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



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




Haywood County





County Revenues and Expenditures Financial Profile
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201120102009200820072006

Revenues by Source







Property Taxes$37,720,21136,986,73534,714,35033,970,51332,646,01830,670,028


Other Taxes6,164,4886,097,2156,443,5646,342,3676,220,1636,834,658


Sales Tax9,886,61510,471,55312,125,58613,862,53313,332,88212,597,709


Sales & Services5,169,9884,946,5915,092,0035,039,3664,231,6494,067,537


Intergovernmental17,969,88215,576,86915,685,80914,274,11021,873,27318,332,224


Debt Proceeds20,896,4004,500,0001,269,1008,499,87211,400,00018,363,359


Other Miscellaneous851,502648,2161,486,3222,680,2432,804,7262,294,613


Total$98,659,08679,227,17976,816,73484,669,00492,508,71193,160,128










Expenditures by Function







Education$22,278,01717,562,87719,139,29224,502,05427,945,44821,399,590


Debt Service8,312,5966,959,0967,025,2326,340,5194,725,3167,279,196


Human Services25,691,41216,657,27419,059,45020,018,42419,557,37218,111,214


General Government8,571,3967,704,05610,612,61610,645,62111,465,6518,064,935


Public Safety16,536,16815,945,39515,453,86516,093,36515,021,09217,954,460


Other10,108,19012,971,5409,440,67711,431,60617,251,01914,476,653


Total$91,497,77977,800,23880,731,13289,031,58995,965,89887,286,048










Expenditures by Object







Salaries & Wages$27,717,42928,008,25729,238,70028,138,56326,061,45623,761,207


Capital Outlay12,084,5114,927,3274,541,4506,073,4528,324,4119,187,309


Other Operating28,611,14426,477,98525,526,85626,796,14829,606,88429,194,068


Public School Capital1,196,407348,7713,256,1198,119,22912,382,0606,600,580


Public School Current14,445,19714,430,01913,467,91813,926,59713,149,91712,496,637


Other7,443,0913,607,8794,700,0895,977,6006,441,1706,046,247


Total$91,497,77977,800,23880,731,13289,031,58995,965,89887,286,048










Per Capita Revenues by Source







Property Taxes$639638608597577541


Other Taxes104105113111110121


Sales Tax167180212243235223


Sales & Services878589887572


Intergovernmental304268275250386324


Debt Proceeds3537822149201324


Other Miscellaneous141126474941


Total$1,6681,3651,3451,4851,6331,646










Per Capita Expenditures by Function







Education$376302335430495377


Debt Service14112012311183129


Human Services434287334351345320


General Government145133186187202143


Public Safety280275271282265317


Other171224165200304256


Total$1,5471,3411,4141,5611,6941,542










Per Capita Expenditures by Object







Salaries & Wages$469483512493460420


Capital Outlay2048580106147162


Other Operating484456447471522515


Public School Capital20657142219117


Public School Current244249236244232221


Other1266282105114107


Total$1,5471,3411,4141,5611,6941,542










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$66,333,240 65,513,745 65,684,495 66,412,190 64,290,004 62,306,209

General Fund expenditures65,098,590 64,322,704 66,592,540 70,394,112 66,126,433 65,526,239

Operating transfers in0 1,047,181 447,396 3,337,906 2,972,376 2,724,988

Operating transfers out3,253,148 178,297 183,502 1,346,586 210,471 304,175

Proceeds from capital leases and installment purchases350,000 0 1,119,635 0 0 0

Other items93,734 6,652 30,577 21,881 555 179,467

Excess of revenues and other sources over (under) expenditures and other uses($1,574,764)2,066,577 506,061 (1,968,721)926,031 (619,750)










Fund balance available (FBA):







In dollars$8,638,422 9,586,310 7,875,306 6,707,909 7,524,574 7,620,190


FBA as a % of GF Net Expenditures:







Unit's FBA %12.70%14.86%11.99%9.35%11.34%11.58%


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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None













Combined financial results:







Working capital







Net income































Cash, Investments and Financing
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201120102009200820072006











Population at July 1st of the Previous Year59,148 58,028 57,108 57,031 56,662 56,595


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


Cash & Investments at June 30th27,431,976 16,998,137 16,127,203 15,136,122 16,221,489 16,151,935


Investment Earnings88,565 183,007 278,454 961,897 1,149,827 600,070


Tax Rate Equivalent0.0012 0.0026 0.0040 0.0142 0.0178 0.0122


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 2006 2006 2006 2006 2006 2002


January 1, Prior Year Assessed Valuation7,208,507,015 7,174,171,946 7,035,520,109 6,753,069,943 6,458,449,585 4,902,104,755


Tax Rate0.5140 0.5140 0.4970 0.4970 0.4970 0.6100


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 Ratio97.06 88.93 84.15 84.15 100.00 77.98


