North Carolina
Department of State Treasurer
Financial Information
County Population Group: 100,000 and Above



Financial Profile | Cash, Investments and Financing | General Fund
Total AFIR DetailsList of Counties
Financial Graphs and Comparisons

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Institute of Government North Carolina Counties Web Site
Economic Development Information System (EDIS) County Profiles

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



County Population Group: 100,000 and Above











County Group Revenues and Expenditures Financial Profile
Go to top of page		201120102009200820072006

















Total Revenue for the Group




Property Taxes$4,259,849,1044,256,996,8324,099,808,8343,765,949,9053,460,967,3953,220,128,345


Other Taxes286,995,188289,695,159290,432,946307,549,980305,041,158288,279,449


Sales Tax931,714,847932,959,7931,092,524,1171,294,443,5291,260,853,1831,134,431,635


Sales & Services655,693,727642,969,917660,696,166656,991,822627,576,194665,269,571


Intergovernmental1,392,265,5511,365,531,1871,742,629,8291,580,009,3221,443,058,6601,339,777,646


Debt Proceeds683,970,4691,407,168,3781,451,825,7171,236,159,0501,683,569,518736,312,942


Other Miscellaneous282,646,842249,021,507334,857,333426,083,210463,615,595351,846,794


Total$8,493,135,7289,144,342,7739,672,774,9429,267,186,8189,244,681,7037,736,046,382










Total Expenditures by Function for the Group







Education$2,647,551,9682,870,218,8823,516,753,1053,160,227,5702,915,083,8452,565,054,755


Debt Service1,165,278,0461,122,469,5721,074,848,072909,014,570856,778,680759,807,563


Human Services1,773,225,2621,814,695,4562,229,513,1522,194,013,5262,091,453,0022,037,403,278


General Government731,192,131709,258,394731,173,043701,113,377649,623,998620,372,096


Public Safety1,369,699,7951,305,949,2581,299,644,4531,212,580,6151,116,025,436984,527,623


Other920,069,475944,397,3951,080,420,971965,181,991887,501,121818,095,683


Total$8,607,016,6778,766,988,9579,932,352,7969,142,131,6498,516,466,0827,785,260,998










Total Expenditures by Object for the Group







Salaries & Wages$1,736,465,2411,751,123,8471,789,304,7631,683,219,5791,568,256,0551,454,146,094


Capital Outlay586,451,761554,915,975680,068,718562,319,255510,589,573442,554,153


Other Operating3,483,487,6153,444,086,3863,421,413,5333,153,715,5712,913,644,2192,774,958,424


Public School Capital555,564,356772,786,5271,390,851,0871,199,678,8371,134,518,093949,713,774


Public School Current1,846,944,6701,869,497,0111,878,423,5611,759,358,4121,627,045,1191,465,396,594


Other398,103,034374,579,211772,291,134783,839,995762,413,023698,491,959


Total$8,607,016,6778,766,988,9579,932,352,7969,142,131,6498,516,466,0827,785,260,998



















Average Revenues by Source







Property Taxes$163,840,350163,730,647157,684,955150,637,997138,438,696134,172,014


Other Taxes11,038,27611,142,12211,170,49812,301,99912,201,64612,011,644


Sales Tax35,835,18635,883,06942,020,15851,777,74150,434,12747,267,985


Sales & Services25,218,99024,729,61225,411,39126,279,67325,103,04827,719,565


Intergovernmental53,548,67552,520,43067,024,22463,200,37357,722,34655,824,069


Debt Proceeds26,306,55754,121,86155,839,45149,446,36267,342,78130,679,706


Other Miscellaneous10,871,0329,577,75012,879,12817,043,32818,544,62414,660,283


Total$326,659,066351,705,491372,029,805370,687,473369,787,268322,335,266










Average Expenditures by Function







Education$101,828,922110,393,033135,259,735126,409,102116,603,354106,877,283


Debt Service44,818,38643,171,90741,340,31036,360,58334,271,14731,658,648


Human Services68,200,97269,795,97985,750,50687,760,54183,658,12084,891,803


General Government28,122,77427,279,16928,122,04028,044,53525,984,96025,848,837


Public Safety52,680,76150,228,81849,986,32548,503,22544,641,01741,021,984


Other35,387,28836,322,97741,554,65338,607,28035,500,04534,087,320


Total$331,039,103337,191,883382,013,569365,685,266340,658,643324,385,875










Average Expenditures by Object







Salaries & Wages$66,787,12567,350,91768,819,41467,328,78362,730,24260,589,421


Capital Outlay22,555,83721,342,92226,156,48922,492,77020,423,58318,439,756


Other Operating133,980,293132,464,861131,592,828126,148,624116,545,768115,623,268


Public School Capital21,367,86029,722,55953,494,27347,987,15345,380,72439,571,407


Public School Current71,036,33371,903,73172,247,06070,374,33665,081,80561,058,191


Other15,311,65514,406,89329,703,50531,353,60030,496,52129,103,832


Total$331,039,103337,191,883382,013,569365,685,266340,658,643324,385,875











Number of Reporting Counties in Group262626252524










Per Capita Revenues by Source







Property Taxes$659675662632599581


Other Taxes454647525352


Sales Tax145148176217218205


Sales & Services102102107110109120


Intergovernmental216216281265250242


Debt Proceeds106223234207291133


Other Miscellaneous443954718064


Total$1,3171,4491,5611,5541,6001,397










Per Capita Expenditures by Function







Education$411454568530505463


Debt Service181178173152148137


Human Services275288360368362368


General Government113112118118112112


Public Safety212207210203193178


Other143150174162154148


Total$1,3351,3891,6031,5331,4741,406










Per Capita Expenditures by Object







Salaries & Wages$269277289282271263


Capital Outlay9188110948880


Other Operating540547552530505500


Public School Capital86122224201196172


Public School Current287296303295282265


Other6259125131132126


Total$1,3351,3891,6031,5331,4741,406











Average Population of Reporting Counties247,941 242,758 238,338 238,611 231,141 230,654


Number of Reporting Units (AFIR)262626252524

Cash, Investments, and Financing
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Average Assessed Values at January 1 the previous year Adjusted for Assessed to Sales Ratio24,806,811,30625,358,038,46127,117,724,67824,230,654,13822,293,382,17820,717,377,559


Per Capita102,069106,570113,778101,54996,44989,820


Revenues excluding debt proceeds as a %1.210766%1.173528%1.165991%1.325763%1.356656%1.407782%


Debt proceeds as a %0.106046%0.213431%0.205915%0.204065%0.302075%0.148087%


Expenditures as a %1.334469%1.329724%1.408723%1.509184%1.528071%1.565767%











Average Effective Tax Rate on Adjusted Values0.6412 0.6223 0.5830 0.6198 0.6199 0.6409











Average General Obligation Debt258,107,365 261,092,310 266,071,577 252,689,800 246,581,732 224,294,183


Average Revenue Bonds and other Debt26,763,535 26,881,255 26,012,558 20,177,393 20,729,157 15,625,885


Average Installment Sales and Lease Purchase Debt122,697,730 120,461,190 107,892,472 97,716,307 79,220,966 64,331,864











General Obligation Debt per Capita1,0621,0971,1161,0591,067972


General Obligation Debt as a percent of Adjusted Assessed Values1.0405%1.0296%0.9812%1.0429%1.1061%1.0826%











Cash and Investments at June 30, of stated year130,769,875 121,275,917 124,999,092 134,255,633 117,936,037 109,010,843


Investment Earnings1,024,821 1,610,241 3,503,970 6,276,240 6,920,977 4,498,503


% Investment Earnings to Cash and Investments0.78%1.33%2.80%4.67%5.87%4.13%











Property Tax Collection % all Property97.68%97.65%97.61%97.83%97.92%96.81%


Property Tax Collection % all except Motor Vehicles98.37%98.36%98.34%98.77%98.73%97.72%


Property Tax Collection % Motor Vehicles88.09%88.00%88.79%88.02%89.89%88.09%










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General Fund: (GF)







Fund Balance Available$56,524,533 $50,380,603 $53,176,040 $50,446,403 $49,138,512 $45,212,676


GF Revenue258,319,569 255,170,874 269,161,095 274,231,372 258,667,477 251,710,607


