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



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




Iredell County





County Revenues and Expenditures Financial Profile
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201120102009200820072006

Revenues by Source







Property Taxes$93,096,87591,969,93189,348,53285,870,54272,404,07164,134,487


Other Taxes8,215,5308,157,4318,851,2539,322,6477,559,2016,985,824


Sales Tax24,414,83323,076,68329,201,31135,889,20634,718,04431,918,957


Sales & Services16,573,8689,009,48716,514,30915,694,64514,430,14612,875,082


Intergovernmental27,240,95534,450,02126,774,96131,891,60918,831,37819,577,090


Debt Proceeds07,691,3000123,587,401091,815,365


Other Miscellaneous4,165,5664,121,1897,609,14510,290,76312,462,0419,242,045


Total$173,707,627178,476,042178,299,511312,546,813160,404,881236,548,850










Expenditures by Function







Education$49,383,33262,965,572140,039,311100,867,852110,722,24758,439,801


Debt Service28,973,38728,656,20244,742,07919,464,86815,590,93511,523,480


Human Services33,126,48134,005,19735,242,40734,618,94433,563,45932,999,106


General Government11,418,50711,272,74312,601,92912,772,94211,245,12812,758,887


Public Safety40,655,52737,260,34039,077,20735,721,64832,006,24128,165,528


Other14,120,57811,916,54113,904,30625,271,16014,377,77912,951,293


Total$177,677,812186,076,595285,607,239228,717,414217,505,789156,838,095










Expenditures by Object







Salaries & Wages$37,621,40037,918,59438,982,88635,971,31838,621,15839,351,767


Capital Outlay4,091,4432,411,5393,894,03515,803,2464,774,2799,240,352


Other Operating75,210,08672,809,91589,671,54262,057,97349,831,10737,165,212


Public School Capital9,852,84521,366,92291,747,52759,037,20174,387,51023,401,725


Public School Current36,617,76038,211,89741,239,05237,599,12333,649,01531,588,893


Other14,284,27813,357,72820,072,19718,248,55316,242,72016,090,146


Total$177,677,812186,076,595285,607,239228,717,414217,505,789156,838,095










Per Capita Revenues by Source







Property Taxes$582587581571498460


Other Taxes515257625250


Sales Tax152147189239239228


Sales & Services104571071049992


Intergovernmental170219174212130140


Debt Proceeds04908220657


Other Miscellaneous262649688666


Total$1,0851,1371,1572,0781,1041,693










Per Capita Expenditures by Function







Education$309400908672764418


Debt Service18118329012910782


Human Services207217229230231236


General Government717282857791


Public Safety254237254237220202


Other8876901689993


Total$1,1101,1851,8531,5211,4981,122










Per Capita Expenditures by Object







Salaries & Wages$235241253239266282


Capital Outlay2615251053366


Other Operating469465582414343266


Public School Capital62136595392512167


Public School Current229243268250232226


Other8985130121112115


Total$1,1101,1851,8531,5211,4981,122










Group Average Per Capita Revenues by Source







Property Taxes$659$675$662$632$599$581


Other Taxes454647525352


Sales Tax145148176217218205


Sales & Services102102107110109120


Intergovernmental216216281265250242


Debt Proceeds106223234207291133


Other Miscellaneous443954718064


Total$1,317$1,449$1,561$1,554$1,600$1,397










Group Average Per Capita Expenditures by Function







Education$411$454$568$530$505$463


Debt Service181178173152148137


Human Services275288360368362368


General Government113112118118112112


Public Safety212207210203193178


Other143150174162154148


Total$1,335$1,389$1,603$1,533$1,474$1,406










Group Average Per Capita Expenditures by Object







Salaries & Wages$269$277$289$282$271$263


Capital Outlay9188110948880


Other Operating540547552530505500


Public School Capital86122224201196172


Public School Current287296303295282265


Other6259125131132126


Total$1,335$1,389$1,603$1,533$1,474$1,406











Number of Reporting (AFIR) Counties in Group262626252524


Average Population of Group247,941242,758238,338238,611231,141230,654








General Fund
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201120102009200820072006

General Fund revenues$155,216,109 157,677,105 154,827,880 159,480,071 141,203,166 129,328,601

General Fund expenditures150,887,455 158,588,467 179,870,834 153,673,785 136,716,489 122,824,622

Operating transfers in3,040 24,565 118,505 1,792,143 1,152,106 321,870

Operating transfers out0 1,005,675 643,425 2,184,550 2,184,550 1,540,200

Proceeds from capital leases and installment purchases0 0 18,000,000 0 0 0

Other items0 0 0 0 0 0

Excess of revenues and other sources over (under) expenditures and other uses$4,331,694 (1,892,472)(7,567,874)5,413,879 3,454,233 5,285,649










Fund balance available (FBA):







In dollars$34,763,916 28,428,425 30,733,782 31,201,677 28,563,280 27,402,975


FBA as a % of GF Net Expenditures:







Unit's FBA %23.04%17.81%18.91%20.02%20.56%22.03%


Group weighted average FBA %22.01%19.50%19.31%18.41%19.35%18.20%


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


Number of Reporting Counties in Group (Audit)27 27 26 25 25 24








Enterprise Funds:
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Landfill Solid Waste













Combined financial results:







