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



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




Mecklenburg County





County Revenues and Expenditures Financial Profile
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201120102009200820072006

Revenues by Source







Property Taxes$849,080,599840,401,625818,740,876789,625,860737,383,927730,042,391


Other Taxes28,708,19125,413,40028,553,18734,862,30138,926,43336,109,588


Sales Tax178,706,264186,765,701199,787,001247,551,123244,421,759218,196,849


Sales & Services63,581,49868,282,66972,751,14786,029,87276,060,43382,400,070


Intergovernmental206,166,752196,506,888205,181,730201,767,364175,148,375159,724,962


Debt Proceeds0100,000,00094,774,000333,462,440231,441,594197,000,000


Other Miscellaneous44,245,32742,393,94660,954,67179,751,95880,394,72666,772,705


Total$1,370,488,6311,459,764,2291,480,742,6121,773,050,9181,583,777,2471,490,246,565










Expenditures by Function







Education$345,093,290447,536,897645,534,280541,957,030492,553,786506,099,055


Debt Service259,233,661266,944,833249,651,725236,465,225225,354,360206,128,868


Human Services323,731,501336,953,536330,963,288323,588,719297,147,805298,524,967


General Government71,897,15393,676,103145,841,983145,291,319127,661,555156,125,694


Public Safety144,055,242155,778,815175,714,477162,620,363155,416,214121,295,341


Other181,044,661202,298,940252,301,540227,095,996195,861,135174,168,055


Total$1,325,055,5081,503,189,1241,800,007,2931,637,018,6521,493,994,8551,462,341,980










Expenditures by Object







Salaries & Wages$280,523,026304,744,094316,100,621301,166,062279,701,828255,431,814


Capital Outlay49,127,87673,739,962163,520,026110,664,79698,117,096100,994,314


Other Operating613,115,969636,498,245636,283,332647,401,485590,797,127566,657,700


Public School Capital15,847,66989,656,021250,965,545170,170,342142,619,085180,572,025


Public School Current300,329,862308,866,996343,578,838338,415,158317,257,881291,652,982


Other66,111,10689,683,80689,558,93169,200,80965,501,83867,033,145


Total$1,325,055,5081,503,189,1241,800,007,2931,637,018,6521,493,994,8551,462,341,980










Per Capita Revenues by Source







Property Taxes$919940932915891918


Other Taxes312833404745


Sales Tax193209228287296274


Sales & Services69768310092103


Intergovernmental223220234234212201


Debt Proceeds0112108386280247


Other Miscellaneous484770929784


Total$1,4831,6321,6882,0541,9151,872










Per Capita Expenditures by Function







Education$373501736629596636


Debt Service281298285274273259


Human Services350377377375359375


General Government78105166168154196


Public Safety156174200188188152


Other196226288263237219


Total$1,4341,6812,0521,8971,8071,837










Per Capita Expenditures by Object







Salaries & Wages$304341360349338321


Capital Outlay5382186128119127


Other Operating663713726751715712


Public School Capital17100286197172227


Public School Current325345392392384366


Other72100102807984


Total$1,4341,6812,0521,8971,8071,837










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$1,281,575,626 1,277,490,252 1,295,300,933 1,333,128,245 1,264,007,905 1,208,843,249

General Fund expenditures1,203,791,649 1,258,644,811 1,306,177,955 1,282,664,596 1,188,817,259 1,118,591,253

Operating transfers in229,826 1,814,507 19,678,759 507,542 0 0

Operating transfers out36,324,613 60,616,273 37,788,854 45,577,866 29,583,692 38,992,801

Proceeds from capital leases and installment purchases0 9,876,398 8,617,259 13,282,440 6,306,594 0

Other items0 0 0 0 0 0

Excess of revenues and other sources over (under) expenditures and other uses$41,689,190 (30,079,927)(20,369,858)18,675,765 51,913,548 51,259,195










Fund balance available (FBA):







In dollars$273,947,901 220,818,830 260,407,698 265,280,017 244,352,539 194,188,205


FBA as a % of GF Net Expenditures:







Unit's FBA %22.09%16.86%19.50%20.17%20.16%16.78%


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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Solid Waste













Combined financial results:







Working capital$0 $25,654,401 $30,853,685 $26,745,379 $20,341,630 $17,033,322


Net income0 1,508,651 3,301,739 6,075,975 5,908,672 5,252,240


























Cash, Investments and Financing
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201120102009200820072006











Population at July 1st of the Previous Year923,944 894,290 877,007 863,147 826,893 796,232


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


Cash & Investments at June 30th420,374,634 380,432,131 422,676,747 431,870,021 403,494,082 346,192,298


Investment Earnings2,957,811 4,061,044 18,077,332 20,452,990 23,566,798 15,743,241


Tax Rate Equivalent0.0030 0.0041 0.0185 0.0219 0.0262 0.0184


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 2003 2003 2003 2003 2003 2003


January 1, Prior Year Assessed Valuation100,176,446,891 99,762,972,147 97,583,445,429 93,561,997,236 89,827,807,482 85,752,955,923


Tax Rate0.8387 0.8387 0.8387 0.8387 0.8189 0.8368


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 Ratio96.00 88.93 82.90 82.90 93.76 95.06