GF Expenditures242,572,182 240,511,529 257,211,392 253,826,329 237,028,825 230,791,216


GF Transfers Out (In)12,728,253 16,683,642 15,825,158 18,064,919 16,144,480 15,966,969


Add GF Capital Lease Proceeds558,582 1,376,853 1,594,633 690,240 929,026 595,225


GF Other Items38,127 32,379 38,247 77,860 50,892 175,310


Excess of revenues and other sources over (under) expenditures and other uses$2,498,679 (3,368,771)(5,431,841)1,727,744 4,616,038 4,532,507











Fund Balalance Available as a % of Net Expenditures22.01%19.50%19.31%18.41%19.35%18.20%











Number of Reporting Units (Audit)272726252524





















Total Annual Financial Information Report Details
Total AFIR Data for All Reporting Counties

201120102009200820072006


















Sources of County Funding for Public School Capital Outlays:








Restricted portions of local option sales taxes:








Article 40 (30% restricted)98,677,231111,256,028121,889,160119,606,13094,625,98994,625,989


Article 42 (60% restricted)197,102,171214,856,353232,453,847229,336,734175,351,652175,351,652


Interest on restricted sales taxes2,102,1602,880,0554,462,0494,498,2291,782,7061,782,706

Withdrawals from the State Public School Building Capital Fund
28,424,60277,542,53587,097,27673,528,24140,881,72140,881,721

Grants from Public School Building Bond Fund
2,541,738379,634597,41410,937,3669,453,1779,453,177

NC Lottery Proceeds
138,382,179125,016,73773,477,047



Net proceeds from public school debt financing:








General obligation bonds418,453,317848,234,076637,269,3041,104,992,164540,857,804540,857,804


Installment purchase contracts300,534,440297,458,321568,615,262549,990,954195,934,341195,934,341


Interest on public school debt proceeds1,873,98214,650,97238,889,81144,371,72913,718,82613,718,826

Unrestricted sources
628,240,735529,564,769542,046,208685,521,780439,727,567439,727,567


Total Sources1,816,332,5552,221,839,4802,306,797,3782,822,783,3271,512,333,7831,512,333,783









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)85,011,25496,925,05096,444,11391,031,01775,790,54875,790,548


Public school capital outlay20,534,97226,117,76025,875,68325,767,52220,362,17720,362,177

Funded by Article 42 restricted local option sales taxes:








Public school debt service (principal and interest)146,179,728154,092,339168,147,928159,753,038127,261,632127,261,632


Public school capital outlay42,292,44856,273,73654,158,26357,036,52846,752,55446,752,554

Funded by Public School Building Capital Fund:








Public school debt service (principal and interest)4,842,41438,112,66830,131,32725,202,48717,368,18417,368,184


Public school capital outlay27,441,39546,218,01955,674,43448,313,07023,762,67023,762,670

Funded by Public School Building Bond Fund:








Public school capital outlay2,541,738379,634597,41410,937,3669,385,3469,385,346

Funded by other sources:








Public school debt service (principal and interest)637,206,109558,658,271480,231,513365,949,740327,908,471327,908,471


Public school capital outlay:







From Capital Projects Funds735,849,5871,465,001,9881,347,273,5421,342,581,270718,081,565718,081,565


From General Fund and all other funds176,575,158115,464,736146,785,66498,059,08176,962,37876,962,378


Fair market value of assets donated to public school county-198,441






Total Uses1,878,474,8032,557,244,2012,405,319,8812,224,631,1191,443,635,5251,443,635,525









Sources of county funding over (under) uses of county funding

-61,943,807-325,173,368-96,994,946623,267,27868,698,25868,698,258









Add: Beginning Balance, July 1, Prior Year








Unexpended restricted portions of local option sales taxes
209,643,455111,327,73799,405,60683,688,00475,707,19675,707,196

Unexpended proceeds from other sources restricted








for public school capital outlay1,071,370,9511,434,446,3081,559,659,985967,915,463917,597,499917,597,499









Equals: Ending Balance, June 30, Current Year








Total ending balance
1,009,427,1441,109,272,9401,462,665,0391,591,182,741986,295,757986,295,757

Total ending balance comprised of:








Unexpended restricted portions of local option sales taxes213,506,615106,911,288113,584,675103,540,99277,300,63277,300,632


Unexpended proceeds from other sources restricted







for public school capital outlay1,005,563,9841,113,689,3891,407,430,7971,570,632,332984,702,321984,702,321









Additional Information:








Average daily membership
1,440,2121,445,6281,436,5621,414,2801,390,1681,356,405

Adjusted unit-wide tax rate
59.015353.844854.747755.668658.257258.6588

Weighted average adjusted unit-wide tax rate for population group
54.053048.582148.727950.252953.643454.4157

Assessed valuation per student
78,160,97273,233,04668,168,17160,153,49455,183,82849,778,408

School bonds authorized and Unissued as of 3/31 of the following year
988,735,000


1,630,935,0001,231,075,000

Department of Revenue Lottery Allocation
179,109,261130,159,72237,832,36727,774,993










Annual Financial Information Report Detail









Population at July 1st of the Previous Year9,382,6099,227,0169,069,3988,860,3418,682,0668,541,263
1.5AGASB34Governmental Activities Assets13,400,511,11312,983,917,74312,603,823,21511,992,903,87710,487,466,90110,358,552,364
1.5BFISCAL Governmental Activities Liabilities14,205,462,85513,636,550,74612,439,132,83811,366,657,7229,429,153,7079,043,866,812
3.5ASUMMARYBusiness Type Activities Assets3,401,596,8153,553,564,4203,577,705,0303,280,169,3753,014,259,8312,796,029,025
3.5B
Business Type Activities Liabilties1,272,763,8331,270,178,8031,302,956,8661,136,699,4571,112,031,8971,076,518,450
6.5A
Fiduciary Funds Assets103,474,734110,305,06593,386,60580,334,02471,939,39066,052,529
6.5B
Fiduciary Funds Liabilties90,568,84395,910,59778,903,12668,181,55259,283,75956,283,523
10PART 2Current Collections Of Unit Wide Levy5,604,889,6755,554,126,8675,248,378,5744,848,364,3734,571,560,1064,210,108,080
11TAXCurrent Collections of Special Tax District 248,987,415246,190,377228,764,209208,355,502195,571,572186,488,653
12REVENUESPrior Years' Levy Collections127,335,152116,483,695114,417,233112,756,210137,267,467118,298,158
13
Penalties and Interest39,013,62038,120,05237,258,69736,036,47040,417,60135,383,413
14
Collections of Tax Previously Written off711,497386,752338,715240,27898,143158,416
15
Animal Tax2,387,2422,164,7852,184,1502,238,2162,185,1142,170,280
16
Deed Stamp Excise Tax30,246,88830,457,93756,246,92868,311,80671,592,04758,500,786
17
Real Property Transfer Tax18,472,12717,898,50429,744,13837,352,73743,598,17443,337,046
18
Scrap Tire Disposal Tax9,382,2559,388,4659,688,1049,074,7228,505,0438,389,323
18
Solid Waste Disposal Tax3,877,7213,279,925



19
1% Local Government Option Sales Tax602,170,681690,112,832811,767,570795,129,434744,510,865745,464,696
20
1/2% Local Government Option Sales Tax (40)328,700,706358,043,090392,707,110387,135,918347,956,321296,513,266
21
1/2% Local Government Option Sales Tax (42)323,518,322353,764,199386,861,414380,889,125339,254,090292,166,319
21.1
1/2% Local Government Option Sales Tax (44)31,236,907193,373,547346,198,126338,944,545316,698,450289,914,348
21.2
1/4% Local Government Option Sales Tax (46)21,418,41322,411,138



