1333,191,876
19.2
Privilege -- All other privileges and pemits





20.0
Auto Licenses627,624641,627664,819893,434891,965896,715
21.0
Vehicle Tax for Public Transportation





22.0
Other Licenses879,816673,434865,165932,9662,828,9413,035,897
23.0
Local Occupancy Tax2,838,9942,658,3622,760,5483,053,1402,878,1162,920,464
24.0
Prepared Food Tax





25.0
911 Charges

2,024,6182,282,9052,876,416
26.0
Gross Short Term lease and Rental Tax213,067200,669296,219304,701300,608285,450
27.0FEDERALPayments In Lieu of Taxes - Federal





28.0INTERGOVEquitable Sharing of Fed. Forfeited Prop.





29.0REVENUESGeneral Government





30.0
Public Safety2,095,1592,519,7271,589,2341,939,0522,707,630944,357
31.0
Transportation - Streets

85,4941,661,468808,585
32.0
Transportation - All Other2,922,1911,478,389
119,3021,097,594136,869
33.0
Environmental Protection





34.0
Econ. & Phys. Dev. - Housing/Comm. Dev.7,769,9346,223,8755,243,3234,610,2116,450,8075,136,174
35.0
Econ. & Phys. Dev. - All Other3,626,3465,112,2613,121,3552,836,4173,806,0853,957,033
36.0
Human Services: Health, Mental Hlt & Hosp65,40083,958



37.0
Human Services: All Other





38.0
Culture & Recreation57,12336,531
11,709

39.0STATEPayments In Lieu of Taxes - State308,584308,584308,584308,584275,096275,096
40.0INTERGOVUnauthorized Substance Tax





41.0REVENUESTransitional Hold Harmless1,410,3171,180,020228,57261,619344,184820,924
42.0
Wireless Enhanced 911 Service Charges

807,0281,581,675556,708587,933
42.1
Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest)1,412,1461,412,146



42.2
ETSF Interest Income8,11027,066



43.0
Piped Natural Gas Charge Distribution1,868,3571,956,3621,965,0201,884,9961,946,0251,835,739
44.0
Utility Franchise Tax16,715,03316,598,80816,184,09415,298,93112,742,62410,676,865
45.0
Beer and Wine Tax1,182,428376,4181,154,9571,113,6761,072,4011,029,986
46.0
Powell Bill6,814,5306,708,7357,437,9427,865,9626,960,1556,600,398
50.0
Court Fees - Facilities and Arrest Fees126,648111,829103,479130,813132,459126,145
51.0
General Government





52.0
Public Safety1,154,155454,004510,308148,625259,252434,649
53.0
Transportation - Streets514,6191,862,583882,979


54.0
Transportation - All Other2,944,9362,230,5011,371,6141,959,2071,564,8831,802,632
55.0
Environmental Protection

32,99174,450
127,064
56.0
Econ. & Phys. Dev. - Housing/Community Dev20,85958,328
15,477

57.0
Econ. & Phys. Dev. - All Other





58.0
Human Services -Health, Mental Health, Hosp





59.0
Human Services - All Other30,24734,77025,000


60.0
Culture and Recreation1,230,517313,778380,364394,373369,898351,913
61.0LOCALPayments in Lieu of Taxes - Local81,222102,28394,393105,651117,934100,891
62.0INTERGOVGeneral Government21,58914,01922,437
69,010
63.0REVENUESPublic Safety1,164,9593,279,8061,079,6121,102,0011,008,126939,330
64.0
Transportation - Streets

87,877


65.0
Transportation - All Other353,423108,371226,402133,718148,228
66.0
Environmental Protection231,656187,866
233,198146,701121,249
67.0
Economic and Physical Development97,805

15,123

68.0
Human Services - Health, Mental Hlt & Hosp





69.0
Human Services - All Other
248,969472,692126,861

70.0
Culture and Recreation2,246,6722,141,1123,241,7092,399,7971,741,3391,340,422
71.0PERMITS Building Permits742,589620,085763,942979,1591,079,5671,159,887
72.0& FEESInspection Fees1,120,4401,003,3021,155,2611,600,3371,852,7691,118,208
72.1
Amusements licensing and permit taxes