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 Ratio104,350,465,511 112,181,459,740 117,712,238,153 112,861,275,315 95,806,108,663 90,209,295,101


Tax Rate Adjusted0.8052 0.7459 0.6953 0.6953 0.7678 0.7955


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 Collected97.77 97.84 97.56 97.54 98.58 97.56


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 Vehicles98.41 98.66 98.45 98.52 98.59 98.59


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 88.40 86.00 86.26 85.96 98.53 85.88


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 Uncollected18,928,477 18,143,332 20,016,195 19,431,223 10,495,800


Tax Rate Equivalent0.0189 0.0182 0.0205 0.0208 0.0117 0.0000










Debt Information2011 2010 2009 2008 2007 2006


Population Group250,000 and Above250,000 and Above250,000 and Above250,000 and Above250,000 and Above250,000 and Above


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$10,059,746 13,002,155 16,938,405 21,653,311 26,599,661 31,542,314


General Government1,418,430,254 1,555,527,846 1,600,531,595 1,738,931,689 1,699,545,339 1,713,157,686


Total1,428,490,000 1,568,530,000 1,617,470,000 1,760,585,000 1,726,145,000 1,744,700,000


Total Per Capita1,546 1,754 1,844 2,040 2,088 2,191


Total Per Capita for the Population Group1,516 1,530 1,548 1,447 1,570 1,382


Total Per Capita Statewide809 837 842 803 796 717


Total per Assessed Valuation Adjusted for Current Year Sales1.3689%1.3982%1.3741%1.5600%1.8017%1.9341%


Total per Assessed Valuation Adjusted for Current Year Sales- Group Average1.4500%1.3700%1.3200%1.3900%1.5100%1.4000%


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 Debt729,140,000815,140,000961,775,000579,140,000146,000,000248,000,000











Installment Sales Purchases and Lease Obligations*







--Enterprise*$70,902,537 76,676,38490,685,00096,355,000102,025,000107,695,000


--General Government*417,767,463446,049,180489,310,368424,470,447282,706,796171,315,370


Total*488,670,000522,725,564579,995,368520,825,447384,731,796279,010,370


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




Revenue Bond Debt 1,246,812 0 0 0 10,200,000 11,400,000


Total Debt Listed Above*$489,916,812 522,725,564579,995,368520,825,447394,931,796290,410,370








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)8,699,2068,451,6468,921,5749,433,4237,879,0707,879,070


Article 42 (60% restricted)25,214,98723,614,74517,563,10518,586,48115,551,84515,551,845


Interest on restricted sales taxes






Withdrawals from the State Public School Building Capital Fund223,000
13,500,0009,300,0005,200,0005,200,000

Grants from Public School Building Bond Fund






NC Lottery Proceeds18,096,60015,000,00014,000,00018,000,000


Net proceeds from public school debt financing:







General obligation bonds
90,000,000
120,000,00054,000,00054,000,000


Installment purchase contracts

87,765,00085,000,00085,300,00085,300,000


Interest on public school debt proceeds






Unrestricted sources116,736,159116,188,024113,758,933120,772,090194,660,797194,660,797


Total Sources168,969,952253,254,415255,508,612381,091,994362,591,712362,591,712









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)8,699,2068,451,6468,921,5749,433,4237,879,0707,879,070


Public school capital outlay






Funded by Article 42 restricted local option sales taxes:







Public school debt service (principal and interest)25,214,98723,614,74517,563,10518,586,48115,551,84515,551,845


Public school capital outlay






Funded by Public School Building Capital Fund:







Public school debt service (principal and interest)223,000
13,500,0009,300,000



Public school capital outlay



5,200,0005,200,000

Funded by Public School Building Bond Fund:







Public school capital outlay






Funded by other sources:







Public school debt service (principal and interest)117,799,266143,054,416135,044,461130,791,99380,414,94180,414,941


Public school capital outlay:







From Capital Projects Funds10,887,66984,456,021245,766,394164,970,342175,372,025175,372,025


From General Fund and all other funds4,960,0005,200,0005,199,1515,200,000



Fair market value of assets donated to public school county







Total Uses167,784,128264,776,828425,994,685338,282,239284,417,881284,417,881









Sources of county funding over (under) uses of county funding1,185,824-11,522,413-170,486,07342,809,75578,173,83178,173,831









Add: Beginning Balance, July 1, Prior Year






Unexpended restricted portions of local option sales taxes
112,622,348




Unexpended proceeds from other sources restricted







for public school capital outlay2,007,791112,622,348283,108,421258,298,66625,840,61125,840,611









Equals: Ending Balance, June 30, Current Year






Total ending balance3,193,615101,099,935112,622,348301,108,421104,014,442104,014,442

Total ending balance comprised of:







Unexpended restricted portions of local option sales taxes
112,622,348





Unexpended proceeds from other sources restricted







for public school capital outlay3,193,615101,099,935112,622,348283,108,421104,014,442104,014,442









Additional Information:






Average daily membership140,773137,643136,724134,455130,886125,142

Adjusted unit-wide tax rate0.80520.74590.69530.69530.76780.7955

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

Assessed valuation per student711,617724,795713,726695,861686,306685,245

School bonds authorized and Unissued as of 3/31 of the following year
360,000,000




