Municipality Revenues and Expenditures Financial Profile
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Revenues by Source |
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| Property Tax | $894,116 | $858,229 | $822,330 | $773,403 | $709,878 | $660,449 |
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| Utility | 88,640 | 92,423 | - | - | 62,354 | 65,865 |
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| Sales Tax | 183,648 | 198,954 | 229,843 | 252,193 | 238,118 | 203,247 |
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| Sales & Services | - | - | - | - | 4,950 | - |
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| Intergovernmental | 536,477 | 535,628 | 407,929 | 445,619 | 384,093 | 360,432 |
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| Debt Proceeds | - | - | - | - | - | - |
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| Other Miscellaneous | 51,699 | 64,852 | 220,139 | 621,670 | 281,621 | 236,684 |
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| Total | $1,754,580 | 1,750,086 | 1,680,241 | 2,092,885 | 1,681,014 | 1,526,677 |
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| Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | 114,223 | 116,382 | 118,541 | 120,699 | 122,858 | 125,017 |
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| Transportation | 8,521 | 327,160 | 190,667 | 168,637 | 209,050 | 205,315 |
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| General Government | 338,825 | 533,869 | 341,960 | 306,312 | 717,260 | 213,547 |
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| Public Safety | 546,537 | 452,530 | 317,408 | 252,322 | 238,499 | 212,216 |
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| Other | 400,310 | 661,148 | 307,376 | 293,995 | 274,967 | 264,453 |
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| Total | $1,408,416 | 2,091,089 | 1,275,952 | 1,141,965 | 1,562,634 | 1,020,548 |
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| Expenditures by Object |
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| Salaries & Wages | $196,827 | 192,431 | 178,216 | 125,606 | 168,595 | 102,578 |
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| Capital Outlay | 293,075 | 709,090 | 100,447 | 70,947 | 428,512 | - |
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| Other Operating + Debt Service | 918,514 | 1,189,568 | 997,289 | 945,412 | 965,527 | 917,970 |
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| Total | $1,408,416 | 2,091,089 | 1,275,952 | 1,141,965 | 1,562,634 | 1,020,548 |
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| Per Capita Revenues by Source |
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| Property Tax | $190 | 170 | 169 | 161 | 152 | 144 |
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| Utility | 19 | 18 | - | - | 13 | 14 |
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| Sales Tax | 40 | 40 | 47 | 53 | 52 | 45 |
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| Sales & Services | - | - | - | - | 1 | - |
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| Intergovernmental | 114 | 106 | 84 | 93 | 82 | 78 |
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| Debt Proceeds | - | - | - | - | - | - |
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| Other Miscellaneous | 11 | 13 | 45 | 129 | 60 | 51 |
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| Total | $374 | 347 | 345 | 436 | 360 | 332 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | - | - | - | - | - |
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| Debt Service | 24 | 23 | 24 | 25 | 26 | 27 |
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| Transportation | 2 | 65 | 39 | 35 | 45 | 45 |
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| General Government | 73 | 106 | 71 | 64 | 153 | 46 |
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| Public Safety | 116 | 90 | 65 | 53 | 51 | 46 |
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| Other | 85 | 131 | 63 | 61 | 59 | 58 |
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| Total | $300 | 415 | 262 | 238 | 334 | 222 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $42 | 38 | 37 | 26 | 36 | 22 |
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| Capital Outlay | 62 | 141 | 21 | 15 | 92 | - |
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| Other Operating | 196 | 236 | 204 | 197 | 206 | 200 |
