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



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




Union County





County Revenues and Expenditures Financial Profile
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201120102009200820072006

Revenues by Source







Property Taxes$155,408,691152,598,289148,421,958123,953,364102,202,70182,559,738


Other Taxes6,747,5716,232,8415,912,9206,553,3307,506,5086,231,568


Sales Tax23,351,82523,515,92131,273,06937,304,52636,862,57828,531,924


Sales & Services40,611,62739,285,48837,658,38746,008,86051,186,76847,625,600


Intergovernmental32,120,81331,471,53028,795,28926,880,35424,648,74719,904,940


Debt Proceeds020,000,00078,765,407224,214,82094,422,5110


Other Miscellaneous6,523,9416,958,22010,102,02021,067,30220,601,77517,379,907


Total$264,764,468280,062,289340,929,050485,982,556337,431,588202,233,677










Expenditures by Function







Education$90,567,748104,855,072161,342,795189,941,954216,903,986104,628,459


Debt Service64,439,22160,486,68557,965,04250,100,32335,778,39231,042,807


Human Services37,222,24535,258,59636,958,36638,591,03737,128,63333,403,269


General Government12,516,99910,126,15314,118,77515,081,05215,498,82513,680,524


Public Safety38,092,44140,531,14837,596,71634,868,74832,349,51328,829,535


Other36,229,50338,691,56837,025,72236,036,36250,744,14951,846,252


Total$279,068,157289,949,222345,007,416364,619,476388,403,498263,430,846










Expenditures by Object







Salaries & Wages$38,452,87038,450,13939,838,43639,402,91736,509,39733,240,763


Capital Outlay10,356,86917,718,37315,721,38013,722,39032,498,85734,176,805


Other Operating132,675,166122,467,879119,720,746111,671,75292,022,84082,266,044


Public School Capital9,270,57021,995,92882,418,197117,109,721158,777,43472,486,361


Public School Current80,197,17881,113,10477,506,63871,079,14957,246,05231,221,598


Other8,115,5048,203,7999,802,01911,633,54711,348,91810,039,275


Total$279,068,157289,949,222345,007,416364,619,476388,403,498263,430,846










Per Capita Revenues by Source







Property Taxes$768778776679594512


Other Taxes333231364439


Sales Tax115120164205214177


Sales & Services200200197252297295


Intergovernmental159160151147143123


Debt Proceeds01024121,2305490


Other Miscellaneous323553116120108


Total$1,3071,4271,7842,6651,9611,254










Per Capita Expenditures by Function







Education$4465348441,0411,260649


Debt Service318308303275208192


Human Services184180193212216207


General Government625274839085


Public Safety188206197191188179


Other179197194198295321


Total$1,3771,4771,8052,0002,2571,633










Per Capita Expenditures by Object







Salaries & Wages$190196208216212206


Capital Outlay51908275189212


Other Operating654624627613534510


Public School Capital46112431642923449


Public School Current396413406390333194


Other404251646662


Total$1,3771,4771,8052,0002,2571,633










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$223,105,720 220,446,002 221,724,470 212,096,243 189,275,350 153,385,452

General Fund expenditures217,734,489 213,439,522 215,082,568 202,560,154 169,656,581 132,315,103

Operating transfers in686 0 0 4,674,732 753,216 772,981

Operating transfers out3,303,552 11,587,417 4,976,822 11,395,625 18,687,633 36,632,897

Proceeds from capital leases and installment purchases487,582 272,583 474,144 0 0 0

Other items0 0 0 0 0 0

Excess of revenues and other sources over (under) expenditures and other uses$2,555,947 (4,308,354)2,139,224 2,815,196 1,684,352 (14,789,567)










Fund balance available (FBA):







In dollars$41,873,631 40,706,179 44,697,716 35,345,281 35,498,590 36,515,103


FBA as a % of GF Net Expenditures:







Unit's FBA %18.99%18.11%20.36%16.52%18.85%21.61%


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 Water/Sewer













Combined financial results:







Working capital$59,721,829 $56,891,340 $56,394,747 $53,257,513 $45,384,478 $31,095,534


Net income0 2,395,642 3,784,466 20,205,052 31,278,021 39,700,060


























Cash, Investments and Financing
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201120102009200820072006











Population at July 1st of the Previous Year202,592 196,322 191,108 182,344 172,087 161,332


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


Cash & Investments at June 30th166,418,026 157,698,919 163,659,061 156,595,768 158,343,735 144,012,656


Investment Earnings1,337,566 2,465,677 5,189,028 8,900,822 7,989,446 4,357,762


Tax Rate Equivalent0.0058 0.0107 0.0230 0.0509 0.0497 0.0301


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 2008 2008 2008 2004 2004 2004


January 1, Prior Year Assessed Valuation23,042,122,944 22,971,011,926 22,516,019,910 17,475,253,325 16,066,806,680 14,493,633,233


Tax Rate0.6650 0.6650 0.6650 0.7111 0.6367 0.5600


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 Ratio111.16 106.46 96.45 96.45 90.96 93.12