Department of Revenue Lottery Allocation14,903,73616,836,57714,903,7364,384,8573,180,335








Annual Financial Information Report Detail
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201120102009200820072006


Population at July 1st of the Previous Year923,944894,290877,007863,147826,893796,232
1.5AGASB34Governmental Activities Assets1,603,775,7551,575,798,1521,580,791,1641,773,861,2451,661,319,1681,517,933,609
1.5BFISCAL Governmental Activities Liabilities2,170,968,0012,332,052,0142,405,311,9152,452,228,1252,257,842,4902,161,779,185
3.5ASUMMARYBusiness Type Activities Assets82,973,91380,001,62278,966,94874,751,84669,722,41862,621,583
3.5B
Business Type Activities Liabilties11,046,79212,206,01712,679,99411,766,63112,813,17811,621,015
6.5A
Fiduciary Funds Assets31,133,39826,973,83930,026,47624,680,96015,381,9728,729,465
6.5B
Fiduciary Funds Liabilties31,133,39826,973,83930,026,47624,680,96015,381,9728,729,465
10PART 2Current Collections Of Unit Wide Levy831,791,869820,407,240801,438,087771,525,076721,465,537704,843,131
11TAXCurrent Collections of Special Tax District 12,800,23811,399,23213,660,94812,348,15712,585,85212,251,561
12REVENUESPrior Years' Levy Collections13,292,84215,643,06213,708,10714,570,82112,683,39422,095,200
13
Penalties and Interest3,990,2524,335,4803,561,1783,458,5893,174,6583,078,504
14
Collections of Tax Previously Written off5,63615,84333,50471,37460,33825,556
15
Animal Tax





16
Deed Stamp Excise Tax5,023,5695,170,3074,667,91110,644,27813,956,02012,127,666
17
Real Property Transfer Tax2,889,7022,890,4863,281,9964,907,6565,987,8225,781,836
18
Scrap Tire Disposal Tax1,110,4941,030,1241,036,2681,087,995950,672953,908
18.1
Solid Waste Disposal Tax





19
1% Local Government Option Sales Tax107,683,932114,209,274116,295,062146,354,227144,617,256128,691,472
20
1/2% Local Government Option Sales Tax (40)28,997,35428,172,15429,738,58031,444,74230,993,23426,263,565
21
1/2% Local Government Option Sales Tax (42)42,024,97839,357,90929,271,84230,977,46830,539,91925,919,742
21.1
1/2% Local Government Option Sales Tax (44)
5,026,36424,481,51738,774,68638,271,35037,322,070
21.2
1/4% Local Government Option Sales Tax (46)





22
Local Occupancy Tax1,841,340902,852927,151669,476993,3781,356,706
23
Prepared Food Tax





24
911 Charges
6,547684,881756,149466,376179,884
25
Gross Receipts Tax on Short Term Leased Vehicles3,244,8042,411,7002,526,6342,863,6792,724,8922,510,499
26
White Goods Disposal Tax285,376259,843281,884324,967325,259291,360
27
Privilege Licenses255,857261,733252,180250,908227,705253,223
28
Other Licenses1,256,8111,080,5761,233,3341,009,036708,457402,945
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.





33
General Government



1,111
34
Public Safety839,4952,152,5801,161,004116,65489,768343,240
35
Transportation - Streets





36
Transportation - Mass Transit





36.1
Fed intergov airports





37
Transportation - Other Transportation





38
Environmental Protection1,835,631494,946597,913402,452347,98123,760
39
Econ. & Phys. Dev. - Housing/Comm. Dev.



28,049882,111
39.1
Fed intergov sewers





40
Econ. & Phys. Dev. - All Other6,480,3391,117,6912,748,3266,903,8872,537,261653,655
41
Human Services: Health11,082,26312,554,8409,053,8349,149,8273,803,6744,471,413
42
Human Services: Mental Health6,864,6877,642,1506,427,5146,668,5906,175,2964,977,858
43
Human Services: Hospitals





44
Human Services: Social Services85,843,94190,462,80487,004,39478,791,57684,652,05376,058,872
45
Human Services: All Other7,405,1641,865,5231,339,7012,113,993975,8082,815,387
46
Culture and Recreation3,000

3,00012,9781,826
46.5STATENC Education Lottery Proceeds18,096,600


9,000,000
47INTERGOVPayments in Lieu of Taxes - State





48REVENUESControlled Substance Tax





49
Intangibles Tax Reimbursement





49.1
Transitional Hold Harmless Revenues





50
Wireless Enhanced 911 Service Charges

27,192


50.1
Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)





50.2
ETSF Interest Income





51
Beer and Wine Tax211,87464,269271,443223,364215,926170,670
52
Court Costs - Facilities, Jail and Arrest Fees2,028,5571,869,9482,262,026
1,878,9151,854,996
53
Public School Building Capital Fund223,00015,000,00027,500,00027,300,0008,750,0005,200,000
54
Public School building bond fund





58
General Government




24,585
59
Public Safety737,666575,286938,8471,648,6691,671,2621,538,016
60
Transportation





