North Carolina
Department of State Treasurer
Financial Information
Dare 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

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

		Dare County
County Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Taxes	$49,557,023	45,479,224	45,108,418	44,783,940	44,095,447	41,801,350
		Other Taxes	14,616,347	14,174,976	14,262,390	15,381,206	15,837,557	21,918,759
		Sales Tax	15,700,092	14,397,453	15,693,002	18,339,216	18,289,002	17,096,498
		Sales & Services	17,640,969	16,633,730	17,097,239	17,394,671	16,889,026	16,610,924
		Intergovernmental	10,318,072	10,236,782	9,715,431	7,600,735	7,609,157	5,620,678
		Debt Proceeds	33,607,182	670,000	11,731,902	1,760,802	19,480,788	60,881,251
		Other Miscellaneous	4,741,783	4,345,671	6,920,392	9,050,713	9,885,849	8,716,883
		Total	$146,181,468	105,937,836	120,528,774	114,311,283	132,086,826	172,646,343

	Expenditures by Function
		Education	$19,959,622	21,644,215	25,053,720	24,768,711	45,426,670	61,179,098
		Debt Service	19,119,939	21,055,245	19,878,681	20,307,482	18,537,742	15,507,601
		Human Services	15,445,133	15,112,313	15,745,738	14,763,963	13,939,671	12,930,825
		General Government	10,387,067	11,254,062	15,868,839	22,202,735	17,261,856	12,323,957
		Public Safety	25,340,062	22,006,962	21,455,734	22,003,904	21,464,891	19,461,082
		Other	30,156,479	27,936,529	26,960,202	23,432,059	24,040,603	26,759,106
		Total	$120,408,302	119,009,326	124,962,914	127,478,854	140,671,433	148,161,669

	Expenditures by Object
		Salaries & Wages	$30,341,870	31,083,939	31,362,488	30,307,664	28,910,679	26,653,533
		Capital Outlay	15,589,781	10,580,985	10,934,662	15,949,008	14,012,296	11,666,593
		Other Operating	53,393,420	54,599,164	56,076,896	54,505,822	50,316,669	46,891,112
		Public School Capital	353,252	86,521	1,762,068	6,145,611	27,461,307	45,506,390
		Public School Current	18,974,711	18,186,729	18,725,421	18,167,064	17,596,801	15,407,843
		Other	1,755,268	4,471,988	6,101,379	2,403,685	2,373,681	2,036,198
		Total	$120,408,302	119,009,326	124,962,914	127,478,854	140,671,433	148,161,669

	Per Capita Revenues by Source
		Property Taxes	$1,463	1,324	1,328	1,306	1,272	1,202
		Other Taxes	431	413	420	449	457	630
		Sales Tax	463	419	462	535	527	491
		Sales & Services	521	484	504	508	487	477
		Intergovernmental	304	298	286	222	219	162
		Debt Proceeds	992	20	346	51	562	1,750
		Other Miscellaneous	140	126	204	264	285	251
		Total	$4,314	3,084	3,550	3,335	3,809	4,963

	Per Capita Expenditures by Function
		Education	$588	629	738	722	1,310	1,759
		Debt Service	564	613	585	593	535	446
		Human Services	456	440	464	431	402	372
		General Government	307	328	467	648	498	354
		Public Safety	748	641	632	642	619	559
		Other	890	813	794	684	693	769
		Total	$3,553	3,464	3,680	3,720	4,057	4,259

	Per Capita Expenditures by Object
		Salaries & Wages	$895	905	924	884	834	766
		Capital Outlay	460	308	322	465	404	335
		Other Operating	1,576	1,589	1,651	1,592	1,452	1,348
		Public School Capital	10	3	52	179	792	1,308
		Public School Current	560	529	551	530	507	443
		Other	52	130	180	70	68	59
		Total	$3,553	3,464	3,680	3,720	4,057	4,259

	Group Average Per Capita Revenues by Source
		Property Taxes	$601	$618	$549	$560	$528	$504
		Other Taxes	56	59	56	63	62	67
		Sales Tax	150	167	192	238	233	216
		Sales & Services	183	176	170	202	185	182
		Intergovernmental	268	277	235	238	222	230
		Debt Proceeds	129	92	90	124	116	215
		Other Miscellaneous	38	37	54	69	78	73
		Total	$1,425	$1,426	$1,346	$1,494	$1,424	$1,487

	Group Average Per Capita Expenditures by Function
		Education	$284	$356	$369	$338	$332	$316
		Debt Service	136	138	128	124	104	104
		Human Services	289	298	297	354	340	336
		General Government	130	131	141	146	136	127
		Public Safety	275	294	294	283	257	232
		Other	236	271	238	256	236	213
		Total	$1,350	$1,488	$1,467	$1,501	$1,405	$1,328

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	$359	$386	$352	$371	$325	$307
		Capital Outlay	97	129	157	159	143	112
		Other Operating	571	566	517	537	516	506
		Public School Capital	45	101	129	98	116	112
		Public School Current	216	228	209	213	196	185
		Other	62	78	103	123	109	106
		Total	$1,350	$1,488	$1,467	$1,501	$1,405	$1,328

		Number of Reporting (AFIR) Counties in Group	19	20	22	21	23	23
		Average Population of Group	38,156	37,678	37,484	36,932	37,494	37,026

General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$86,023,358	76,752,227	78,993,090	80,742,571	78,744,465	75,118,634
	General Fund expenditures		90,742,848	91,514,397	94,817,719	92,587,985	86,981,080	80,128,796
	Operating transfers in		4,993,452	15,174,719	14,687,094	14,346,553	13,429,190	9,067,660
	Operating transfers out		7,545	4,500,000	4,090,363	4,282,500	4,941,678	4,110,293
	Proceeds from capital leases and installment purchases		755,000	0	861,902	900,802	720,161	840,467
	Other items		130,511	1,825	54,458	80,688	41,008	502,493
	Excess of revenues and other sources over (under) expenditures and other uses		$1,151,928	(4,085,626)	(4,311,538)	(799,871)	1,012,066	1,290,165