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 Ratio7,426,856,599 8,067,212,354 8,360,689,375 8,025,038,554 6,458,449,585 6,286,361,573


Tax Rate Adjusted0.4989 0.4571 0.4182 0.4182 0.4970 0.4757


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 Collected96.13 95.82 95.69 97.02 97.01 96.95


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 Vehicles96.80 96.43 96.46 97.94 97.88 98.06


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 85.44 86.34 85.29 85.49 86.82 87.07


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 Uncollected1,445,937 1,542,834 1,517,663 1,005,666 969,799


Tax Rate Equivalent0.0201 0.0215 0.0216 0.0149 0.0150 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'sAa3Aa3A2A2A2A2


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











General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.


Enterprise$0 0 0 0 0 0


General Government29,150,000 30,900,000 32,650,000 34,400,000 28,800,000 29,400,000


Total29,150,000 30,900,000 32,650,000 34,400,000 28,800,000 29,400,000


Total Per Capita493 533 572 603 508 519


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 Sales0.3925%0.3830%0.3905%0.4287%0.4459%0.4677%


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 Debt000007,000,000











Installment Sales Purchases and Lease Obligations*







--Enterprise*$3,500,000 4,500,0000000


--General Government*30,839,93322,323,13324,978,00026,445,00027,370,00019,165,000


Total*34,339,93326,823,13324,978,00026,445,00027,370,00019,165,000


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




Revenue Bond Debt 0 0 0 0 0 0


Total Debt Listed Above*$34,339,933 26,823,13324,978,00026,445,00027,370,00019,165,000








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)736,527713,665753,782853,077772,122772,122


Article 42 (60% restricted)1,336,6101,348,2171,491,2171,690,6611,531,8801,531,880


Interest on restricted sales taxes






Withdrawals from the State Public School Building Capital Fund533,270-54,588730,68639,599700,000700,000

Grants from Public School Building Bond Fund






NC Lottery Proceeds558,317309,156588,69448,346


Net proceeds from public school debt financing:







General obligation bonds


7,099,87218,185,89718,185,897


Installment purchase contracts


1,400,000



Interest on public school debt proceeds
-107,70427,64395,261257,644257,644

Unrestricted sources302,27196,991167,332




Total Sources3,466,9952,305,7373,759,35411,226,81621,447,54321,447,543









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)723,228713,665753,782853,077772,122772,122


Public school capital outlay13,299164,678




Funded by Article 42 restricted local option sales taxes:







Public school debt service (principal and interest)1,336,6101,388,6731,814,784801,1871,531,8801,531,880


Public school capital outlay

687,108600,000


Funded by Public School Building Capital Fund:







Public school debt service (principal and interest)



700,000700,000


Public school capital outlay533,270
961,9925,831


Funded by Public School Building Bond Fund:







Public school capital outlay






Funded by other sources:







Public school debt service (principal and interest)303,240312,536321,057
444,218444,218


Public school capital outlay:







From Capital Projects Funds465,129148,7911,607,0197,513,3986,000,5806,000,580


From General Fund and all other funds184,70935,302

600,000600,000


Fair market value of assets donated to public school county







Total Uses3,559,4852,763,6456,145,7429,773,49310,048,80010,048,800









Sources of county funding over (under) uses of county funding-92,490-457,908-2,386,3881,453,32311,398,74311,398,743









Add: Beginning Balance, July 1, Prior Year






Unexpended restricted portions of local option sales taxes
205,1341,215,809926,335


Unexpended proceeds from other sources restricted







for public school capital outlay92,490345,2641,720,977605,474










Equals: Ending Balance, June 30, Current Year






Total ending balance
-112,644-665,4112,058,79711,398,74311,398,743

Total ending balance comprised of:







Unexpended restricted portions of local option sales taxes

205,1341,215,809



Unexpended proceeds from other sources restricted







for public school capital outlay
92,490345,2641,720,97711,398,74311,398,743









Additional Information:






Average daily membership7,5827,6537,7797,8187,7857,799

Adjusted unit-wide tax rate0.49890.45710.41820.41820.49700.4757

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

Assessed valuation per student950,740937,433904,425863,785829,602628,556

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




7,000,000

Department of Revenue Lottery Allocation474,771981,666474,771136,597101,312








Annual Financial Information Report Detail
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201120102009200820072006


Population at July 1st of the Previous Year59,14858,02857,10857,03156,66256,595
1.5AGASB34Governmental Activities Assets115,601,46798,642,64796,225,511100,078,792104,175,37540,809,182
1.5BFISCAL Governmental Activities Liabilities96,511,51975,874,87974,390,82877,161,73471,505,10910,725,606
3.5ASUMMARYBusiness Type Activities Assets