61
Environmental Protection




1,400,000
62
Econ. & Phys. Dev. - Housing/Community Dev
657,582827,661783,977572,669665,474
62.1
State intergov - sewers





63
Econ. & Phys. Dev. - All Other




2,000
64
Human Services: Health 3,365,7515,308,7693,048,8503,062,8982,803,9463,535,453
65
Human Services: Mental Health30,326,73724,704,10529,614,46832,202,81929,780,39223,905,897
66
Human Services: Hospitals





67
Human Services: Social Services22,401,05825,339,20525,101,75423,966,03615,815,74522,203,642
68
Human Services: All Other537,024387,258254,936196,075119,414177,298
69
Culture and Recreation7,500




70LOCALOther State Intergov.1,882,077920,550382,074100,085297,321736,528
71INTERGOVPayments in Lieu of Taxes - Local18,967204,189396,790536,83744,260174,952
72REVENUESGeneral Government5,311,0422,956,6763,976,0966,096,9842,055,3045,019,103
73
Public Safety





74
Transportation





75
Environmental Protection





76
Economic And Physical Development





77
Human Services: Health, Mental Hlt & Hosp





78
Human Services: Social Services356,6491,409,7911,863,8621,431,8411,757,3071,925,834
79
Human Services: All Other307,730753,990383,04567,8001,761,935962,392
80PERMITS Culture And Recreation
64,736



81& FEESBuilding Permits74,912
95,81791,78788,43784,293
82
Register of Deeds331,688349,225346,599573,245769,976686,796
83
Inspection Fees12,683,01410,308,05713,045,88322,021,81224,141,21624,444,461
84
Concealed Handgun Permits





85
Other Permits762,5911,017,716596,722661,1521,696,122431,725
86SALES &Parking Revenues288,258324,822305,278246,143119,90576,269
87SERVICESRents and Royalties2,188,9333,656,6044,738,0335,314,2272,520,0862,571,032
88
Airport





89
Fire Protection Charges





90
Solid Waste12,350,33112,086,85713,372,70314,176,09414,482,32713,795,457
91
Ambulance and Rescue Squad Charges





92
Cemeteries





93
Recreation Service Revenues2,567,5533,143,7503,018,9363,083,9373,032,7062,658,223
94
Library Service Revenues





95
Other Cultural and Rec Service Revenues





96
Client and Third Party Payments - Health3,826,4773,499,5031,515,6461,056,559968,8091,358,682
97
Client and Third Party Payments - Ment Hlth8,201,19213,696,40313,637,22913,629,85411,684,22920,473,302
98
Client and Third Party Payments - Soc Serv419,934379,449868,4161,008,764915,8311,238,103
99
Client and Third Party Payments - Cty Home





100UTILITY Mass Transit - County Operated





101MISC.Other Sales and Services33,738,82031,495,28135,294,90647,514,29442,336,54040,229,002
102REVENUESWater and Sewer Charges





103
Investment Earnings - Bond Proceeds94,104
752,5819,122,7672,899,6842,184,737
104
Investment Earnings - All Other Funds2,957,8114,061,04418,077,33220,452,99023,566,79815,743,241
105
Special Assessments





106
Private Contributions and Other Donations78,56882,678257,787477,504509,451472,412
107
Sales of Materials and Fixed Assets14,922,95215,173,80914,639,20313,681,78511,057,06110,605,114
108
Sale of Real Property297,411157,076164,773333,221218,118136,933
109
1 Cent and 5 Cent Bottle Tax310,358259,877282,684278,364268,517260,741
110
Mixed Drink Surcharge





111
ABC Profit Distribution2,112,9952,590,8134,095,3132,204,6872,125,0001,593,750
112
Other Miscellaneous Revenues8,180,5087,457,5528,599,9779,664,80810,789,0398,293,201
113
Proceeds of the Sale of Bonds & Notes
100,000,00090,765,000333,462,440231,441,594197,000,000
114
Proceeds of Capital Leases & Install Purch

4,009,000


115
Other1,438,415936,099
187,8362,265,3071,835,301
116NON-REVFines and Forfeitures1,920,1382,200,3952,787,9472,951,6284,302,4173,347,018
117RECEIPTSSchool - Current Levy Collections





118
School - Prior Years' Levy Collections





119
Tax Collections for Other Units504,959,954516,349,819469,698,555459,954,682425,602,835401,603,423
120
Utilities Customers' Deposits





121
Deposits Other Than Utility





122
Prepaid Taxes



316,2321,853,234
123
Prepaid Privilege Licenses





124
Assistance Passed Directly To Recipients813,592,830836,398,764767,103,902692,359,658600,573,333550,077,772
125APART 4Governing Body - Salaries & Wages259,313263,825257,568250,429237,587225,872
125BGENERALGoverning Body - Other Direct52,32188,22483,90899,89683,43596,785
125CGOVTGoverning Body - Construction





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





126A
Administration - Salaries & Wages7,147,0538,602,2288,838,5657,690,7897,220,0356,203,745
126B
Administration - Other Direct3,685,2454,221,3653,469,7133,228,5273,923,8082,645,516
126C
Administration - Construction1,522,094698,9283,893,9262,985,8981,526,1752,498,337
126D
Administration - Purchase of P,P&E93,96412,25524,025413,842750,934602,265
127A
Elections - Salaries & Wages1,885,3991,805,4812,479,4901,383,0271,126,2971,007,718
127B
Elections - Other Direct849,4031,383,0851,486,2813,233,2721,351,8864,438,598
127C
Elections - Construction
9484,923