73.0
Other Permits





74.0SALES &Parking Revenues2,839,1542,616,2352,563,1342,519,8422,457,3042,417,489
75.0SERVICESRents and Royalties586,653436,497803,415568,770495,945473,376
76.0
Airport





77.0
Fire Protection Charges





78.0
Solid Waste18,530,68319,231,30020,496,98217,529,16317,452,98211,685,918
79.0
Ambulance and Rescue Squad Charges





80.0
Cemeteries318,998355,379347,536326,830367,835385,883
81.0
Recreation Service Revenues1,617,3371,513,5111,488,9454,280,3144,043,0153,985,624
82.0
Library Service Revenues219,321206,269204,406197,629243,271194,449
83.0
Other Cultural and Rec Service Revenues19,572,16012,356,89110,984,56012,325,3599,204,03210,678,058
84.0
Mass Transit - City Operated





85.0
Other Sales and Services7,352,7216,721,6227,847,7794,385,8234,464,5833,700,715
86.0UTILITYWater and Sewer Charges97,201,91587,725,69187,182,09386,921,37280,059,74775,373,555
87.0REVENUESElectric Charges





88.0
Gas Charges





88.1
Storm Water Fees9,941,1039,331,6059,423,2058,654,9198,694,2368,494,793
89.0MISC.Investment Earnings - Bond Proceeds





90.0REVENUESInvestment Earnings - All Other Funds3,783,8837,393,7879,609,90519,035,15817,306,9669,062,435
91.0
Special Assessments 13,38010,05432,77279,67032,71335,138
92.0
Private Contributions and Donations818,1161,555,282607,4392,040,420818,3791,504,274
93.0
Sales of Materials and Fixed Assets620,622351,143501,008550,3611,650,39788,402
94.0
Sale of Real Property



32,000770,393
95.0
Nongovt Contr For Streets & Traffic Signals





96.0
ABC Mixed Drink Surcharge





97.0
ABC Profit Distribution2,442,9972,541,6082,767,5772,661,7483,022,4852,737,908
98.0
Other Miscellaneous Revenues21,597,3923,315,4204,571,4445,520,0865,284,5446,424,640
99.0
Proceeds of Sale of Bonds and Notes55,505,0009,745,00053,180,00050,220,00052,876,10222,000,000
100.0
Proceeds of Capital Leases/Install Purchases691,641909,5107,999,00010,168,3585,927,6194,271,606
101.0
Other12,202,6392,3405,004,2803,803,4655,790,4942,200,046
102.0NON-REVSchool - Current Levy Collections





103.0RECEIPTSPrior Years' Levy Collections





104.0
Tax Collections for Other Units





105.0
Utilities Customer's Deposits440,05751,095126,848166,979170,75680,178
106.0
Deposits Other than Utility373,788-38,681-60,043-104,96384,49846,771
107.0
Prepaid Taxes216,46442,150-83,73712,298-767,107-10,728
108.0
Prepaid Privilege Licenses154,380-91,326-6,6391,392,980-1,520,303404,317
109APART 4Governing Body - Salaries & Wages292,670293,165310,425288,020259,008256,054
109BGENERALGoverning Body - Other Direct431,726513,736468,760483,564451,907501,640
109CGOVTGoverning Body - Construction





109D
Governing Body - Purchase of P,P&E





110A
Administration - Salaries & Wages4,911,5334,771,5944,460,0854,695,0554,777,7114,714,582
110B
Administration - Other Direct2,924,1882,372,0462,383,6182,418,1352,589,0942,943,898
110C
Administration - Construction





110D
Administration - Purchase of P,P&E28,591214,32124,99413,235
28,561
111A
Elections - Salaries & Wages





111B
Elections - Other Direct
384,265225,152353,28088,584239,830
111C
Elections - Construction





111D
Elections - Purchase of P,P&E





112A
Finance - Salaries & Wages2,238,8652,255,6162,318,2112,296,5142,293,6852,188,949
112B
Finance - Other Direct1,544,3661,367,1221,256,2001,342,4781,282,2481,260,715
112C
Finance - Construction





112D
Finance - Purchase of P,P&E
7,6708,309


113A
Taxes - Salaries & Wages





113B
Taxes - Other Direct





113C
Taxes - Construction





113D
Taxes - Purchase of P,P&E





114A
Legal - Salaries & Wages677,304682,238602,563672,339752,779725,616
114B
Legal - Other Direct352,325334,236320,973348,326356,922396,442
114C
Legal - Construction