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| Total | $300 | 415 | 262 | 238 | 334 | 222 |
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| Population Group | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 |
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| Number of Municipalites in Group | 119 | 122 | 120 | 120 | 124 | 123 |
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| Average Population In Group | 4,793 | 4,664 | 4,697 | 4,793 | 4,727 | 4,663 |
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| Town of Walkertown Population | 4,694 | 5,042 | 4,871 | 4,801 | 4,675 | 4,599 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 359 | 342 | 346 | 336 | 310 | 306 |
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| Utility | 396 | 322 | 314 | 310 | 313 | 326 |
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| Sales Tax | 128 | 125 | 144 | 160 | 160 | 154 |
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| Sales & Services | 87 | 88 | 85 | 80 | 78 | 74 |
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| Intergovernmental | 239 | 202 | 185 | 180 | 174 | 160 |
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| Debt Proceeds | 128 | 80 | 209 | 171 | 108 | 95 |
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| Other Miscellaneous | 133 | 106 | 105 | 133 | 160 | 126 |
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| Total | 1,470 | 1,265 | 1,388 | 1,370 | 1,303 | 1,241 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 428 | 419 | 414 | 370 | 332 | 305 |
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| Debt Service | 112 | 103 | 100 | 102 | 96 | 98 |
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| Transportation | 92 | 95 | 95 | 110 | 111 | 112 |
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| General Government | 175 | 179 | 185 | 169 | 159 | 156 |
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| Public Safety | 318 | 323 | 318 | 318 | 310 | 280 |
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| Other | 242 | 220 | 219 | 230 | 235 | 209 |
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| Total | 1,367 | 1,339 | 1,331 | 1,299 | 1,243 | 1,160 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 453 | 431 | 429 | 414 | 405 | 390 |
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| Capital Outlay | 253 | 325 | 317 | 279 | 252 | 205 |
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| Other Operating | 660 | 583 | 585 | 606 | 584 | 564 |
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| Total | 1,366 | 1,339 | 1,331 | 1,299 | 1,241 | 1,159 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues | $1,585,925 | 1,657,663 | 1,603,751 | 1,699,017 | 1,618,660 | 1,460,812 |
| General Fund expenditures | 1,464,519 | 1,974,707 | 1,157,411 | 1,021,266 | 1,439,776 | 895,531 |
| Operating transfers in | - | 116,382 | - | - | 285 | 73,665 |
| Operating transfers out | 114,223 | 116,382 | 118,541 | 120,699 | 122,858 | 125,017 |
| Capital leases and installment purchase proceeds | - | - | - | - | - | - |
| Other items | - | - | - | 335,000 | - | - |
| Excess of revenues and other sources over (under) expenditures and other uses | 7,183 | (317,044) | 327,799 | 892,052 | 56,311 | 513,929 |
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| Fund balance available (FBA): |
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| In dollars | $4,432,208 | 4,349,701 | 4,766,803 | 4,447,872 | 3,550,244 | 3,492,982 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % | 280.74 | 208.01 | 373.59 | 389.49 | 227.20 | 342.27 |
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| Group weighted average FBA % | 68.49 | 67.39 | 70.25 | 65.05 | 64.31 | 62.32 |
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| State weighted average Non-Electric Group | 40.91 | 38.70 | 37.89 | 36.66 | 37.39 | 37.38 |
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| State weighted average FBA % | 39.42 | 37.47 | 37.03 | 36.34 | 36.54 | 36.96 |
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Enterprise Funds:
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| None |
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| Combined financial results: |
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| Net income |
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| Cashflow from operations |
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| Depreciation & Amortization Expense |