	Fund balance available (FBA):
		In dollars	$18,336,495	20,024,500	24,836,596	28,476,104	29,863,569	27,541,045
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	20.37%	20.86%	25.33%	29.67%	32.74%	33.02%
		Group weighted average FBA %	26.24%	24.71%	23.66%	22.65%	27.66%	27.36%
		State weighted average FBA %	23.40%	21.07%	22.83%	22.58%	23.56%	24.21%
		Number of Reporting Counties in Group (Audit)	20	22	22	22	23	23

Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$10,345,659	$18,330,791	$7,442,710	$9,106,753	$8,602,847	$0
		Net income	0	0	1,909,749	812,796	1,082,188	0



Cash, Investments and Financing Go to top of page			2011	2010	2009	2008	2007	2006

		Population at July 1st of the Previous Year	33,886	34,355	33,955	34,272	34,674	34,790
		Population Group	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999
		Cash & Investments at June 30th	77,296,723	72,120,652	78,142,939	89,358,940	91,314,003	86,606,468
		Investment Earnings	661,024	1,546,488	2,898,188	5,158,790	5,376,281	2,996,969
		Tax Rate Equivalent	0.0038	0.0088	0.0166	0.0299	0.0317	0.0182
		Tax Rate Equivalent Group weighted average	0.0016	0.0030	0.0099	0.0247	0.0301	0.0235
		Tax Rate Equivalent Statewide weighted average	0.0035	0.0055	0.0137	0.0283	0.0350	0.0245
		Latest year of Revaluation	2005	2005	2005	2005	2005	2005
		January 1, Prior Year Assessed Valuation	17,566,744,473	17,540,906,095	17,436,070,798	17,261,617,941	16,935,698,031	16,454,653,274
		Tax Rate	0.2800	0.2600	0.2600	0.2600	0.2600	0.2500
		Tax Rate Group weighted average	0.4787	0.4634	0.4666	0.4852	0.5025	0.5209
		Tax Rate State Wide	0.6026	0.6026	0.6076	0.6271	0.6489	0.6504
		Assessment -to-Sales Ratio	118.73	112.83	92.46	92.46	82.84	98.94
		Assessment -to-Sales Ratio Group Average	104.42	99.84	88.12	87.54	85.35	87.96
		Assessment -to-Sales Ratio Statewide	101.15	98.12	89.75	89.17	87.65	91.33
		Assessed Valuation adjusted for Assessed to Sales Ratio	14,795,539,858	15,546,314,008	18,857,961,062	18,669,281,788	20,443,865,320	16,630,941,251
		Tax Rate Adjusted	0.3324	0.2934	0.2404	0.2404	0.2154	0.2474
		Tax Rate Adjusted Group weighted average	0.4998	0.4627	0.4112	0.4248	0.4289	0.4582
		Tax Rate Adjusted Statewide	0.6095	0.5913	0.5453	0.5592	0.5687	0.5941
		Percent Collected	98.88	98.25	98.49	99.00	99.33	99.21
		Percent Collected Group weighted average	95.81	95.49	95.85	96.23	96.48	96.09
		Percent Collected Statewide weighted average	97.19	97.15	97.13	97.38	97.45	96.63
		Percent Collected Excluding Motor Vehicles	99.07	98.43	98.67	99.20	99.54	99.50
		Percent Collected Excluding Motor Vehicles Group weighted average	96.61	96.35	96.74	97.19	97.55	97.24
		Percent Collected Excluding Motor Vehicles Statewide	97.91	97.90	97.94	98.37	98.38	97.63
		Percent Collected Motor Vehicles Only	88.87	88.19	90.08	90.11	90.10	90.05
		Percent Collected Motor Vehicles Only Group weighted average	84.01	83.33	84.67	85.37	84.90	85.01
		Percent Collected Motor Vehicles Only Statewide weighted average	87.22	87.14	87.69	87.19	88.42	87.23
		Tax Uncollected	548,173	798,843	681,996	447,779	293,867
		Tax Rate Equivalent	0.0031	0.0046	0.0039	0.0026	0.0017	0.0000

	Debt Information		2011	2010	2009	2008	2007	2006
		Population Group	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999	25,000 - 49,999
		Ratings:
		Fitch	AA-	AA-	AA-	AA-	AA-	AA-
		Moody's	Aa2	Aa2	Aa3	Aa3	Aa3	Aa3
		S & P	AA	AA	AA	AA-	A+	A+

		General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.
		Enterprise	$0	0	0	0	0	0
		General Government	510,000	850,000	2,200,000	3,605,000	5,065,000	6,585,000
		Total	510,000	850,000	2,200,000	3,605,000	5,065,000	6,585,000
		Total Per Capita	15	25	65	105	146	189
		Total Per Capita for the Population Group	163	180	185	207	270	255
		Total Per Capita Statewide	809	837	842	803	796	717
		Total per Assessed Valuation Adjusted for Current Year Sales	0.0034%	0.0055%	0.0117%	0.0193%	0.0248%	0.0396%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1400%	0.1400%	0.1300%	0.1600%	0.2200%	0.2400%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.7900%	0.7900%	0.7400%	0.7500%	0.8000%	0.7900%
		Total Authorized but not Issued Including Enterprise Debt	0	0	0	0	0	0

		Installment Sales Purchases and Lease Obligations*
		--Enterprise*	$3,339,275	3,633,823	3,923,579	4,209,767	4,491,911	4,770,923
		--General Government*	138,045,780	139,196,177	148,426,421	146,220,233	154,158,089	142,699,077
		Total*	141,385,055	142,830,000	152,350,000	150,430,000	158,650,000	147,470,000
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	34,940,000	11,905,000	13,470,000	14,535,000	15,550,000	16,510,000
		Total Debt Listed Above*	$176,325,055	154,735,000	165,820,000	164,965,000	174,200,000	163,980,000