114D
Legal - Purchase of P,P&E





115A
Public Buildings - Salaries & Wages947,892954,701939,323989,4881,002,881963,136
115B
Public Buildings - Other Direct3,047,6592,369,7803,115,677-1,238,104-1,343,144-860,805
115C
Public Buildings - Construction



409,5241,763,752
115D
Public Buildings - Purchase of P,P&E





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 & Wages5,497,2945,890,6955,843,0665,145,7304,642,8725,415,887
117B
Central Services - Other Direct6,124,2196,050,0533,114,7306,733,6976,371,5704,219,984
117C
Central Services - Construction136,211
14,389314,69445,844
117D
Central Services - Purchase of P,P&E
34,1426,02516,57584,26563,376
118A
Gen. Govt. All Other - Salaries & Wages12,5509,4007,0869,0157,3336,625
118B
Gen. Govt. All Other - Other Direct1,307,0831,258,589456,8381,053,6381,111,933963,019
118C
Gen. Govt. All Other - Construction





118D
Gen. Govt. All Other - Purchase of P,P&E
12,500
5,00018,407
119APUBLICPolice & Comm - Traffic Control - Salaries and Wages39,762,50942,721,15542,458,79740,180,09238,074,52633,127,155
119BSAFETYPolice & Comm - Traffic Control - Other Direct24,796,81925,015,19226,682,65725,683,80224,540,83319,875,368
119C
Police & Comm - Traffic Control - Construction307,114154,473
141,224166,80954,632
119D
Police & Comm - Traffic Control - Purchase of P,P&E157,424155,694435,308214,702791,880731,178
120A
Emergency Communications - Salaries & Wages

38,68835,59446,197
120B
Emergency Communications - Other Direct1,748,4241,352,8831,442,4981,348,8661,471,060
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
25,46876,33978,22887,4592,571,194
121B
Emergency Mgmt - Other Direct
79,93283,38082,89284,3591,739,651
121C
Emergency Mgmt - Construction





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





122A
Fire - Salaries & Wages25,200,19924,561,91424,334,65223,533,63022,743,36521,318,619
122B
Fire - Other Direct15,117,47914,224,71914,415,00813,410,53112,703,74112,129,818
122C
Fire - Construction3,040,642758,5841,891,001832,566652,3114,269,265
122D
Fire - Purchase of P,P&E285,819873,335585,6081,335,5831,205,427140,475
123A
Inspectors - Salaries & Wages2,079,2542,276,5712,424,9232,529,9652,388,8842,333,144
123B
Inspectors - Other Direct1,685,0531,667,5221,882,6551,775,0481,677,7111,752,257
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 & Wages





126B
Pub. Safety All Other - Other Direct





126C
Pub. Safety All Other - Construction





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





127ATRANSPORTraffic Engineering - Salaries & Wages2,071,3141,341,9381,451,5621,266,3731,159,6951,243,546
127BTATIONTraffic Engineering - Other Direct4,950,1801,742,5862,181,4672,123,7801,959,0252,080,854
127C
Traffic Engineering - Construction





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





128A
Streets and Highways - Salaries & Wages43,977728,761792,403806,2411,306,3713,174,908
128B
Streets and Highways - Other Direct2,165,5825,998,7197,551,2876,936,9877,597,78310,450,225
128C
Streets and Highways - Construction10,296,2066,575,784676,7405,777,31412,606,86914,488,179
128D
Streets and Highways - Purchase of P,P&E139,934475,1331,031,0142,297,2143,223,6611,665,318
129A
Street Cleaning - Salaries & Wages





129B
Street Cleaning - Other Direct




441,183
129C
Street Cleaning - Construction





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





130A
Powell Bill - Salaries & Wages1,986,507



16,335
130B
Powell Bill - Other Direct3,704,693

8,71065,76955,538
130C
Powell Bill - Construction130,000




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





131A
Parking Facilities - Salaries & Wages285,535297,654332,485347,963358,817341,291
131B
Parking Facilities - Other Direct750,468827,940798,020536,630560,616584,403
131C
Parking Facilities - Construction

15,476


131D
Parking Facilities - Purchase of P,P&E
49,218
149,91549,87753,398
132A
Mass Transit - City - Salaries & Wages