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 Ratio20,728,789,982 21,577,129,369 23,344,758,849 18,118,458,605 17,663,595,734 15,564,468,678


Tax Rate Adjusted0.7392 0.7080 0.6414 0.6859 0.5791 0.5215


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 Collected97.72 97.14 96.83 97.57 97.58 97.74


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 Vehicles98.12 97.61 97.36 98.39 98.33 98.46


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 92.12 90.73 90.32 89.77 90.50 91.16


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 Uncollected3,503,854 4,360,787 4,755,875 3,012,210 2,464,980


Tax Rate Equivalent0.0152 0.0190 0.0211 0.0172 0.0153 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$2,418,374 3,358,387 4,645,617 6,532,486 9,017,364 11,537,890


General Government424,756,626 446,926,613 467,779,383 426,517,514 305,574,436 247,281,510


Total427,175,000 450,285,000 472,425,000 433,050,000 314,591,800 258,819,400


Total Per Capita2,109 2,294 2,472 2,375 1,828 1,604


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 Sales2.0608%2.0869%2.0237%2.3901%1.7810%1.6629%


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 Debt0053,000,00064,500,000285,230,000110,730,000











Installment Sales Purchases and Lease Obligations*







--Enterprise*$0 00000


--General Government*99,707,327105,701,102111,670,000107,440,000112,590,00037,195,000


Total*99,707,327105,701,102111,670,000107,440,000112,590,00037,195,000


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




Revenue Bond Debt 72,217,180 75,775,877 59,284,573 62,348,270 49,651,967 51,940,663


Total Debt Listed Above*$171,924,507 181,476,979170,954,573169,788,270162,241,96789,135,663








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)2,041,5952,400,5842,537,1182,649,2991,872,1121,872,112


Article 42 (60% restricted)3,484,8123,670,3645,226,1435,261,2063,717,3383,717,338


Interest on restricted sales taxes






Withdrawals from the State Public School Building Capital Fund6181411,868,8731,104,3451,947,4661,947,466

Grants from Public School Building Bond Fund






NC Lottery Proceeds3,295,9086,481,4503,721,7823,709,058


Net proceeds from public school debt financing:







General obligation bonds

67,875,407219,719,820



Installment purchase contracts







Interest on public school debt proceeds


42,2021,025,2731,025,273

Unrestricted sources38,265,53045,647,36629,968,040-37,954,17639,163,60739,163,607


Total Sources47,088,46358,199,905111,197,363194,531,75447,725,79647,725,796









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)2,041,5952,400,5842,537,1182,649,2991,872,1121,872,112


Public school capital outlay






Funded by Article 42 restricted local option sales taxes:







Public school debt service (principal and interest)3,484,8123,670,3645,226,1435,261,2063,717,3383,717,338


Public school capital outlay






Funded by Public School Building Capital Fund:







Public school debt service (principal and interest)6181411,868,8731,104,3451,947,4661,947,466


Public school capital outlay






Funded by Public School Building Bond Fund:







Public school capital outlay






Funded by other sources:







Public school debt service (principal and interest)41,417,84641,841,88537,984,43531,171,36613,686,22513,686,225


Public school capital outlay:







From Capital Projects Funds9,270,57021,995,92882,418,197117,109,72172,486,36172,486,361


From General Fund and all other funds







Fair market value of assets donated to public school county







Total Uses56,215,44169,908,902130,034,766157,295,93793,709,50293,709,502









Sources of county funding over (under) uses of county funding-9,126,978-11,708,997-18,837,40337,235,817-45,983,706-45,983,706









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 outlay12,930,27424,639,27143,476,6746,240,85752,384,90752,384,907









Equals: Ending Balance, June 30, Current Year






Total ending balance3,803,29612,930,27424,639,27143,476,6746,401,2016,401,201

Total ending balance comprised of:







Unexpended restricted portions of local option sales taxes







Unexpended proceeds from other sources restricted







for public school capital outlay3,803,29612,930,27424,639,27139,767,6166,401,2016,401,201









Additional Information:






Average daily membership40,13439,34638,65537,48235,02432,003

Adjusted unit-wide tax rate0.73920.70800.64140.68590.57910.5215

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

Assessed valuation per student574,130583,821582,487466,231458,737452,884

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




285,230,000

Department of Revenue Lottery Allocation2,045,6044,920,8842,045,6041,204,814436,515








Annual Financial Information Report Detail
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201120102009200820072006


