North Carolina
Department of State Treasurer
Financial Information
City of Asheboro

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer Information
Financial Graphs and Comparisons
Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Cities Web Site

Go to North Carolina County and Municipal Financial Information Home Page
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Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year

Municipality Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Tax	$11,923,685	11,770,534	11,531,005	11,190,147	10,125,704	9,977,077
		Utility	12,556,353	11,009,857	10,558,841	11,406,078	10,065,963	9,184,811
		Sales Tax	2,926,393	2,934,243	3,538,343	4,232,034	4,122,316	3,812,464
		Sales & Services	1,928,008	1,422,077	1,528,070	1,581,051	1,402,619	1,278,566
		Intergovernmental	4,542,107	4,209,298	4,762,170	3,726,805	3,086,749	2,643,765
		Debt Proceeds	82,843	519,939	676,174	477,269	580,745	579,134
		Other Miscellaneous	1,457,210	628,156	804,929	1,416,888	1,615,859	2,015,122
		Total	$35,416,599	32,494,104	33,399,532	34,030,272	30,999,955	29,490,939

	Expenditures by Function
		Utility	$9,167,102	9,618,724	9,745,101	8,316,507	6,562,071	6,579,910
		Debt Service	2,307,091	2,770,731	2,231,941	2,293,546	2,388,874	2,727,215
		Transportation	3,308,450	2,981,861	3,681,897	3,375,418	2,864,638	2,432,969
		General Government	2,662,792	2,399,611	2,360,851	2,326,015	2,236,969	2,248,728
		Public Safety	10,288,725	9,676,631	9,415,863	9,152,688	8,376,645	8,586,418
		Other	7,319,315	6,604,934	6,318,970	7,009,788	6,139,613	5,427,170
		Total	$35,053,475	34,052,492	33,754,623	32,473,962	28,568,810	28,002,410

	Expenditures by Object
		Salaries & Wages	$19,191,912	18,409,633	17,386,760	16,018,054	14,885,433	14,471,348
		Capital Outlay	1,587,035	1,686,662	3,289,956	3,082,969	1,608,971	1,891,001
		Other Operating + Debt Service	14,274,528	13,956,197	13,077,907	13,372,939	12,074,406	11,640,061
		Total	$35,053,475	34,052,492	33,754,623	32,473,962	28,568,810	28,002,410


	Per Capita Revenues by Source
		Property Tax	$472	465	464	467	427	430
		Utility	497	435	425	476	424	396
		Sales Tax	116	115	143	177	174	163
		Sales & Services	76	56	62	66	59	55
		Intergovernmental	180	166	192	156	130	114
		Debt Proceeds	3	21	27	20	24	25
		Other Miscellaneous	58	25	32	59	68	87
		Total	$1,402	1,283	1,345	1,421	1,306	1,270

	Per Capita Expenditures by Function
		Utility	$363	380	393	347	277	283
		Debt Service	91	109	90	96	101	117
		Transportation	131	118	148	141	121	105
		General Government	106	95	95	97	93	97
		Public Safety	407	382	379	382	353	370
		Other	290	261	255	293	259	234
		Total	$1,388	1,345	1,360	1,356	1,204	1,206

	Per Capita Expenditures by Object
		Salaries & Wages	$760	727	700	669	627	623
		Capital Outlay	63	67	133	129	68	81
		Other Operating	565	551	527	558	509	502
		Total	$1,388	1,345	1,360	1,356	1,204	1,206

	Population Group		No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
		Number of Municipalites in Group	43	42	41	38	34	32
		Average Population In Group	19,559	19,501	19,477	20,391	20,926	20,968
		City of Asheboro Population	25,262	25,321	24,827	23,940	23,729	23,219
	Group Average Per Capita Revenues by Source
		Property Tax	415	427	408	403	387	370
		Utility	290	300	285	320	314	312
		Sales Tax	122	121	135	159	156	150
		Sales & Services	59	61	60	73	73	71
		Intergovernmental	152	151	146	153	142	152
		Debt Proceeds	163	83	80	187	76	19
		Other Miscellaneous	142	94	194	174	213	154
		Total	1,343	1,237	1,308	1,469	1,361	1,228