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Cash, Investments and Financing
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population at July 1st of the Previous Year | 4,694 | 5,042 | 4,871 | 4,801 | 4,675 | 4,599 |
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| Population Group | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 | No Electric 2,500 to 9,999 |
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| Cash &Investments | $4,577,761 | $4,420,944 | $4,798,591 | $4,486,172 | $3,606,723 | $3,439,074 |
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| Investment Earnings | 5,037 | 8,402 | 76,618 | 155,803 | 180,230 | 126,479 |
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| Tax Rate Equivalent | 0.0012 | 0.0020 | 0.0188 | 0.0417 | 0.0511 | 0.0383 |
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| Tax Rate Equivalent Group weighted average | 0.0033 | 0.0055 | 0.0130 | 0.0294 | 0.0437 | 0.0322 |
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| Tax Rate Equivalent Statewide weighted average | 0.0317 | 0.0247 | 0.0133 | 0.0524 | 0.0920 | 0.0573 |
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| Latest year of Revaluation | 2009 | 2009 | 2005 | 2005 | 2005 | 2005 |
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| January 1, Prior Year Assessed Valuation | $421,107,448 | 425,694,093 | 406,977,580 | 373,563,924 | 352,464,358 | 329,890,257 |
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| Tax Rate | 0.2000 | 0.2000 | 0.2000 | 0.2000 | 0.2000 | 0.2000 |
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| Tax Rate Group weighted average | 0.2778 | 0.2552 | 0.2697 | 0.2669 | 0.3116 | 0.3191 |
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| Tax Rate State Wide | 0.4122 | 0.4090 | 0.4262 | 0.4238 | 0.4450 | 0.4321 |
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| Assessment -to-Sales Ratio | 103.90 | 101.29 | 92.10 | 93.68 | 96.89 | 100.00 |
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| Assessment -to-Sales Ratio Group weighted average | 102.19 | 102.84 | 92.17 | 90.92 | 83.51 | 91.52 |
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| Assessment -to-Sales Ratio Statewide | 101.47 | 98.27 | 90.81 | 88.53 | 88.41 | 92.28 |
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| Assessed Valuation Adjusted for Assesment to Sales Ratio | $405,300,720 | 420,272,577 | 441,886,623 | 398,765,931 | 363,777,849 | 329,890,257 |
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| EffectiveTax Rate | 0.2078 | 0.2026 | 0.1842 | 0.1874 | 0.1938 | 0.2000 |
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| Group weighted average Effective Tax Rate | 0.2838 | 0.2624 | 0.2486 | 0.2427 | 0.2602 | 0.2921 |
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| Statewide weighted average Effective Tax Rate | 0.4183 | 0.4020 | 0.3870 | 0.3752 | 0.3934 | 0.3987 |
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| Percent Collected | 97.4000 | 97.5300 | 97.5100 | 97.8400 | 97.5000 | 96.5400 |
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| Percent Collected Group weighted average | 96.72 | 95.40 | 95.41 | 95.81 | 96.70 | 96.72 |
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| Percent Collected Statewide | 97.43 | 97.36 | 97.34 | 97.56 | 97.58 | 97.55 |
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| Percent Collected Excluding Motor Vehicles | 98.00 | 98.16 | 98.22 | 98.56 | 98.14 | 97.20 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.44 | 97.43 | 97.55 | 98.06 | 97.99 | 98.08 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.32 | 98.23 | 98.30 | 98.65 | 98.59 | 98.61 |
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| Percent Collected Motor Vehicles Only | 89.38 | 89.28 | 89.08 | 90.16 | 91.20 | 90.19 |
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| Percent Collected Motor Vehicles Only Group weighted average | 85.46 | 85.60 | 85.23 | 85.75 | 86.04 | 86.22 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 86.42 | 86.34 | 86.55 | 86.74 | 86.71 | 86.80 |
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| Tax Uncollected | 75,889 | 75,252 | 77,966 | 75,677 | 76,318 | 78,764 |
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| Tax Rate Equivalent | 0.0180 | 0.0177 | 0.0192 | 0.0203 | 0.0217 | 0.0239 |
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| Dominant County: Forsyth |