Population at July 1st of the Previous Year202,592196,322191,108182,344172,087161,332
1.5AGASB34Governmental Activities Assets197,045,184202,941,014214,346,420222,062,976185,863,852180,721,118
1.5BFISCAL Governmental Activities Liabilities580,520,018604,978,229619,992,443574,576,629445,925,817312,411,206
3.5ASUMMARYBusiness Type Activities Assets329,907,836334,270,085310,769,723308,389,944292,221,810252,611,796
3.5B
Business Type Activities Liabilties85,865,62293,278,65372,196,08473,540,65277,595,65969,205,127
6.5A
Fiduciary Funds Assets5,550,7632,727,4352,317,9571,957,5711,958,0083,219,691
6.5B
Fiduciary Funds Liabilties455,833336,513323,431377,019520,0631,888,345
10PART 2Current Collections Of Unit Wide Levy150,435,645148,045,812145,202,930121,074,19699,572,55380,484,050
11TAXCurrent Collections of Special Tax District 4,834,4374,217,1343,854,8363,461,4173,179,8722,164,479
12REVENUESPrior Years' Levy Collections3,931,2873,645,1832,450,3442,212,7132,024,2891,571,924
13
Penalties and Interest1,013,750886,238736,065622,489558,825476,772
14
Collections of Tax Previously Written off28,00921,05632,61943,96647,03426,992
15
Animal Tax23304333131401
16
Deed Stamp Excise Tax893,4061,037,6471,174,7971,845,0132,695,3802,633,059
17
Real Property Transfer Tax





18
Scrap Tire Disposal Tax233,480217,175195,373194,931171,137158,552
18.1
Solid Waste Disposal Tax52,61151,01431,785


19
1% Local Government Option Sales Tax10,758,9619,019,86110,686,38312,882,21713,532,50810,786,423
20
1/2% Local Government Option Sales Tax (40)6,805,3158,001,9458,457,0618,830,9968,301,2736,240,371
21
1/2% Local Government Option Sales Tax (42)5,808,0206,117,2748,710,2388,768,6768,236,0866,195,563
21.1
1/2% Local Government Option Sales Tax (44)-20,471376,8413,419,3876,822,6376,792,7115,309,567
21.2
1/4% Local Government Option Sales Tax (46)





22
Local Occupancy Tax





23
Prepared Food Tax





24
911 Charges

12,162427,150941,327790,100
25
Gross Receipts Tax on Short Term Leased Vehicles96,795113,04573,27564,30659,84357,287
26
White Goods Disposal Tax58,32331,001
34,04664,99559,895
27
Privilege Licenses





28
Other Licenses578,496565,795570,649526,434393,823367,795
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.168,298184,221184,362321,88628,13422,306
33
General Government447,35590,014231,14279,621129,562559,763
34
Public Safety184,735313,05949,61781,042429,811120,017
35
Transportation - Streets





36
Transportation - Mass Transit





36.1
Fed intergov airports





37
Transportation - Other Transportation





38
Environmental Protection





39
Econ. & Phys. Dev. - Housing/Comm. Dev.





39.1
Fed intergov sewers





40
Econ. & Phys. Dev. - All Other

25,00013,04616,954
41
Human Services: Health993,4431,218,0541,161,164928,624856,418816,557
42
Human Services: Mental Health





43
Human Services: Hospitals





44
Human Services: Social Services12,844,50812,380,40512,553,40310,951,16310,434,5569,128,525
45
Human Services: All Other1,003,017492,607537,237633,672651,256613,502
46
Culture and Recreation20,00013,003
227,35017,82943,154
46.5STATENC Education Lottery Proceeds3,295,9086,481,4503,721,7823,709,0581,631,368
47INTERGOVPayments in Lieu of Taxes - State





48REVENUESControlled Substance Tax23,40118,77926,28137,07937,02133,139
49
Intangibles Tax Reimbursement





49.1
Transitional Hold Harmless Revenues4,418,0921,164,414



50
Wireless Enhanced 911 Service Charges

1,244,465817,350303,138263,538
50.1
Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)1,244,4651,244,465



50.2
ETSF Interest Income7,4154,185



51
Beer and Wine Tax





52
Court Costs - Facilities, Jail and Arrest Fees240,123212,507247,903279,382254,646272,551
53
Public School Building Capital Fund6181411,868,8731,104,3453,112,1311,947,466
54
Public School building bond fund





58
General Government


13,757110,03159,145
59
Public Safety

71,922


60
Transportation





61
Environmental Protection
10,000
1,193

62
Econ. & Phys. Dev. - Housing/Community Dev





62.1
State intergov - sewers





63
Econ. & Phys. Dev. - All Other25,50026,39026,18025,41324,32020,043
64
Human Services: Health 463,167544,476664,137604,630573,859400,444
65
Human Services: Mental Health





66
Human Services: Hospitals





67
Human Services: Social Services3,105,3573,221,9322,970,3493,848,2453,173,4073,070,252
68
Human Services: All Other758,6171,036,880972,791964,183880,129739,656
69
Culture and Recreation264,008268,081274,585518,908470,666272,997
70LOCALOther State Intergov.