22
Local Occupancy Tax66,775,30768,976,51074,978,58269,716,08063,871,83856,694,497
23
Prepared Food Tax22,391,98622,638,63421,661,80820,262,70618,495,61916,989,486
24
911 Charges5,525,36625,361,27927,330,35634,323,92935,090,27333,496,579
25
Gross Receipts Tax on Short Term Leased Vehicles9,160,7129,215,1459,816,3889,072,5908,560,1817,450,589
26
White Goods Disposal Tax2,425,2272,503,1323,265,0593,580,0453,340,4203,175,474
27
Privilege Licenses973,046944,165874,332875,385894,460925,477
28
Other Licenses19,974,34221,757,68422,133,46119,360,68828,227,52221,921,007
29
Payments in Lieu of Taxes - US Forest Serv3,763,0874,627,2322,644,4312,786,9893,039,6202,952,738
30FEDERALPayments in Lieu of Taxes - TVA2,510,9721,452,5051,562,3981,369,2051,742,6991,796,477
31INTERGOVPayments in Lieu of Taxes - Other3,198,6343,016,1231,948,1422,115,2102,184,6782,563,231
32REVENUESEquitable Sharing of Fed. Forfeited Prop.4,925,0865,662,8458,404,4895,047,6025,030,7014,614,683
33
General Government3,029,7083,767,3452,338,7715,373,72417,588,8225,021,662
34
Public Safety34,052,09129,958,03926,753,99235,979,50741,698,17334,656,740
35
Transportation - Streets52,57650,88053,32854,368256,73660,224
36
Transportation - Mass Transit3,301,9427,946,9945,656,8913,232,7722,999,4563,652,193
36.1
Fed intergov airports7,521,8437,444,9398,619,4565,622,9322,752,6992,647,687
37
Transportation - Other Transportation2,130,7252,203,7522,583,2213,178,4794,832,9104,331,174
38
Environmental Protection8,591,17413,197,8535,344,2518,701,33226,913,37715,981,235
39
Econ. & Phys. Dev. - Housing/Comm. Dev.48,544,06738,339,76146,915,79841,043,73152,047,03047,471,968
39.1
Fed intergov sewers7,004,57212,262,7231,220,1731,669,743609,134
40
Econ. & Phys. Dev. - All Other35,894,86726,282,33329,213,13030,988,22031,918,19833,798,934
41
Human Services: Health101,103,22381,020,04482,260,77981,721,66974,122,95274,602,167
42
Human Services: Mental Health24,104,20117,862,47016,102,13216,405,87219,548,82825,889,572
43
Human Services: Hospitals132,873132,873132,897215,680186,14780,623
44
Human Services: Social Services795,505,8091,024,210,326923,388,911892,224,956831,714,525831,276,992
50.1
Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)21,419,87522,860,65926,466,86222,459,71634,082,27021,218,852
50.2
ETSF Interest Income2,517,3811,688,0893,667,9151,320,0292,258,5684,492,575
45
Human Services: All Other113,452,107110,884,00061,084,23833,523,241

46
Culture and Recreation527,9911,073,6141,166,9691,066,6401,139,546945,913
46.5STATENC Education Lottery Proceeds2,107,3991,813,6202,166,0732,819,1751,671,8362,066,840
47INTERGOVPayments in Lieu of Taxes - State





48REVENUESControlled Substance Tax16,959,7755,924,89914,905,2345,228,9747,495,59812,866,020
49
Intangibles Tax Reimbursement
23,558,27117,622,16814,999,21113,375,53610,518,285
49.1
Transitional Hold Harmless Revenues38,176,388




50
Wireless Enhanced 911 Service Charges269,184




51
Beer and Wine Tax3,670,57711,338,49811,422,77511,353,09811,470,46511,035,776
52
Court Costs - Facilities, Jail and Arrest Fees33,448,97835,687,99534,149,96434,540,85533,515,31131,049,933
53
Public School Building Capital Fund46,480,24499,867,508107,381,73074,021,74661,691,30540,400,987
54
Public School building bond fund245,018
1,548,0509,048,0512,819,0059,616,645
58
General Government5,214,2668,421,9983,042,9583,052,4973,890,0443,214,121
59
Public Safety30,353,06229,216,21625,971,66028,672,32633,601,26528,770,702
60
Transportation20,247,85822,746,75622,889,04920,877,93119,659,99318,357,228
61
Environmental Protection14,318,1748,831,1949,476,4529,967,33121,094,69417,776,934
62
Econ. & Phys. Dev. - Housing/Community Dev17,610,07512,107,05313,621,40124,687,54719,384,19423,385,981
62.1
State intergov - sewers12,365,37823,441,0614,853,3663,515,1331,465,7753,815,259
63
Econ. & Phys. Dev. - All Other13,354,60213,349,72210,464,44013,421,73020,837,39917,327,187
64
Human Services: Health 87,670,74884,168,88172,036,88470,451,03774,364,50072,410,736
65
Human Services: Mental Health99,444,502107,846,709133,105,707102,023,795101,526,462108,509,072
66
Human Services: Hospitals