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| Debt Information |
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| Population Group | 2,500 to 4,999 | 5,000 to 9,999 | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 | 2,500 to 4,999 |
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| Ratings: |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Per Capita | $0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | 113 | 89 | 158 | 152 | 149 | 162 |
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| Total Per Capita Statewide | 450 | 449 | 455 | 456 | 478 | 495 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.0898% | 0.0786% | 0.1078% | 0.1101% | 0.1223% | 0.1565% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.4280% | 0.4134% | 0.3909% | 0.4132% | 0.4706% | 0.5275% |
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| Total Authorized but not Issued General Obligation Debt |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $0 | 0 | 0 | 0 | 0 | 0 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | $1,092,000 | 1,176,000 | 1,260,000 | 1,344,000 | 1,428,000 | 1,512,000 |
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Annual Financial Information Report Detail
Go to top of page |
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| Line | Section | Description | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 4,694 | 5,042 | 4,871 | 4,801 | 4,675 | 4,599 |
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| 1.5A | FISCAL | Governmental Activities Assets | 6,481,301 | 6,415,311 | 6,019,656 | 5,622,355 | 5,060,409 | 4,203,106 |
| 1.5B | SUMMARY | Governmental Activities Liabilities | 109,680 | 81,299 | 38,534 | 42,876 | 163,531 | 50,799 |
| 3.5A |
| Business Type Activities Assets | 334,596 | 247,603 | 273,208 | 198,365 | 141,145 | 80,723 |
| 3.5B |
| Business Type Activities Liabilties | 1,344,501 | 1,428,861 | 1,513,221 | 1,597,581 | 1,681,941 | 1,766,300 |
| 6.5A |
| Fiduciary Funds Assets |
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| 6.5B |
| Fiduciary Funds Liabilties |
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| 10.0 | PART 2 | Current Collections of Unit -Wide Levy | 870,799 | 834,064 | 806,854 | 753,014 | 688,323 | 643,252 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections | 17,638 | 18,914 | 11,811 | 13,818 | 17,465 | 14,010 |
| 13.0 |
| Penalties and Interest | 5,679 | 5,251 | 3,665 | 6,571 | 4,090 | 3,187 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| 15.0 |
| Animal Tax |
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| 15.1 |
| Solid Waste Disposal Tax | 3,360 | 3,372 |
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| 16.0 |
| 1% Local Government Option Sales Tax | 95,188 | 101,706 | 112,202 | 114,693 | 107,889 | 96,656 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) | 39,993 | 41,987 | 43,466 | 46,052 | 43,578 | 34,754 |
| 18.0 |
| 1/2% Local Government Option Sales Tax (42) | 45,758 | 46,313 | 42,945 | 45,536 | 43,107 | 34,410 |
| 18.5 |
| 1/2% Local Government Option Sales Tax (44) | 2,709 | 8,948 | 31,230 | 45,912 | 43,544 | 37,427 |
| 19.0 |
| Privilege Licenses | 10,346 | 19,797 | 35,759 | 34,806 | 31,670 | 29,151 |
| 19.2 |
| Privilege -- All other privileges and pemits |
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| 20.0 |
| Auto Licenses |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses | 4,349 | 6,401 | 6,392 |
| 22,716 | 36,823 |
| 23.0 |
| Local Occupancy Tax | 24,258 | 21,884 | 23,368 | 28,171 | 27,005 | 24,717 |
| 24.0 |
| Prepared Food Tax |
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| 25.0 |
| 911 Charges |
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| 26.0 |
| Gross Short Term lease and Rental Tax |
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| 27.0 | FEDERAL | Payments In Lieu of Taxes - Federal |
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| 28.0 | INTERGOV | Equitable Sharing of Fed. Forfeited Prop. |
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| 29.0 | REVENUES | General Government |
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| 30.0 |
| Public Safety |
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| 31.0 |
| Transportation - Streets | 121,845 | 118,541 |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 36.0 |
| Human Services: Health, Mental Hlt & Hosp |
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| 37.0 |