8,566
71INTERGOVPayments in Lieu of Taxes - Local3,5286,0766,1644,0876,6726,051
72REVENUESGeneral Government106,873213,647101,533114,840204,913421,699
73
Public Safety2,481,6952,326,7441,856,3991,601,4801,283,3601,094,135
74
Transportation





75
Environmental Protection





76
Economic And Physical Development20,690




77
Human Services: Health, Mental Hlt & Hosp



10,000
78
Human Services: Social Services





79
Human Services: All Other





80PERMITS Culture And Recreation





81& FEESBuilding Permits1,302,0021,280,0251,476,2633,642,2996,846,1237,727,904
82
Register of Deeds944,196902,7231,042,7141,373,8601,673,6451,623,299
83
Inspection Fees





84
Concealed Handgun Permits42,64034,64053,19523,51015,57513,145
85
Other Permits2,082,6081,481,9181,494,3821,553,2391,440,1761,649,463
86SALES &Parking Revenues





87SERVICESRents and Royalties3,329,4243,472,7721,647,2092,902,9883,291,1042,968,328
88
Airport





89
Fire Protection Charges





90
Solid Waste3,507,6353,564,8664,347,3754,074,4404,280,8263,759,029
91
Ambulance and Rescue Squad Charges440,755236,734224,168190,486

92
Cemeteries





93
Recreation Service Revenues547,749534,819497,222533,130490,752482,271
94
Library Service Revenues165,575169,720159,190155,336145,575135,195
95
Other Cultural and Rec Service Revenues15,27915,02915,23115,613737815
96
Client and Third Party Payments - Health2,573,3352,460,2652,407,4152,317,1842,284,2332,157,964
97
Client and Third Party Payments - Ment Hlth





98
Client and Third Party Payments - Soc Serv555,138537,217542,305554,890406,546362,556
99
Client and Third Party Payments - Cty Home





100UTILITY Mass Transit - County Operated





101MISC.Other Sales and Services868,621875,263856,011872,768972,3081,134,183
102REVENUESWater and Sewer Charges28,608,11627,418,80326,962,26134,392,02539,314,68736,625,259
103
Investment Earnings - Bond Proceeds135,233160,158398,6454,548,9361,350,3091,482,924
104
Investment Earnings - All Other Funds1,337,5662,465,6775,189,0288,900,8227,989,4464,357,762
105
Special Assessments





106
Private Contributions and Other Donations267,132310,329206,027319,472321,612217,027
107
Sales of Materials and Fixed Assets144,715105,65932,028192,606132,962187,373
108
Sale of Real Property





109
1 Cent and 5 Cent Bottle Tax23,93621,00920,74321,25320,16018,887
110
Mixed Drink Surcharge





111
ABC Profit Distribution104,500106,25098,750104,66886,64050,078
112
Other Miscellaneous Revenues139,41389,83290,245386,637725,12752,045
113
Proceeds of the Sale of Bonds & Notes
20,000,00078,765,407224,214,82094,422,511
114
Proceeds of Capital Leases & Install Purch





115
Other





116NON-REVFines and Forfeitures806,889797,129939,5321,073,641994,1001,295,785
117RECEIPTSSchool - Current Levy Collections




10,022,172
118
School - Prior Years' Levy Collections




197,834
119
Tax Collections for Other Units




3,751,737
120
Utilities Customers' Deposits19,16710,03617,33516,20656,363-765,949
121
Deposits Other Than Utility200-2001,810590-2,500
122
Prepaid Taxes350,670-125,573-76,65538,921

123
Prepaid Privilege Licenses





124
Assistance Passed Directly To Recipients171,571,926157,953,407138,683,391116,093,258104,714,228102,980,509
125APART 4Governing Body - Salaries & Wages45,07244,98144,99345,28745,29542,871
125BGENERALGoverning Body - Other Direct423,662402,799789,978909,881490,746342,127
125CGOVTGoverning Body - Construction





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





126A
Administration - Salaries & Wages864,694874,010926,302780,925628,499669,565
126B
Administration - Other Direct540,196452,6661,117,665580,037399,663313,491
126C
Administration - Construction





126D
Administration - Purchase of P,P&E109,042

9,77517,874
127A
Elections - Salaries & Wages343,343348,183407,463415,691315,161332,111
127B
Elections - Other Direct557,831489,445511,945601,512605,372997,539
127C
Elections - Construction





127D
Elections - Purchase of P,P&E





128A
Finance - Salaries & Wages550,737559,349583,728594,496561,697542,971
128B
Finance - Other Direct379,671362,772341,954364,944384,862299,517
128C
Finance - Construction





128D
Finance - Purchase of P,P&E





129A
Taxes - Salaries & Wages1,789,6481,821,5522,058,1882,095,8691,882,8291,821,083
129B
Taxes - Other Direct1,743,5121,503,4221,654,1351,684,9021,319,4591,184,118
129C
Taxes - Construction





129D
Taxes - Purchase of P,P&E15,000


232,99610,643
130A
Legal - Salaries & Wages214,384212,157214,410215,318205,822195,723
130B
Legal - Other Direct114,478104,156100,533103,09594,97487,629
130C
Legal - Construction





130D
Legal - Purchase of P,P&E





131A
Register of Deeds - Salaries & Wages371,391451,481467,779458,855426,028362,949
131B
Register of Deeds - Other Direct532,157526,870601,497694,697753,768683,975
131C
Register of Deeds - Construction