County School Report Go to top of page			2011	2010	2009	2008	2007	2006


Sources of County Funding for Public School Capital Outlays:
	Restricted portions of local option sales taxes:
		Article 40 (30% restricted)	613,200	631,613	660,057	734,364	649,648	649,648
		Article 42 (60% restricted)	2,696,999	1,638,588	1,201,639	1,430,506	1,262,627	1,262,627
		Interest on restricted sales taxes
	Withdrawals from the State Public School Building Capital Fund		391,493		750,000	225,000	250,000	250,000
	Grants from Public School Building Bond Fund
	NC Lottery Proceeds		1,186,720		335,000	220,000
	Net proceeds from public school debt financing:
		General obligation bonds
		Installment purchase contracts					58,387,042	58,387,042
		Interest on public school debt proceeds	202	32,043	54,466	138,293	1,304,589	1,304,589
	Unrestricted sources		6,689,033	9,761,799	11,380,277	12,519,822	8,921,491	8,921,491
		Total Sources	11,577,647	12,064,043	14,381,439	15,267,985	70,775,397	70,775,397

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)	613,200	631,613	660,057	734,364	649,648	649,648
		Public school capital outlay
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)	2,696,999	1,638,588	1,201,639	1,430,506	1,262,627	1,262,627
		Public school capital outlay
	Funded by Public School Building Capital Fund:
		Public school debt service (principal and interest)	391,493		750,000	225,000	250,000	250,000
		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)	7,856,275	10,584,092	10,145,844	10,797,085	6,955,760	6,955,760
		Public school capital outlay:
		From Capital Projects Funds	353,252	86,521	1,762,068	6,145,611	45,506,390	45,506,390
		From General Fund and all other funds
		Fair market value of assets donated to public school county
		Total Uses	11,911,219	12,940,814	14,519,608	19,332,566	54,624,425	54,624,425

Sources of county funding over (under) uses of county funding			-333,572	-876,771	-138,169	-4,064,581	16,150,972	16,150,972

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 outlay	333,572	1,210,343	1,348,512	5,413,093	16,154,796	16,154,796

Equals: Ending Balance, June 30, Current Year
	Total ending balance			333,572	1,210,343	1,348,512	32,305,768	32,305,768
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes
		Unexpended proceeds from other sources restricted
		for public school capital outlay		333,572	1,210,343	1,348,512	32,305,768	32,305,768

Additional Information:
	Average daily membership		4,823	4,766	4,766	4,749	4,843	4,858
	Adjusted unit-wide tax rate		0.3324	0.2934	0.2404	0.2404	0.2154	0.2474
	Weighted average adjusted unit-wide tax rate for population group		0.4998	0.4627	0.4112	0.4248	0.4289	0.4582
	Assessed valuation per student		3,642,286	3,680,425	3,658,429	3,634,790	3,496,944	3,387,125
	School bonds authorized and Unissued as of 3/31 of the following year
	Department of Revenue Lottery Allocation		370,397	615,237	299,659	83,972	63,945