| Human Services: All Other |
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| 38.0 |
| Culture & Recreation |
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| 39.0 | STATE | Payments In Lieu of Taxes - State |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless | 31,696 | 25,042 |
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| 42.0 |
| Wireless Enhanced 911 Service Charges |
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| 42.1 |
| Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest) |
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| 42.2 |
| ETSF Interest Income |
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| 43.0 |
| Piped Natural Gas Charge Distribution |
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| 169,884 |
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| 44.0 |
| Utility Franchise Tax | 238,977 | 266,818 | 81,551 | 276,446 | 232,510 | 208,202 |
| 45.0 |
| Beer and Wine Tax | 22,114 | 6,918 | 21,423 | 21,391 | 20,631 | 19,854 |
| 46.0 |
| Powell Bill | 121,845 | 118,309 | 135,071 | 147,782 | 130,952 | 132,376 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
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| 71.0 | PERMITS | Building Permits |
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| 72.0 | & FEES | Inspection Fees |
|
|
|
|
|
|
| 72.1 |
| Amusements licensing and permit taxes |
|
|
|
|
|
|
| 73.0 |
| Other Permits |
|
|
|
|
|
|
| 74.0 | SALES & | Parking Revenues |
|
|
|
|
|
|
| 75.0 | SERVICES | Rents and Royalties |
|
|
|
| 4,000 |
|
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste |
|
|
|
|
|
|
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
|
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
|
|
|
| 950 |
|
| 86.0 | UTILITY | Water and Sewer Charges | 88,640 | 92,423 |
|
| 62,354 | 65,865 |
| 87.0 | REVENUES | Electric Charges |
|
|
|
|
|
|
| 88.0 |
| Gas Charges |
|
|
|
|
|
|
| 88.1 |
| Storm Water Fees |
|
|
|
|
|
|
| 89.0 | MISC. | Investment Earnings - Bond Proceeds |
|
|
|
|
|
|
| 90.0 | REVENUES | Investment Earnings - All Other Funds | 5,037 | 8,402 | 76,618 | 155,803 | 180,230 | 126,479 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
|
|
|
|
|
|
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
|
|
|
| 94.0 |
| Sale of Real Property |
|
|
|
| 20,000 | 19,500 |
| 95.0 |
| Nongovt Contr For Streets & Traffic Signals |
|
|
|
|
|
|
| 96.0 |
| ABC Mixed Drink Surcharge |
|
|
|
|
|
|
| 97.0 |
| ABC Profit Distribution |
|
|
|
|
|
|
| 98.0 |
| Other Miscellaneous Revenues | 4,349 | 4,996 | 78,002 | 67,890 |
| 14 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
|
|
|
| 101.0 |
| Other |
|
|
| 335,000 |
|
|
| 102.0 | NON-REV | School - Current Levy Collections |
|
|
|
|
|
|
| 103.0 | RECEIPTS | Prior Years' Levy Collections |
|
|
|
|
|
|
| 104.0 |
| Tax Collections for Other Units |
|
|
|
|
|
|
| 105.0 |
| Utilities Customer's Deposits |
|
|
|
|
|
|
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
|
|
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages | 43,271 | 35,551 | 30,839 | 19,449 | 18,815 | 12,458 |
| 109B | GENERAL | Governing Body - Other Direct | 7,785 | 9,848 | 10,854 | 17,968 | 12,451 | 7,747 |
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages | 153,556 | 153,725 | 142,975 | 91,986 | 130,198 | 71,336 |
| 110B |
| Administration - Other Direct | 97,043 | 126,388 | 103,455 | 99,174 | 111,611 | 122,006 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
|
| 428,512 |
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct |
|
|
|
|
|
|
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct |
|
|
|
|
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
| 3,155 | 2,749 | 14,171 |
|
|
| 115B |
| Public Buildings - Other Direct | 28,442 | 28,838 | 21,948 | 63,564 |
|
|
| 115C |
| Public Buildings - Construction | 8,728 | 13,000 | 23,190 |
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
| 143,064 |
|
|
|
|
| 116A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 116B |
| Court Facilities - Other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 117A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 117B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 117C |
| Central Services - Construction |
|
|
|
|
|
|
| 117D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 118A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 118B |
| Gen. Govt. All Other - Other Direct |