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





132A
Public Buildings - Salaries & Wages389,335314,715322,215309,227217,468259,091
132B
Public Buildings - Other Direct184,627-528,530-540,014-135,052-482,125-431,891
132C
Public Buildings - Construction1,146,113235,2011,910,7432,675,0574,015,596860,155
132D
Public Buildings - Purchase of P,P&E5,095
21,058
179,6705,295
133A
Court Facilities - Salaries & Wages





133B
Court Facilities - Other Direct530,852528,355617,606723,201713,1662,334,963
133C
Court Facilities - Construction



131,668862,239
133D
Court Facilities - Purchase of P,P&E





134A
Central Services - Salaries & Wages745,778707,737788,310783,403837,364799,549
134B
Central Services - Other Direct815,176704,950851,2541,131,9541,092,0801,046,737
134C
Central Services - Construction





134D
Central Services - Purchase of P,P&E105,2059,882327,03337,978428,89358,074
135A
Gen. Govt. All Other - Salaries & Wages





135B
Gen. Govt. All Other - Other Direct





135C
Gen. Govt. All Other - Construction





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





136APUBLICSheriff & Communications - Salaries & Wages7,301,6567,252,6487,242,2936,789,3856,254,4845,632,432
136BSAFETYSheriff & Communications - Other Direct5,263,6634,263,4414,041,0313,756,8883,335,5852,965,927
136C
Sheriff & Communications - Construction
19,59519,717
1,826,8601,274,262
136D
Sheriff & Communications - Purchase of P,P&E1,849,047899,897505,5741,298,531809,902743,460
137A
Jail - Salaries & Wages2,478,2492,342,7762,220,6752,153,7041,884,1781,681,171
137B
Jail - Other Direct3,596,7713,109,7422,732,8422,960,9113,006,1192,576,168
137C
Jail - Construction108,986259,716
293,614

137D
Jail - Purchase of P,P&E
79,07274,59469,267120,00392,931
138A
Emergency Communications - Salaries & Wages

1,341,1301,221,4041,200,6491,041,640
138B
Emergency Communications - Other Direct

1,389,0421,134,9341,162,0011,008,992
138C
Emergency Communications - Construction


80,901

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

4,455,6241,919,27945,28168,148
138.1B
Emergency Telephone Service Fund (ETSF) Operation544,332563,919



138.1C
Emergency Telephone Service Fund (ETSF) Construction





138.1D
Emergency Telephone Service Fund (ETSF) Capital Exp
125,604



139A
Emergency Management - Salaries & Wages93,33385,598164,683194,782186,784132,515
139B
Emergency Management - Other Direct69,99260,87487,977108,508461,274153,380
139C
Emergency Management - Construction





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



21,420
140A
Fire - Salaries & Wages189,483185,036190,480204,686195,542229,282
140B
Fire - Other Direct2,493,4872,534,2522,194,6621,880,3711,727,7162,371,441
140C
Fire - Construction





140D
Fire - Purchase of P,P&E


30,18744,207
141A
Inspectors - Salaries & Wages759,404977,5051,214,2141,425,6631,403,1811,359,827
141B
Inspectors - Other Direct599,369606,885635,535769,712717,714616,204
141C
Inspectors - Construction





141D
Inspectors - Purchase of P,P&E



48,23025,744
142A
Rescue Units - Salaries & Wages





142B
Rescue Units - Other Direct2,926,5382,913,3153,554,3213,559,1023,608,0713,714,869
142C
Rescue Units - Construction





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





143A
Animal Control - Salaries & Wages510,449519,492504,781492,343433,594409,419
143B
Animal Control - Other Direct529,644489,731470,763528,534423,510331,943
143C
Animal Control - Construction


5,700

143D
Animal Control - Purchase of P,P&E46,92647,382
8,547

144A
Med Examiner/Coroner - Salaries & Wages





144B
Med Examiner/Coroner - Other Direct45,91943,58655,77240,95058,90040,700
144C
Med Examiner/Coroner - Construction





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





145A
Pub. Safety All Other - Salaries & Wages1,286,2981,258,081



145B
Pub. Safety All Other - Other Direct1,790,9062,143,7615,9905,000

145C
Pub. Safety All Other - Construction





145D
Pub. Safety All Other - Purchase of P,P&E600,8895,212,089



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





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 & Wages624,970684,465715,059687,287643,807591,159
152BMENTALSolid Waste - Other Direct3,370,1543,447,3303,717,2823,592,8823,277,6592,744,429
152CPROTECT.Solid Waste - Construction





152D
Solid Waste - Purchase of P,P&E7,490220,00032,647194,808776,901
153A
Drainage & Watershed - Salaries & Wages132,154161,288156,190137,2615,42980,135
153B
Drainage & Watershed - Other Direct58,22441,77340,81063,69027,60827,307
153C
Drainage & Watershed - Construction





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



22,4056,314
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 & Wages260,331262,338291,033289,250248,558220,494
156BPHYSPlanning & Zoning - Other Direct144,199125,793237,775264,942176,080180,167
156CDEVELOP.Planning & Zoning - Construction