127D
Elections - Purchase of P,P&E1,144
944,968
1,679,3501,046,611
128A
Finance - Salaries & Wages2,583,7422,537,6752,471,7212,345,1232,327,9072,130,115
128B
Finance - Other Direct729,920704,036731,045649,397639,296725,350
128C
Finance - Construction





128D
Finance - Purchase of P,P&E




25,400
129A
Taxes - Salaries & Wages3,157,4553,256,7433,105,1992,820,1682,561,9972,280,132
129B
Taxes - Other Direct3,081,7902,772,4942,769,5642,527,2381,863,2841,596,142
129C
Taxes - Construction
13,93516,897


129D
Taxes - Purchase of P,P&E189,793230,078402,454694,081313,089656,336
130A
Legal - Salaries & Wages





130B
Legal - Other Direct




24,000
130C
Legal - Construction





130D
Legal - Purchase of P,P&E





131A
Register of Deeds - Salaries & Wages1,671,6312,033,2652,238,4382,219,9002,284,3452,118,149
131B
Register of Deeds - Other Direct1,056,4091,077,6962,394,3331,631,6502,162,6101,214,236
131C
Register of Deeds - Construction





131D
Register of Deeds - Purchase of P,P&E32,192


34,517
132A
Public Buildings - Salaries & Wages





132B
Public Buildings - Other Direct





132C
Public Buildings - Construction6,175,32819,129,78557,983,63943,473,70030,867,72857,079,762
132D
Public Buildings - Purchase of P,P&E





133A
Court Facilities - Salaries & Wages2,530,6172,373,452472,614302,043297,406581,403
133B
Court Facilities - Other Direct3,541,8543,263,8703,124,1692,580,7432,136,1871,533,437
133C
Court Facilities - Construction1,126,6734,854,5541,214,3241,832,067120,702
133D
Court Facilities - Purchase of P,P&E





134A
Central Services - Salaries & Wages14,502,51315,439,57115,752,27616,343,27515,448,12716,270,501
134B
Central Services - Other Direct5,651,9135,741,9316,706,35810,919,3289,845,01813,221,106
134C
Central Services - Construction
757,318884,824


134D
Central Services - Purchase of P,P&E1,046,689284,122316,2671,131,4851,137,763470,255
135A
Gen. Govt. All Other - Salaries & Wages1,221,5591,877,7911,833,9101,100,4311,017,367899,275
135B
Gen. Govt. All Other - Other Direct8,100,3508,076,82921,680,32235,343,40736,098,08235,963,878
135C
Gen. Govt. All Other - Construction

2,380


135D
Gen. Govt. All Other - Purchase of P,P&E7892,174,619257,88291,603606,623570,770
136APUBLICSheriff & Communications - Salaries & Wages71,144,83942,605,92075,780,48671,767,4817,190,1076,388,011
136BSAFETYSheriff & Communications - Other Direct24,445,76024,484,4402,098,0221,534,5371,482,0361,665,668
136C
Sheriff & Communications - Construction
384,719



136D
Sheriff & Communications - Purchase of P,P&E205,2431,046,49613,40267,18728,594277,707
137A
Jail - Salaries & Wages8,587,93539,060,7528,731,6588,629,30765,755,77058,776,699
137B
Jail - Other Direct394,613-18,67123,608,65021,385,40120,685,75620,221,898
137C
Jail - Construction1,117,5082,993,56118,226,53611,454,60423,507,7422,044,176
137D
Jail - Purchase of P,P&E360,950
139,20086,582102,935258,006
138A
Emergency Communications - Salaries & Wages





138B
Emergency Communications - Other Direct





138C
Emergency Communications - Construction





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





138.1B
Emergency Telephone Service Fund (ETSF) Operation





138.1C
Emergency Telephone Service Fund (ETSF) Construction





138.1D
Emergency Telephone Service Fund (ETSF) Capital Exp





139A
Emergency Management - Salaries & Wages





139B
Emergency Management - Other Direct





139C
Emergency Management - Construction





139D
Emergency Management - Purchase of P,P&E





140A
Fire - Salaries & Wages417,625600,186655,280636,729630,100658,326
140B
Fire - Other Direct52,30079,109214,490187,876169,636133,522
140C
Fire - Construction
82,221



140D
Fire - Purchase of P,P&E66,757

49,73242,10839,262
141A
Inspectors - Salaries & Wages





141B
Inspectors - Other Direct





141C
Inspectors - Construction





141D
Inspectors - Purchase of P,P&E





142A
Rescue Units - Salaries & Wages





142B
Rescue Units - Other Direct15,106,32813,706,32813,806,32815,306,23813,806,32812,879,706
142C
Rescue Units - Construction





142D
Rescue Units - Purchase of P,P&E





143A
Animal Control - Salaries & Wages

1,169,828


143B
Animal Control - Other Direct

111,726


143C
Animal Control - Construction

682


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





144A
Med Examiner/Coroner - Salaries & Wages1,307,9071,280,982
1,050,690973,559914,542
144B
Med Examiner/Coroner - Other Direct125,354118,429
110,77889,14289,136
144C
Med Examiner/Coroner - Construction
468