|
|
|
| 15,673 |
|
| 118C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 118D |
| Gen. Govt. All Other - Purchase of P,P&E |
| 20,300 | 5,950 |
|
|
|
| 119A | PUBLIC | Police & Comm - Traffic Control - Salaries and Wages |
|
|
|
|
|
|
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
|
|
|
|
|
|
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
|
|
|
|
|
| 120A |
| Emergency Communications - Salaries & Wages |
|
|
|
|
|
|
| 120B |
| Emergency Communications - Other Direct |
|
|
|
|
|
|
| 120C |
| Emergency Communications - Construction |
|
|
|
|
|
|
| 120D |
| Emergency Communications - Purchase of P,P&E |
|
|
|
|
|
|
| 120B |
| Emergency Telephone Service Fund (ETSF) Expenditures - Operating |
|
|
|
|
|
|
| 120C |
| ETSF Expenditures - Capital Construction |
|
|
|
|
|
|
| 120D |
| ETSF Expenditures - Capital Purchases |
|
|
|
|
|
|
| 121A |
| Emergency Mgmt - Salaries & Wages |
|
|
|
|
|
|
| 121B |
| Emergency Mgmt - Other Direct |
|
|
|
|
|
|
| 121C |
| Emergency Mgmt - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Mgmt - Purchase of P,P&E |
|
|
|
|
|
|
| 122A |
| Fire - Salaries & Wages |
|
|
|
|
|
|
| 122B |
| Fire - Other Direct | 329,998 | 451,461 | 316,350 | 251,264 | 237,440 | 211,157 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages |
|
|
|
|
|
|
| 123B |
| Inspectors - Other Direct |
|
|
|
|
|
|
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
|
|
|
|
|
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct |
|
|
|
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 125B |
| Animal Control - Other Direct |
|
|
|
|
|
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
|
|
| 126A |
| Pub. Safety All Other - Salaries & Wages |
|
|
|
|
|
|
| 126B |
| Pub. Safety All Other - Other Direct |
| 1,069 | 1,058 | 1,058 | 1,059 | 1,059 |
| 126C |
| Pub. Safety All Other - Construction |
|
|
|
|
|
|
| 126D |
| Pub. Safety All Other - Purchase of P,P&E | 216,539 |
|
|
|
|
|
| 127A | TRANSPOR | Traffic Engineering - Salaries & Wages |
|
|
|
|
|
|
| 127B | TATION | Traffic Engineering - Other Direct |
|
|
|
|
|
|
| 127C |
| Traffic Engineering - Construction |
|
|
|
|
|
|
| 127D |
| Traffic Engineering - Purchase of P,P&E |
|
|
|
|
|
|
| 128A |
| Streets and Highways - Salaries & Wages |
|
|
|
| 19,582 | 18,784 |
| 128B |
| Streets and Highways - Other Direct | 8,521 | 129,740 | 120,343 | 87,837 | 94,396 | 113,881 |
| 128C |
| Streets and Highways - Construction |
| 12,306 |
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
| 185,114 |
|
|
|
|
| 129A |
| Street Cleaning - Salaries & Wages |
|
|
|
|
|
|
| 129B |
| Street Cleaning - Other Direct |
|
|
|
|
|
|
| 129C |
| Street Cleaning - Construction |
|
|
|
|
|
|
| 129D |
| Street Cleaning - Purchase of P,P&E |
|
|
|
|
|
|
| 130A |
| Powell Bill - Salaries & Wages |
|
| 1,653 |
|
|
|
| 130B |
| Powell Bill - Other Direct |
|
| 10,912 | 15,653 | 95,072 | 72,650 |
| 130C |
| Powell Bill - Construction |
|
| 55,209 |
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
| 2,550 | 65,147 |
|
|
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - Other Direct | 330,502 | 322,642 | 285,555 | 280,915 | 272,967 | 262,453 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 137C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 138B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages |
|
|
|
|
|
|
| 140B | & PHYSICAL | Planning & Zoning - Other Direct |
|
|
|
|
|
|
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 144C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 144D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
|
|
| 145B |
| Econ. Dev. All Other - Other Direct |
|
|
|
|
|
|
| 145C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 145D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries & Wages |
|
|
|
|
|
|
| 146B | SERVICES | Health - Other Direct |
|
|
|
|
|
|
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Mental Health - Other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Social Services - Other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Purchase of P,P&E |
|
|
|
|
|
|
| 149B |
| Hospital-City - Other Direct |
|
|
|
|
|
|
| 150B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 151C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 152A |
| Human Serv. All Other - Salaries & Wages |
|
|
|
|
|
|
| 152B |
| Human Serv. All Other - Other Direct |
|
|
|
|
|
|