132B
Mass Transit - City - Other Direct





132C
Mass Transit - City - Construction





132D
Mass Transit - City - Purchase of P,P&E





133B
Mass Transit - Private - Other Direct





134A
Airport - Salaries & Wages





134B
Airport - Other Direct





134C
Airport - Construction





134D
Airport - Purchase of P,P&E





135A
Transpor. All Other - Salaries & Wages1,929,7352,764,5972,413,5822,584,4122,563,313938,887
135B
Transpor. All Other - Other Direct3,160,1054,721,9803,836,8334,495,3085,464,4332,141,297
135C
Transpor. All Other - Construction64,22889,877998,475318,020435,425145,954
135D
Transpor. All Other - Purchase of P,P&E
16,5909,66265059,836105,284
136AENVIRONSolid Waste - Salaries & Wages6,246,6636,931,9836,896,6536,760,4826,477,1155,506,049
136BMENTALSolid Waste - Other Direct28,352,29832,050,85633,195,57730,739,07431,656,48816,007,193
136CPROTECTIONSolid Waste - Construction
483,56237,583129,8502,966,2256,135,695
136D
Solid Waste - Purchase of P,P&E255,62345,44211,596637,843

137A
Drainage & Watershed - Salaries & Wages955,2431,907,3501,926,0961,993,9502,064,035
137B
Drainage & Watershed - Other Direct1,791,4853,369,2642,764,0512,707,5322,951,6581,911,719
137C
Drainage & Watershed - Construction




16,505
137D
Drainage & Watershed - Purchase of P,P&E


23,550

138A
Cemeteries - Salaries & Wages361,551348,281330,989292,235287,019292,707
138B
Cemeteries - Other Direct413,792396,117350,702350,066298,880276,345
138C
Cemeteries - Construction
22,112



138D
Cemeteries - Purchase of P,P&E





139A
Environ. All Other - Salaries & Wages300,085297,453331,507338,526315,990323,392
139B
Environ. All Other - Other Direct1,196,500623,855594,363543,760534,688449,291
139C
Environ. All Other - Construction





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





140AECONOMICPlanning & Zoning - Salaries & Wages849,2591,057,3791,069,7621,120,2161,100,0921,048,761
140B& PHYSICALPlanning & Zoning - Other Direct633,520858,899596,069664,805598,290610,003
140CDEVELOPPlanning & Zoning - Construction





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





141A
Economic Development - Salaries & Wages





141B
Economic Development - Other Direct2,298,3551,025,994534,720610,274416,667222,561
141C
Economic Development - Construction





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





142A
Community Development - Salaries & Wages347,836592,708447,076416,851385,704429,267
142B
Community Development - Other Direct7,997,7766,676,2906,231,6915,092,3098,235,4115,463,664
142C
Community Development - Construction80,262
44,13345,701388,3171,822,267
142D
Community Development - Purchase of P,P&E


450,0006,817
143A
Housing & Urban Renewal - Salaries & Wages785,533989,143834,193953,179906,260799,812
143B
Housing & Urban Renewal - Other Direct2,142,5982,303,0742,727,7782,363,9641,945,1291,800,300
143C
Housing & Urban Renewal - Construction

54,725


143D
Housing & Urban Renewal - Purchase of P,P&E


378,421

144A
Special Empl Programs - Salaries & Wages1,612,0862,350,0521,329,7871,184,5311,382,3941,222,583
144B
Special Empl Programs - Other Direct2,005,7922,793,5531,854,5511,606,9852,320,6062,643,701
144C
Special Empl Programs - Construction





144D
Special Empl Programs - Purchase of P,P&E7,781




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 & Wages8,770,5158,833,7369,140,6058,961,5448,870,60410,883,270
153BRECREATIONRecreation & Parks - Other Direct11,443,86310,609,87910,862,24711,498,02810,598,58412,698,664
153C
Recreation & Parks - Construction3,892,8603,507,4281,421,363177,1532,944,2202,525,634
153D
Recreation & Parks - Purchase of P,P&E28,6832,001,36348,909122,5681,654,629253,872
154A
Coliseum - Salaries & Wages4,501,2384,325,0784,256,8504,242,3553,700,6964,080,312
154B
Coliseum - Other Direct15,490,51210,726,24511,486,88910,052,1417,633,8638,269,974
154C
Coliseum - Construction16,102,656826,8722,952,063474,1621,643,245115,593
154D
Coliseum - Purchase of P,P&E3,522,973375,240111,5827,297
144,949
155A
Museums - Salaries & Wages