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





157A
Economic Development - Salaries & Wages





157B
Economic Development - Other Direct2,223,860894,445577,415524,455405,580287,789
157C
Economic Development - Construction





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



5,206
158A
Community Development - Salaries & Wages





158B
Community Development - Other Direct





158C
Community Development - Construction





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





159A
Agriculture Extension - Salaries & Wages75,40574,640102,016100,80791,33632,576
159B
Agriculture Expansion - Other Direct416,785412,805399,754477,627416,129156,221
159C
Agriculture Expansion - Construction


12,18833,4772,864,561
159D
Agriculture Expansion - Purchase Of P,P&E

44,900

243,713
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 & Wages47,49247,49247,49246,36044,54846,222
161B
Econ. Dev. All Other - Other Direct41,13137,24635,09136,03473,50774,697
161C
Econ. Dev. All Other - Construction





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





162AHUMANHealth - Salaries & Wages4,454,4754,453,4664,553,9974,553,0394,249,6303,537,556
162BSERVICESHealth - Other Direct3,823,1203,597,8003,343,6353,197,7312,955,5002,672,242
162C
Health - Construction



20,54210,991
162D
Health - Purchase of P,P&E5,83958,112
30,98713,09126,362
163A
Mental Health - Salaries & Wages





163B
Mental Health - Other Direct179,945182,038181,993168,095

163C
Mental Health - Construction





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





164A
Administration - Salaries & Wages7,594,1887,399,1437,429,6407,431,6397,133,2146,534,046
164B
Administration - Other Direct7,632,8375,725,6385,931,8795,717,4975,449,7234,846,543
164C
Administration - Construction




18,800
164D
Administration - Purchase of P,P&E22,800



39,360
165B
Assistance Programs - Other Direct8,840,9049,788,0339,529,0159,122,8518,177,1106,997,308
166B
Hospital-County - Other Direct





167B
Hospital-Private - Other Direct





168A
Other Human Services - Salaries & Wages121,675120,314124,664116,265115,966110,583
168B
Other Human Services - Other Direct104,687103,924111,463106,006104,66790,013
168C
Other Human Services - Construction





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





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 & Wages836,270816,248833,467793,143745,726712,298
170B
Human Serv. All Other - Other Direct1,800,4681,534,5281,346,3601,578,7941,447,6341,228,629
170C
Human Serv. All Other - Construction





170D
Human Serv. All Other - Purchase of P,P&E252,17262,862105,038190,511160,106155,512
171ACULTURE Recreation & Parks - Salaries & Wages696,594728,812783,152747,096734,294629,385
171BANDRecreation & Parks - Other Direct719,432725,957875,044899,612906,605747,682
171CRECREAT.Recreation & Parks - Construction

56,45612,233

171D
Recreation & Parks - Purchase of P,P&E471,150237,309216,754750,2162,615,242186,867
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 & Wages1,953,8511,970,2762,190,5072,252,3142,176,2571,972,432
174B
Libraries - Other Direct2,080,6491,949,1221,980,4832,304,4902,257,7181,595,582
174C
Libraries - Construction9,405
6,5406,880150,24028,508
174D
Libraries - Purchase of P,P&E

7,1385,181
32,326
175A
All Other - Salaries & Wages





175B
All Other - Other Direct69,43470,49780,723134,49780,99255,000
175CUTILITYAll Other - Construction





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





176A
Water & Sewer - Salaries & Wages3,722,2113,776,3563,919,5754,067,4183,642,0573,261,678
176B
Water & Sewer - Other Direct 12,106,03511,063,38910,908,00010,758,6349,483,9647,879,186
176C
Water & Sewer - Construction5,518,79610,180,4867,542,7085,525,28720,346,04926,147,231
176D
Water & Sewer - Purchase of P,P&E82,91471,166394,856565,263432,998415,309
177BDEBTWater & Sewer - Interest & Fees3,041,3773,438,3912,471,5902,217,7032,689,3212,756,299
177DSERVICEWater & Sewer - Principal5,060,5355,224,4834,950,6644,788,7544,792,9084,534,990
178B
Public School - Interest & Fees22,274,00623,516,05624,540,83320,456,76913,114,9538,807,509
178D
Public School - Principal24,670,86524,396,91823,075,73619,729,44712,706,41312,415,632
179B
Comm/Tech College - Interest & Fees137,562147,939160,364159,292
165,971
179D
Comm/Tech College - Principal194,294194,294194,294194,294
121,434
180B
Hospital - Interest & Fees





180D
Hospital - Principal





181B
All Other - Interest & Fees6,693,8041,231,704986,475973,7901,150,5491,047,159
181D
All Other - Principal2,366,7782,336,9001,585,0861,580,2741,324,2481,193,813
182BPENSIONDirect Benefit Program - Other Direct





183BFRINGEFringe Benefits Unallocated





184BBENEFITSSeparation Allowance - Law Enforcement





185B
Separation Allowance - Other Employees563,664630,317891,908881,355816,051707,760
186B
Supplemental Retirement - Law Enforcement377,634374,148352,586338,156315,066294,853
187B
Other