| 152C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 153A | CULTURE | Recreation & Parks - Salaries & Wages |
|
|
|
|
|
|
| 153B | RECREATION | Recreation & Parks - Other Direct |
| 1,200 | 6,273 | 1,600 |
|
|
| 153C |
| Recreation & Parks - Construction | 67,808 | 6,800 | 13,548 |
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
| 328,506 |
| 5,800 |
|
|
| 154A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Museums - Other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 156A |
| Libraries - Salaries & Wages |
|
|
|
|
|
|
| 156B |
| Libraries - Other Direct |
|
|
|
|
|
|
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Purchase of P,P&E |
|
|
|
|
|
|
| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Cult. & Recr. All Other - Other Direct |
|
|
| 3,680 |
|
|
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages |
|
|
|
|
|
|
| 158B |
| Water & Sewer - Other Direct |
|
|
|
|
|
|
| 158C |
| Water & Sewer - Construction |
|
|
|
|
|
|
| 158D |
| Water & Sewer - Purchase of P,P&E |
|
|
|
|
|
|
| 159A |
| Electric Power - Salaries & Wages |
|
|
|
|
|
|
| 159B |
| Electric Power - Other Direct |
|
|
|
|
|
|
| 159C |
| Electric Power - Construction |
|
|
|
|
|
|
| 159D |
| Electric Power - Purchase of P,P&E |
|
|
|
|
|
|
| 160A |
| Natural Gas - Salaries & Wages |
|
|
|
|
|
|
| 160B |
| Natural Gas - Other Direct |
|
|
|
|
|
|
| 160C |
| Natural Gas - Construction |
|
|
|
|
|
|
| 160D |
| Natural Gas - Purchase of P,P&E |
|
|
|
|
|
|
| 161.1A |
| Storm Water - Salaries & Wages |
|
|
|
|
|
|
| 161.1B |
| Storm Water - Other Direct |
|
|
|
|
|
|
| 161.1C |
| Storm Water - Construction |
|
|
|
|
|
|
| 161.1D |
| Storm Water - Purchase of P,P&E |
|
|
|
|
|
|
| 161B | DEBT | Water & Sewer - Interest & Fees | 30,223 | 32,382 | 34,541 | 36,699 | 38,858 | 41,017 |
| 161D | SERVICE | Water & Sewer - Principal | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 |
| 162B |
| Electric - Interest & Fees |
|
|
|
|
|
|
| 162D |
| Electric - Principal |
|
|
|
|
|
|
| 163B |
| Gas - Interest & Fees |
|
|
|
|
|
|
| 163D |
| Gas - Principal |
|
|
|
|
|
|
| 164B |
| School - Interest & Fees |
|
|
|
|
|
|
| 164D |
| School - Principal |
|
|
|
|
|
|
| 165B |
| Hospital - Interest & Fees |
|
|
|
|
|
|
| 165D |
| Hospital - Principal |
|
|
|
|
|
|
| 166B |
| All Other - Interest & Fees |
|
|
|
|
|
|
| 166D |
| All Other - Principal |
|
|
|
|
|
|
| 167B | PENSION | Direct Benefit Program - Other Direct |
|
|
|
|
|
|
| 168B | FRINGE | Fringe Benefits Unallocated |
|
|
|
|
|
|
| 169B |
| Separation Allowance - Law Enforcement |
|
|
|
|
|
|
| 170B |
| Separation Allowance - Other Employees |
|
|
|
|
|
|
| 171B |
| Supplemental Retirement - Law Enforcement |
|
|
|
|
|
|
| 172B |
| Fringe Benefits Other |
|
|
|
|
|
|
| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
|
|
|
|
|
|
| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
|
|
|
|
|
|
| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
|
|
|
|
|
|
| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
|
|
|
|
|
|
| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
|
|
|
|
|
|
| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
|
|
|
|
|
|
| 175A |
| Highways (Payments to State) - Recipient |
|
|
|
|
|
|
| 175B |
| Highways (Payments to State) - Item No. |
|
|
|
|
|
|
| 175C |
| Highways (Payments to State) - Amount |
|
|
|
|
|
|
| 176A |
| Other - Intergovt. Expenditures - Recipient | Home Consortium | Home Consortium | Home Consortium | HOME CONSORTIUM | FORSYTH COUNTY HOME CONSORTIUM | FORSYTH COUNTY HOUSING CONSORTIUM |
| 176B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 176C |
| Other - Intergovt. Expenditures - Amount | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 177B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 177C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 178A |
| Other - Intergovt. Expenditures - Recipient |
|
|
|
|
|
|
| 178B |
| Other - Intergovt. Expenditures - Item # |
|
|
|
|
|
|
| 178C |
| Other - Intergovt. Expenditures - Amount |
|
|
|
|
|
|
| 179.0 |