Working capital$0 $13,010,448 $11,746,602 $10,325,866 $9,265,420 $6,857,107


Net income0 2,455,305 2,704,837 1,974,203 2,137,544 1,891,915


























Cash, Investments and Financing
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201120102009200820072006











Population at July 1st of the Previous Year160,107 157,013 154,135 150,421 145,234 139,727


Population Group100,000 and Above100,000 and Above100,000 and Above100,000 and Above100,000 and Above100,000 and Above


Cash & Investments at June 30th63,568,100 62,060,879 64,755,665 52,091,944 55,737,740 48,528,183


Investment Earnings129,513 184,621 1,403,077 3,429,310 3,107,817 1,971,451


Tax Rate Equivalent0.0006 0.0009 0.0070 0.0181 0.0202 0.0136


Tax Rate Equivalent Group weighted average0.0039 0.0062 0.0141 0.0285 0.0343 0.0233


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


Latest year of Revaluation 2007 2007 2007 2007 2003 2003


January 1, Prior Year Assessed Valuation20,696,980,888 20,533,846,446 20,023,644,695 18,996,373,630 15,379,188,813 14,480,498,653


Tax Rate0.4450 0.4450 0.4450 0.4450 0.4650 0.4350


Tax Rate Group weighted average0.6317 0.6318 0.6359 0.6827 0.6857 0.6884


Tax Rate State Wide0.6026 0.6026 0.6076 0.6271 0.6489 0.6504


Assessment -to-Sales Ratio98.70 98.06 92.10 92.10 90.84 93.37


Assessment -to-Sales Ratio Group Average101.50 98.50 91.68 90.78 90.41 93.11


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


Assessed Valuation adjusted for Assessed to Sales Ratio20,969,585,499 20,940,084,077 21,741,199,452 20,625,812,845 16,929,974,475 15,508,727,271


Tax Rate Adjusted0.4392 0.4364 0.4098 0.4098 0.4224 0.4062


Tax Rate Adjusted Group weighted average0.6412 0.6223 0.5830 0.6198 0.6199 0.6409


Tax Rate Adjusted Statewide0.6095 0.5913 0.5453 0.5592 0.5687 0.5941


Percent Collected96.81 96.77 96.89 97.58 96.76 96.85


Percent Collected Group weighted average97.68 97.65 97.61 97.83 97.92 96.81


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


Percent Collected Excluding Motor Vehicles97.42 97.52 97.65 98.37 97.54 97.80


Percent Collected Excluding Motor Vehicles Group weighted average98.37 98.36 98.34 98.77 98.73 97.72


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


Percent Collected Motor Vehicles Only 87.44 85.73 86.91 88.28 88.61 87.84


Percent Collected Motor Vehicles Only Group weighted average88.09 88.00 88.79 88.02 89.89 88.09


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


Tax Uncollected2,957,198 2,963,581 2,790,865 2,063,612 2,318,127


Tax Rate Equivalent0.0143 0.0144 0.0139 0.0109 0.0151 0.0000










Debt Information2011 2010 2009 2008 2007 2006


Population Group100,000 - 249,999100,000 - 249,999100,000 - 249,999100,000 - 249,999100,000 - 249,999100,000 - 249,999


Ratings:







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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 Government47,710,000 50,910,000 54,110,000 57,310,000 54,960,000 57,910,000


Total47,710,000 50,910,000 54,110,000 57,310,000 54,960,000 57,910,000


Total Per Capita298 324 351 381 378 414


Total Per Capita for the Population Group611 667 675 650 624 604


Total Per Capita Statewide809 837 842 803 796 717


Total per Assessed Valuation Adjusted for Current Year Sales0.2275%0.2431%0.2489%0.2779%0.3246%0.3734%


Total per Assessed Valuation Adjusted for Current Year Sales- Group Average0.6200%0.6600%0.6100%0.6600%0.6900%0.7400%


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 Debt000005,300,000











Installment Sales Purchases and Lease Obligations*







--Enterprise*$0 97,778195,556293,333391,111488,889


--General Government*198,731,096210,792,879214,343,751220,965,923117,223,095121,925,267


Total*198,731,096210,890,656214,539,306221,259,256117,614,206122,414,156


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




Revenue Bond Debt 1,350,000 2,723,460 4,108,007 5,468,704 12,514,917 14,191,042


Total Debt Listed Above*$200,081,096 213,614,117218,647,313226,727,960130,129,123136,605,198








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)1,803,7221,742,7191,808,1541,973,8621,705,2371,705,237


Article 42 (60% restricted)4,029,5723,630,0843,591,1983,901,1033,374,5823,374,582


Interest on restricted sales taxes






Withdrawals from the State Public School Building Capital Fund
1,919,900899,7004,436,625


Grants from Public School Building Bond Fund






NC Lottery Proceeds3,090,8015,913,6301,421,523



Net proceeds from public school debt financing:







General obligation bonds


5,300,00045,330,00045,330,000


Installment purchase contracts
4,906,300
106,630,00044,561,33544,561,335


Interest on public school debt proceeds6,49774,2121,158,7741,215,1163,417,1733,417,173

Unrestricted sources19,856,46528,954,09720,201,96718,467,2539,076,5119,076,511


Total Sources28,787,05747,140,94229,081,316141,923,959107,464,838107,464,838









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)1,803,7221,742,7191,808,1541,973,8621,705,2371,705,237