Annual Financial Information Report Detail Go to top of page			2011	2010	2009	2008	2007	2006
		Population at July 1st of the Previous Year	33,886	34,355	33,955	34,272	34,674	34,790
1.5A	GASB34	Governmental Activities Assets	192,363,633	183,363,046	189,171,202	189,172,908	194,883,877	192,317,416
1.5B	FISCAL	Governmental Activities Liabilities	176,335,692	174,141,147	178,716,718	169,352,002	179,295,149	175,514,622
3.5A	SUMMARY	Business Type Activities Assets	101,975,276	76,608,294	75,250,349	73,697,970	72,727,825	71,887,173
3.5B		Business Type Activities Liabilties	39,737,496	16,002,585	17,322,250	17,134,068	17,934,904	18,698,621
6.5A		Fiduciary Funds Assets	5,785,758	4,673,647	3,735,591	3,568,262	3,382,008	3,011,633
6.5B		Fiduciary Funds Liabilties	4,824,374	3,808,659	2,882,550	3,090,408	3,150,120	2,798,360
10	PART 2	Current Collections Of Unit Wide Levy	48,644,802	44,787,808	44,585,208	44,394,991	43,647,940	41,212,014
11	TAX	Current Collections of Special Tax District	3,903,074	3,865,878	3,803,569	3,778,128	3,653,128	3,572,490
12	REVENUES	Prior Years' Levy Collections	741,924	535,077	367,648	255,038	313,434	451,127
13		Penalties and Interest	170,297	156,339	155,562	133,911	134,073	138,209
14		Collections of Tax Previously Written off
15		Animal Tax
16		Deed Stamp Excise Tax	533,368	572,263	474,721	618,327	733,098	1,101,309
17		Real Property Transfer Tax	2,864,191	2,832,963	2,567,353	3,615,139	4,546,584	6,956,693
18		Scrap Tire Disposal Tax	40,650	37,540	36,284	38,957	37,036	35,022
18.1		Solid Waste Disposal Tax	13,874	13,834	9,227
19		1% Local Government Option Sales Tax	9,141,963	8,641,809	9,070,483	9,920,398	9,672,357	9,610,526
20		1/2% Local Government Option Sales Tax (40)	2,044,000	2,105,377	2,200,191	2,447,879	2,425,416	2,165,494
21		1/2% Local Government Option Sales Tax (42)	4,494,998	2,730,980	2,002,731	2,384,177	2,356,612	2,104,378
21.1		1/2% Local Government Option Sales Tax (44)	19,131	919,287	2,419,597	3,586,762	3,834,617	3,216,100
21.2		1/4% Local Government Option Sales Tax (46)
22		Local Occupancy Tax	7,138,147	6,705,811	6,709,348	6,745,231	6,382,081	5,638,485
23		Prepared Food Tax
24		911 Charges			565,948	488,772	428,586	431,442
25		Gross Receipts Tax on Short Term Leased Vehicles
26		White Goods Disposal Tax	10,206	10,974	10,774	13,360	14,468	13,509
27		Privilege Licenses
28		Other Licenses	112,837	135,713	85,166	83,292	42,576	4,169,809
29		Payments in Lieu of Taxes - US Forest Serv
30	FEDERAL	Payments in Lieu of Taxes - TVA
31	INTERGOV	Payments in Lieu of Taxes - Other	205,050	201,882	228,642	239,407	246,938	264,245
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.		21,586		115	3,592	652
33		General Government				16,237		28,099
34		Public Safety	83,162	176,064	189,763	783,998	448,987	251,636
35		Transportation - Streets
36		Transportation - Mass Transit
36.1		Fed intergov airports
37		Transportation - Other Transportation
38		Environmental Protection	44,139
39		Econ. & Phys. Dev. - Housing/Comm. Dev.
39.1		Fed intergov sewers
40		Econ. & Phys. Dev. - All Other	41,577	2,048	2,888	3,725	26,440	8,220
41		Human Services: Health	355,637	444,642	251,337	271,133	327,868	268,891
42		Human Services: Mental Health
43		Human Services: Hospitals
44		Human Services: Social Services	3,516,151	3,064,814	2,870,616	2,693,006	2,540,039	2,502,486
45		Human Services: All Other
46		Culture and Recreation	227,878	127,139	97,115	198,850	89,322	133,575
46.5	STATE	NC Education Lottery Proceeds	1,186,720		335,000	220,000	156,926
47	INTERGOV	Payments in Lieu of Taxes - State
48	REVENUES	Controlled Substance Tax	25,844	28,978	23,750	35,692	72,525	39,834
49		Intangibles Tax Reimbursement
49.1		Transitional Hold Harmless Revenues		1,096,492	501,363	415,322
50		Wireless Enhanced 911 Service Charges				79,959	137,362	133,901
50.1		Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)	565,948	565,948
50.2		ETSF Interest Income	10,067
51		Beer and Wine Tax	73,621	23,540	74,999	78,203	77,577	74,872
52		Court Costs - Facilities, Jail and Arrest Fees	136,796	132,937	154,647	167,696	185,599	181,295
53		Public School Building Capital Fund	391,493		750,000	225,000	1,250,000	250,000
54		Public School building bond fund
58		General Government	24,945	126,900	10,820	4,028	3,024	165,613
59		Public Safety	31,105	62,863	97,973	228,558	666,658	64,488
60		Transportation
61		Environmental Protection	99,851	49,245	63,178	59,092	207,209	14,317
62		Econ. & Phys. Dev. - Housing/Community Dev
62.1		State intergov - sewers	1,225,647	2,385,722	1,241,126	15,134	29,134	137,081
63		Econ. & Phys. Dev. - All Other	31,457	65,707	2,887	3,725	5,315	31,820
64		Human Services: Health	738,234	749,510	1,361,950	465,587	319,371	257,580
65		Human Services: Mental Health
66		Human Services: Hospitals
67		Human Services: Social Services	714,207	737,986	566,799	687,748	636,993	545,084
68		Human Services: All Other	2,000	2,000	2,000	2,000	2,000	2,000
69		Culture and Recreation	584,068	170,779	289,351	706,520	176,278	176,211
70	LOCAL	Other State Intergov.	2,475		599,227			88,778
71	INTERGOV	Payments in Lieu of Taxes - Local
72	REVENUES	General Government
73		Public Safety
74		Transportation
75		Environmental Protection
76		Economic And Physical Development
77		Human Services: Health, Mental Hlt & Hosp
78		Human Services: Social Services
79		Human Services: All Other
80	PERMITS	Culture And Recreation
81	& FEES	Building Permits	175,625	138,131	183,982	332,835	427,173	604,674
82		Register of Deeds	486,308	435,832	447,453	525,719	597,719	708,171
83		Inspection Fees
84		Concealed Handgun Permits	8,480	6,672	9,725	4,450	4,305	4,882
85		Other Permits	776,443	685,418	713,584	743,908	808,815	906,463
86	SALES &	Parking Revenues
87	SERVICES	Rents and Royalties		2,921	8,764	8,764	8,764	8,764
88		Airport
89		Fire Protection Charges
90		Solid Waste	1,845,972	1,873,177	1,684,812	2,185,831	2,505,764	2,733,245
91		Ambulance and Rescue Squad Charges	2,279,391	2,204,755	1,984,386	2,245,008	1,927,013	1,667,717
92		Cemeteries
93		Recreation Service Revenues	201,997	209,206	200,998	251,189	240,450	246,816
94		Library Service Revenues
95		Other Cultural and Rec Service Revenues	11,307	57,966	149,864	84,186	77,510	69,044
96		Client and Third Party Payments - Health	1,978,675	1,913,868	1,945,576	1,582,446	1,560,900	1,361,347