144D
Med Examiner/Coroner - Purchase of P,P&E524




145A
Pub. Safety All Other - Salaries & Wages





145B
Pub. Safety All Other - Other Direct13,320,42313,726,82715,080,29214,897,93015,001,65713,020,591
145C
Pub. Safety All Other - Construction





145D
Pub. Safety All Other - Purchase of P,P&E336,676416,695392,141894,376378,618582,917
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 Direct31,145,23133,658,33733,766,23845,073,63937,556,96732,247,823
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 Direct





151C
Trans. All Other - Construction





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





152AENVIRONSolid Waste - Salaries & Wages4,173,0034,123,0784,423,7714,024,2413,680,6833,822,789
152BMENTALSolid Waste - Other Direct10,381,13210,056,12410,382,03110,588,9769,653,7728,831,248
152CPROTECT.Solid Waste - Construction





152D
Solid Waste - Purchase of P,P&E

1,931,053


153A
Drainage & Watershed - Salaries & Wages





153B
Drainage & Watershed - Other Direct





153C
Drainage & Watershed - Construction12,863,99010,597,77512,090,6269,690,2587,931,0688,924,629
153D
Drainage & Watershed - Purchase of P,P&E6,230,9601,682,4956,839,0558,685,8853,091,51427,155
154A
Cemeteries - Salaries & Wages





154B
Cemeteries - Other Direct





154C
Cemeteries - Construction





154D
Cemeteries - Purchase of P,P&E





155A
Environ. All Other - Salaries & Wages1,838,7321,824,7611,804,3951,990,9121,787,8351,707,186
155B
Environ. All Other - Other Direct1,546,5271,045,498530,713661,0091,291,266729,927
155C
Environ. All Other - Construction303,791899,2211,390,442515,387752,67318,500
155D
Environ. All Other - Purchase of P,P&E189,44843,834191,642133,11327,91850,544
156AECON & Planning & Zoning - Salaries & Wages18,718,44023,651,86127,214,80127,082,80424,600,76019,829,593
156BPHYSPlanning & Zoning - Other Direct18,393,45315,415,05118,466,04417,240,53512,791,0588,669,342
156CDEVELOP.Planning & Zoning - Construction2,680,5136,878,9156,522,5174,135,4221,846,7961,830,382
156D
Planning & Zoning - Purchase of P,P&E492,539630,023812,914658,768670,5051,028,805
157A
Economic Development - Salaries & Wages207,519




157B
Economic Development - Other Direct6,163,994




157C
Economic Development - Construction





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





158A
Community Development - Salaries & Wages





158B
Community Development - Other Direct





158C
Community Development - Construction




12,822,497
158D
Community Development - Purchase of P,P&E





159A
Agriculture Extension - Salaries & Wages





159B
Agriculture Expansion - Other Direct





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 & Wages8,234,0478,500,3528,474,8248,513,7107,687,8747,539,372
162BSERVICESHealth - Other Direct40,651,54539,659,40634,155,48633,667,64727,665,96125,260,712
162C
Health - Construction
94,8289,799


162D
Health - Purchase of P,P&E86,612
32,86140,734
274,112
163A
Mental Health - Salaries & Wages18,560,99620,803,76422,525,94321,763,12620,546,34518,493,057
163B
Mental Health - Other Direct60,989,55666,410,75266,337,23162,083,46153,118,19265,952,500
163C
Mental Health - Construction
85,786109,931


163D
Mental Health - Purchase of P,P&E126,999

317,583110,73536,529
164A
Administration - Salaries & Wages68,338,65270,353,15772,045,71168,471,03364,206,40261,357,270
164B
Administration - Other Direct2,226,862919,923



164C
Administration - Construction



29,3848,465
164D
Administration - Purchase of P,P&E664,272643,849430,800219,8911,047,419381,249
165B
Assistance Programs - Other Direct58,460,92165,382,26763,724,834

65,537,548
166B
Hospital-County - Other Direct


64,706,42165,073,200
167B
Hospital-Private - Other Direct16,925,00017,924,45218,616,36820,723,95520,039,12317,670,803
168A
Other Human Services - Salaries & Wages




490,972
168B
Other Human Services - Other Direct




31,216
168C
Other Human Services - Construction





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





169A
Legal Aid - Salaries & Wages





169B
Legal Aid - Other Direct156,000148,200152,100156,000150,000150,000
169C
Legal Aid - Construction





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





170A
Human Serv. All Other - Salaries & Wages8,000,7453,165,8453,073,1782,758,0492,083,8851,069,015
170B
Human Serv. All Other - Other Direct5,959,6885,972,3746,792,9427,205,9745,063,6023,234,213
170C
Human Serv. All Other - Construction4,3044,2155,253