| Current year's levy -- Excluding motor vehicles | 796,750. | 794,558.00 | 760,869.00 | 704,126.00 | 641,579.00 | 604,464.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | 59,970. | 60,630.00 | 64,424.00 | 65,505.00 | 64,363.00 | 61,809.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | 15,919. | 14,622.00 | 13,542.00 | 10,172.00 | 11,955.00 | 16,955.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles | 6,368 | 6,502 | 7,036 | 6,445 | 5,664 | 6,066 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 97.40 | 97.53 | 97.51 | 97.84 | 97.50 | 96.54 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 98.00 | 98.16 | 98.22 | 98.56 | 98.14 | 97.20 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 89.38 | 89.28 | 89.08 | 90.16 | 91.20 | 90.19 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
|
|
|
|
|
| 187A |
| Capital Reserve Schools - July 1, 2009 |
|
|
|
|
|
|
| 187B |
| Capital Reserve Schools - June 30, 2010 |
|
|
|
|
|
|
| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
|
|
|
|
|
|
| 188B |
| Capital Reserve Hospitals - June 30, 2010 |
|
|
|
|
|
|
| 189A | PART 7 | Cash On Hand & in Bank - Debt Service |
|
|
|
|
|
|
| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
|
|
|
|
|
|
| 189C | INVEST | Cash On Hand & in Bank - All Other | 4,577,761 | 4,420,944 | 4,798,591 | 4,486,172 | 3,606,723 | 3,439,074 |
| 190A | PART | Appropriations Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 190B | 8 | Expenditures Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 191.0 |
| Investment in Property - B(1) - B(4) |
|
|
|
|
|
|
| 192.0 |
| Amount Expended During FY - B(5) and B(7) |
|
|
|
|
|
|
| 193.0 |
| Amount of Tax Revenues Taken Into Account |
|
|
|
|
|
|
| 194A | PART 9 | Amount - Total Revenues | 1,754,580 | 1,750,086 | 1,798,782 | 2,213,584 | 1,804,157 | 1,725,359 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
|
| 118,541 | 120,699 | 123,143 | 198,682 |
| 194D |
| Amount - Net Revenues | 1,754,580 | 1,750,086 | 1,680,241 | 2,092,885 | 1,681,014 | 1,526,677 |
|
| Calculated amount | 1,754,580 | 1,750,086 | 1,680,241 | 2,092,885 | 1,681,014 | 1,526,677 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures | 1,408,416 | 2,091,089 | 1,394,493 | 1,262,664 | 1,685,777 | 1,219,230 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
|
| 118,541 | 120,699 | 123,143 | 198,682 |
| 195D |
| Amount - Net Expenditures | 1,408,416 | 2,091,089 | 1,275,952 | 1,141,965 | 1,562,634 | 1,020,548 |
|
| Calculated amount | 1,408,416 | 2,091,089 | 1,275,952 | 1,141,965 | 1,562,634 | 1,020,548 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
|
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
|
|
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
|
|
|
|
|
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
|
|
|
|
|
|
| 403A |
| Total amount billed in units - Water |
|
|
|
|
|
|
| 403B |
| Total amount billed in units - Sewer |
|
|
|
|
|
|
| 404A |
| Of the total in 403A above how many units were Residential W |
|
|
|
|
|
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
|
|
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
|
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
|
|
|
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
|
|
|
| 406B |
| Of the total in 405B above how many units were Residential S |
|
|
|
|
|
|
| 407A |
| Of the total in 403A, how many units were sold for redistribution |
|
|
|
|
|
|
| 407B |
| Of the total in 403B how many unit were delivered in bulk |
|
|
|
|
|
|
| 408A |
| Dollars related to 403A above |
|
|
|
|
|
|
| 408B |
| Dollars related to 403B above |
|
|
|
|
|
|
| 409A |
| Dollars related to 404A above |
|
|
|
|
|
|
| 409B |
| Dollars related to 404B above |
|
|
|
|
|
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
|
| 410B |
| Dollars related to 405B above |
|
|
|
|
|
|
| 411A |
| Dollars related to 406A above |
|
|
|
|
|
|
| 411B |
| Dollars related to 406B above |
|
|
|
|
|
|
| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
|
|
|
|
|
|
| 421A |
| Number of residential accounts billed - Water |
|
|
|
|
|
|
| 421B |
| Number of residential accounts billed - Sewer |
|
|
|
|
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
|
|
|
|
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer |
|
|
|
|
|
|
| 423A |
| Estimated percentage of accounts outside of municipal limits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| 950.0 |
| Official | Scott Snow |
|
|
| 951.0 |
| Title | Town Manager |
|
|
| 952.0 |
| Date | 12/04/2011 | 01/00/1900 | 11/20/2009 | 12/10/2008 | 01/00/1900 | 12/06/2006 |
| 953.0 |
| Contact | Scott Snow |
|
|
| 954.0 |
| Title | Town Manager |
|
|
| 955.0 |
| Phone | 336-595-4212 |
|
|
|
|
|
| 956.0 |
| Fax | 336-595-6183 |
|
|
|
|
|
| 957.0 |
| E-Mail: |
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