97		Client and Third Party Payments - Ment Hlth
98		Client and Third Party Payments - Soc Serv	269,719	210,149	216,531	254,495	274,924	265,553
99		Client and Third Party Payments - Cty Home
100	UTILITY	Mass Transit - County Operated	71,275	59,006	52,013
101	MISC.	Other Sales and Services	257,176	294,467	360,363	472,938	322,769	338,348
102	REVENUES	Water and Sewer Charges	10,725,457	9,808,215	10,493,932	10,309,814	9,970,932	9,920,090
103		Investment Earnings - Bond Proceeds	12,002	34,581	112,488	440,530	829,805	1,286,008
104		Investment Earnings - All Other Funds	661,024	1,546,488	2,898,188	5,158,790	5,376,281	2,996,969
105		Special Assessments
106		Private Contributions and Other Donations	1,064,073	503,754	843,226	405,683	275,542	259,045
107		Sales of Materials and Fixed Assets	130,511	1,825	54,458	80,688	41,008	74,488
108		Sale of Real Property
109		1 Cent and 5 Cent Bottle Tax	99,386	76,417	80,458	71,502	78,538	70,340
110		Mixed Drink Surcharge	31,913	30,530	30,777	32,889	33,350	32,898
111		ABC Profit Distribution	935,416	651,376	1,179,050	1,049,981	1,139,542	998,365
112		Other Miscellaneous Revenues	77,312	12,633	17,947	16,528	15,447	23,931
113		Proceeds of the Sale of Bonds & Notes	24,487,127					1,015,050
114		Proceeds of Capital Leases & Install Purch	9,120,055	670,000	11,731,902	1,760,802	19,480,788	59,866,201
115		Other	283,290	222,014	349,056	187,210	258,324	750,649
116	NON-REV	Fines and Forfeitures	480,113	510,141	601,306	780,258		862,163
117	RECEIPTS	School - Current Levy Collections
118		School - Prior Years' Levy Collections
119		Tax Collections for Other Units	33,107,871	30,658,070	30,461,912	30,322,843		29,814,780
120		Utilities Customers' Deposits	24,647	11,513	20,768	39,336		63,084
121		Deposits Other Than Utility
122		Prepaid Taxes				39,822
123		Prepaid Privilege Licenses
124		Assistance Passed Directly To Recipients	22,141,850			22,937,850		19,737,890
125A	PART 4	Governing Body - Salaries & Wages	136,836	135,035	133,677	154,742	151,923	140,416
125B	GENERAL	Governing Body - Other Direct	61,644	71,658	84,059	92,167	91,917	87,841
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E
126A		Administration - Salaries & Wages	505,139	539,675	507,183	491,171	459,975	373,610
126B		Administration - Other Direct	197,509	195,032	179,179	179,126	166,951	149,517
126C		Administration - Construction
126D		Administration - Purchase of P,P&E
127A		Elections - Salaries & Wages	126,453	127,648	134,232	125,452	117,231	105,512
127B		Elections - Other Direct	130,499	133,967	129,057	152,921	120,685	145,500
127C		Elections - Construction
127D		Elections - Purchase of P,P&E						24,194
128A		Finance - Salaries & Wages	615,975	616,324	646,317	630,650	618,537	555,420
128B		Finance - Other Direct	295,922	289,015	321,964	323,505	345,293	296,590
128C		Finance - Construction
128D		Finance - Purchase of P,P&E	1,545	4,010	57,235	34,500	4,167	14,639
129A		Taxes - Salaries & Wages	1,253,390	1,299,307	1,354,446	1,324,782	1,281,025	1,129,844
129B		Taxes - Other Direct	775,713	756,324	815,173	766,792	736,045	644,752
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E	11,007	10,000	133,526	232,263	94,557	99,226
130A		Legal - Salaries & Wages			233,645	130,816
130B		Legal - Other Direct			68,310	67,125	98,663	93,589
130C		Legal - Construction
130D		Legal - Purchase of P,P&E
131A		Register of Deeds - Salaries & Wages	253,852	250,215	290,683	299,613	292,045	268,065
131B		Register of Deeds - Other Direct	190,401	181,370	200,535	210,139	270,040	269,690
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E		6,388		85,264	5,466
132A		Public Buildings - Salaries & Wages	769,379	784,595	775,363	804,642	789,681	709,225
132B		Public Buildings - Other Direct	795,153	691,159	652,081	714,551	782,237	681,598
132C		Public Buildings - Construction
132D		Public Buildings - Purchase of P,P&E	38,006		16,178	84,001		47,597
133A		Court Facilities - Salaries & Wages	83,279	83,899	82,873	81,094	77,492	71,227
133B		Court Facilities - Other Direct	458,185	486,516	487,273	524,759	440,385	423,249
133C		Court Facilities - Construction					112,500
133D		Court Facilities - Purchase of P,P&E	94,592	6,810
134A		Central Services - Salaries & Wages	273,613	284,372	309,252	280,358	291,715	244,923
134B		Central Services - Other Direct	419,561	432,210	426,465	429,849	370,044	370,472
134C		Central Services - Construction	62	74,373		36,950	58,250
134D		Central Services - Purchase of P,P&E				23,215
135A		Gen. Govt. All Other - Salaries & Wages	645,318	837,465	847,026	658,201	692,754	646,585
135B		Gen. Govt. All Other - Other Direct	2,274,971	2,815,877	3,710,865	3,378,884	2,835,886	2,970,991
135C		Gen. Govt. All Other - Construction	-37,353	122,468	3,269,242	9,788,990	5,956,392	1,716,125
135D		Gen. Govt. All Other - Purchase of P,P&E	16,416	18,350	3,000	96,213		43,560
136A	PUBLIC	Sheriff & Communications - Salaries & Wages	4,004,713	3,986,509	4,023,799	3,852,510	3,499,709	3,303,444
136B	SAFETY	Sheriff & Communications - Other Direct	2,712,069	2,434,523	2,593,363	2,456,100	2,295,836	2,358,820
136C		Sheriff & Communications - Construction
136D		Sheriff & Communications - Purchase of P,P&E	4,806,890		354,971	366,200	381,020	438,972
137A		Jail - Salaries & Wages	1,784,523	1,848,166	1,891,738	1,939,946	1,873,349	1,889,573
137B		Jail - Other Direct	1,795,998	1,830,601	1,968,176	1,857,550	1,733,718	1,749,424
137C		Jail - Construction
137D		Jail - Purchase of P,P&E			84,109	45,080		124,799
138A		Emergency Communications - Salaries & Wages
138B		Emergency Communications - Other Direct			155,774	189,820	185,769	165,368
138C		Emergency Communications - Construction
138D		Emergency Communications - Purchase of P,P&E				37,500	442,175	167,424
138.1B		Emergency Telephone Service Fund (ETSF) Operation	217,849	189,755
138.1C		Emergency Telephone Service Fund (ETSF) Construction
138.1D		Emergency Telephone Service Fund (ETSF) Capital Exp	62,620	2,369,125
139A		Emergency Management - Salaries & Wages	150,716	151,641	156,792	153,767	149,559	128,571
139B		Emergency Management - Other Direct	110,052	104,593	125,488	146,935	125,294	166,928
139C		Emergency Management - Construction			228,950	955,411	558,086	139,398
139D		Emergency Management - Purchase of P,P&E						32,966