3.5B
Business Type Activities Liabilties





6.5A
Fiduciary Funds Assets277,218266,431213,722221,522238,298230,784
6.5B
Fiduciary Funds Liabilties277,218266,431213,722221,522238,298230,784
10PART 2Current Collections Of Unit Wide Levy35,939,89235,358,95033,690,14332,768,26331,811,78929,887,495
11TAXCurrent Collections of Special Tax District 3,953,6273,849,1073,532,2903,371,0283,144,4733,647,716
12REVENUESPrior Years' Levy Collections1,494,3681,356,384805,4361,033,517620,851567,481
13
Penalties and Interest285,951271,401218,771168,733213,378215,052
14
Collections of Tax Previously Written off





15
Animal Tax





16
Deed Stamp Excise Tax402,073395,479408,414439,499548,626555,583
17
Real Property Transfer Tax401,601417,226386,668687,5201,031,2581,123,444
18
Scrap Tire Disposal Tax68,66163,13860,37963,66060,88057,775
18.1
Solid Waste Disposal Tax33,87333,60922,105


19
1% Local Government Option Sales Tax4,000,5014,176,7984,722,9235,583,1685,309,2565,168,388
20
1/2% Local Government Option Sales Tax (40)2,455,0912,378,8832,512,6052,843,5892,821,4432,573,741
21
1/2% Local Government Option Sales Tax (42)2,227,6842,247,0282,485,3612,817,7692,797,0202,553,134
21.1
1/2% Local Government Option Sales Tax (44)-51,167264,9511,220,5512,618,0072,405,1632,302,446
21.2
1/4% Local Government Option Sales Tax (46)1,254,5061,403,8931,184,146


22
Local Occupancy Tax907,927902,195975,405930,481760,217706,878
23
Prepared Food Tax





24
911 Charges

618,522396,456389,083401,108
25
Gross Receipts Tax on Short Term Leased Vehicles23,49422,17721,37124,69626,70225,337
26
White Goods Disposal Tax22,64736,92117,92921,83223,77322,285
27
Privilege Licenses





28
Other Licenses350,585377,363400,481407,195235,151294,532
29
Payments in Lieu of Taxes - US Forest Serv300,836296,356420,508186,409188,063194,812
30FEDERALPayments in Lieu of Taxes - TVA569614



31INTERGOVPayments in Lieu of Taxes - Other





32REVENUESEquitable Sharing of Fed. Forfeited Prop.





33
General Government27,88026,49018,115

436,709
34
Public Safety749,214360,038182,542101,938431,478298,209
35
Transportation - Streets





36
Transportation - Mass Transit





36.1
Fed intergov airports





37
Transportation - Other Transportation





38
Environmental Protection3,468,7432,576,0142,352,8161,860,7872,664,0042,435,933
39
Econ. & Phys. Dev. - Housing/Comm. Dev.342,39138,0299,682130,556898,035832,103
39.1
Fed intergov sewers





40
Econ. & Phys. Dev. - All Other110,081105,502118,150


41
Human Services: Health403,800535,215197,556178,739189,083180,442
42
Human Services: Mental Health





43
Human Services: Hospitals





44
Human Services: Social Services442,757694,863392,444441,115717,457524,379
45
Human Services: All Other





46
Culture and Recreation




15,000
46.5STATENC Education Lottery Proceeds558,317309,156588,69448,346138,609
47INTERGOVPayments in Lieu of Taxes - State





48REVENUESControlled Substance Tax3,0874,472



49
Intangibles Tax Reimbursement





49.1
Transitional Hold Harmless Revenues





50
Wireless Enhanced 911 Service Charges


96,866166,570151,446
50.1
Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)555,653555,316



50.2
ETSF Interest Income8921,134



51
Beer and Wine Tax





52
Court Costs - Facilities, Jail and Arrest Fees123,515113,940151,716179,133175,787143,659
53
Public School Building Capital Fund533,270-54,588730,68639,599215,989700,000
54
Public School building bond fund



571
58
General Government97,53248,39368,339205,97961,75267,867
59
Public Safety652,924435,931497,229167,18553,93798,116
60
Transportation179,481182,845174,105163,855141,666105,817
61
Environmental Protection253,281143,224228,37046,35062,394790,438
62
Econ. & Phys. Dev. - Housing/Community Dev172,53779,065117,9601,624,0747,129,827956,457
62.1
State intergov - sewers





63
Econ. & Phys. Dev. - All Other


49,32749,4281,835,357
64
Human Services: Health 1,641,9491,981,7122,017,1092,002,2151,856,4391,789,745
65
Human Services: Mental Health