Public school capital outlay






Funded by Article 42 restricted local option sales taxes:







Public school debt service (principal and interest)4,029,5723,630,0843,591,1983,901,1033,374,5823,374,582


Public school capital outlay






Funded by Public School Building Capital Fund:







Public school debt service (principal and interest)







Public school capital outlay
1,919,900899,7004,436,625


Funded by Public School Building Bond Fund:







Public school capital outlay






Funded by other sources:







Public school debt service (principal and interest)19,019,59519,404,23717,879,50011,067,0605,306,8625,306,862


Public school capital outlay:







From Capital Projects Funds6,068,77812,149,97384,340,58848,292,78417,790,72317,790,723


From General Fund and all other funds3,784,0677,297,0496,507,2996,307,7925,611,0025,611,002


Fair market value of assets donated to public school county







Total Uses34,705,73446,143,962115,026,43975,979,22633,788,40633,788,406









Sources of county funding over (under) uses of county funding-5,918,677996,980-85,945,12365,944,73373,676,43273,676,432









Add: Beginning Balance, July 1, Prior Year






Unexpended restricted portions of local option sales taxes






Unexpended proceeds from other sources restricted







for public school capital outlay6,223,6595,226,67991,171,80225,227,0696,330,8556,330,855









Equals: Ending Balance, June 30, Current Year






Total ending balance304,9826,223,6595,226,67991,171,80280,007,28780,007,287

Total ending balance comprised of:







Unexpended restricted portions of local option sales taxes







Unexpended proceeds from other sources restricted







for public school capital outlay304,9826,223,6595,226,67991,171,80280,007,28780,007,287









Additional Information:






Average daily membership28,63928,59428,38027,47026,60725,575

Adjusted unit-wide tax rate0.43920.43640.40980.40980.42240.4062

Weighted average adjusted unit-wide tax rate for population group0.64120.62230.58300.61980.61990.6409

Assessed valuation per student722,685718,117705,555691,532578,013566,197

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






Department of Revenue Lottery Allocation1,568,7853,315,5701,568,785465,441334,766








Annual Financial Information Report Detail
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201120102009200820072006


Population at July 1st of the Previous Year160,107157,013154,135150,421145,234139,727
1.5AGASB34Governmental Activities Assets426,261,521431,034,641432,570,074443,604,566318,157,273302,684,032
1.5BFISCAL Governmental Activities Liabilities256,805,006271,691,688281,239,310294,048,025189,323,010190,293,803
3.5ASUMMARYBusiness Type Activities Assets40,055,35039,712,55339,200,56937,994,45025,629,64123,529,462
3.5B
Business Type Activities Liabilties12,011,83215,002,26216,945,58318,444,3018,053,6958,091,060
6.5A
Fiduciary Funds Assets889,0631,032,200898,478727,450697,552570,172
6.5B
Fiduciary Funds Liabilties889,0631,032,200898,478727,450697,552570,172
10PART 2Current Collections Of Unit Wide Levy89,805,35488,893,30786,988,14183,264,47570,038,90061,865,786
11TAXCurrent Collections of Special Tax District 6,783,2176,761,7486,643,3816,612,9184,520,9494,114,874
12REVENUESPrior Years' Levy Collections2,641,1112,460,2971,660,7532,014,0341,832,2671,770,669
13
Penalties and Interest650,410616,327699,638592,033532,904498,032
14
Collections of Tax Previously Written off





15
Animal Tax





16
Deed Stamp Excise Tax710,194751,879694,4661,449,2011,775,7711,742,653
17
Real Property Transfer Tax





18
Scrap Tire Disposal Tax

174,338177,873147,508139,081
18.1
Solid Waste Disposal Tax

51,432


19
1% Local Government Option Sales Tax11,654,93710,700,51313,369,68016,241,07015,619,09114,662,742
20
1/2% Local Government Option Sales Tax (40)6,012,4045,809,0626,027,1796,579,5376,383,4805,684,123
21
1/2% Local Government Option Sales Tax (42)6,715,9536,050,1395,985,3306,501,8376,310,1565,624,303
21.1
1/2% Local Government Option Sales Tax (44)31,539516,9693,819,1226,566,7626,405,3175,947,789
21.2
1/4% Local Government Option Sales Tax (46)





22
Local Occupancy Tax





23
Prepared Food Tax





24
911 Charges

601,330417,187384,636386,093
25
Gross Receipts Tax on Short Term Leased Vehicles109,61691,64581,94583,86178,40978,460
26
White Goods Disposal Tax71,392
51,67576,90657,64553,647
27
Privilege Licenses24,74718,45419,02223,34725,25020,243
28
Other Licenses516,364533,705533,664481,354569,033450,773
29
Payments in Lieu of Taxes - US Forest Serv





30FEDERALPayments in Lieu of Taxes - TVA





31INTERGOVPayments in Lieu of Taxes - Other





32REVENUESEquitable Sharing of Fed. Forfeited Prop.220,1921,075,8051,168,915114,562149,929727,316
33
General Government190,831153,87498,51546,8688,748432,509
34
Public Safety1,806,611659,166311,162390,328269,498504,737
35
Transportation - Streets