19,39818,93219,185
155B
Museums - Other Direct345,8372,609,2031,134,896729,255250,209165,461
155C
Museums - Construction1,942,890




155D
Museums - Purchase of P,P&E





156A
Libraries - Salaries & Wages4,063,9364,147,4954,183,0784,261,5914,257,8114,309,347
156B
Libraries - Other Direct4,523,2323,550,3363,908,1123,367,6223,745,7913,701,923
156C
Libraries - Construction706,8171,945,819595,790

7,222
156D
Libraries - Purchase of P,P&E94,71667,14523,810466,520
6,780
157A
Cult. & Recr. All Other - Salaries & Wages





157B
Cult. & Recr. All Other - Other Direct





157C
Cult. & Recr. All Other - Construction





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





158AUTILITYWater & Sewer - Salaries & Wages12,746,24913,275,58013,517,47613,241,02412,698,57612,245,407
158B
Water & Sewer - Other Direct 40,889,32039,999,44642,378,37678,613,60136,156,65633,851,745
158C
Water & Sewer - Construction33,669,02626,176,92217,290,70340,443,53042,971,17415,592,627
158D
Water & Sewer - Purchase of P,P&E1,576,4421,414,796176,111825,998314,626800,084
159A
Electric Power - Salaries & Wages





159B
Electric Power - Other Direct





159C
Electric Power - Construction





159D
Electric Power - Purchase of P,P&E





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 & Wages2,497,4952,613,5792,690,8672,737,5062,667,9072,578,247
161.1B
Storm Water - Other Direct6,833,2434,205,8524,486,6694,018,1473,969,0743,760,847
161.1C
Storm Water - Construction165,004819,0771,024,033577,6241,220,9451,011,175
161.1D
Storm Water - Purchase of P,P&E73,294110,437



161BDEBTWater & Sewer - Interest & Fees10,186,4568,290,9088,928,5428,609,2458,033,0427,417,665
161DSERVICEWater & Sewer - Principal15,439,5169,038,7918,879,6907,871,6407,584,6106,671,140
162B
Electric - Interest & Fees





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 & Fees7,118,2537,092,0048,635,2148,385,4749,495,2238,663,166
166D
All Other - Principal22,207,26721,855,09623,516,71520,914,93120,318,34518,373,215
167BPENSIONDirect Benefit Program - Other Direct





168BFRINGEFringe Benefits Unallocated





169B
Separation Allowance - Law Enforcement9,951,6848,323,5738,102,0441,897,2801,746,3981,685,340
170B
Separation Allowance - Other Employees3,331,4283,353,7393,343,4822,826,6382,327,9122,221,522
171B
Supplemental Retirement - Law Enforcement2,225,2292,265,4962,276,3761,805,7621,365,2281,310,268
172B
Fringe Benefits Other





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 - RecipientCountyCountyCountyCountyCountyCounty
174B
Gen Gov Activities Shared W/ Cnty - Item #113 118 125113, 118, 125113, 118, 125113, 118, 125113, 118, 125113 118 125
174C
Gen Gov Activities Shared W/ Cnty - Amount1,704,7881,700,3721,685,1211,591,7591,422,1551,378,021
175A
Highways (Payments to State) - Recipient





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





175C
Highways (Payments to State) - Amount





176A
Other - Intergovt. Expenditures - Recipient

Pied. Triad Council of Gov"tPied. Triad Council of Gov"tPied. Triad Council of Gov"t.Pied. Triad Council of Gov"t.
176B
Other - Intergovt. Expenditures - Item #