66
Human Services: Hospitals





67
Human Services: Social Services6,512,1276,334,8636,733,8725,815,6665,808,2595,360,330
68
Human Services: All Other





69
Culture and Recreation110,564107,895130,161146,463167,276144,935
70LOCALOther State Intergov.





71INTERGOVPayments in Lieu of Taxes - Local





72REVENUESGeneral Government249,569241,961259,070311,671303,535326,704
73
Public Safety237,038205,769137,466210,747197,452241,638
74
Transportation





75
Environmental Protection





76
Economic And Physical Development112,639125,51829,000130,404126,629567,964
77
Human Services: Health, Mental Hlt & Hosp100,575100,575100,575100,57588,60084,890
78
Human Services: Social Services28,66126,56729,64436,11140,43349,274
79
Human Services: All Other





80PERMITS Culture And Recreation





81& FEESBuilding Permits275,415212,743229,581341,836427,747361,660
82
Register of Deeds





83
Inspection Fees





84
Concealed Handgun Permits19,56518,16523,31010,6757,6658,472
85
Other Permits41,40152,852144,659181,109328,422109,355
86SALES &Parking Revenues





87SERVICESRents and Royalties173,30671,92474,16772,97070,33578,580
88
Airport





89
Fire Protection Charges





90
Solid Waste1,713,4791,963,9061,775,2632,023,8101,421,3791,190,534
91
Ambulance and Rescue Squad Charges2,245,0631,800,2781,917,2251,470,3691,491,3261,584,165
92
Cemeteries





93
Recreation Service Revenues52,31023,14819,87819,32023,11023,449
94
Library Service Revenues15,69516,80715,95565510135
95
Other Cultural and Rec Service Revenues





96
Client and Third Party Payments - Health488,159514,942726,085704,559734,876696,894
97
Client and Third Party Payments - Ment Hlth





98
Client and Third Party Payments - Soc Serv52,63159,14051,07726,87116,91122,496
99
Client and Third Party Payments - Cty Home





100UTILITY Mass Transit - County Operated





101MISC.Other Sales and Services429,345496,446512,353721,402473,202471,284
102REVENUESWater and Sewer Charges





103
Investment Earnings - Bond Proceeds
-107,70427,50592,019336,225376,793
104
Investment Earnings - All Other Funds88,565183,007278,454961,8971,149,827600,070
105
Special Assessments





106
Private Contributions and Other Donations89,118114,203465,196717,506189,563163,468
107
Sales of Materials and Fixed Assets98,63912,45035,92727,2315,9055,350
108
Sale of Real Property




179,467
109
1 Cent and 5 Cent Bottle Tax16,36216,59615,90717,79915,68315,232
110
Mixed Drink Surcharge





111
ABC Profit Distribution83,78053,42481,99649,02840,54132,666
112
Other Miscellaneous Revenues138,65792,480183,787281,143303,148442,080
113
Proceeds of the Sale of Bonds & Notes




18,363,359
114
Proceeds of Capital Leases & Install Purch20,896,4004,500,0001,269,1008,499,87211,400,000
115
Other





116NON-REVFines and Forfeitures382,636374,593576,941479,810515,197481,806
117RECEIPTSSchool - Current Levy Collections





118
School - Prior Years' Levy Collections





119
Tax Collections for Other Units450,026473,822500,729519,708571,826513,277
120
Utilities Customers' Deposits





121
Deposits Other Than Utility





122
Prepaid Taxes104,886124,617107,539145,980103,477154,790
123
Prepaid Privilege Licenses





124
Assistance Passed Directly To Recipients73,562,22269,381,47271,607,76163,476,03862,221,95154,939,684
125APART 4Governing Body - Salaries & Wages96,94987,73996,354104,80689,36591,164
125BGENERALGoverning Body - Other Direct468,058466,967474,352424,774496,045741,183
125CGOVTGoverning Body - Construction





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


5,0006,2465,595
126A
Administration - Salaries & Wages435,472434,661404,797385,068357,953284,157
126B
Administration - Other Direct38,63242,87165,611102,57273,065229,001
126C
Administration - Construction





126D
Administration - Purchase of P,P&E


5,8298,19415,475
127A
Elections - Salaries & Wages264,930278,390273,806233,553195,136172,084
127B
Elections - Other Direct39,60243,83252,55994,71134,91824,632
127C
Elections - Construction





127D
Elections - Purchase of P,P&E11,7922,7265,37213,525192,670487,776
128A
Finance - Salaries & Wages584,862550,459546,016511,765612,770613,733
128B
Finance - Other Direct196,476180,310205,104269,53053,08960,981
128C
Finance - Construction





128D
Finance - Purchase of P,P&E


25,62961,2955,217
129A
Taxes - Salaries & Wages1,020,747987,8981,019,2351,021,029921,390897,604
129B
Taxes - Other Direct354,608270,346196,074229,582214,315234,375
129C
Taxes - Construction