36
Transportation - Mass Transit





36.1
Fed intergov airports





37
Transportation - Other Transportation509,916359,817424,762385,470304,401498,638
38
Environmental Protection135,000




39
Econ. & Phys. Dev. - Housing/Comm. Dev.849,122



223,973
39.1
Fed intergov sewers





40
Econ. & Phys. Dev. - All Other





41
Human Services: Health1,105,2801,273,071962,567994,219926,479851,048
42
Human Services: Mental Health





43
Human Services: Hospitals





44
Human Services: Social Services11,959,82012,589,42512,320,68211,652,33010,230,3949,517,209
45
Human Services: All Other





46
Culture and Recreation





46.5STATENC Education Lottery Proceeds3,090,8015,913,6301,421,523


47INTERGOVPayments in Lieu of Taxes - State





48REVENUESControlled Substance Tax114,22473,929129,21495,72427,02540,203
49
Intangibles Tax Reimbursement





49.1
Transitional Hold Harmless Revenues

79,61342,237

50
Wireless Enhanced 911 Service Charges


222,955276,207245,555
50.1
Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)593,599593,599



50.2
ETSF Interest Income1,0573,365



51
Beer and Wine Tax419,261132,861415,407409,914398,643380,626
52
Court Costs - Facilities, Jail and Arrest Fees321,229593,298546,229919,0581,441,9351,309,988
53
Public School Building Capital Fund
1,919,900899,7004,436,625

54
Public School building bond fund





58
General Government1,3451,1401,8301,012

59
Public Safety315,600399,536406,395623,047586,900486,625
60
Transportation467,638
361,754451,476270,826220,791
61
Environmental Protection45,089
76,204305,552111,05269,156
62
Econ. & Phys. Dev. - Housing/Community Dev194,225
26,903953,632

62.1
State intergov - sewers





63
Econ. & Phys. Dev. - All Other

503,056

76,281
64
Human Services: Health 336,601264,544289,134167,639191,044338,948
65
Human Services: Mental Health





66
Human Services: Hospitals





67
Human Services: Social Services4,132,9934,507,0154,102,5793,545,8193,126,1293,006,530
68
Human Services: All Other2,0002,0002,0002,0002,0002,000
69
Culture and Recreation149,839174,242177,830180,302173,481204,998
70LOCALOther State Intergov.





71INTERGOVPayments in Lieu of Taxes - Local
2,888,764



72REVENUESGeneral Government-40,586104,4321,275,3485,118,346
439,959
73
Public Safety319,268364,964430,443426,059336,687
74
Transportation
401,644



75
Environmental Protection

343,196384,624

76
Economic And Physical Development


21,811

77
Human Services: Health, Mental Hlt & Hosp





78
Human Services: Social Services





79
Human Services: All Other





80PERMITS Culture And Recreation





81& FEESBuilding Permits





82
Register of Deeds738,889747,821921,1301,206,9761,378,1061,396,286
83
Inspection Fees2,412,3331,980,5571,812,4543,006,7543,701,5383,835,396
84
Concealed Handgun Permits64,67554,04076,08543,08032,38031,550
85
Other Permits44,52055,44344,09343,65726,565200
86SALES &Parking Revenues





87SERVICESRents and Royalties283,468330,031306,364390,364307,698267,608
88
Airport





89
Fire Protection Charges





90
Solid Waste6,988,724
7,394,9047,378,6167,032,9086,451,541
91
Ambulance and Rescue Squad Charges4,086,2433,432,0373,413,8972,793,7732,711,4262,576,650
92
Cemeteries





93
Recreation Service Revenues310,131310,740295,695313,292269,707255,858
94
Library Service Revenues95,796105,113117,129111,902107,587110,822
95
Other Cultural and Rec Service Revenues





96
Client and Third Party Payments - Health2,011,2802,181,9932,116,6512,784,5412,306,6921,957,697
97
Client and Third Party Payments - Ment Hlth





98
Client and Third Party Payments - Soc Serv




34,665
99
Client and Third Party Payments - Cty Home





100UTILITY Mass Transit - County Operated714,719723,939774,582744,652700,454684,165
101MISC.Other Sales and Services2,083,5071,925,6342,095,0871,177,505993,674536,076
102REVENUESWater and Sewer Charges





103
Investment Earnings - Bond Proceeds7,17473,8971,180,0611,254,2162,823,3301,068,528
104
Investment Earnings - All Other Funds129,513184,6211,403,0773,429,3103,107,8171,971,451
105
Special Assessments





106
Private Contributions and Other Donations162,600220,32247,206192,766234,01250,855
107
Sales of Materials and Fixed Assets61,43142,48532,287202,00328,10835,688
108
Sale of Real Property





109
1 Cent and 5 Cent Bottle Tax37,36137,21138,80036,55835,63830,813
110
Mixed Drink Surcharge





111
ABC Profit Distribution75,00075,00093,75072,50050,00062,974
112
Other Miscellaneous Revenues146,457124,28477,26573,83179,21098,986
113
Proceeds of the Sale of Bonds & Notes
7,691,300
9,810,199
47,050,365
114
Proceeds of Capital Leases & Install Purch


113,777,202
44,765,000
115
Other285,613525,5081,882,937729,112965,337659,318
116NON-REVFines and Forfeitures950,1761,095,831998,6891,282,242946,742883,736
117RECEIPTSSchool - Current Levy Collections