140A		Fire - Salaries & Wages	105,136	105,610	105,136	102,830	100,544	88,932
140B		Fire - Other Direct	149,897	155,909	135,497	147,691	195,286	143,566
140C		Fire - Construction
140D		Fire - Purchase of P,P&E
141A		Inspectors - Salaries & Wages
141B		Inspectors - Other Direct
141C		Inspectors - Construction
141D		Inspectors - Purchase of P,P&E
142A		Rescue Units - Salaries & Wages	5,248,301	5,450,223	5,385,893	5,398,476	5,215,807	4,788,024
142B		Rescue Units - Other Direct	3,064,005	2,862,192	3,245,670	3,068,714	3,087,611	2,872,466
142C		Rescue Units - Construction		13,352	43,871	85,050	724,787
142D		Rescue Units - Purchase of P,P&E	577,460	6,662	357,843	348,367	353,958	312,571
143A		Animal Control - Salaries & Wages
143B		Animal Control - Other Direct	356,923	356,506	381,298	358,556	346,816	349,777
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E				31,011		4,487
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct
144C		Med Examiner/Coroner - Construction
144D		Med Examiner/Coroner - Purchase of P,P&E
145A		Pub. Safety All Other - Salaries & Wages
145B		Pub. Safety All Other - Other Direct						49,068
145C		Pub. Safety All Other - Construction
145D		Pub. Safety All Other - Purchase of P,P&E				5,050
146A	TRANS	Improvements Subdivisions and Streets - Salaries & Wages
146B	PORTATION	Improvements 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
152A	ENVIRON	Solid Waste - Salaries & Wages	1,831,518	1,948,390	1,947,758	1,878,432	1,802,799	1,652,443
152B	MENTAL	Solid Waste - Other Direct	4,900,303	4,550,540	4,748,851	4,679,757	4,459,057	5,237,618
152C	PROTECT.	Solid Waste - Construction		683,256	125,603	192,730	1,715,124	4,346,823
152D		Solid Waste - Purchase of P,P&E	531,421	1,144,245	623,543	1,010,506	1,077,905	980,450
153A		Drainage & Watershed - Salaries & Wages	54,459	54,373	58,302	52,837	48,986	44,588
153B		Drainage & Watershed - Other Direct	71,933	123,609	54,159	53,991	88,373	195,821
153C		Drainage & Watershed - Construction		119,123		134,933	407,050
153D		Drainage & Watershed - Purchase of P,P&E			29,208
154A		Cemeteries - Salaries & Wages
154B		Cemeteries - Other Direct
154C		Cemeteries - Construction
154D		Cemeteries - Purchase of P,P&E
155A		Environ. All Other - Salaries & Wages	121,765	123,330	122,523	120,764	117,613	76,335
155B		Environ. All Other - Other Direct	87,819	81,478	84,664	85,246	89,744	76,687
155C		Environ. All Other - Construction
155D		Environ. All Other - Purchase of P,P&E			43,187		12,671	55,681
156A	ECON &	Planning & Zoning - Salaries & Wages	487,419	630,817	600,618	623,590	601,932	562,476
156B	PHYS	Planning & Zoning - Other Direct	254,054	281,917	290,631	312,864	319,517	312,183
156C	DEVELOP.	Planning & Zoning - Construction		1,223	79,615	33,692
156D		Planning & Zoning - Purchase of P,P&E			27,498		23,202	21,629
157A		Economic Development - Salaries & Wages
157B		Economic Development - Other Direct
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
158D		Community Development - Purchase of P,P&E
159A		Agriculture Extension - Salaries & Wages	1,876	56,561	86,172	51,654	75,079	99,090
159B		Agriculture Expansion - Other Direct	163,565	268,149	287,138	135,507	87,147	57,502
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	112,757	232,558	250,445	341,040	158,254	75,895
161C		Econ. Dev. All Other - Construction
161D		Econ. Dev. All Other - Purchase of P,P&E
162A	HUMAN	Health - Salaries & Wages	3,720,939	3,660,646	3,709,754	3,524,868	3,291,237	3,034,215
162B	SERVICES	Health - Other Direct	2,961,862	3,207,399	3,511,919	2,595,509	2,293,881	2,155,854
162C		Health - Construction						17,728
162D		Health - Purchase of P,P&E	94,584	7,000	28,620	188,809	115,110	93,342
163A		Mental Health - Salaries & Wages
163B		Mental Health - Other Direct
163C		Mental Health - Construction
163D		Mental Health - Purchase of P,P&E
164A		Administration - Salaries & Wages	2,815,740	2,742,895	2,661,674	2,517,042	2,420,451	2,224,395
164B		Administration - Other Direct	1,609,205	1,483,641	1,548,236	1,470,818	1,354,546	1,268,363
164C		Administration - Construction						17,728
164D		Administration - Purchase of P,P&E			26,160			13,311
165B		Assistance Programs - Other Direct	2,751,862	2,491,183	2,299,720	2,144,039	2,044,027	1,876,468
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages	43,268	44,018	44,768	44,655	44,166	39,399
168B		Other Human Services - Other Direct	16,265	15,653	16,379	15,863	15,574	15,369
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 & Wages	460,349	490,610	495,723	493,786	483,508	426,623
170B		Human Serv. All Other - Other Direct	662,207	678,588	651,795	587,689	629,327	531,362
170C		Human Serv. All Other - Construction
170D		Human Serv. All Other - Purchase of P,P&E
171A	CULTURE	Recreation & Parks - Salaries & Wages	1,133,277	1,144,550	1,116,985	1,087,434	1,024,977	931,778
171B	AND	Recreation & Parks - Other Direct	1,470,631	1,065,288	1,109,542	1,075,281	1,034,271	979,483
171C	RECREAT.	Recreation & Parks - Construction	400,647	50,032	84,542	88,760	9,450	952,659
171D		Recreation & Parks - Purchase of P,P&E	16,646	30,394	82,492	153,678	1,215,412	149,012
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 & Wages	494,039	498,372	497,023	475,416	463,824	427,373
174B		Libraries - Other Direct	351,481	360,748	395,503	374,121	353,635	342,483
174C		Libraries - Construction			626	777,661
174D		Libraries - Purchase of P,P&E				161,228
175A		All Other - Salaries & Wages	733,643	719,680	606,127	542,280	499,007	451,930
175B		All Other - Other Direct	523,555	515,510	466,215	422,857	399,711	363,920
175C	UTILITY	All Other - Construction	27,087	1,104,866	1,310,331	128,656
175D		All Other - Purchase of P,P&E	164,383			147,107		87,160
176A		Water & Sewer - Salaries & Wages	2,486,955	2,469,013	2,537,006	2,465,856	2,425,754	2,239,517
176B		Water & Sewer - Other Direct	4,136,721	4,058,856	4,585,425	4,381,234	4,027,820	3,718,793
176C		Water & Sewer - Construction	8,481,239	4,324,192	533,217	26,454	263,242	1,245,293
176D		Water & Sewer - Purchase of P,P&E	302,529	485,116	3,391,095	649,729	481,772	519,819
177B	DEBT	Water & Sewer - Interest & Fees	511,025	671,040	704,485	754,585	801,948	841,432
177D	SERVICE	Water & Sewer - Principal	1,165,000	1,285,000	1,065,000	1,015,000	960,000	925,000