129D
Taxes - Purchase of P,P&E

1,43518,10147,55228,433
130A
Legal - Salaries & Wages





130B
Legal - Other Direct516,269275,819452,663259,13089,07371,252
130C
Legal - Construction





130D
Legal - Purchase of P,P&E





131A
Register of Deeds - Salaries & Wages207,755203,827248,900250,677255,833220,462
131B
Register of Deeds - Other Direct368,330369,545335,017460,259639,878697,748
131C
Register of Deeds - Construction





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


3,3492,9099,467
132A
Public Buildings - Salaries & Wages706,543661,331793,451702,374642,179591,330
132B
Public Buildings - Other Direct999,1791,037,579905,806933,609915,174791,714
132C
Public Buildings - Construction





132D
Public Buildings - Purchase of P,P&E97,143110,61086,85124,549155,25261,851
133A
Court Facilities - Salaries & Wages





133B
Court Facilities - Other Direct100,095168,024136,948157,977157,486125,470
133C
Court Facilities - Construction



27,738838,759
133D
Court Facilities - Purchase of P,P&E6,717

14,4283,785
134A
Central Services - Salaries & Wages396,748386,495439,061339,472228,070238,506
134B
Central Services - Other Direct186,801208,989189,295192,204136,832104,589
134C
Central Services - Construction





134D
Central Services - Purchase of P,P&E256,60394,05742,77515,67483,98233,917
135A
Gen. Govt. All Other - Salaries & Wages243,295215,441387,018324,667290,042276,491
135B
Gen. Govt. All Other - Other Direct862,058243,845173,98083,80685,58096,106
135C
Gen. Govt. All Other - Construction
338,8543,073,5083,393,9362,865,195
135D
Gen. Govt. All Other - Purchase of P,P&E111,73243,4416,62844,0361,522,64015,863
136APUBLICSheriff & Communications - Salaries & Wages3,451,1003,424,0933,533,2413,448,3333,255,3673,063,096
136BSAFETYSheriff & Communications - Other Direct662,183591,424458,378501,709471,098662,846
136C
Sheriff & Communications - Construction



37,1161,328,089
136D
Sheriff & Communications - Purchase of P,P&E251,400110,738274,674251,709280,055206,987
137A
Jail - Salaries & Wages1,620,7511,624,0631,682,8761,694,3521,475,0221,215,129
137B
Jail - Other Direct416,838438,515416,404484,164519,077543,734
137C
Jail - Construction



68,9312,466,452
137D
Jail - Purchase of P,P&E3,385

1,47449,7684,891
138A
Emergency Communications - Salaries & Wages

546,317597,763579,222523,360
138B
Emergency Communications - Other Direct

289,360537,365349,453233,929
138C
Emergency Communications - Construction





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

81,026334,010304,601462,408
138.1B
Emergency Telephone Service Fund (ETSF) Operation288,055229,822



138.1C
Emergency Telephone Service Fund (ETSF) Construction





138.1D
Emergency Telephone Service Fund (ETSF) Capital Exp206,368288,874



139A
Emergency Management - Salaries & Wages93,50293,90191,779120,283114,453107,758
139B
Emergency Management - Other Direct35,62530,987100,65882,90463,097865,401
139C
Emergency Management - Construction





139D
Emergency Management - Purchase of P,P&E115,914

5,5662,6761,596
140A
Fire - Salaries & Wages

141,851136,443128,568119,325
140B
Fire - Other Direct

13,60721,75134,49317,085
140C
Fire - Construction





140D
Fire - Purchase of P,P&E



22,0421,461
141A
Inspectors - Salaries & Wages430,077430,505362,883398,511373,087276,620
141B
Inspectors - Other Direct24,59030,67324,34935,91836,03021,795
141C
Inspectors - Construction





141D
Inspectors - Purchase of P,P&E
21,636

18,490
142A
Rescue Units - Salaries & Wages3,197,1003,208,6093,172,4472,866,3612,431,1072,257,320
142B
Rescue Units - Other Direct467,691471,244426,096440,098428,310391,432
142C
Rescue Units - Construction





142D
Rescue Units - Purchase of P,P&E266,80399,36239,771456,134443,333439,621
143A
Animal Control - Salaries & Wages256,660274,327264,167244,242250,770218,093
143B
Animal Control - Other Direct124,036104,781112,690108,772101,16994,051
143C
Animal Control - Construction





143D
Animal Control - Purchase of P,P&E


32,30037,0548,643
144A
Med Examiner/Coroner - Salaries & Wages





144B
Med Examiner/Coroner - Other Direct34,30030,00033,10027,20017,90030,500
144C
Med Examiner/Coroner - Construction