170D
Human Serv. All Other - Purchase of P,P&E70,794




171ACULTURE Recreation & Parks - Salaries & Wages17,194,89326,153,54526,159,35324,367,80122,380,10519,711,523
171BANDRecreation & Parks - Other Direct9,730,74412,831,80713,801,88213,196,54811,394,52211,667,860
171CRECREAT.Recreation & Parks - Construction9,251,40713,462,88043,461,36618,437,414
646,391
171D
Recreation & Parks - Purchase of P,P&E494,41841,2231,500,6792,495,1251,519,092379,143
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 & Wages18,793,07924,399,86026,561,61225,654,99425,619,33522,956,549
174B
Libraries - Other Direct3,757,0225,357,3296,716,7217,306,8056,613,3446,918,633
174C
Libraries - Construction2,638,7264,913,4652,950,9191,115,1061,566,0153,435,813
174D
Libraries - Purchase of P,P&E17,291




175A
All Other - Salaries & Wages45,33230,00030,000
38,000
175B
All Other - Other Direct136,150135,547138,060128,157121,473812,264
175CUTILITYAll Other - Construction7,182123,80783,9541,044,95318,427,0994,978,296
175D
All Other - Purchase of P,P&E728,306556,944437,745


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 & Fees171,598224,683284,165281,882408,070451,412
177DSERVICEWater & Sewer - Principal1,009,390967,6331,137,5281,269,0651,182,2601,441,705
178B
Public School - Interest & Fees51,043,27846,320,99745,518,31951,320,37552,334,54347,444,414
178D
Public School - Principal100,893,18296,733,42089,526,14279,471,61872,214,32661,601,443
179B
Comm/Tech College - Interest & Fees4,177,6483,773,8194,758,2075,685,1735,651,5024,433,925
179D
Comm/Tech College - Principal11,995,75811,196,08211,873,52810,762,2629,502,6348,007,565
180B
Hospital - Interest & Fees





180D
Hospital - Principal





181B
All Other - Interest & Fees30,707,99042,934,19633,421,51929,531,44528,991,67229,279,488
181D
All Other - Principal59,234,81764,794,00363,132,31758,143,40555,069,35353,468,916
182BPENSIONDirect Benefit Program - Other Direct





183BFRINGEFringe Benefits Unallocated





184BBENEFITSSeparation Allowance - Law Enforcement 6,198,04714,327,35414,789,42213,694,4594,771,1762,598,125
185B
Separation Allowance - Other Employees





186B
Supplemental Retirement - Law Enforcement866,453882,999896,334866,456800,950747,049
187B
Other





188AINTERGOVMedicaid Payments Cty - Recipient





188BEXPENDMedicaid Payments Cty - Item Number





188C
Medicaid Payments Cty - Amount4,065,6466,357,9955,269,3874,636,7925,059,9025,205,849
189A
AFDC Payments Cty - Recipient





189B
AFDC Payments Cty - Item Number





189C
AFDC Payments Cty - Amount26,646,20326,879,96525,554,08924,590,19421,707,38122,300,229
190A
Special Assistance to Adults - Recipient





190B
Special Assistance to Adults - Item Number





190C
Special Assistance to Adults - Amount3,562,6593,646,4063,652,5513,734,1493,558,4003,531,856
191A
Education - School Current Exp - Recipient





191B
Education - School Current Exp - Item Number





191C
Education - School Current Exp - Amount300,329,862308,866,996343,578,838338,415,158317,257,881291,652,982
192A
Education - School Capital Outlay - Recipient





192B
Education - School Capital Outlay - Item #





192C
Education - School Capital Outlay - Amount15,847,66989,656,021250,965,545170,170,342142,619,085180,572,025
193A
Education - Comm College - Current Recipient





193B
Education - Comm College - Current - Item #





193C
Education - Comm College - Current - Amount23,900,00024,003,02826,327,54225,174,54223,474,54220,387,637
194A
Education - Comm College - Cap Outlay - Recipient





194B
Education - Comm College - Cap Outlay - Item





194C
Education - Comm College - Cap Outlay - Amount5,015,75925,010,85224,662,3558,196,9889,202,27813,486,411
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 - Amount





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 - Amount2,593,2212,684,6532,650,6322,128,5811,730,7411,418,610
200A
Other - RecipientLocal MunicipalitiesAlcohol Beverage Control BoardAlcohol Beverage Control BoardAlcohol Beverage Control BoardABC BoardTransfer to Towns
200B
Other - Item Number





200C
Other - Amount327,618310,907417,375264,563255,000251,250
201A
Other - Recipient





201B
Other - Item Number





201C
Other - Amount





202A
Other - Recipient
WTVIWTVIWTVIWTVIWTVI
202B
Other - Item Number





202C
Other - Amount
790,0001,025,000475,000513,594451,303
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 vehicles795,998,424784,549,010761,916,887729,210,585681,313,795672,418,081
206OTHERCurrent year's levy -- Motor vehicles (only)53,852,33954,342,64059,537,39561,800,19259,246,40359,210,802
207DATAUncollected Taxes - Curr Year's Levy Exclude Motor Vehicles12,681,18510,533,18911,837,56910,757,5189,621,9809,496,740
208
Uncollected Taxes - Curr Year's Levy Motor Vehicles6,247,2927,610,1438,178,6268,673,705873,8208,360,702
209
Percentage of Taxes Collected All Property %97.7797.8497.5697.5498.5897.56
210
Percentage of Taxes Collected Exclude Motor Vehicles %98.4198.6698.4598.5298.5998.59
211
Percentage of Taxes Collected Motor Vehicles %88.4086.0086.2685.9698.5385.88
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 67,798,45544,030,46171,763,099352,720,635223,547,875195,022,727
215CINVESTCash On Hand & in Bank - All Other Funds420,374,634380,432,131422,676,747431,870,021403,494,082346,192,298
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 Designated1,623,4071,432,6671,300,5481,062,779698,174392,292
220B
Opening Balance(s) White Goods Account Undesignated