178B		Public School - Interest & Fees	4,937,967	5,214,293	5,312,540	5,696,955	5,923,359	4,768,035
178D		Public School - Principal	6,620,000	7,640,000	7,445,000	7,490,000	7,300,000	4,350,000
179B		Comm/Tech College - Interest & Fees	326,193	343,361
179D		Comm/Tech College - Principal	358,415	358,415
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees	1,542,801	1,615,221	1,595,222	1,569,466	1,018,031	1,016,006
181D		All Other - Principal	3,658,538	3,927,915	3,756,434	3,781,476	2,534,404	3,607,128
182B	PENSION	Direct Benefit Program - Other Direct
183B	FRINGE	Fringe Benefits Unallocated
184B	BENEFITS	Separation Allowance - Law Enforcement	50,000		73,200	319,741	71,278	70,046
185B		Separation Allowance - Other Employees
186B		Supplemental Retirement - Law Enforcement	142,910	141,595	144,166	137,599	124,289	116,458
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount	13,891	15,664	465,640	906,373	991,580	971,589
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 - Amount	201,127	181,168	183,909	170,524	155,343	146,156
191A		Education - School Current Exp - Recipient
191B		Education - School Current Exp - Item Number
191C		Education - School Current Exp - Amount	18,974,711	18,186,729	18,725,421	18,167,064	17,596,801	15,407,843
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount	353,252	86,521	1,762,068	6,145,611	27,461,307	45,506,390
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount	402,915	405,745	396,418	408,134	368,562	263,986
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount	228,744	2,965,220	4,169,813	47,902		879
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	93,834	93,848	101,441	103,988	100,921	98,923
197A		Multi-Cty or Mun Library District - Recipient
197B		Multi-Cty or Mun Library District - Item #
197C		Multi-Cty or Mun Library District - Amount
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount
199A		Gen Govt Activities W/ City - Recipient
199B		Gen Govt Activities W/ City - Item #
199C		Gen Govt Activities W/ City - Amount
200A		Other - Recipient	Dare County Airport Authority	Dare County Airport Authority	Dare County Airport Authority	Dare County Airport Authority	Dare County Airport Authority	Dare County Airport Authority
200B		Other - Item Number					222
200C		Other - Amount	814,757	810,343	784,158	766,764	757,275	554,665
201A		Other - Recipient
201B		Other - Item Number
201C		Other - Amount
202A		Other - Recipient
202B		Other - Item Number
202C		Other - Amount
203A		Other - Recipient
203B		Other - Item Number
203C		Other - Amount
204A		Other - Recipient
204B		Other - Item Number
204C		Other - Amount
204.1A		Other - Recipient
204.1B		Other - Item Number
204.1C		Other - Amount
204.2A		Other - Recipient
204.2B		Other - Item Number
204.2C		Other - Amount
205	PART 6	Current year's levy -- Excluding motor vehicles	48,286,558	44,703,604	44,311,700	43,834,834	42,958,260	40,269,878
206	OTHER	Current year's levy -- Motor vehicles (only)	874,354	835,888	952,616	1,003,952	980,764	1,270,510
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles	450,892	700,114	587,522	348,527	196,804	202,746
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles	97,281	98,729	94,474	99,252	97,063	126,393
209		Percentage of Taxes Collected All Property %	98.88	98.25	98.49	99.00	99.33	99.21
210		Percentage of Taxes Collected Exclude Motor Vehicles %	99.07	98.43	98.67	99.20	99.54	99.50
211		Percentage of Taxes Collected Motor Vehicles %	88.87	88.19	90.08	90.11	90.10	90.05
212		Total Amount of Exp for Salaries & Wages
213A		Capital Rev Funds - Schools - Beginning Balance	-736,608	3,131,719	7,152,220	10,400,349	12,195,489	10,526,882
213B		Capital Rev Funds - Schools - Ending Balance	58,780	-736,608	3,131,719	7,152,220	11,149,075	12,195,489
214A		Capital Rev Funds - Hosp - Beginning Balance
214B		Capital Rev Funds - Hosp - Ending Balance
215A	PART 7	Cash On Hand & in Bank - Debt Service Fund	13,930	326	686,534	1,064,951	1,516,091	2,462,833
215B	CASH &	Cash On Hand & in Bank - Construction Bond	20,374,022	1,995,689	11,139,685	3,672,415	16,933,860	33,726,509
215C	INVEST	Cash On Hand & in Bank - All Other Funds	77,282,793	72,120,326	77,456,405	88,293,989	89,797,912	84,143,635
216A	PART 8-A	Appropriations 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
220A	PART 8-B	Opening Balance(s) White Goods Account Designated
220B		Opening Balance(s) White Goods Account Undesignated	-116,884	-189,378	-195,353	-37,835	-48,722	-58,717
221		Total Revenue Credited to white Goods Account	42,851	83,468	25,975	60,490	32,400	35,914
222A		Total Expenditures for Operations	10,988	10,974	20,000	218,008	21,513	25,919
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 Undesignated	-85,021	-116,884	-189,378	-195,353	-37,835	-48,722
224B		The Amount of White Goods Tax Actually Received	10,206	10,974	10,774	13,360	14,468	13,509
225B		Amount in 218 that would have been received if 100% eligible	10,206	10,974	10,774	13,360	14,468	13,509
226		Calculate Threshold Amount.	2,552	2,744	2,694	3,340	3,617	3,377
227		Total Tonnage of White Goods Scrap Metal Collected	319	850	647	1,347	782	881
228		Name of Recycler or Disposal Facility
229A	PART 9	Amount - Total Revenues & Other Financing Sources	151,895,441	144,330,757	143,201,490	136,324,551	152,608,002	201,331,897
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds		17,355,684
229C	SUMMARY	Amount - Subtract Interfund Transfers In	5,713,973	21,037,237	22,672,716	22,013,268	20,521,176	28,685,554
229D		Amount - Net Revenues Per AFIR	146,181,468	105,937,836	120,528,774	114,311,283	132,086,826	172,646,343
		Calculated amount	146,181,468	105,937,836	120,528,774	114,311,283	132,086,826	172,646,343
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
230A		Amount - Total Expend & Other Financing Uses	126,109,889	157,496,929	147,635,630	149,492,122	161,192,609	176,847,223
230B		Amount - Subtract Pymts to Refunded Debt Agent		17,463,778
230C		Amount - Subtract Interfund Transfers Out	5,701,587	21,023,825	22,672,716	22,013,268	20,521,176	28,685,554
230D		Amount - Net Expenditures Per AFIR	120,408,302	119,009,326	124,962,914	127,478,854	140,671,433	148,161,669
		Calculated amount	120,408,302	119,009,326	124,962,914	127,478,854	140,671,433	148,161,669
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