188AINTERGOVMedicaid Payments Cty - Recipient





188BEXPENDMedicaid Payments Cty - Item Number





188C
Medicaid Payments Cty - Amount-4,9708,3502,158,2014,230,1284,891,4094,922,537
189A
AFDC Payments Cty - Recipient





189B
AFDC Payments Cty - Item Number





189C
AFDC Payments Cty - Amount





190A
Special Assistance to Adults - Recipient





190B
Special Assistance to Adults - Item Number





190C
Special Assistance to Adults - Amount854,499859,075888,270814,797875,538859,641
191A
Education - School Current Exp - Recipient





191B
Education - School Current Exp - Item Number





191C
Education - School Current Exp - Amount80,197,17881,113,10477,506,63871,079,14957,246,05231,221,598
192A
Education - School Capital Outlay - Recipient





192B
Education - School Capital Outlay - Item #





192C
Education - School Capital Outlay - Amount9,270,57021,995,92882,418,197117,109,721158,777,43472,486,361
193A
Education - Comm College - Current Recipient





193B
Education - Comm College - Current - Item #





193C
Education - Comm College - Current - Amount1,100,0001,100,0001,164,0001,136,550880,500920,500
194A
Education - Comm College - Cap Outlay - Recipient





194B
Education - Comm College - Cap Outlay - Item





194C
Education - Comm College - Cap Outlay - Amount
646,040253,960616,534

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 - Amount703,336549,065420,744539,554788,777640,848
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 - Amount4,629,4664,163,0034,142,4303,597,6893,059,2422,064,227
199A
Gen Govt Activities W/ City - Recipient





199B
Gen Govt Activities W/ City - Item #





199C
Gen Govt Activities W/ City - Amount





200A
Other - RecipientGeneral Gov, General Gov, Courts - pd to NC Admin Office of the Courts General Gov, Courts - pd to NC Admin Office of the Courts General Gov, Courts - pd to NC Admin Office of the Courts Juvenile DetentionJuvenile Detention
200B
Other - Item Number162162162162298298
200C
Other - Amount55,33059,115109,31986,353209,74395,088
201A
Other - RecipientPublic SafetyPublic Safety, Juvenile Detention - pd to NC Office of JuvPublic Safety, Juvenile Detention - pd to NC Office of JuvPublic Safety, Juvenile Detention - pd to NC Office of JuvJailJail
201B
Other - Item Number178178178178177177
201C
Other - Amount41,59540,05051,70994,746102,13824,894
202A
Other - RecipientEconomic DeveEconomic Development - pd to City of Charlotte and Rocky REconomic Development - pd to City of Charlotte and Rocky REconomic Development - pd to City of Charlotte and Rocky RDSS,Aid to the Blind,Adoption AssistanceDSS, Aid to the Blind, Adoption Assistance
202B
Other - Item Number251251251251282282
202C
Other - Amount9,9069,94811,78816,509136,176138,556
203A
Other - RecipientEcon/Phys DevEcon/Phys Dev, Cooperative Extension - pd to NCSU for agenEcon/Phys Dev, Cooperative Extension - pd to NCSU for agenEcon/Phys Dev, Cooperative Extension - pd to NCSU for agenCooperative ExtentionCo-Operataive Extension
203B
Other - Item Number263263263263262262
203C
Other - Amount244,277244,631233,455235,722241,242208,831
204A
Other - RecipientEcon/Phys DevEcon/Phys Dev, Forest Management - pd to NC Division of FoEcon/Phys Dev, Forest Management - pd to NC Division of FoEcon/Phys Dev, Forest Management - pd to NC Division of FoWaterWater
204B
Other - Item Number271271271271321321
204C
Other - Amount65,60968,02251,72855,028164,153164,153
204.1A
Other - RecipientHuman ServiceHuman Services, Social Services - pd to ESC - and - pd to Human Services, Social Services - pd to ESC - and - pd to Human Services, Social Services - pd to ESC - and - pd to

204.1B
Other - Item Number283283283283

204.1C
Other - Amount266,764329,943169,339138,392

204.2A
Other - RecipientOther Human SOther Human Services - pd to Charlotte Area TransportationOther Human Services - pd to Charlotte Area Transportationuman Services - pd to Charlotte Area Transportation Servic

204.2B
Other - Item Number298298298298

204.2C
Other - Amount149,692126,557147,07671,545

205PART 6Current year's levy -- Excluding motor vehicles143,540,332141,979,072138,387,511112,298,84292,341,50873,827,852
206OTHERCurrent year's levy -- Motor vehicles (only)10,278,89410,380,96911,437,99511,775,9779,698,5798,057,814
207DATAUncollected Taxes - Curr Year's Levy Exclude Motor Vehicles2,693,7303,398,6213,648,2021,807,0051,543,9341,137,832
208
Uncollected Taxes - Curr Year's Levy Motor Vehicles810,124962,1661,107,6731,205,205921,046712,483
209
Percentage of Taxes Collected All Property %97.7297.1496.8397.5797.5897.74
210
Percentage of Taxes Collected Exclude Motor Vehicles %98.1297.6197.3698.3998.3398.46
211
Percentage of Taxes Collected Motor Vehicles %92.1290.7390.3289.7790.5091.16
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 6,683,83027,217,31332,461,29245,260,7134,840,1479,628,421
215CINVESTCash On Hand & in Bank - All Other Funds166,418,026157,698,919163,659,061156,595,768158,343,735144,012,656
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