45,75950,376
67
Human Services: Social Services285,544,589384,038,573390,317,121357,731,902349,892,804316,317,980
68
Human Services: All Other40,182,53849,241,16048,483,76353,361,40652,792,90058,920,105
69
Culture and Recreation10,998,28214,581,05313,447,32913,007,80813,111,69210,823,991
70LOCALOther State Intergov.10,922,26914,505,59811,488,75311,768,27516,016,14513,295,313
71INTERGOVPayments in Lieu of Taxes - Local6,056,1513,454,5293,687,3562,962,9282,606,9912,785,667
72REVENUESGeneral Government20,666,63561,307,18531,457,81827,056,69522,099,73015,216,352
73
Public Safety25,430,50925,621,98319,749,87515,693,09713,898,69312,805,837
74
Transportation3,271,7703,043,3422,172,4621,806,5861,917,7421,665,416
75
Environmental Protection2,888,1794,128,8304,595,9534,280,8215,266,4954,734,966
76
Economic And Physical Development9,850,6507,542,11510,246,16910,556,9657,656,6156,254,239
77
Human Services: Health, Mental Hlt & Hosp9,786,82615,986,00721,775,31921,958,9199,740,77213,850,922
78
Human Services: Social Services6,363,8027,006,8086,556,6796,397,2546,486,3644,556,494
79
Human Services: All Other3,211,6204,716,7426,513,84813,111,40413,348,77811,360,490
80PERMITS Culture And Recreation1,181,6931,247,1731,339,1861,889,8541,929,2502,429,822
81& FEESBuilding Permits21,645,15723,904,70536,835,83144,246,85145,591,40235,898,175
82
Register of Deeds40,097,55244,067,92953,603,47260,258,79861,837,55358,947,758
83
Inspection Fees26,292,77431,078,58349,066,00554,142,05254,667,15652,460,678
84
Concealed Handgun Permits1,788,0942,960,8081,480,0921,068,301995,460576,347
85
Other Permits18,621,25119,226,74524,770,36324,094,39220,844,63117,897,400
86SALES &Parking Revenues2,109,1201,776,5161,831,7561,525,3051,489,1731,519,677
87SERVICESRents and Royalties30,050,84433,254,08734,464,88730,825,51731,699,28828,551,406
88
Airport7,192,4406,179,3327,294,4376,220,5185,266,6374,219,788
89
Fire Protection Charges2,455,3201,699,6451,281,0981,471,8381,274,6961,169,150
90
Solid Waste244,392,948261,484,363264,935,699260,682,724245,364,111229,787,235
91
Ambulance and Rescue Squad Charges173,652,267180,256,493155,630,781140,352,592121,691,291108,116,023
92
Cemeteries2,4003,0002,4006006001,200
93
Recreation Service Revenues14,543,39815,041,08516,235,06915,420,07914,169,98614,687,615
94
Library Service Revenues3,965,8384,275,8504,147,1303,998,9713,934,3553,738,889
95
Other Cultural and Rec Service Revenues7,219,7757,023,7645,470,3034,828,6513,742,1924,754,458
96
Client and Third Party Payments - Health146,938,453149,700,006150,069,448140,794,730144,442,251144,578,692
97
Client and Third Party Payments - Ment Hlth43,807,93745,150,56946,281,73754,032,060132,434,226145,882,434
98
Client and Third Party Payments - Soc Serv19,262,76520,972,28222,924,96624,006,84721,502,65919,138,755
99
Client and Third Party Payments - Cty Home 402754321,9221,3432,541727
100UTILITY Mass Transit - County Operated7,075,6977,008,7256,948,3655,959,6306,345,0675,320,631
101MISC.Other Sales and Services142,261,752152,777,340183,875,342167,933,554168,102,517142,344,059
102REVENUESWater and Sewer Charges239,577,542256,576,062286,332,173286,258,985260,871,464214,664,710
103
Investment Earnings - Bond Proceeds25,348,09526,300,59457,903,69449,191,73733,807,54924,409,174
104
Investment Earnings - All Other Funds53,792,027129,748,775243,789,328269,325,140176,107,62497,893,380
105
Special Assessments3,455,0785,070,9493,238,2182,656,9783,080,4584,733,334
106
Private Contributions and Other Donations14,717,83534,018,39119,591,09232,870,80915,138,64015,062,892
107
Sales of Materials and Fixed Assets23,227,34921,303,81320,962,37318,651,10518,777,45626,743,033
108
Sale of Real Property1,278,3949,293,9905,374,17011,793,1305,189,5195,637,842
109
1 Cent and 5 Cent Bottle Tax2,391,5582,393,0992,436,6762,148,6462,092,1702,140,040
110
Mixed Drink Surcharge1,893,2512,019,2342,029,2152,182,9962,052,2352,000,605
111
ABC Profit Distribution18,557,47721,938,97719,137,32616,825,71313,716,98614,349,772
112
Other Miscellaneous Revenues64,823,97576,743,96879,161,30675,295,67661,060,43864,627,590
113
Proceeds of the Sale of Bonds & Notes1,411,935,1801,289,979,0061,255,560,7631,711,852,528804,258,4741,022,478,103
114
Proceeds of Capital Leases & Install Purch277,727,042410,235,669536,539,564530,138,315395,380,223271,296,779
115
Other24,302,05629,572,97920,335,90025,408,35428,516,831106,058,387
116NON-REVFines and Forfeitures39,043,01949,651,31247,888,18848,804,22450,780,05545,396,228
117RECEIPTSSchool - Current Levy Collections45,001,06344,374,83040,838,58535,244,04757,686,02053,398,947
118
School - Prior Years' Levy Collections814,864804,841705,194708,276953,171899,428
119
Tax Collections for Other Units1,970,089,6181,923,654,3281,831,056,3671,632,402,6881,538,848,4131,396,457,227
120
Utilities Customers' Deposits310,9631,731,5651,563,0311,679,556710,7655,935,371
121
Deposits Other Than Utility-21,03335,969-12,883-6,27719746,644
122
Prepaid Taxes5,865,9975,376,3096,226,0645,856,72110,258,05610,763,471
123
Prepaid Privilege Licenses17,79117,47016,01813,48018,180496,699,369
124
Assistance Passed Directly To Recipients7,742,760,8237,996,489,9277,956,427,5447,044,276,1046,911,734,4276,314,640,215
125APART 4Governing Body - Salaries & Wages9,720,08810,047,2519,593,7288,952,3509,310,4088,626,045
125BGENERALGoverning Body - Other Direct17,961,70722,740,26920,374,06120,166,08119,248,20818,015,396
125CGOVTGoverning Body - Construction95,2451,145,644504,24093,211127,084
125D
Governing Body - Purchase of P,P&E838,033333,421396,7953,384,6541,112,665713,744
126A
Administration - Salaries & Wages55,304,34155,403,86752,580,92549,289,20045,212,64740,833,044
126B
Administration - Other Direct31,257,45231,396,44236,365,22145,051,54931,125,10525,837,217
126C
Administration - Construction6,967,9738,963,8524,071,6523,264,2665,731,8776,073,159
126D
Administration - Purchase of P,P&E12,225,974368,1941,436,7282,170,0282,475,5302,839,549
127A
Elections - Salaries & Wages19,005,91321,372,29218,361,87414,860,44114,685,82916,680,008
127B
Elections - Other Direct16,992,49619,325,20621,285,52715,073,85224,731,41617,850,788
127C
Elections - Construction135,9994,923
180,096232,8626,520
127D
Elections - Purchase of P,P&E235,9181,464,7451,176,6388,672,53515,711,9691,383,448
128A
Finance - Salaries & Wages38,244,82640,299,81938,703,11036,118,11434,735,27732,818,423
128B
Finance - Other Direct19,197,92122,515,17224,519,77427,563,49019,702,20418,205,574
128C
Finance - Construction



2,451
128D
Finance - Purchase of P,P&E84,395802,814950,051617,4801,055,9542,459,293
129A
Taxes - Salaries & Wages86,185,84789,135,48286,267,62282,000,53877,920,62574,085,014
129B
Taxes - Other Direct52,828,72856,304,94056,989,16952,915,31449,986,18943,141,334
129C
Taxes - Construction93,855918,959238,668
1,270,410
129D
Taxes - Purchase of P,P&E2,680,4723,735,4122,895,9173,303,3682,465,8142,127,473
130A
Legal - Salaries & Wages10,694,08810,583,8879,949,2849,108,2098,505,5168,281,420
130B
Legal - Other Direct10,020,3848,937,2318,484,8257,519,3586,655,4337,268,379
130C
Legal - Construction





130D
Legal - Purchase of P,P&E110,576610,23082,27824,1176,93514,615
131A
Register of Deeds - Salaries & Wages29,725,59232,030,55931,681,40230,930,83929,490,89028,243,837
131B
Register of Deeds - Other Direct23,836,99227,193,89231,075,46734,647,41035,656,00330,590,870
131C
Register of Deeds - Construction288,742342,30914,004
19,239
131D
Register of Deeds - Purchase of P,P&E824,408648,7301,537,0711,076,7831,155,9292,905,036
132A
Public Buildings - Salaries & Wages42,176,23543,744,32443,581,68340,385,48137,646,97635,384,699
132B
Public Buildings - Other Direct88,617,59594,178,46398,026,45886,602,19683,652,34177,258,226
132C
Public Buildings - Construction53,767,72987,286,79885,306,95559,058,55282,165,106105,164,109
132D
Public Buildings - Purchase of P,P&E10,407,49810,994,70414,943,0479,197,55216,255,5038,597,542
133A
Court Facilities - Salaries & Wages3,675,0271,833,9311,561,4351,793,6163,604,7073,897,754
133B
Court Facilities - Other Direct17,187,35517,368,56815,716,91614,801,80918,377,52615,985,320
133C
Court Facilities - Construction33,452,52615,579,9554,976,44913,794,9507,879,06214,400,579
133D
Court Facilities - Purchase of P,P&E268,996772,652576,518577,386495,021872,171
134A
Central Services - Salaries & Wages81,524,10684,099,96778,623,75973,888,38868,389,35663,421,215
134B
Central Services - Other Direct90,966,73795,892,414100,231,36997,200,20995,651,62679,680,005
134C
Central Services - Construction3,227,3383,226,1011,631,2441,525,0552,847,2372,904,019
134D
Central Services - Purchase of P,P&E10,070,90017,906,36616,832,44119,369,00917,341,04613,034,698
135A
Gen. Govt. All Other - Salaries & Wages15,367,59917,189,15414,491,48313,743,15913,185,16811,255,299
135B
Gen. Govt. All Other - Other Direct88,027,17986,392,30890,460,90788,645,78285,135,03964,616,450
135C
Gen. Govt. All Other - Construction31,019,95342,844,95348,002,14838,069,87117,933,14915,659,996
135D
Gen. Govt. All Other - Purchase of P,P&E10,665,09711,041,51826,426,48719,067,78010,901,6939,899,743
136APUBLICSheriff & Communications - Salaries & Wages404,458,214438,344,462410,233,647318,999,828301,348,450281,647,724
136BSAFETYSheriff & Communications - Other Direct189,875,681163,127,190159,723,342145,054,286133,037,855120,815,873
136C
Sheriff & Communications - Construction7,155,1795,773,4528,873,1549,595,2337,556,1113,521,322
136D
Sheriff & Communications - Purchase of P,P&E27,960,52930,439,68331,738,45926,734,05729,786,72624,293,414
137A
Jail - Salaries & Wages225,569,728193,631,182183,426,870224,024,953203,096,123185,488,500
137B
Jail - Other Direct142,402,137166,778,687155,312,341143,066,914133,357,153119,660,736
137C
Jail - Construction125,086,326135,383,992116,527,039106,188,61364,541,22441,275,245
137D
Jail - Purchase of P,P&E3,717,5655,202,9946,062,3591,933,8203,040,9481,745,288
138A
Emergency Communications - Salaries & Wages
55,337,05352,755,67148,874,53346,484,99944,388,784
138B
Emergency Communications - Other Direct
43,878,97340,935,45745,431,56344,819,44741,226,677
138C
Emergency Communications - Construction
7,867,95512,909,1985,375,9182,936,0554,165,468
138D
Emergency Communications - Purchase of P,P&E
18,137,91014,217,13012,395,94410,403,29711,677,707
138.1B
Emergency Telephone Service Fund (ETSF) Operation36,899,712