	Group Average Per Capita Expenditures by Function
		Utility	256	257	292	270	291	263
		Debt Service	155	141	140	137	126	136
		Transportation	112	118	145	128	125	129
		General Government	135	150	144	229	139	144
		Public Safety	320	336	325	327	320	313
		Other	258	235	235	253	261	229
		Total	1,236	1,237	1,281	1,344	1,262	1,214

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	441	459	448	455	445	434
		Capital Outlay	193	186	261	292	247	214
		Other Operating	601	591	571	596	569	565
		Total	1,235	1,236	1,280	1,343	1,261	1,213


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$21,895,580	21,278,766	21,369,850	21,568,281	19,620,405	18,865,116
	General Fund expenditures		23,040,085	21,420,737	20,458,573	21,168,510	19,133,618	18,660,250
	Operating transfers in		31,994	2,348	165,616	406,830	1,800,000	-
	Operating transfers out		510,175	776,053	1,290,591	785,509	164,467	191,806
	Capital leases and installment purchase proceeds		822,835	-	-	-	-	693,017
	Other items		-	28,389	-	28,666	4,515	35,570
	Excess of revenues and other sources over (under) expenditures and other uses		(799,851)	(887,287)	(213,698)	49,758	2,126,835	741,647

	Fund balance available (FBA):
		In dollars	$0	6,519,862	8,125,991	7,604,555	6,287,576	5,382,922
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	29.37	37.36	34.64	32.58	29.64
		Group weighted average FBA %	33.33	44.27	41.08	43.40	40.44	38.05
		State weighted average Non-Electric Group	26.68	38.71	37.89	36.66	37.39	37.38
		State weighted average FBA %	29.01	37.47	37.03	36.35	36.54	36.96


Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$10,014,295	9,191,939	9,784,350	9,455,308	9,177,247	8,673,212
		Quick ratio	4.53	4.03	4.74	3.81	2.98	3.95
		Net income	3,061,486	1,048,544	2,065,752	1,811,479	560,629	2,772,782
		Cashflow from operations	3,359,910	2,846,888	3,143,563	3,890,981	3,677,576	2,541,011
		Depreciation & Amortization Expense	1,597,843	1,559,168	1,517,887	1,446,701	1,340,188	1,286,376