119119119119
176C
Other - Intergovt. Expenditures - Amount

50,76849,83648,96148,128
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 vehicles142,698,672.145,770,902.00143,995,923.00133,743,641.00126,334,766.00113,401,043.00
180.0
Current year's levy -- Motor vehicles (only)12,264,087.10,571,223.0011,399,979.0011,462,322.0011,417,189.009,707,564.00
181.0PART 6Uncollected Taxes - Current Year's Levy Except Mot Veh1,564,388.1,750,304.001,726,037.001,222,511.001,075,662.001,388,764.00
182.0OTHERUncollected Taxes - CY Levy -Motor Vehicles1,666,6911,267,4441,277,8761,234,2741,061,327763,294
183.0DATAPercentage of Taxes Collected - All Property %97.9198.0798.0798.3198.4598.25
184.0DATAPercentage of Taxes Collected - Exclude Motor Vehicles%98.9098.8098.8099.0999.1598.78
185.0
Percentage of Taxes Collected - Motor Vehicles %86.4188.0188.7989.2390.7092.14
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 Service7,933,51310,730,54414,775,37716,973,26612,630,62911,542,724
189BCASH &Cash On Hand & in Bank - Construction Bond61,579,57957,554,18489,355,76060,204,18661,303,11365,554,453
189CINVESTCash On Hand & in Bank - All Other225,489,875221,645,043202,114,443190,929,063200,334,830181,899,644
190A PARTAppropriations Made During FY - B(1) - B(7)1,138,3521,178,6031,267,511873,9351,059,666416,920
190B 8Expenditures Made During FY - B(1) - B(7)824,179489,253404,651600,663416,667221,333
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 Revenues542,492,316447,593,295503,412,647523,928,785541,269,353413,103,106
194BFISCALAmount - Subtract Refunding Bond Proceeds


21,771,39455,480,898
194CSUMMARYAmount - Subtract Interfund Transfers In39,656,85235,823,67437,521,88834,756,80037,846,15742,277,296
194D
Amount - Net Revenues502,835,464411,769,621465,890,759467,400,591447,942,298370,825,810


Calculated amount502,835,464411,769,621465,890,759467,400,591447,942,298370,825,810


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





195A
Amount - Total Expenditures542,258,179474,282,636461,510,815519,398,260524,963,951417,810,511
195B
Amount - Subtract Pymts. to Refunded Debt Agent21,588,191

21,674,80854,971,118
195C
Amount - Subtract Interfund Transfers Out39,656,85235,823,67437,521,88834,756,80037,846,15742,277,296
195D
Amount - Net Expenditures481,013,136438,458,962423,988,927462,966,652432,146,676375,533,215


Calculated amount481,013,136438,458,962423,988,927462,966,652432,146,676375,533,215


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference














401APart 10Number of residential accounts billed Water



244,610
401BWater /Number of residential accounts billed Sewer



244,610
402ASewer Amount processed and/or purchased in units Water12,35311,62115,137,64211,700,21212,270,000
402BOperationsAmount processed and/or purchased in units Sewer10,10310,98114,035,54810,581,99910,780,000
403A
Total amount billed in units - Water10,54310,04613,951,73410,725,76510,650,000
403B
Total amount billed in units - Sewer8,7678,76812,440,2699,222,9169,170,000
404A
Of the total in 403A above how many units were Residential W5,9555,8578,008,2955,969,4076,920,000
404B
Of the total in 403B above how many units were Residential S5,6115,1126,842,1475,072,6045,730,000
405A
Of the total in 403 above, how many units were Outside Muni W



880,000
405B
Of the total in 403 above, how many units were Outside Muni S



650,000
406A
Of the total in 405A above how many units were Residential W



510,000
406B
Of the total in 405B above how many units were Residential S



510,000
407A
Of the total in 403A, how many units were sold for redistribution



230,000
407B
Of the total in 403B how many unit were delivered in bulk





408A
Dollars related to 403A above41,607,08039,190,89139,225,09037,330,24235,362,740
408B
Dollars related to 403B above43,357,18141,349,06843,134,63139,805,49039,192,255
409A
Dollars related to 404A above16,454,62914,500,6308,008,29518,108,00019,281,197
409B
Dollars related to 404B above18,488,67318,193,5906,842,14718,310,52523,800,606
410A
Dollars related to 405A above



5,811,004
410B
Dollars related to 405B above



5,676,359
411A
Dollars related to 406A above



3,370,382
411B
Dollars related to 406B above



4,427,560
412A
Dollars related to 407A above



103,000
412B
Dollars related to 407B above





421A
Number of residential accounts billed - Water92,21792,13691,65891,100

421B
Number of residential accounts billed - Sewer91,85488,15587,68687,522

422A
Number of non-residential & bulk accounts billed - Water9,3279,0509,1289,190