138.1C
Emergency Telephone Service Fund (ETSF) Construction306,617




138.1D
Emergency Telephone Service Fund (ETSF) Capital Exp8,280,875




139A
Emergency Management - Salaries & Wages32,337,39821,159,36819,751,02818,053,34217,157,43716,120,958
139B
Emergency Management - Other Direct22,066,66918,802,66916,251,53220,064,29522,656,47020,496,254
139C
Emergency Management - Construction356,2011,632,7751,176,7958,023,3047,069,1542,127,267
139D
Emergency Management - Purchase of P,P&E7,187,9774,103,3234,417,7154,703,8997,114,5108,274,373
140A
Fire - Salaries & Wages24,784,73522,280,92622,293,58720,704,40317,970,61810,856,250
140B
Fire - Other Direct161,220,923158,748,444148,037,555125,239,503116,966,795117,942,490
140C
Fire - Construction5,315,7715,756,2493,462,127132,621583,227298,425
140D
Fire - Purchase of P,P&E2,885,1985,208,2561,567,9863,111,6132,341,5151,249,322
141A
Inspectors - Salaries & Wages30,043,52634,489,63637,666,05134,264,14732,073,70429,669,728
141B
Inspectors - Other Direct10,545,43812,227,84813,026,86311,232,29610,777,6989,759,420
141C
Inspectors - Construction15,902
5,500804,721
30,381
141D
Inspectors - Purchase of P,P&E782,8101,119,0541,155,8321,172,1101,282,1001,064,063
142A
Rescue Units - Salaries & Wages157,758,255158,500,041147,306,647133,032,420121,761,781106,771,755
142B
Rescue Units - Other Direct119,090,564125,562,901120,067,523108,229,32399,728,79294,777,904
142C
Rescue Units - Construction1,775,5741,779,9925,306,5644,460,1432,464,2431,042,582
142D
Rescue Units - Purchase of P,P&E12,684,93316,558,21715,022,53111,808,60211,669,58211,073,264
143A
Animal Control - Salaries & Wages18,793,77220,402,22518,350,90616,673,49815,590,11814,572,143
143B
Animal Control - Other Direct16,971,94817,040,45915,712,04614,615,99613,845,09513,133,911
143C
Animal Control - Construction524,633695,6303,277,2893,392,8807,234,9161,767,236
143D
Animal Control - Purchase of P,P&E1,700,5071,478,9571,538,7371,395,316908,5741,251,651
144A
Med Examiner/Coroner - Salaries & Wages1,377,30899,7621,160,0401,041,354960,226811,378
144B
Med Examiner/Coroner - Other Direct3,547,3673,791,9243,706,4553,719,5873,698,0313,776,988
144C
Med Examiner/Coroner - Construction468




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


29
755
145A
Pub. Safety All Other - Salaries & Wages44,990,90227,305,50527,559,22521,308,79920,923,91219,759,170
145B
Pub. Safety All Other - Other Direct59,225,32048,584,37848,156,40845,983,15044,194,48539,940,464
145C
Pub. Safety All Other - Construction5,242,19616,802,36316,273,23833,896,61715,120,12813,814,916
145D
Pub. Safety All Other - Purchase of P,P&E29,592,50918,058,5062,391,8132,282,9922,557,1288,909,906
146ATRANSImprovements Subdivisions and Streets - Salaries & Wages



51,64554,288
146BPORTATIONImprovements Subdivisions and Streets - Other Direct



63,23548,526
146C
Improvements Subdivisions and Streets - Construction



43,720501,480
146D
Improvements Subdivisions and Streets - Purchase of P,P&E



33,0647,069
147A
Parking Facilities - Salaries & Wages236,171156,67846,78247,04147,42847,108
147B
Parking Facilities - Other Direct774,473470,247204,650176,894269,546158,105
147C
Parking Facilities - Construction78,22111,040,92615,059,277534,271

147D
Parking Facilities - Purchase of P,P&E
63,261



148A
Airport - Salaries & Wages2,132,2801,968,3731,869,0211,762,0201,441,9161,096,342
148B
Airport - Other Direct7,240,2146,900,2557,708,2926,447,9275,924,2065,054,636
148C
Airport - Construction14,327,14416,660,27516,620,59313,318,38814,437,09614,571,117
148D
Airport - Purchase of P,P&E1,216,3684,397,1812,680,1373,173,4041,972,7401,547,892
149A
Mass Transit-County - Salaries & Wages9,759,4159,611,9329,060,8589,147,3197,880,0746,789,669
149B
Mass Transit-County - Other Direct42,056,98341,787,81353,341,27046,804,63840,633,80336,685,192
149C
Mass Transit-County - Construction
5,000
94,171295,330268,780
149D
Mass Transit-County - Purchase of P,P&E1,423,8773,617,1873,652,3872,484,0842,603,202386,618
150B
Mass Transit-Private - Other Direct417,232259,404210,915148,264190,267137,184
151A
Trans. All Other - Salaries & Wages4,707,4614,810,5354,029,9453,474,0753,376,0042,470,031
151B
Trans. All Other - Other Direct7,794,9616,652,2075,918,4024,796,7084,482,5744,309,313
151C
Trans. All Other - Construction
712,600963,2471,008,73979,5972,025
151D
Trans. All Other - Purchase of P,P&E968,7671,436,1201,151,5621,097,4911,195,593153,762
152AENVIRONSolid Waste - Salaries & Wages59,658,17760,965,40160,233,02056,191,44753,680,26050,414,779
152BMENTALSolid Waste - Other Direct225,343,590224,090,513212,838,178203,104,856191,097,221183,779,269
152CPROTECT.Solid Waste - Construction12,882,77411,807,91534,947,1887,369,46612,082,9545,930,857
152D
Solid Waste - Purchase of P,P&E14,175,39024,579,52924,426,01326,356,29223,990,41427,093,482
153A
Drainage & Watershed - Salaries & Wages5,623,3523,870,1013,525,2893,073,8613,012,1302,708,332
153B
Drainage & Watershed - Other Direct3,061,6833,130,1923,476,5822,847,4607,901,0383,877,865
153C
Drainage & Watershed - Construction50,655,57224,353,84917,508,79114,750,33026,745,13516,765,395
153D
Drainage & Watershed - Purchase of P,P&E2,978,2496,966,9608,968,8153,452,768137,173512,537
154A
Cemeteries - Salaries & Wages104,331


84,96377,355
154B
Cemeteries - Other Direct46,1871,8001,6002,12526,79927,111
154C
Cemeteries - Construction