118
School - Prior Years' Levy Collections





119
Tax Collections for Other Units48,077,30747,073,43444,504,26442,370,73633,714,43228,992,729
120
Utilities Customers' Deposits





121
Deposits Other Than Utility





122
Prepaid Taxes-31,725-247,446121,316-84,240120,543-248,898
123
Prepaid Privilege Licenses1,0282,6882,015293-4,0701,027
124
Assistance Passed Directly To Recipients163,473,711158,088,003144,238,373122,073,836116,260,199108,968,897
125APART 4Governing Body - Salaries & Wages68,19067,14162,14483,89498,23989,741
125BGENERALGoverning Body - Other Direct123,655110,571124,53062,19144,93832,734
125CGOVTGoverning Body - Construction





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





126A
Administration - Salaries & Wages547,084510,188646,408607,006702,038720,081
126B
Administration - Other Direct167,024218,937216,189270,866156,67740,149
126C
Administration - Construction





126D
Administration - Purchase of P,P&E





127A
Elections - Salaries & Wages147,695203,507237,301160,284147,101141,183
127B
Elections - Other Direct198,885225,510280,914400,694219,564189,936
127C
Elections - Construction





127D
Elections - Purchase of P,P&E



3,816921,676
128A
Finance - Salaries & Wages628,617616,739643,351527,000659,174608,601
128B
Finance - Other Direct250,587231,028260,423297,715111,97363,267
128C
Finance - Construction





128D
Finance - Purchase of P,P&E22,379

15,000

129A
Taxes - Salaries & Wages1,560,3131,600,5051,600,7161,520,2311,535,0231,550,188
129B
Taxes - Other Direct1,217,3571,245,5891,442,1561,276,415937,791577,585
129C
Taxes - Construction




1,258,436
129D
Taxes - Purchase of P,P&E11,09692,81559,767314,40097,27725,375
130A
Legal - Salaries & Wages





130B
Legal - Other Direct74,84868,31978,372107,12688,81467,179
130C
Legal - Construction





130D
Legal - Purchase of P,P&E





131A
Register of Deeds - Salaries & Wages463,243542,096561,399542,574674,870689,569
131B
Register of Deeds - Other Direct388,396373,394471,975476,389381,923286,511
131C
Register of Deeds - Construction





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




7,142
132A
Public Buildings - Salaries & Wages647,025522,170572,753578,856607,206722,880
132B
Public Buildings - Other Direct776,0921,059,402559,214939,288849,697961,024
132C
Public Buildings - Construction





132D
Public Buildings - Purchase of P,P&E40,027
306,563111,182432,10675,037
133A
Court Facilities - Salaries & Wages





133B
Court Facilities - Other Direct669,606660,350732,392614,178566,588543,621
133C
Court Facilities - Construction





133D
Court Facilities - Purchase of P,P&E8,8942,20027,82535,32351,712
134A
Central Services - Salaries & Wages514,658507,832516,809482,249521,533485,995
134B
Central Services - Other Direct381,413446,738380,502549,253303,054212,914
134C
Central Services - Construction





134D
Central Services - Purchase of P,P&E10,000
97,358
32,702209,889
135A
Gen. Govt. All Other - Salaries & Wages





135B
Gen. Govt. All Other - Other Direct2,501,4231,967,7122,722,8682,509,3991,998,3172,271,854
135C
Gen. Govt. All Other - Construction





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


291,42922,9956,320
136APUBLICSheriff & Communications - Salaries & Wages6,319,3796,191,2786,308,4545,647,8545,960,9825,969,322
136BSAFETYSheriff & Communications - Other Direct4,318,2074,118,4154,640,0024,104,3363,578,2572,520,064
136C
Sheriff & Communications - Construction





136D
Sheriff & Communications - Purchase of P,P&E173,0761,150,7131,056,053932,7981,274,523829,341
137A
Jail - Salaries & Wages3,175,0633,294,0813,353,6303,034,7563,146,1333,247,905
137B
Jail - Other Direct3,933,0223,597,0263,726,5913,800,2062,541,8711,798,905
137C
Jail - Construction





137D
Jail - Purchase of P,P&E34,01492,774152,710203,265111,622146,013
138A
Emergency Communications - Salaries & Wages

906,895756,581833,783827,416
138B
Emergency Communications - Other Direct

440,687437,572236,144134,631
138C
Emergency Communications - Construction





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

100,256121,210200,512100,256
138.1B
Emergency Telephone Service Fund (ETSF) Operation364,539277,069



138.1C
Emergency Telephone Service Fund (ETSF) Construction





138.1D
Emergency Telephone Service Fund (ETSF) Capital Exp86,00090,826



139A
Emergency Management - Salaries & Wages51,70251,00776,98184,07493,572189,736
139B
Emergency Management - Other Direct978,41969,19265,151141,956128,797322,120
139C
Emergency Management - Construction





139D
Emergency Management - Purchase of P,P&E24,92414,517203,182

12,739
140A
Fire - Salaries & Wages262,998273,197314,879275,113262,231247,303
140B
Fire - Other Direct157,301164,184187,227190,657144,06072,025
140C
Fire - Construction





140D
Fire - Purchase of P,P&E



34,20832,810
141A
Inspectors - Salaries & Wages1,210,3091,312,3211,531,3671,424,5921,375,4711,428,915
141B
Inspectors - Other Direct646,821702,667741,869740,913485,333187,491
141C
Inspectors - Construction