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





145A
Pub. Safety All Other - Salaries & Wages749,626441,742



145B
Pub. Safety All Other - Other Direct3,679,5803,868,8983,290,6813,153,7093,033,1042,309,138
145C
Pub. Safety All Other - Construction





145D
Pub. Safety All Other - Purchase of P,P&E931




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

284,233259,896223,334142,609
149C
Mass Transit-County - Construction





149D
Mass Transit-County - Purchase of P,P&E





150B
Mass Transit-Private - Other Direct





151A
Trans. All Other - Salaries & Wages





151B
Trans. All Other - Other Direct294,722292,770



151C
Trans. All Other - Construction





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





152AENVIRONSolid Waste - Salaries & Wages1,330,5931,856,9401,767,2311,731,3511,725,5581,648,437
152BMENTALSolid Waste - Other Direct2,388,7332,690,9201,816,7381,499,2511,132,4681,271,148
152CPROTECT.Solid Waste - Construction8,4433,603,183



152D
Solid Waste - Purchase of P,P&E495,293125,675170,248165,132690,762483,046
153A
Drainage & Watershed - Salaries & Wages175,112167,097176,703177,488173,388115,795
153B
Drainage & Watershed - Other Direct4,1425,4215,32313,42014,5073,651,142
153C
Drainage & Watershed - Construction





153D
Drainage & Watershed - Purchase of P,P&E



19,697
154A
Cemeteries - Salaries & Wages





154B
Cemeteries - Other Direct





154C
Cemeteries - Construction





154D
Cemeteries - Purchase of P,P&E





155A
Environ. All Other - Salaries & Wages





155B
Environ. All Other - Other Direct267,496198,998198,434193,450179,52226,393
155C
Environ. All Other - Construction




130,000
155D
Environ. All Other - Purchase of P,P&E





156AECON & Planning & Zoning - Salaries & Wages176,230314,622226,675203,161191,452123,927
156BPHYSPlanning & Zoning - Other Direct44,41313,87610,60311,38310,8418,463
156CDEVELOP.Planning & Zoning - Construction





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



12,958
157A
Economic Development - Salaries & Wages160,822156,789156,563150,303142,189131,400
157B
Economic Development - Other Direct414,17275,827129,232179,532128,789167,719
157C
Economic Development - Construction





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


1,121,5354,5551,457
158A
Community Development - Salaries & Wages





158B
Community Development - Other Direct194,796
19,00033,75043,31546,330
158C
Community Development - Construction





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





159A
Agriculture Extension - Salaries & Wages





159B
Agriculture Expansion - Other Direct254,616234,635291,183301,086267,548266,026
159C
Agriculture Expansion - Construction

1,61912,482

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



10,9786,066
160A
Special Empl Programs - Salaries & Wages





160B
Special Empl Programs - Other Direct

3,0006,2006,2007,200
160C
Special Empl Programs - Construction





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





161A
Econ. Dev. All Other - Salaries & Wages298,642289,704289,897285,123263,481304,850
161B
Econ. Dev. All Other - Other Direct1,518,9511,335,4731,428,0373,032,1138,913,3941,983,195
161C
Econ. Dev. All Other - Construction416,500
705,222
50,3081,371,293
161D
Econ. Dev. All Other - Purchase of P,P&E79,779


996,260608,515
162AHUMANHealth - Salaries & Wages3,820,2743,946,4534,189,1774,026,6643,801,7753,326,234
162BSERVICESHealth - Other Direct617,9041,011,3051,054,6911,138,937973,4771,118,750
162C
Health - Construction





162D
Health - Purchase of P,P&E56,65468,7709,21087,479121,91022,240
163A
Mental Health - Salaries & Wages





163B
Mental Health - Other Direct

177,663231,155230,744230,294
163C
Mental Health - Construction





163D
Mental Health - Purchase of P,P&E





164A
Administration - Salaries & Wages6,349,6816,285,0506,601,3856,338,6105,821,7905,438,074
164B
Administration - Other Direct496,517664,088472,833593,651567,868569,102
164C
Administration - Construction2,536,524




164D
Administration - Purchase of P,P&E7,142,6525,89818,25117,00546,57857,989
165B
Assistance Programs - Other Direct2,305,1172,269,4132,185,4081,855,7801,685,4181,810,282
166B
Hospital-County - Other Direct


5,000110,000105,000
167B
Hospital-Private - Other Direct





168A
Other Human Services - Salaries & Wages73,20594,66389,25482,57129,22643,582
168B
Other Human Services - Other Direct4,4927,0216,2166,9192,014769
168C
Other Human Services - Construction





168D
Other Human Services - Purchase of P,P&E
1,259



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 & Wages489,859481,487537,976500,724464,335276,455
170B
Human Serv. All Other - Other Direct991,855998,0751,432,5521,610,6361,617,9691,342,943
170C
Human Serv. All Other - Construction