154D
Cemeteries - Purchase of P,P&E



11,70032,257
155A
Environ. All Other - Salaries & Wages11,967,55612,313,16912,881,84712,258,13312,207,46311,131,390
155B
Environ. All Other - Other Direct13,498,16513,416,34313,134,55714,054,04615,773,64211,518,078
155C
Environ. All Other - Construction1,155,0692,036,5782,834,5994,944,7604,646,7923,086,034
155D
Environ. All Other - Purchase of P,P&E3,940,0891,655,999726,0091,395,9586,930,3331,713,247
156AECON & Planning & Zoning - Salaries & Wages51,962,45557,551,94455,632,94650,512,02744,068,31243,886,236
156BPHYSPlanning & Zoning - Other Direct28,043,84333,539,01132,424,21027,903,59122,632,97219,300,671
156CDEVELOP.Planning & Zoning - Construction6,891,6816,612,5494,177,0332,862,3351,837,380416,336
156D
Planning & Zoning - Purchase of P,P&E804,6321,247,2985,194,3041,277,6743,001,0841,406,211
157A
Economic Development - Salaries & Wages5,853,4986,162,2906,092,0886,574,1286,622,6965,220,235
157B
Economic Development - Other Direct54,797,05258,256,29961,073,35856,083,57960,409,15860,355,140
157C
Economic Development - Construction21,400,79540,432,54757,314,78719,741,1189,920,99724,046,912
157D
Economic Development - Purchase of P,P&E1,035,4226,121,6597,693,7262,374,0587,754,9141,544,875
158A
Community Development - Salaries & Wages4,125,2443,725,1752,187,6611,985,9412,008,9621,954,486
158B
Community Development - Other Direct29,671,33425,621,24022,601,77421,970,45617,795,27922,274,549
158C
Community Development - Construction7,158,59416,217,4377,687,5164,773,26020,496,6268,850,352
158D
Community Development - Purchase of P,P&E409,136448,766899,7197,750181,8681,828,328
159A
Agriculture Extension - Salaries & Wages12,232,10213,826,73813,244,85713,338,87712,566,04912,735,547
159B
Agriculture Expansion - Other Direct14,597,77515,242,95514,614,48113,657,41512,111,19011,198,245
159C
Agriculture Expansion - Construction58,925598,8583,225,1104,292,0824,292,8896,094,104
159D
Agriculture Expansion - Purchase Of P,P&E243,460236,163510,529329,813515,813205,268
160A
Special Empl Programs - Salaries & Wages8,699,2188,103,8067,427,3907,951,4468,045,7957,505,969
160B
Special Empl Programs - Other Direct16,621,85312,197,59810,407,43612,423,86915,396,31714,457,377
160C
Special Empl Programs - Construction
1,417



160D
Special Empl Programs - Purchase of P,P&E151,932187,099784,609592,261420,027369,163
161A
Econ. Dev. All Other - Salaries & Wages10,680,53711,218,36510,145,4999,446,5339,369,6447,432,990
161B
Econ. Dev. All Other - Other Direct38,924,63840,340,55436,473,98743,625,01639,823,11632,848,275
161C
Econ. Dev. All Other - Construction8,084,5825,690,9934,811,49013,065,76414,417,5329,170,675
161D
Econ. Dev. All Other - Purchase of P,P&E617,071431,9032,150,9409,325,9412,854,1024,996,702
162AHUMANHealth - Salaries & Wages321,739,762333,140,961318,362,864298,555,239284,920,787269,529,578
162BSERVICESHealth - Other Direct240,395,767230,495,276223,864,213207,797,775193,651,164189,304,221
162C
Health - Construction6,174,94918,994,1283,052,1442,002,9484,102,7132,473,782
162D
Health - Purchase of P,P&E8,930,1404,249,5434,444,2974,371,0255,274,2833,805,457
163A
Mental Health - Salaries & Wages69,973,22774,894,74680,794,76376,666,47983,103,40194,749,277
163B
Mental Health - Other Direct196,636,115200,879,432213,214,217192,030,539268,701,255272,965,630
163C
Mental Health - Construction623,716398,5812,96981,908421,184126,444
163D
Mental Health - Purchase of P,P&E276,5921,721,212860,544655,848353,8821,389,457
164A
Administration - Salaries & Wages596,824,920614,741,968580,405,221552,329,040527,007,520497,090,640
164B
Administration - Other Direct357,215,558412,457,708380,065,212377,181,793342,569,943309,750,590
164C
Administration - Construction4,993,85614,517,75511,925,5237,759,83016,672,99112,519,959
164D
Administration - Purchase of P,P&E7,002,5265,461,6117,458,0866,128,8864,393,6955,008,040
165B
Assistance Programs - Other Direct478,841,029485,821,909399,300,924384,139,491455,852,960473,047,377
166B
Hospital-County - Other Direct1,855,8431,395,57865,807,53167,668,391796,409694,888
167B
Hospital-Private - Other Direct18,676,73419,071,63821,331,22720,642,72318,270,80318,399,770
168A
Other Human Services - Salaries & Wages5,081,5175,749,2295,409,4714,922,9855,193,8714,842,506
168B
Other Human Services - Other Direct2,632,5292,210,1512,161,7791,887,0091,626,7491,540,582
168C
Other Human Services - Construction


91,797
48,261
168D
Other Human Services - Purchase of P,P&E8,298173,182208,77157,06739,95912,829
169A
Legal Aid - Salaries & Wages432,418432,280416,338448,135428,050380,097
169B
Legal Aid - Other Direct428,291507,165434,408456,787471,518523,377
169C
Legal Aid - Construction





169D
Legal Aid - Purchase of P,P&E
9,3481,700

10,124
170A
Human Serv. All Other - Salaries & Wages38,053,35340,852,46058,417,05150,428,17048,580,16345,946,293
170B
Human Serv. All Other - Other Direct97,889,19496,584,372121,557,272118,897,720109,601,630106,321,315
170C
Human Serv. All Other - Construction6,086,3578,811,8137,037,2049,617,8003,622,2244,852,784
170D
Human Serv. All Other - Purchase of P,P&E1,221,2912,499,7881,712,2361,148,8693,659,7303,281,407
171ACULTURE Recreation & Parks - Salaries & Wages55,861,70057,230,19153,867,55549,905,85244,766,74642,552,815
171BANDRecreation & Parks - Other Direct50,804,48353,468,72552,596,91346,920,02945,569,86643,117,216
171CRECREAT.Recreation & Parks - Construction33,874,36670,176,11757,542,90116,800,55511,805,88625,377,279
171D
Recreation & Parks - Purchase of P,P&E10,202,86716,049,91415,864,16723,372,4649,923,7097,831,766
172A
Coliseum - Salaries & Wages2,951,9422,909,0153,153,5902,582,2702,217,5852,390,547
172B
Coliseum - Other Direct19,617,91521,405,89125,692,66718,562,41015,862,00316,431,705
172C
Coliseum - Construction



7,951510,151
172D
Coliseum - Purchase of P,P&E718,532295,034654,945729,2911,704,825187,291
173A
Museums - Salaries & Wages1,356,2501,423,7861,609,4431,534,5191,547,4421,387,276
173B
Museums - Other Direct3,366,1703,189,2372,037,0062,280,6052,188,0433,657,197
173C
Museums - Construction250,000250,00085,46026,43893,210128,588
173D
Museums - Purchase of P,P&E255,516129,958
54,48548,04898,272
174A
Libraries - Salaries & Wages87,133,65792,519,51590,126,87685,898,27778,651,96771,394,873
174B
Libraries - Other Direct59,040,68359,866,77861,416,29657,844,66954,776,71350,288,630
174C
Libraries - Construction29,674,21014,915,8807,200,71827,275,52228,218,09537,342,840
174D
Libraries - Purchase of P,P&E4,464,2343,660,5144,112,8231,649,2271,508,8941,960,425
175A
All Other - Salaries & Wages3,551,7244,958,5061,782,6281,853,2482,177,6631,178,966
175B
All Other - Other Direct23,560,38428,098,83418,779,7339,473,35710,124,6548,264,627
175CUTILITYAll Other - Construction4,483,60111,207,7611,673,19532,481,97935,227,85119,728,868
175D
All Other - Purchase of P,P&E1,335,527725,762245,05057,006253,665431,290
176A
Water & Sewer - Salaries & Wages38,957,51443,241,92244,238,99239,664,03036,013,33633,909,977
176B
Water & Sewer - Other Direct 110,377,702122,463,051120,154,248105,242,65199,845,697102,522,420
176C
Water & Sewer - Construction134,015,715186,670,300171,622,195164,045,225126,234,375163,485,747
176D
Water & Sewer - Purchase of P,P&E18,130,34422,783,16216,924,16225,138,93213,903,09923,851,158
177BDEBTWater & Sewer - Interest & Fees34,159,63833,108,86333,745,08035,383,24630,754,17927,851,056
177DSERVICEWater & Sewer - Principal44,369,63998,911,73258,095,50244,313,86644,185,30750,596,634
178B
Public School - Interest & Fees340,308,209334,818,761322,381,391288,180,820248,804,139229,543,238
178D
Public School - Principal558,297,494517,534,633447,770,068393,804,618367,157,171326,488,618
179B
Comm/Tech College - Interest & Fees23,773,92920,222,42020,025,44014,712,80213,125,70312,451,016
179D
Comm/Tech College - Principal37,204,43938,659,60232,120,17625,393,90922,855,02621,147,989
180B
Hospital - Interest & Fees1,389,416883,5931,564,1951,599,2961,568,2271,701,444
180D
Hospital - Principal2,645,1492,731,7994,962,0125,081,5855,268,0935,023,217
181B
All Other - Interest & Fees146,009,884125,350,118101,611,936108,851,914103,894,235107,231,606
181D
All Other - Principal248,665,656259,921,597220,176,779224,832,922198,128,578179,506,729
182BPENSIONDirect Benefit Program - Other Direct2,535,5252,371,7088,31527,29427,44727,860
183BFRINGEFringe Benefits Unallocated7,429,6326,754,6965,770,2716,347,86618,725,05812,956,807
184BBENEFITSSeparation Allowance - Law Enforcement 20,635,72620,614,58319,512,8099,862,9977,539,2418,132,095
185B
Separation Allowance - Other Employees630,317905,476950,808867,916778,749497,590
186B
Supplemental Retirement - Law Enforcement18,343,07618,419,51916,914,67216,794,58113,325,49812,476,236
187B
Other