221
Total Revenue Credited to white Goods Account428,688408,815409,950591,016657,196595,483
222A
Total Expenditures for Operations229,450218,075277,831353,247292,591289,601
222B
Total Expenditures for Capital Improvements





222C
Expenditures for illegal dump cleanups





223A
Ending Balance in White Goods Account Designated1,822,6451,623,4071,432,6671,300,5481,062,779698,174
223B
Ending Balance in White Goods Account Undesignated





224B
The Amount of White Goods Tax Actually Received285,376259,843281,884324,967325,259291,360
225B
Amount in 218 that would have been received if 100% eligible285,376259,843281,884324,967325,259291,360
226
Calculate Threshold Amount.71,34464,96170,47181,24281,31572,840
227
Total Tonnage of White Goods Scrap Metal Collected2,0902,6192,7253,0633,4053,729
228
Name of Recycler or Disposal Facility





229APART 9Amount - Total Revenues & Other Financing Sources1,407,272,7102,170,165,0691,821,300,6771,819,136,3261,613,360,9391,529,239,366
229BFISCALAmount - Subtract Refunding Debt Proceeds
648,018,355282,958,762


229CSUMMARYAmount - Subtract Interfund Transfers In36,784,07962,382,48557,599,30346,085,40829,583,69238,992,801
229D
Amount - Net Revenues Per AFIR1,370,488,6311,459,764,2291,480,742,6121,773,050,9181,583,777,2471,490,246,565


Calculated amount1,370,488,6311,459,764,2291,480,742,6121,773,050,9181,583,777,2471,490,246,565


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





230A
Amount - Total Expend & Other Financing Uses1,361,839,5872,203,713,5662,134,448,0991,683,104,0601,523,578,5471,501,334,781
230B
Amount - Subtract Pymts to Refunded Debt Agent
638,141,957276,841,503


230C
Amount - Subtract Interfund Transfers Out36,784,07962,382,48557,599,30346,085,40829,583,69238,992,801
230D
Amount - Net Expenditures Per AFIR1,325,055,5081,503,189,1241,800,007,2931,637,018,6521,493,994,8551,462,341,980


Calculated amount1,325,055,5081,503,189,1241,800,007,2931,637,018,6521,493,994,8551,462,341,980


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 10OfficialDena R. Diorio
951CERTI-TitleDirector of Finance
952FICATIONDate10/31/201110/28/201011/04/200910/28/200810/26/200710/23/2206
953
ContactStephanie Prioleau
954
TitleSr. Fiscal Analyst
955
Telephone704 336-2571
956
Fax #704 336-2380



Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20072008200920102011
County20.16%20.17%19.50%16.86%22.09%
Pop. Group19.35%18.41%19.31%19.50%22.01%
Statewide21.33%20.25%20.57%21.07%23.41%






Mecklenburg County




Population Group for 1999: 100,000 and Above

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Analysis of Property Tax

20072008200920102011
County98.58%97.54%97.56%97.84%97.77%
Pop. Group97.92%97.83%97.61%97.65%97.68%
Statewide97.45%97.38%97.13%97.15%97.19%






Mecklenburg County


Population Group for 1999: 100,000 and Above

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Analysis of General Obligation Debt

20072008200920102011
County2,0882,0401,8441,7541,546
Pop. Group1,5701,4471,5481,5301,516
Statewide796803842837809






Mecklenburg County


Population Group for 1999: 250,000 and Above

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Analysis of Revenue

20072008200920102011
Property Taxes891915932940919
Other Taxes4740332831
Sales Tax296287228209193
Sales & Services92100837669
Intergovernmental212234234220223
Debt Proceeds2803861081120
Other Miscellaneous9792704748
Total1,9152,0541,6881,6321,483

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Analysis of Revenue for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Property Taxes$849,080,599
$919
Other Taxes28,708,191
31
Sales Tax178,706,264
193
Sales & Services63,581,498
69
Intergovernmental206,166,752
223
Debt Proceeds0
0
Other Miscellaneous44,245,327
48
Total$1,370,488,631
$1,483





Population Group: 100,000 and Above

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Analysis of Expenditures by Function for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Education$345,093,290
$373
Debt Service259,233,661
281
Human Services323,731,501
350
General Government71,897,153
78
Public Safety144,055,242
156
Other181,044,661
196
Total$1,325,055,508
$1,434




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$280,523,026
$304
Capital Outlay49,127,876
53
Other Operating613,115,969
663
Public School Capital15,847,669
17
Public School Current300,329,862
325
Other66,111,106
72
Total$1,325,055,508
$1,434




Population Group: 100,000 and Above


Last Updated 3/25/2013 10:13:45 AM