422B
Number of non-residential & bulk accounts billed - Sewer8,9188,1598,1408,133

423A
Estimated percentage of accounts outside of municipal limits
































950.0
OfficialRichard . Lusk

951.0
TitleFinance Director

952.0
Date11/07/201110/29/201011/03/200911/11/200810/30/200710/30/2006
953.0
ContactJeffery L. Roberts

954.0
TitleTreasury Manager

955.0
Phone(336) 373-2077




956.0
Fax(336) 373-2138




957.0
E-Mail:


















Go to top of page
Key Ratios and Operations Statistics of Water and Sewer Systems for



City of Greensboro













201120102009200820072006








Population
270,065268,917263,268257,173241,767237,324
Population Group
No Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and AboveNo Electric 50,000 and Above
Total Operating Revenues
$95,757,75386,725,64985,686,71685,568,87879,727,28473,713,591
Total Operating Revenues Per Capita
$355322325333330311
Group Weighted Average Revenues Per Capita357339302315316304
State Weighted Average Revenues Per Capita404384353365367356








% to Total Operating Revenues






Operating Expenses
71.89%74.46%77.08%77.95%72.93%74.28%
Group Weighted Average
76.91%78.60%85.17%84.12%78.53%76.90%
State Weighted Average
82.59%85.08%89.86%86.70%82.47%81.57%








Operating Margin
28.11%25.54%22.92%22.05%27.07%25.72%
Group Weighted Average
23.09%21.40%14.83%15.88%21.47%23.10%
State Weighted Average
17.41%14.92%10.14%13.30%17.53%18.43%








Operating Transfers In
0.00%0.00%0.00%0.00%0.00%0.04%
Group Weighted Average
0.09%0.11%0.22%0.10%0.24%0.12%
State Weighted Average
0.85%1.71%1.26%1.45%1.20%1.83%








Operating Transfers Out
0.09%0.02%0.00%0.22%0.34%0.33%
Group Weighted Average
0.89%0.74%1.08%2.08%0.40%0.42%
State Weighted Average
1.89%1.79%2.55%3.08%1.94%2.63%








Net Income before capital contributions
35.42%17.29%13.28%16.22%19.12%16.75%
Group Weighted Average
14.48%9.14%-24.32%6.69%15.21%17.98%
State Weighted Average
8.52%7.13%-10.44%7.19%11.65%9.59%








Key Ratios and Cash Flow














Quick Ratio
3.303.213.333.215.084.49
Group Weighted Average
3.483.212.802.932.862.72
State Weighted Average
3.483.202.812.962.902.82








Days Sales in Receivables
53.958.255.963.171.771.9
Group Weighted Average
54.460.859.758.767.066.4
State Weighted Average
54.458.958.655.260.057.8








Days Cash on Hand
255.5252.6221.4190.5338.4295.0
Group Weighted Average
681.7624.6545.0558.5626.4596.5
State Weighted Average
505.4465.8424.9457.2497.5457.2








Cash flow from Operations
$62,130,25737,030,27836,031,01633,983,16030,536,80925,991,157








Debt to Equity
0.590.690.740.660.710.63
Group Weighted Average
0.860.870.810.790.780.70
State Weighted Average
0.600.600.570.560.560.52








Debt per Capita
9571,0221,0829321,028862
Group Weighted Average
1,7121,6681,4831,4941,4461,223
State Weighted Average
1,2821,2531,1291,1391,101988








Capital Expenditures:
201120102009200820072006


$35,245,46827,591,71817,466,81441,269,52843,285,80016,392,711










2005200420032002



$24,363,21732,002,16532,355,17627,715,017









Capital Contributions: Excluded from income above
$2,129,7013,299,4248,383,6134,414,2618,196,4935,844,666
















Operating Statistics














Estimated population of the areas served Water0000244,610NA
Estimated population of the areas served Sewer0000244,610NA








Number of Gallons of Water Processed (000) omitted12,35311,62115,137,64211,700,21212,270,000NA
Number of Gallons of Sewage Processed (000) omitted10,10310,98114,035,54810,581,99910,780,000NA








Number of Gallons of Water Billed (000) omitted10,54310,04613,951,73410,725,76510,650,000NA
Number of Gallons of Sewage Billed (000) omitted8,7678,76812,440,2699,222,9169,170,000NA