188AINTERGOVMedicaid Payments Cty - Recipient





188BEXPENDMedicaid Payments Cty - Item Number





188C
Medicaid Payments Cty - Amount23,451,515457,855,237600,718,780622,241,818569,655,803559,150,193
189A
AFDC Payments Cty - Recipient





189B
AFDC Payments Cty - Item Number





189C
AFDC Payments Cty - Amount42,381,47341,903,96641,729,28038,065,67337,832,25637,411,100
190A
Special Assistance to Adults - Recipient





190B
Special Assistance to Adults - Item Number





190C
Special Assistance to Adults - Amount60,583,16168,342,46167,443,95264,027,88865,002,37062,987,237
191A
Education - School Current Exp - Recipient





191B
Education - School Current Exp - Item Number





191C
Education - School Current Exp - Amount2,420,868,9302,476,065,4412,360,580,9342,195,621,4142,023,741,7881,895,217,052
192A
Education - School Capital Outlay - Recipient





192B
Education - School Capital Outlay - Item #





192C
Education - School Capital Outlay - Amount1,017,718,8721,722,408,5891,632,237,7361,583,034,1851,235,000,268893,993,802
193A
Education - Comm College - Current Recipient





193B
Education - Comm College - Current - Item #





193C
Education - Comm College - Current - Amount194,585,649196,713,757186,038,824172,965,381158,666,379141,842,939
194A
Education - Comm College - Cap Outlay - Recipient





194B
Education - Comm College - Cap Outlay - Item





194C
Education - Comm College - Cap Outlay - Amount111,844,589134,045,237111,325,82051,218,96464,968,98386,351,255
195A
Multi-Cty Health Dist - Recipient





195B
Multi-Cty Health Dist - Item Number





195C
Multi-Cty Health Dist - Amount7,132,4207,251,3776,897,0766,574,5356,115,9225,504,405
196A
Multi-Cty Area Mental Hlth Auth - Recipient





196B
Multi-Cty Area Mental Hlth Auth - Item #





196C
Multi-Cty Area Mental Hlth Auth - Amount25,184,68128,267,62624,274,46024,395,06326,401,39523,683,563
197A
Multi-Cty or Mun Library District - Recipient





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





197C
Multi-Cty or Mun Library District - Amount9,722,97610,760,66212,591,91710,765,8649,085,2687,454,097
198A
Fire Protection to a Munic - Recipient





198B
Fire Protection to a Munic - Item #





198C
Fire Protection to a Munic - Amount66,856,59671,476,70766,917,29870,927,84266,332,22560,229,984
199A
Gen Govt Activities W/ City - Recipient





199B
Gen Govt Activities W/ City - Item #





199C
Gen Govt Activities W/ City - Amount7,688,1337,255,2916,606,4309,703,4138,859,5567,769,683
200A
Other - Recipient





200B
Other - Item Number3,3872,9083,1162,94121,9268,956
200C
Other - Amount15,578,46416,350,28520,850,22528,003,03827,501,35225,098,967
201A
Other - Recipient





201B
Other - Item Number3,5202,2412,2382,3612,1372,102
201C
Other - Amount4,421,0264,333,2673,875,37213,067,10811,981,88811,151,541
202A
Other - Recipient





202B
Other - Item Number6,4552,0261,9152,1021,9761,446
202C
Other - Amount2,332,4252,740,1442,284,0582,463,9682,990,9854,181,513
203A
Other - Recipient





203B
Other - Item Number9,3501,23051,5231,3811,087814
203C
Other - Amount1,497,7291,898,4192,626,5121,919,7951,372,2111,224,525
204A
Other - Recipient





204B
Other - Item Number9599599821,2291,034347
204C
Other - Amount1,601,4381,362,8571,284,6911,341,5761,552,6961,117,052
204.1A
Other - Recipient





204.1B
Other - Item Number744759481376178
204.1C
Other - Amount1,551,4324,275,885337,251307,446239,377166,406
204.2A
Other - Recipient





204.2B
Other - Item Number537298496445247
204.2C
Other - Amount294,790434,857221,486251,186196,126511,369
205PART 6Current year's levy -- Excluding motor vehicles5,517,656,6165,422,993,7035,046,479,0084,537,465,0394,274,961,7693,947,330,461
206OTHERCurrent year's levy -- Motor vehicles (only)411,075,260464,487,000487,978,948463,546,198457,205,180412,080,464
207DATAUncollected Taxes - Curr Year's Levy Exclude Motor Vehicles114947668.00111938876.0082484024.0073645652.00101269437.0078369100.00
208
Uncollected Taxes - Curr Year's Levy Motor Vehicles52150026.0057175585.0062523632.0053662300.0058406653.0050828035.00
209
Percentage of Taxes Collected All Property %9180.919475.869418.729523.619533.309572.91
210
Percentage of Taxes Collected Exclude Motor Vehicles %9,2629,5779,5319,6459,6479,696
211
Percentage of Taxes Collected Motor Vehicles %8,2048,4308,3488,4208,5148,536
212
Total Amount of Exp for Salaries & Wages 62,02972,02663,89554,10657,12545,359
213A
Capital Rev Funds - Schools - Beginning Balance235,887,162180,665,789248,853,120154,729,025245,053,883134,692,576
213B
Capital Rev Funds - Schools - Ending Balance274,487,956244,742,996181,400,688262,767,899150,841,054236,717,909
214A
Capital Rev Funds - Hosp - Beginning Balance5,165,6274,960,6874,704,4314,440,0934,322,5954,226,850
214B
Capital Rev Funds - Hosp - Ending Balance5,268,1045,165,6274,960,6874,704,4314,440,0934,322,595
215APART 7Cash On Hand & in Bank - Debt Service Fund132,105,746140,949,042133,407,339238,306,15297,810,901115,412,533
215BCASH &Cash On Hand & in Bank - Construction Bond 948,550,4981,015,559,4621,419,401,1781,133,067,168983,923,839997,979,944
215CINVESTCash On Hand & in Bank - All Other Funds4,608,886,8074,804,202,2225,066,866,3304,546,203,4934,152,854,7573,925,154,833
216APART 8-AAppropriations Made During FY - B(1) - B(7)12,455,55796,662,0019,686,52615,121,89215,885,78411,960,445
216B
Expenditures Made During FY - B(1) - B(7)6,186,13190,393,4398,829,74210,842,97110,834,9588,422,063
217
Investment in Property - B(1) - B(4)10,699,5719,517,4558,434,54110,794,3227,694,0738,945,832
218
Amount Expended During FY - B(5) and B(7)2,859,6325,030,1856,142,1784,536,9514,932,4511,550,212
219
Amount of Tax Revenues Taken Into Account1,916,6182,219,7042,174,8391,846,8821,445,9021,170,397
220APART 8-BOpening Balance(s) White Goods Account Designated5,402,6354,412,3664,048,8402,984,8081,970,6502,121,635
220B
Opening Balance(s) White Goods Account Undesignated-4,652,789-3,523,587-3,947,285-4,288,595-3,432,827-3,663,172
221
Total Revenue Credited to white Goods Account4,983,9724,516,5826,349,2395,749,5595,329,6064,996,739
222A
Total Expenditures for Operations3,437,7203,971,3283,833,3173,675,8404,442,9853,913,748
222B
Total Expenditures for Capital Improvements246,021717,6371,445,227631,218387,2841,411,467
222C
Expenditures for illegal dump cleanups145,317147,685141,249129,006149,505185,664
223A
Ending Balance in White Goods Account Designated6,238,1815,373,5254,407,3664,073,3932,884,8841,935,152
223B
Ending Balance in White Goods Account Undesignated-4,333,421-4,804,814-3,376,365-4,063,685-3,997,229-3,990,829
224B
The Amount of White Goods Tax Actually Received2,438,2482,457,0163,118,2813,306,9483,150,0893,113,545
225B
Amount in 218 that would have been received if 100% eligible2,027,7612,086,8672,577,3942,493,6402,387,4622,403,766
226
Calculate Threshold Amount.506,947521,721644,353623,416596,870600,952
227
Total Tonnage of White Goods Scrap Metal Collected34,18435,34446,92155,34865,40866,678
228
Name of Recycler or Disposal Facility