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


1,92156,56925,626
171ACULTURE Recreation & Parks - Salaries & Wages156,391152,217156,072152,675146,428132,290
171BANDRecreation & Parks - Other Direct96,70058,744142,421253,062213,630219,640
171CRECREAT.Recreation & Parks - Construction





171D
Recreation & Parks - Purchase of P,P&E

1,5181,37324,59719,039
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 & Wages930,503959,7541,040,3081,110,1941,101,5001,053,931
174B
Libraries - Other Direct381,263426,651366,315461,370460,645462,205
174C
Libraries - Construction





174D
Libraries - Purchase of P,P&E19,87812,24423,34221,27647,71539,537
175A
All Other - Salaries & Wages

3,260


175B
All Other - Other Direct

27,50055,00055,00055,000
175CUTILITYAll Other - Construction





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





176A
Water & Sewer - Salaries & Wages





176B
Water & Sewer - Other Direct





176C
Water & Sewer - Construction





176D
Water & Sewer - Purchase of P,P&E





177BDEBTWater & Sewer - Interest & Fees





177DSERVICEWater & Sewer - Principal





178B
Public School - Interest & Fees933,078984,8741,016,300754,464935,43293,392
178D
Public School - Principal1,430,0001,430,0001,529,800899,800
2,654,827
179B
Comm/Tech College - Interest & Fees160,716




179D
Comm/Tech College - Principal273,333




180B
Hospital - Interest & Fees





180D
Hospital - Principal





181B
All Other - Interest & Fees1,516,2661,550,8621,551,4451,630,0911,286,7581,360,979
181D
All Other - Principal3,999,2032,993,3602,927,6873,056,1642,503,1263,169,998
182BPENSIONDirect Benefit Program - Other Direct





183BFRINGEFringe Benefits Unallocated





184BBENEFITSSeparation Allowance - Law Enforcement 58,08127,64215,5298,5899,7715,634
185B
Separation Allowance - Other Employees





186B
Supplemental Retirement - Law Enforcement101,572103,55981,981103,70585,92878,066
187B
Other





188AINTERGOVMedicaid Payments Cty - Recipient





188BEXPENDMedicaid Payments Cty - Item Number





188C
Medicaid Payments Cty - Amount-828-23,1801,481,0422,782,7973,321,6213,198,803
189A
AFDC Payments Cty - Recipient





189B
AFDC Payments Cty - Item Number





189C
AFDC Payments Cty - Amount5,9978,11811,98811,92717,0867,215
190A
Special Assistance to Adults - Recipient





190B
Special Assistance to Adults - Item Number





190C
Special Assistance to Adults - Amount685,147672,258791,804726,648688,992537,856
191A
Education - School Current Exp - Recipient





191B
Education - School Current Exp - Item Number





191C
Education - School Current Exp - Amount14,445,19714,430,01913,467,91813,926,59713,149,91712,496,637
192A
Education - School Capital Outlay - Recipient





192B
Education - School Capital Outlay - Item #





192C
Education - School Capital Outlay - Amount1,196,407348,7713,256,1198,119,22912,382,0606,600,580
193A
Education - Comm College - Current Recipient





193B
Education - Comm College - Current - Item #





193C
Education - Comm College - Current - Amount2,181,5212,118,4562,015,2552,056,2281,913,4711,802,373
194A
Education - Comm College - Cap Outlay - Recipient





194B
Education - Comm College - Cap Outlay - Item





194C
Education - Comm College - Cap Outlay - Amount4,454,892665,631400,000400,000500,000500,000
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 - Amount116,362166,596



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 vehicles35,182,55334,654,24132,791,97431,281,74229,897,35127,485,316
206OTHERCurrent year's levy -- Motor vehicles (only)2,203,2762,247,5342,415,8322,492,1872,541,2323,068,705
207DATAUncollected Taxes - Curr Year's Levy Exclude Motor Vehicles1,125,1211,235,7591,162,188644,067634,795533,737
208
Uncollected Taxes - Curr Year's Levy Motor Vehicles320,816307,075355,475361,599335,004396,761
209
Percentage of Taxes Collected All Property %96.1395.8295.6997.0297.0196.95
210
Percentage of Taxes Collected Exclude Motor Vehicles %96.8096.4396.4697.9497.8898.06
211
Percentage of Taxes Collected Motor Vehicles %85.4486.3485.2985.4986.8287.07
212
Total Amount of Exp for Salaries & Wages





213A
Capital Rev Funds - Schools - Beginning Balance





213B
Capital Rev Funds - Schools - Ending Balance





214A
Capital Rev Funds - Hosp - Beginning Balance





214B
Capital Rev Funds - Hosp - Ending Balance





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





215BCASH &Cash On Hand & in Bank - Construction Bond
107,9821,151,2493,475,3102,050,85213,245,998
215CINVESTCash On Hand & in Bank - All Other Funds27,431,97616,998,13716,127,20315,136,12216,221,48916,151,935
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-114,912