Ratio of Water Billed to Water Processed0.853470.864440.921660.916720.86797NA
Ratio of Sewage Billed to Sewage Processed0.867730.798440.886340.871570.85065NA








Total Revenue from Water Sales41,607,08039,190,89139,225,09037,330,24235,362,740NA
Total Revenue from Sewage Sales43,357,18141,349,06843,134,63139,805,49039,192,255NA








Water Revenue per 1000 gallons of Sales




144.56784NA
Sewage Revenue per 1000 gallons of Sales




160.22344NA








Group Average Sales per thousand Gallons Water$0.00019$0.00003$19.98811$0.00068$0.25022NA
Group Average Sales per thousand Gallons Sewage$0.00025$0.00005$20.68930$0.00128$0.18626NA








State Average Sales per thousand Gallons Water$0.00336$24.76610$28.47236$12,972.02948$5,350.70834NA
State Average Sales per thousand Gallons Sewage$0.00971$42.19716$44.32771$10,951.56798$3,952.35744NA








Residential Water Sales per thousand Gallons$2,763.231482,475.879161.000003.033472.78630NA
Residential Sewage Sales per thousand Gallons$3,294.823783,559.302841.000003.609694.15368NA








Water Sales per thousand Gallons outside Municipal Limits



6.60341NA
Sewage Sales per thousand Gallons outside Municipal Limits



8.73286NA








Total Water Sales per thousand gallons for Redistribution$0.000000.000000.000000.00000103,000.00000NA
Total Sewage Sales per thousand gallons for Redistribution$0.000000.000000.000000.000000.00000NA




Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20072008200920102011
Unit's FBA %13.76%14.31%14.59%13.35%13.04%
Group average FBA %23.61%22.35%24.26%25.20%27.50%
State average Electric/Non Electric Group FBA %37.39%36.66%37.89%38.70%41.07%
State average FBA %36.54%36.34%23.61%37.47%39.53%






Municipal Population Group: No Electric 50,000 and Above

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Analysis of Property Tax

20072008200920102011
Municipality98.45%98.31%98.07%98.07%97.91%
Pop. Group98.25%98.31%98.18%98.16%98.20%
Statewide97.58%97.56%97.34%97.35%97.42%






Municipal Population Group: No Electric 50,000 and Above






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Analysis of General Obligation Debt

20072008200920102011
Municipality687761678636699
Pop. Group847774813797787
Statewide478456455449450






Municipal Population Group: 100,000 and Over






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Analysis of Revenue

20072008200920102011
Property Tax$523522546540526
Utility367372367361397
Sales Tax168160143131136
Sales & Services160164170162189
Intergovernmental183179177205209
Debt Proceeds24323523240208
Other Miscellaneous20918513592197
Total$1,8531,8171,7701,5311,862

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Analysis of Revenue for Fiscal 2011











2011
2011
CategoryRevenue
Per Capita
Property Tax$142,098,367
$526
Water/Sewer97,201,915
360
Electric0
0
Other Utilities9,941,103
37
Sales Tax36,679,574
136
Sales & Services51,037,027
189
Intergovernment56,474,965
209
Debt Proceeds56,196,641
208
Miscellaneous53,205,872
197
Total$502,835,464
$1,862





Municipal Population Group: No Electric 50,000 and Above





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Analysis of Expenditures by Function for Fiscal 2011











2011
2011
CategoryExpenditures
Per Capita
General Government$30,474,476
$113
Water/Sewer88,881,037
329
Electric0
0
Other Utilities9,569,036
35
Debt Service54,951,492
203
Transportation31,678,464
117
Public Safety126,357,649
468
Other139,100,982
515
Total$481,013,136
$1,781





Municipal Population Group: No Electric 50,000 and Above





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Analysis of Expenditures by Object for Fiscal 2011






2011
2011
CategoryExpenditures
Per Capita
Salaries & Wages$131,974,827
$489
Water/Sewer Capital35,245,468
131
Electric Capital0
0
Other Capital41,459,728
154
Other Operating272,333,113
1,008
Total$481,013,136
$1,781





Municipal Population Group: No Electric 50,000 and Above






Last Updated 6/15/2012 11:17:32 AM