229APART 9Amount - Total Revenues & Other Financing Sources15,252,364,19615,289,080,37314,868,254,71414,546,191,16812,923,354,40012,419,363,778
229BFISCALAmount - Subtract Refunding Debt Proceeds1,569,256,760659,487,58056,953,55926,876,47064,802,811414,092,488
229CSUMMARYAmount - Subtract Interfund Transfers In945,553,2411,020,513,5871,126,899,607894,462,506874,067,244681,793,346
229D
Amount - Net Revenues Per AFIR12,737,554,19513,609,079,20613,758,496,57113,624,852,19211,984,484,34511,323,477,944


Calculated amount12,737,554,19513,611,323,67913,758,496,57113,624,852,19211,984,484,34611,323,477,947


Amounts in AGREEMENT??







Difference
-2,244,473

-1-3
230A
Amount - Total Expend & Other Financing Uses15,083,148,85615,763,004,56414,662,943,43613,626,504,73112,679,213,02311,951,748,513
230B
Amount - Subtract Pymts to Refunded Debt Agent1,687,610,243646,376,43333,737,76718,333,08572,838,631440,232,606
230C
Amount - Subtract Interfund Transfers Out948,064,8351,021,143,6131,062,049,319895,699,993874,007,257682,905,003
230D
Amount - Net Expenditures Per AFIR12,447,473,77814,095,484,51813,567,156,35012,712,471,65311,732,367,13510,828,610,904


Calculated amount12,447,473,77814,095,484,51813,567,156,35012,712,471,65411,732,367,13710,828,610,901


Amounts in AGREEMENT??







Difference


-1-23











Water and Sewer Data







Gallons (in millions) processed and/or purchased-water2,257,888,3786,942,531,634





Gallons (in millions) processed and/or purchased-sewer173,291,2241,639,629,140





Gallons (in millions) billed-water1,905,808,5645,484,514,310





Gallons (in millions) billed-sewer146,846,5331,069,004,915





Of the total, how many gallons (in millions) were residential-water.939,641,4653,153,748,326





Of the total, how many gallons (in millions) were residential-sewer.49,091,876412,863,325





Total amount billed in dollars-water.78,028,80396,353,409





Total amount billed in dollars-sewer.14,029,45422,338,724





Of the total, how many dollars were residential-water?60,324,79967,836,634





Of the total, how many dollars were residential-sewer?4,217,0277,015,131





Number of residential accounts billed-water.322,540436,966





Number of residential accounts billed-sewer.80,09773,791





Number of non-residential and bulk accounts billed-water.66,86714,838





Number of non-residential and bulk accounts billed-sewer.6,13019050000



List Of Counties
Counties with Population 100,000 and Above
*A Indicates that County Audit is not available, *R Indicates AFIR is not available.
201120102009200820072006






Alamance*R*AAlamanceAlamanceAlamanceAlamanceAlamance
Brunswick*R*ABrunswickBrunswickBuncombeBuncombeBuncombe
Buncombe*R*ABuncombeBuncombeCabarrusCabarrusCabarrus
Cabarrus*RCabarrusCabarrusCatawbaCatawbaCatawba
Catawba*R*ACatawbaCatawbaCumberlandCumberlandCumberland
Craven*R*ACravenCumberlandDavidsonDavidsonDavidson
Cumberland*R*ACumberlandDavidsonDurhamDurhamDurham
Davidson*R*ADavidsonDurhamForsythForsythForsyth
Durham*RDurhamForsythGastonGastonGaston
Forsyth*R*AForsythGastonGuilfordGuilfordGuilford
Gaston*R*AGastonGuilfordHarnettHarnettHarnett
Guilford*R*AGuilfordHarnettHendersonHendersonIredell
Harnett*RHarnett*RHendersonIredellIredellJohnston
Henderson*R*AHendersonIredellJohnstonJohnstonMecklenburg
Iredell*R*AIredellJohnstonMecklenburgMecklenburgNew Hanover
Johnston*R*AJohnstonMecklenburgNew HanoverNew HanoverOnslow
Mecklenburg*R*AMecklenburgNew HanoverOnslowOnslowOrange
New Hanover*R*ANew HanoverOnslowOrangeOrangePitt
Onslow*R*AOnslowOrangePittPittRandolph
Orange*R*AOrangePittRandolphRandolphRobeson
Pitt*R*APittRandolphRobesonRobesonRowan
Randolph*R*ARandolphRobesonRowanRowanUnion
Robeson*R*ARobesonRowanUnionUnionWake
Rowan*R*ARowanUnionWakeWakeWayne
Union*R*AUnionWakeWayneWayne
Wake*R*AWakeWayne


Wayne*R*AWayne
































































































Financial Graphs and Comparisons



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Analysis of Revenue for Fiscal 2011

Average
Average
CategoryRevenue
Per Capita
Property Taxes$163,840,350
$659
Other Taxes11,038,276
45
Sales Tax35,835,186
145
Sales & Services25,218,990
102
Intergovernmental53,548,675
216
Debt Proceeds26,306,557
106
Other Miscellaneous10,871,032
44
Total$326,659,066
$1,317





County Population Group: 100,000 and Above

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Analysis of Revenue

20072008200920102011
Property Taxes$599632662675659
Other Taxes5352474645
Sales Tax218217176148145
Sales & Services109110107102102
Intergovernmental250265281216216
Debt Proceeds291207234223106
Other Miscellaneous8071543944
Total$1,6001,5541,5611,4491,317







County Population Group: 100,000 and Above

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Analysis of Expenditures by Function for Fiscal 2011

Average
Average
CategoryExpenditure
Per Capita
Education$101,828,922
$411
Debt Service44,818,386
181
Human Services68,200,972
275
General Government28,122,774
113
Public Safety52,680,761
212
Other35,387,288
143
Total$331,039,103
$1,335





County Population Group: 100,000 and Above

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Analysis of Expenditures by Function

20072008200920102011
Education$505530568454411
Debt Service148152173178181
Human Services362368360288275
General Government112118118112113
Public Safety193203210207212
Other154162174150143
Total$1,4741,5331,6031,3891,335







County Population Group: 100,000 and Above

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Analysis of Expenditures by Object for Fiscal 2011

Average
Average
CategoryExpenditures
Per Capita
Salaries & Wages$66,787,125
$269
Capital Outlay22,555,837
91
Other Operating133,980,293
540
Public School Capital21,367,860
86
Public School Current71,036,333
287
Other15,311,655
62
Total$331,039,103
$1,335





County Population Group: 100,000 and Above

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Analysis of Expenditures by Object

20072008200920102011
Salaries & Wages$271282289277269
Capital Outlay88941108891
Other Operating505530552547540
Public School Capital19620122412286
Public School Current282295303296287
Other1321311255962
Total$1,4741,5331,6031,3891,335







County Population Group: 100,000 and Above

Last Updated 4/13/2012 6:18:28 PM