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

		Population at July 1st of the Previous Year	25,262	25,321	24,827	23,940	23,729	23,219
		Population Group	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
		Cash &Investments	$15,697,657	$17,654,249	$19,237,902	$19,497,057	$29,711,276	$17,063,605
		Investment Earnings	67,550	122,753	387,646	867,639	1,007,829	720,074
		Tax Rate Equivalent	0.0031	0.0057	0.0186	0.0421	0.0543	0.0393
		Tax Rate Equivalent Group weighted average	0.0053	0.0094	0.0262	0.0393	0.0523	0.0385
		Tax Rate Equivalent Statewide weighted average	0.0156	0.0247	0.0133	0.0524	0.0920	0.0573
		Latest year of Revaluation	2007	2007	2007	2007	2001	2001
		January 1, Prior Year Assessed Valuation	$2,178,506,401	2,172,166,963	2,081,585,250	2,061,985,336	1,855,649,116	1,831,328,375
		Tax Rate	0.5500	0.5500	0.5500	0.5500	0.5500	0.5500
		Tax Rate Group weighted average	0.4199	0.4256	0.4335	0.4564	0.4754	0.4663
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	97.48	98.19	92.43	96.76	86.18	88.20
		Assessment -to-Sales Ratio Group weighted average	101.54	98.47	92.44	89.99	90.63	93.35
		Assessment -to-Sales Ratio Statewide	101.47	98.27	90.81	88.53	88.41	92.28
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$2,234,823,965	2,212,207,926	2,252,066,699	2,131,030,732	2,153,224,781	2,076,336,026
		EffectiveTax Rate	0.5361	0.5400	0.5084	0.5322	0.4740	0.4851
		Group weighted average Effective Tax Rate	0.4263	0.4191	0.4007	0.4107	0.4309	0.4353
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	97.1800	97.1800	97.6900	98.3800	98.4300	98.4300
		Percent Collected Group weighted average	97.10	96.95	96.99	97.39	97.23	97.48
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	97.97	97.97	98.52	99.44	99.55	99.65
		Percent Collected Excluding Motor Vehicles Group weighted average	97.88	97.66	97.83	98.34	98.30	98.54
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.35	98.23	98.30	98.65	98.59	98.61
		Percent Collected Motor Vehicles Only	85.85	86.14	86.96	85.62	85.74	85.16
		Percent Collected Motor Vehicles Only Group weighted average	87.46	87.44	86.51	87.09	86.15	87.32
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	1,003,386	1,013,790	999,618	928,966	872,811	880,289
		Tax Rate Equivalent	0.0461	0.0467	0.0480	0.0451	0.0470	0.0481
		Dominant County: Randolph
	Debt Information
		Population Group	25,000 to 49,999	25,000 to 49,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999
		Ratings:
		Fitch
		Moody's	Aa3	Aa3	A2	A2	A2	A2
		S & P	A+	A+	A+	A+	A+	A+

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$2,602,997	3,513,823	4,442,508	5,393,517	6,353,456	7,331,254
		General Government GO Debt	312,003	421,177	532,492	646,483	761,544	878,746
		Total General Obligation Debt	2,915,000	3,935,000	4,975,000	6,040,000	7,115,000	8,210,000
		Per Capita	$115	155	200	252	300	354
		Total Per Capita for the Population Group	232	220	130	153	166	163
		Total Per Capita Statewide	450	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.1304%	0.1779%	0.2209%	0.2834%	0.3304%	0.3954%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.2405%	0.2139%	0.1320%	0.1585%	0.1868%	0.1912%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4280%	0.4134%	0.3909%	0.4132%	0.4706%	0.5275%
		Total Authorized but not Issued General Obligation Debt

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$349,415	411,858	470,895	526,713	579,405	629,305
		--General Government	0	71,367	208,596	338,792	462,264	600,644
		Total*	$349,415	483,224	679,491	865,505	1,041,668	1,229,949
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$7,712,631	8,335,143	8,957,656	9,330,805	9,703,954	5,089,837


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2011	2010	2009	2008	2007	2006
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		25,262	25,321	24,827	23,940	23,729	23,219