141D
Inspectors - Purchase of P,P&E

55,804125,548115,035180,668
142A
Rescue Units - Salaries & Wages3,088,6253,030,5793,025,0712,833,3443,058,3212,985,768
142B
Rescue Units - Other Direct2,437,8752,365,4452,513,9972,380,7901,742,672821,289
142C
Rescue Units - Construction





142D
Rescue Units - Purchase of P,P&E
119,705208,798441,724283,726387,368
143A
Animal Control - Salaries & Wages493,029508,990526,940468,794473,699519,521
143B
Animal Control - Other Direct458,265499,219474,713461,911308,120205,512
143C
Animal Control - Construction1,920,630247,0149,058


143D
Animal Control - Purchase of P,P&E6,28254,32760,80562,58834,776134,261
144A
Med Examiner/Coroner - Salaries & Wages





144B
Med Examiner/Coroner - Other Direct63,70076,30071,90072,20066,70083,175
144C
Med Examiner/Coroner - Construction





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





145A
Pub. Safety All Other - Salaries & Wages925,778927,119



145B
Pub. Safety All Other - Other Direct883,271946,823875,858977,506842,594520,649
145C
Pub. Safety All Other - Construction





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



48,270
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 & Wages722,740708,377721,538706,123848,818761,864
149B
Mass Transit-County - Other Direct634,897598,693590,216671,131374,711343,197
149C
Mass Transit-County - Construction





149D
Mass Transit-County - Purchase of P,P&E303,78479,188302,884390,426118,677433,764
150B
Mass Transit-Private - Other Direct





151A
Trans. All Other - Salaries & Wages





151B
Trans. All Other - Other Direct





151C
Trans. All Other - Construction





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





152AENVIRONSolid Waste - Salaries & Wages1,360,9691,400,2951,499,5421,448,6581,701,6241,724,904
152BMENTALSolid Waste - Other Direct2,296,8912,262,4052,897,9172,391,5893,176,1112,341,103
152CPROTECT.Solid Waste - Construction93,605168,56783,50110,557,714

152D
Solid Waste - Purchase of P,P&E971,14732,955483,575686,076626,1431,380,650
153A
Drainage & Watershed - Salaries & Wages





153B
Drainage & Watershed - Other Direct





153C
Drainage & Watershed - Construction





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





154A
Cemeteries - Salaries & Wages





154B
Cemeteries - Other Direct





154C
Cemeteries - Construction





154D
Cemeteries - Purchase of P,P&E





155A
Environ. All Other - Salaries & Wages





155B
Environ. All Other - Other Direct





155C
Environ. All Other - Construction





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





156AECON & Planning & Zoning - Salaries & Wages555,246613,597710,133688,078699,214553,189
156BPHYSPlanning & Zoning - Other Direct264,654187,560324,378449,36088,24454,764
156CDEVELOP.Planning & Zoning - Construction



914,5246,998
156D
Planning & Zoning - Purchase of P,P&E



28,389
157A
Economic Development - Salaries & Wages





157B
Economic Development - Other Direct1,367,76541,804

38,620
157C
Economic Development - Construction
23,289553,7811,241,231

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





158A
Community Development - Salaries & Wages





158B
Community Development - Other Direct

26,903

13,921
158C
Community Development - Construction




210,052
158D
Community Development - Purchase of P,P&E





159A
Agriculture Extension - Salaries & Wages119,910213,282245,052266,202291,273286,142
159B
Agriculture Expansion - Other Direct237,890152,624152,872162,718118,73296,637
159C
Agriculture Expansion - Construction





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





160A
Special Empl Programs - Salaries & Wages





160B
Special Empl Programs - Other Direct





160C
Special Empl Programs - Construction





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





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





161B
Econ. Dev. All Other - Other Direct





161C
Econ. Dev. All Other - Construction





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





162AHUMANHealth - Salaries & Wages4,153,5984,380,4724,377,7994,257,2764,590,5734,845,198
162BSERVICESHealth - Other Direct3,458,9093,593,5903,738,6053,478,8402,010,6201,080,425
162C
Health - Construction





162D
Health - Purchase of P,P&E82,493209,43463,36668,86663,86294,521
163A
Mental Health - Salaries & Wages





163B
Mental Health - Other Direct





163C
Mental Health - Construction





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





164A
Administration - Salaries & Wages8,811,8368,585,6058,645,4417,776,0358,447,8608,845,108
164B
Administration - Other Direct4,267,4254,405,5334,326,0164,009,3273,832,7932,088,126
164C
Administration - Construction



182,2012,517,931
164D
Administration - Purchase of P,P&E290,160
16,000153,52328,72644,906
165B
Assistance Programs - Other Direct10,244,84410,994,2289,515,6218,077,9786,461,0305,993,471
166B
Hospital-County - Other Direct





167B
Hospital-Private - Other Direct





168A
Other Human Services - Salaries & Wages83,89982,60982,30577,17685,06190,207
168B
Other Human Services - Other Direct37,30238,06249,45742,59620,8577,378
168C
Other Human Services - Construction