220B
Opening Balance(s) White Goods Account Undesignated12,43112,74244,71137,69017,045
221
Total Revenue Credited to white Goods Account60,28148,03916,70055,49564,99559,895
222A
Total Expenditures for Operations61,35948,35048,66948,47444,35042,850
222B
Total Expenditures for Capital Improvements





222C
Expenditures for illegal dump cleanups





223A
Ending Balance in White Goods Account Designated





223B
Ending Balance in White Goods Account Undesignated11,35312,43112,74244,71137,69017,045
224B
The Amount of White Goods Tax Actually Received58,32331,001
34,04564,99559,895
225B
Amount in 218 that would have been received if 100% eligible58,32361,76557,32366,30664,99559,895
226
Calculate Threshold Amount.14,58115,44114,33116,57716,24914,974
227
Total Tonnage of White Goods Scrap Metal Collected9196218334413640
228
Name of Recycler or Disposal Facility





229APART 9Amount - Total Revenues & Other Financing Sources329,660,242346,830,370422,155,532502,308,174364,609,538239,639,555
229BFISCALAmount - Subtract Refunding Debt Proceeds61,411,72943,097,71676,074,144


229CSUMMARYAmount - Subtract Interfund Transfers In3,484,04523,670,3655,152,33816,325,61827,177,95037,405,878
229D
Amount - Net Revenues Per AFIR264,764,468280,062,289340,929,050485,982,556337,431,588202,233,677


Calculated amount264,764,468280,062,289340,929,050485,982,556337,431,588202,233,677


Amounts in AGREEMENT??YesYesYesYesYesYes


Difference





230A
Amount - Total Expend & Other Financing Uses337,932,202356,436,672425,759,754380,945,094415,581,448300,836,724
230B
Amount - Subtract Pymts to Refunded Debt Agent55,380,00042,817,08575,600,000


230C
Amount - Subtract Interfund Transfers Out3,484,04523,670,3655,152,33816,325,61827,177,95037,405,878
230D
Amount - Net Expenditures Per AFIR279,068,157289,949,222345,007,416364,619,476388,403,498263,430,846


Calculated amount279,068,157289,949,222345,007,416364,619,476388,403,498263,430,846


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 10OfficialAndrea Robins
951CERTI-TitleAssistant Fin
952FICATIONDate02/29/201203/10/201102/10/201003/04/200910/31/2007revised 2/16/2007
953
ContactAndrea Robins
954
TitleAssistant Fin
955
Telephone704-283-3543
956
Fax #704-225-0664



Financial Graphs and Comparisons


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Analysis of Available Fund Balance:  General Fund

20072008200920102011
County18.85%16.52%20.36%18.11%18.99%
Pop. Group19.35%18.41%19.31%19.50%22.01%
Statewide21.33%20.25%20.57%21.07%23.41%






Union County




Population Group for 1999: 100,000 and Above

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Analysis of Property Tax

20072008200920102011
County97.58%97.57%96.83%97.14%97.72%
Pop. Group97.92%97.83%97.61%97.65%97.68%
Statewide97.45%97.38%97.13%97.15%97.19%






Union County


Population Group for 1999: 100,000 and Above

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Analysis of General Obligation Debt

20072008200920102011
County1,8282,3752,4722,2942,109
Pop. Group624650675667611
Statewide796803842837809






Union County


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

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Analysis of Revenue

20072008200920102011
Property Taxes594679776778768
Other Taxes4436313233
Sales Tax214205164120115
Sales & Services297252197200200
Intergovernmental143147151160159
Debt Proceeds5491,2304121020
Other Miscellaneous120116533532
Total1,9612,6651,7841,4271,307

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Analysis of Revenue for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Property Taxes$155,408,691
$768
Other Taxes6,747,571
33
Sales Tax23,351,825
115
Sales & Services40,611,627
200
Intergovernmental32,120,813
159
Debt Proceeds0
0
Other Miscellaneous6,523,941
32
Total$264,764,468
$1,307





Population Group: 100,000 and Above

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Analysis of Expenditures by Function for Fiscal 2011

2011
2011
CategoryTotal
Per Capita
Education$90,567,748
$446
Debt Service64,439,221
318
Human Services37,222,245
184
General Government12,516,999
62
Public Safety38,092,441
188
Other36,229,503
179
Total$279,068,157
$1,377




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$38,452,870
$190
Capital Outlay10,356,869
51
Other Operating132,675,166
654
Public School Capital9,270,570
46
Public School Current80,197,178
396
Other8,115,504
40
Total$279,068,157
$1,377




Population Group: 100,000 and Above


Last Updated 3/25/2013 10:17:00 AM