686
220B
Opening Balance(s) White Goods Account Undesignated
-104,552-44,985-5,630-6,753
221
Total Revenue Credited to white Goods Account22,64736,92117,82921,83223,77322,285
222A
Total Expenditures for Operations8,43340,07070,85361,18722,65029,724
222B
Total Expenditures for Capital Improvements
7,211



222C
Expenditures for illegal dump cleanups

6,543


223A
Ending Balance in White Goods Account Designated
-114,912



223B
Ending Balance in White Goods Account Undesignated-100,698
-104,552-44,985-5,630-6,753
224B
The Amount of White Goods Tax Actually Received22,64736,92117,92921,83223,77322,285
225B
Amount in 218 that would have been received if 100% eligible





226
Calculate Threshold Amount.





227
Total Tonnage of White Goods Scrap Metal Collected600836240270360484
228
Name of Recycler or Disposal Facility





229APART 9Amount - Total Revenues & Other Financing Sources102,098,18880,588,04577,680,05189,793,49695,691,55896,459,132
229BFISCALAmount - Subtract Refunding Debt Proceeds





229CSUMMARYAmount - Subtract Interfund Transfers In3,439,1021,360,866863,3175,124,4923,182,8473,299,004
229D
Amount - Net Revenues Per AFIR98,659,08679,227,17976,816,73484,669,00492,508,71193,160,128


Calculated amount98,659,08679,227,17976,816,73484,669,00492,508,71193,160,128


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





230A
Amount - Total Expend & Other Financing Uses94,936,88179,161,10481,594,44994,156,08199,148,74590,585,052
230B
Amount - Subtract Pymts to Refunded Debt Agent





230C
Amount - Subtract Interfund Transfers Out3,439,1021,360,866863,3175,124,4923,182,8473,299,004
230D
Amount - Net Expenditures Per AFIR91,497,77977,800,23880,731,13289,031,58995,965,89887,286,048


Calculated amount91,497,77977,800,23880,731,13289,031,58995,965,89887,286,048


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference
















Water and Sewer Data







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







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







Gallons (in millions) billed-water







Gallons (in millions) billed-sewer







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







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







Total amount billed in dollars-water.







Total amount billed in dollars-sewer.







Of the total, how many dollars were residential-water?







Of the total, how many dollars were residential-sewer?







Number of residential accounts billed-water.







Number of residential accounts billed-sewer.







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







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














950PART 10OfficialJulie H. Davi
951CERTI-TitleFinance Direc
952FICATIONDate11/21/201111/23/201012/21/200911/18/200812/28/200711/30/2006
953
ContactJulie H. Davi
954
TitleFinance Direc
955
Telephone8283562611
956
Fax #8284526725



Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20072008200920102011
County11.34%9.35%11.99%14.86%12.70%
Pop. Group24.29%24.81%23.93%25.33%26.27%
Statewide21.33%20.25%20.57%21.07%23.41%






Haywood County




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

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Analysis of Property Tax

20072008200920102011
County97.01%97.02%95.69%95.82%96.13%
Pop. Group96.47%96.52%96.11%96.19%96.18%
Statewide97.45%97.38%97.13%97.15%97.19%






Haywood County


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

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Analysis of General Obligation Debt

20072008200920102011
County508603572533493
Pop. Group329398360356346
Statewide796803842837809






Haywood County


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

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Analysis of Revenue

20072008200920102011
Property Taxes577597608638639
Other Taxes110111113105104
Sales Tax235243212180167
Sales & Services7588898587
Intergovernmental386250275268304
Debt Proceeds2011492278353
Other Miscellaneous4947261114
Total1,6331,4851,3451,3651,668

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Analysis of Revenue for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Property Taxes$37,720,211
$639
Other Taxes6,164,488
104
Sales Tax9,886,615
167
Sales & Services5,169,988
87
Intergovernmental17,969,882
304
Debt Proceeds20,896,400
353
Other Miscellaneous851,502
14
Total$98,659,086
$1,668





Population Group: 50,000 - 99,999

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Analysis of Expenditures by Function for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Education$22,278,017
$376
Debt Service8,312,596
141
Human Services25,691,412
434
General Government8,571,396
145
Public Safety16,536,168
280
Other10,108,190
171
Total$91,497,779
$1,547




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$27,717,429
$469
Capital Outlay12,084,511
204
Other Operating28,611,144
484
Public School Capital1,196,407
20
Public School Current14,445,197
244
Other7,443,091
126
Total$91,497,779
$1,547




Population Group: 50,000 - 99,999


Last Updated 3/25/2013 10:12:06 AM