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


11,904

169A
Legal Aid - Salaries & Wages





169B
Legal Aid - Other Direct





169C
Legal Aid - Construction





169D
Legal Aid - Purchase of P,P&E





170A
Human Serv. All Other - Salaries & Wages





170B
Human Serv. All Other - Other Direct52,16053,77553,77551,255514,729303,160
170C
Human Serv. All Other - Construction





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





171ACULTURE Recreation & Parks - Salaries & Wages608,803592,823600,273562,760554,957522,965
171BANDRecreation & Parks - Other Direct531,964531,846522,587668,313440,566362,126
171CRECREAT.Recreation & Parks - Construction

52,749
4,200181,850
171D
Recreation & Parks - Purchase of P,P&E
6,967
13,09456,79737,375
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 & Wages1,100,6911,182,7841,215,7051,161,8081,252,4021,298,066
174B
Libraries - Other Direct1,316,8931,346,7441,221,5081,370,1041,079,017751,059
174C
Libraries - Construction





174D
Libraries - Purchase of P,P&E12,93226,248
25,9457,4804,974
175A
All Other - Salaries & Wages





175B
All Other - Other Direct





175CUTILITYAll Other - Construction





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





176A
Water & Sewer - Salaries & 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 & Fees11,291,73613,031,70313,402,1267,257,2997,499,8123,551,681
178D
Public School - Principal13,571,17611,745,3379,694,7269,684,7266,754,6966,835,000
179B
Comm/Tech College - Interest & Fees381,389332,300283,85550,09854,47226,475
179D
Comm/Tech College - Principal683,434390,274390,274140,274140,274105,000
180B
Hospital - Interest & Fees





180D
Hospital - Principal





181B
All Other - Interest & Fees567,242667,0921,775,452586,308384,509486,403
181D
All Other - Principal2,478,4102,489,49619,195,6461,746,163757,172518,921
182BPENSIONDirect Benefit Program - Other Direct





183BFRINGEFringe Benefits Unallocated





184BBENEFITSSeparation Allowance - Law Enforcement 182,780172,709172,033127,44087,20855,132
185B
Separation Allowance - Other Employees





186B
Supplemental Retirement - Law Enforcement351,619350,250330,045280,893263,050238,598
187B
Other





188AINTERGOVMedicaid Payments Cty - Recipient





188BEXPENDMedicaid Payments Cty - Item Number





188C
Medicaid Payments Cty - Amount-8,546-6,5372,608,7054,853,3285,640,3215,449,927
189A
AFDC Payments Cty - Recipient





189B
AFDC Payments Cty - Item Number





189C
AFDC Payments Cty - Amount169,842170,472191,786201,249226,655263,122
190A
Special Assistance to Adults - Recipient





190B
Special Assistance to Adults - Item Number





190C
Special Assistance to Adults - Amount956,879956,0141,014,8331,044,237956,086895,816
191A
Education - School Current Exp - Recipient





191B
Education - School Current Exp - Item Number





191C
Education - School Current Exp - Amount36,617,76038,211,89741,239,05237,599,12333,649,01531,588,893
192A
Education - School Capital Outlay - Recipient





192B
Education - School Capital Outlay - Item #





192C
Education - School Capital Outlay - Amount9,852,84521,366,92291,747,52759,037,20174,387,51023,401,725
193A
Education - Comm College - Current Recipient





193B
Education - Comm College - Current - Item #





193C
Education - Comm College - Current - Amount2,454,3012,505,6232,689,6652,393,1602,139,5951,944,638
194A
Education - Comm College - Cap Outlay - Recipient





194B
Education - Comm College - Cap Outlay - Item





194C
Education - Comm College - Cap Outlay - Amount458,426881,1304,363,0671,838,368546,1271,504,545
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 - Amount525,680541,940558,698515,354502,085479,810
197A
Multi-Cty or Mun Library District - Recipient





197B
Multi-Cty or Mun Library District - Item #





197C
Multi-Cty or Mun Library District - Amount1,320,9001,459,2001,395,4661,419,2421,304,3201,178,595
198A
Fire Protection to a Munic - Recipient





198B
Fire Protection to a Munic - Item #





198C
Fire Protection to a Munic - Amount8,107,8996,562,5936,946,2515,593,0274,274,5713,966,595
199A
Gen Govt Activities W/ City - Recipient





199B
Gen Govt Activities W/ City - Item #





199C
Gen Govt Activities W/ City - Amount





200A
Other - RecipientStatesville Regional AirportStatesville Regional Airport
Statesville Numicipal AirportStatesville Municipal AirportStatesville Municipal Airport
200B
Other - Item Number





200C
Other - Amount298,897287,293303,726390,588652,960407,098
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 vehicles87,082,65586,028,18083,425,86578,697,28665,205,27457,771,993
206OTHERCurrent year's levy -- Motor vehicles (only)5,679,8975,828,7086,354,7496,630,8016,298,9346,106,374
207DATAUncollected Taxes - Curr Year's Levy Exclude Motor Vehicles2,244,0112,131,6121,958,8961,286,2861,600,8501,270,324
208
Uncollected Taxes - Curr Year's Levy Motor Vehicles713,187831,969831,969777,326717,277742,258
209
Percentage of Taxes Collected All Property %96.8196.7796.8997.5896.7696.85
210
Percentage of Taxes Collected Exclude Motor Vehicles %97.4297.5297.6598.3797.5497.80
211
Percentage of Taxes Collected Motor Vehicles %87.4485.7386.9188.2888.6187.84
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 Fund9,5809,785115,05867,27655,92579,512
215BCASH &Cash On Hand & in Bank - Construction Bond 304,9826,822,3268,828,97795,264,03523,707,07582,210,012
215CINVESTCash On Hand & in Bank - All Other Funds63,558,52062,051,09464,640,60752,024,66855,681,81548,448,671
216APART 8-AAppropriations Made During FY - B(1) - B(7)2,185,0451,612,4191,670,6301,847,7281,921,608928,925
216B
Expenditures Made During FY - B(1) - B(7)1,461,602993,464950,320790,828484,956268,587
217
Investment in Property - B(1) - B(4)