1.5A	FISCAL	Governmental Activities Assets	36,937,289	37,461,149	37,898,270	40,303,518	13,954,998	12,955,409
1.5B	SUMMARY	Governmental Activities Liabilities	5,782,703	4,876,369	4,493,421	5,218,750	2,236,953	3,401,850
3.5A		Business Type Activities Assets	60,655,290	58,965,559	59,437,674	58,699,226	11,420,604	56,616,904
3.5B		Business Type Activities Liabilties	11,565,942	12,937,697	14,458,356	15,785,660	14,991,694	16,075,451
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	11,571,829	11,488,138	11,316,668	11,002,628	9,957,417	9,792,285
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections	269,173	194,374	169,917	142,618	130,453	144,647
13.0		Penalties and Interest	82,683	88,022	44,420	44,901	37,834	40,145
14.0		Collections of Taxes Previously Written Off
15.0		Animal Tax	725	635	560	625	675	1,000
15.1		Solid Waste Disposal Tax	17,288	17,121	11,142
16.0		1% Local Government Option Sales Tax	1,286,326	1,228,731	1,237,088	1,305,008	1,265,810	1,206,488
17.0		1/2% Local Government Option Sales Tax (40)	988,101	959,374	972,349	1,088,871	1,061,235	958,205
18.0		1/2% Local Government Option Sales Tax (42)	647,989	700,531	965,862	1,083,159	1,055,726	953,755
18.5		1/2% Local Government Option Sales Tax (44)	3,977	45,607	363,044	754,996	739,545	694,016
19.0		Privilege Licenses	303,089	314,573	276,475	283,545	279,408	274,792
19.2		Privilege -- All other privileges and pemits
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses	29,578	25,900	25,303	25,515	165,335	155,713
23.0		Local Occupancy Tax
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax	23,451	21,886	22,166	19,048	20,725	20,896
27.0	FEDERAL	Payments In Lieu of Taxes - Federal
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.	105,789	50,155	79,727
29.0	REVENUES	General Government
30.0		Public Safety			5,712	130,543	74,904	69,739
31.0		Transportation - Streets
32.0		Transportation - All Other			24,200	287,019	252,534
33.0		Environmental Protection
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.
35.0		Econ. & Phys. Dev. - All Other	50,975		750,000
36.0		Human Services: Health, Mental Hlt & Hosp
37.0		Human Services: All Other
38.0		Culture & Recreation
39.0	STATE	Payments In Lieu of Taxes - State
40.0	INTERGOV	Unauthorized Substance Tax		32,981	37,800
41.0	REVENUES	Transitional Hold Harmless	1,266,005	1,088,123	430,458	123,514	131,024	188,390
42.0		Wireless Enhanced 911 Service Charges
42.1		Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest)
42.2		ETSF Interest Income
43.0		Piped Natural Gas Charge Distribution
44.0		Utility Franchise Tax	2,148,736	2,162,520	2,091,430	2,078,291	1,749,712	1,659,199
45.0		Beer and Wine Tax	112,406	35,833	72,368
46.0		Powell Bill	648,593	635,893	694,070	771,217	679,297	687,555
50.0		Court Fees - Facilities and Arrest Fees	19,238	24,057	24,778	22,851	18,153	10,627
51.0		General Government
52.0		Public Safety	144,849	136,927			35,345
53.0		Transportation - Streets
54.0		Transportation - All Other				152,887
55.0		Environmental Protection
56.0		Econ. & Phys. Dev. - Housing/Community Dev
57.0		Econ. & Phys. Dev. - All Other			199,000
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other
60.0		Culture and Recreation					100,000
61.0	LOCAL	Payments in Lieu of Taxes - Local	21,182	20,040	19,604	15,552	9,305	7,359
62.0	INTERGOV	General Government					15,750
63.0	REVENUES	Public Safety	883	883	303,267	883
64.0		Transportation - Streets
65.0		Transportation - All Other
66.0		Environmental Protection
67.0		Economic and Physical Development				125,000
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other			7,590
70.0		Culture and Recreation				50,000
71.0	PERMITS	Building Permits	68,495	52,217	48,954	88,293	114,232	92,367
72.0	& FEES	Inspection Fees	32,133	29,075	30,600	52,442	43,450	47,000
72.1		Amusements licensing and permit taxes
73.0		Other Permits	24,500	24,625	23,866	39,408	44,383	48,857
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties	74,585	79,825	88,612	111,045	89,554	66,294
76.0		Airport	100,542	8,209	5,676		4,040
77.0		Fire Protection Charges
78.0		Solid Waste	988,687	962,654	1,024,087	1,015,480	838,317	780,234