		Water and Sewer Data
		Gallons (in millions) processed and/or purchased-water	1,999	1,908	1,661
		Gallons (in millions) processed and/or purchased-sewer
		Gallons (in millions) billed-water	1,985	1,860	1,607
		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.	3,599,720	3,286,894	2,621,162
		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.

950	PART 10	Official	Sally DeFosse
951	CERTI-	Title	Assistant Finance Director
952	FICATION	Date	11/29/2011	12/20/2010	01/08/2010	01/07/2009	12/31/2007	12/29/2006
953		Contact	Sally DeFosse
954		Title	Assistant Finance Director
955		Telephone	252-475-5733
956		Fax #	252-475-5818

Financial Graphs and Comparisons

Analysis of Available Fund Balance: General Fund
Analysis of Property Tax Collection %
Analysis of General Obligation Debt
Analysis of Revenue (5 years)
Analyis of Revenue (most recent fiscal year)
Analysis of Expenditures by Function
Analysis of Expenditures by Object

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Analysis of Available Fund Balance: General Fund

	2007	2008	2009	2010	2011
County	32.74%	29.67%	25.33%	20.86%	20.37%
Pop. Group	27.66%	22.65%	23.66%	24.71%	26.24%
Statewide	23.56%	22.58%	22.83%	21.07%	23.40%

Dare County
Population Group for 1999: 25,000 - 49,999

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2007 2008 2009 2010 2011

County 99.33% 99.00% 98.49% 98.25% 98.88%

Pop. Group 96.48% 96.23% 95.85% 95.49% 95.81%

Statewide 97.45% 97.38% 97.13% 97.15% 97.19%

Dare County

Population Group for 1999: 25,000 - 49,999

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2007 2008 2009 2010 2011

County 146 105 65 25 15

Pop. Group 270 207 185 180 163

Statewide 796 803 842 837 809

Dare County

Population Group for 1999: 25,000 - 49,999

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2007 2008 2009 2010 2011

Property Taxes 1,272 1,306 1,328 1,324 1,463

Other Taxes 457 449 420 413 431

Sales Tax 527 535 462 419 463

Sales & Services 487 508 504 484 521

Intergovernmental 219 222 286 298 304

Debt Proceeds 562 51 346 20 992

Other Miscellaneous 285 264 204 126 140

Total 3,809 3,335 3,550 3,084 4,314

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2011
2011

Category Total
Per Capita

Property Taxes $49,557,023
$1,463

Other Taxes 14,616,347
431

Sales Tax 15,700,092
463

Sales & Services 17,640,969
521

Intergovernmental 10,318,072
304

Debt Proceeds 33,607,182
992

Other Miscellaneous 4,741,783
140

Total $146,181,468
$4,314

Population Group: 25,000 - 49,999

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2011
2011

Category Total
Per Capita

Education $19,959,622
$588

Debt Service 19,119,939
564

Human Services 15,445,133
456

General Government 10,387,067
307

Public Safety 25,340,062
748

Other 30,156,479
890

Total $120,408,302
$3,553

Population Group: 25,000 - 49,999

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2011
2011

Category Total
Per Capita

Salaries & Wages $30,341,870
$895

Capital Outlay 15,589,781
460

Other Operating 53,393,420
1,576

Public School Capital 353,252
10

Public School Current 18,974,711
560

Other 1,755,268
52

Total $120,408,302
$3,553

Population Group: 25,000 - 49,999

Last Updated 4/13/2012 6:12:19 PM

	2007	2008	2009	2010	2011
County	99.33%	99.00%	98.49%	98.25%	98.88%
Pop. Group	96.48%	96.23%	95.85%	95.49%	95.81%
Statewide	97.45%	97.38%	97.13%	97.15%	97.19%

Dare County
Population Group for 1999: 25,000 - 49,999

	2011	2011
Category	Total	Per Capita
Property Taxes	$49,557,023	$1,463
Other Taxes	14,616,347	431
Sales Tax	15,700,092	463
Sales & Services	17,640,969	521
Intergovernmental	10,318,072	304
Debt Proceeds	33,607,182	992
Other Miscellaneous	4,741,783	140
Total	$146,181,468	$4,314

Population Group: 25,000 - 49,999

North CarolinaDepartment of State TreasurerFinancial InformationDare County

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Dare County