218
Amount Expended During FY - B(5) and B(7)1,461,602993,464950,320790,828484,956268,587
219
Amount of Tax Revenues Taken Into Account1,825,7531,241,8301,187,900988,535912,409280,615
220APART 8-BOpening Balance(s) White Goods Account Designated402,000394,345398,608335,635274,994250,108
220B
Opening Balance(s) White Goods Account Undesignated105,674




221
Total Revenue Credited to white Goods Account71,393115,73745,75164,34487,42057,238
222A
Total Expenditures for Operations56,3172,40850,0141,3711,3371,227
222B
Total Expenditures for Capital Improvements



25,44231,125
222C
Expenditures for illegal dump cleanups





223A
Ending Balance in White Goods Account Designated516,365402,000394,345398,608335,635274,994
223B
Ending Balance in White Goods Account Undesignated6,385105,674



224B
The Amount of White Goods Tax Actually Received





225B
Amount in 218 that would have been received if 100% eligible





226
Calculate Threshold Amount.





227
Total Tonnage of White Goods Scrap Metal Collected194285292340390379
228
Name of Recycler or Disposal Facility





229APART 9Amount - Total Revenues & Other Financing Sources173,710,667182,677,417197,061,441316,636,055164,505,035239,741,806
229BFISCALAmount - Subtract Refunding Debt Proceeds

18,000,000


229CSUMMARYAmount - Subtract Interfund Transfers In3,0404,201,375761,9304,089,2424,100,1543,192,956
229D
Amount - Net Revenues Per AFIR173,707,627178,476,042178,299,511312,546,813160,404,881236,548,850


Calculated amount173,707,627178,476,042178,299,511312,546,813160,404,881236,548,850


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





230A
Amount - Total Expend & Other Financing Uses177,680,852190,277,970286,369,169232,806,656221,605,943160,031,051
230B
Amount - Subtract Pymts to Refunded Debt Agent





230C
Amount - Subtract Interfund Transfers Out3,0404,201,375761,9304,089,2424,100,1543,192,956
230D
Amount - Net Expenditures Per AFIR177,677,812186,076,595285,607,239228,717,414217,505,789156,838,095


Calculated amount177,677,812186,076,595285,607,239228,717,414217,505,789156,838,095


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 10OfficialSusan G. Blumenstein
951CERTI-TitleFinance Officer
952FICATIONDate10/26/201110/27/201010/23/200910/31/200810/24/200711/03/2006
953
ContactDebra L. Alford
954
TitleAssistant Finance Officer
955
Telephone704-878-3040
956
Fax #704-878-3032



Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20072008200920102011
County20.56%20.02%18.91%17.81%23.04%
Pop. Group19.35%18.41%19.31%19.50%22.01%
Statewide21.33%20.25%20.57%21.07%23.41%






Iredell County




Population Group for 1999: 100,000 and Above

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Analysis of Property Tax

20072008200920102011
County96.76%97.58%96.89%96.77%96.81%
Pop. Group97.92%97.83%97.61%97.65%97.68%
Statewide97.45%97.38%97.13%97.15%97.19%






Iredell County


Population Group for 1999: 100,000 and Above

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Analysis of General Obligation Debt

20072008200920102011
County378381351324298
Pop. Group624650675667611
Statewide796803842837809






Iredell County


Population Group for 1999: 100,000 - 249,999

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Analysis of Revenue

20072008200920102011
Property Taxes498571581587582
Other Taxes5262575251
Sales Tax239239189147152
Sales & Services9910410757104
Intergovernmental130212174219170
Debt Proceeds08220490
Other Miscellaneous8668492626
Total1,1042,0781,1571,1371,085

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Analysis of Revenue for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Property Taxes$93,096,875
$582
Other Taxes8,215,530
51
Sales Tax24,414,833
152
Sales & Services16,573,868
104
Intergovernmental27,240,955
170
Debt Proceeds0
0
Other Miscellaneous4,165,566
26
Total$173,707,627
$1,085





Population Group: 100,000 and Above

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Analysis of Expenditures by Function for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Education$49,383,332
$309
Debt Service28,973,387
181
Human Services33,126,481
207
General Government11,418,507
71
Public Safety40,655,527
254
Other14,120,578
88
Total$177,677,812
$1,110




Population Group: 100,000 and Above


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Analysis of Expenditures by Object for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Salaries & Wages$37,621,400
$235
Capital Outlay4,091,443
26
Other Operating75,210,086
469
Public School Capital9,852,845
62
Public School Current36,617,760
229
Other14,284,278
89
Total$177,677,812
$1,110




Population Group: 100,000 and Above


Last Updated 3/25/2013 10:12:35 AM