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	2,200	800	3,000	2,000	17,700	39,500
81.0		Recreation Service Revenues	359,623	345,964	382,829	413,118	408,625	343,681
82.0		Library Service Revenues
83.0		Other Cultural and Rec Service Revenues	377,871
84.0		Mass Transit - City Operated
85.0		Other Sales and Services	26,305	33,120	28,493	35,722	30,602	25,897
86.0	UTILITY	Water and Sewer Charges	12,530,048	10,976,737	10,530,348	11,370,356	10,035,361	9,158,914
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	67,550	122,753	387,646	867,639	1,007,829	720,074
91.0		Special Assessments
92.0		Private Contributions and Donations
93.0		Sales of Materials and Fixed Assets	27,805	38,003	5,391	48,829	4,930	41,996
94.0		Sale of Real Property
95.0		Nongovt Contr For Streets & Traffic Signals
96.0		ABC Mixed Drink Surcharge
97.0		ABC Profit Distribution	105,000	45,000	30,000
98.0		Other Miscellaneous Revenues	82,843	519,939	512,180	477,269	580,745	579,134
99.0		Proceeds of Sale of Bonds and Notes			163,994
100.0		Proceeds of Capital Leases/Install Purchases	822,835					682,180
101.0		Other	391,675				4,515	1,948,888
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	96,003	96,955	82,717	69,861	61,400	72,918
109B	GENERAL	Governing Body - Other Direct	57,063	77,048	71,275	40,330	53,090	54,512
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E				10,676
110A		Administration - Salaries & Wages	208,120	125,332	119,971	111,013	105,645	105,425
110B		Administration - Other Direct	116,143	43,306	44,136	45,655	44,289	45,225
110C		Administration - Construction
110D		Administration - Purchase of P,P&E
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages	183,712	179,014	165,666	160,027	229,244	259,812
112B		Finance - Other Direct	65,409	67,287	84,559	59,924	61,330	126,247
112C		Finance - Construction
112D		Finance - Purchase of P,P&E			6,731
113A		Taxes - Salaries & Wages
113B		Taxes - Other Direct	161,003	154,627	203,543	189,548	152,146	130,791
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E
114A		Legal - Salaries & Wages	121,600	119,555	112,178	120,810	121,512	116,546
114B		Legal - Other Direct	22,982	25,254	23,944	21,619	15,769	14,811
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages
115B		Public Buildings - Other Direct	111,803	82,119	84,800	69,393	58,397	89,213
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E		35,347			2,139
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	763,051	708,046	629,822	582,846	557,014	533,900
117B		Central Services - Other Direct	279,155	168,271	151,543	177,421	235,532	145,180
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E	22,772		20,337	20,681	308	5,044
118A		Gen. Govt. All Other - Salaries & Wages	168,658	239,878	228,807	363,609	321,331	374,082
118B		Gen. Govt. All Other - Other Direct	280,954	272,490	324,091	276,761	207,981	167,387
118C		Gen. Govt. All Other - Construction
118D		Gen. Govt. All Other - Purchase of P,P&E	4,364	5,082	6,731	5,841	9,842	7,635
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	4,822,880	4,938,521	4,702,475	4,332,816	4,046,746	3,791,670
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	1,079,438	945,765	683,118	983,287	1,002,509	952,811
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	328,703	43,858	82,303	255,432	212,329	766,230
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	2,927,047	2,991,669	2,799,782	2,605,856	2,398,957	2,385,911
122B		Fire - Other Direct	395,554	430,888	492,069	365,919	368,256	366,717
122C		Fire - Construction
122D		Fire - Purchase of P,P&E	26,452	6,726	175,695	289,642	40,156	34,628
123A		Inspectors - Salaries & Wages	438,075	212,290	201,987	187,920	184,232	168,074
123B		Inspectors - Other Direct	19,808	9,555	12,902	16,386	17,824	13,637
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
126C		Pub. Safety All Other - Construction
126D		Pub. Safety All Other - Purchase of P,P&E
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	986,853	885,292	834,513	767,874	730,127	654,804
128B		Streets and Highways - Other Direct	1,235,068	1,053,244	1,040,556	992,897	869,284	751,912
128C		Streets and Highways - Construction		120,086
128D		Streets and Highways - Purchase of P,P&E	3,998	3,084	92,665	421,968	215,911	249,435
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
130B		Powell Bill - Other Direct
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E
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	45,983	36,005	70,191	49,314	72,404	67,632
134C		Airport - Construction
134D		Airport - Purchase of P,P&E	111,419	1,651		328,523	222,955
135A		Transpor. All Other - Salaries & Wages	632,556	566,528	533,358	500,866	466,303	465,788
135B		Transpor. All Other - Other Direct	271,173	287,640	268,636	308,271	252,306	243,398
135C		Transpor. All Other - Construction			835,786
135D		Transpor. All Other - Purchase of P,P&E	21,400	28,331	6,192	5,705	35,348
136A	ENVIRON	Solid Waste - Salaries & Wages	847,460	784,195	802,377	752,705	705,082	712,397
136B	MENTAL	Solid Waste - Other Direct	1,251,290	1,475,486	1,294,399	1,452,484	1,147,522	1,172,355
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E	484,026		24,600	516,692	53,739	215,070
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	490,037	403,896	412,438	378,864	344,452	345,883
140B	& PHYSICAL	Planning & Zoning - Other Direct	66,172	128,299	22,765	56,793	54,068	26,503
140C	DEVELOP	Planning & Zoning - Construction
140D		Planning & Zoning - Purchase of P,P&E		4,233
141A		Economic Development - Salaries & Wages
141B		Economic Development - Other Direct	820,135	524,035	831,357	726,572	754,337	155,773
141C		Economic Development - Construction
141D		Economic Development - Purchase of P,P&E					201,619	396,822
142A		Community Development - Salaries & Wages
142B		Community Development - Other Direct		198,390	987	23,526
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	513,428	1,762,010	1,643,053	1,542,718	1,422,082	1,345,385
153B	RECREATION	Recreation & Parks - Other Direct	447,273	1,254,431	811,141	919,068	999,132	803,260
153C		Recreation & Parks - Construction
153D		Recreation & Parks - Purchase of P,P&E	134,187		366,475	403,209	335,241	103,503
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	78,520	69,959	109,378	96,581	122,339	119,376
156C		Libraries - Construction
156D		Libraries - Purchase of P,P&E	53,944			140,576		30,843
157A		Cult. & Recr. All Other - Salaries & Wages	1,393,517
157B		Cult. & Recr. All Other - Other Direct	538,470
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E	200,856
158A	UTILITY	Water & Sewer - Salaries & Wages	4,598,915	4,396,452	4,117,616	3,540,269	3,191,306	3,138,753
158B		Water & Sewer - Other Direct	4,373,273	3,784,008	3,955,044	4,092,214	3,091,381	3,359,366
158C		Water & Sewer - Construction	44,726	846,620	1,295,111
158D		Water & Sewer - Purchase of P,P&E	150,188	591,644	377,330	684,024	279,384	81,791
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	350,900	710,376	307,682	353,124	1,758,965	2,137,061
161D	SERVICE	Water & Sewer - Principal	1,533,339	1,551,198	1,324,158	1,333,088
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	44,256	58,997	78,162	105,377	629,909	590,154
166D		All Other - Principal	378,596	450,160	521,939	501,957
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement	76,206		96,092
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	174,562	97,359	169,440	115,430	105,636	106,740
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
176B		Other - Intergovt. Expenditures - Item #
176C		Other - Intergovt. Expenditures - Amount
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	11,148,938.	11,062,871.00	10,857,963.00	10,418,299.00	9,376,267.00	9,197,752.00
180.0		Current year's levy -- Motor vehicles (only)	777,362.	788,678.00	838,528.00	870,768.00	830,846.00	848,353.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	226,024.	225,112.00	161,090.00	58,198.00	41,965.00	31,936.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	110,024	109,303	109,337	125,213	118,472	125,896
183.0	DATA	Percentage of Taxes Collected - All Property %	97.18	97.18	97.69	98.38	98.43	98.43
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	97.97	97.97	98.52	99.44	99.55	99.65
185.0		Percentage of Taxes Collected - Motor Vehicles %	85.85	86.14	86.96	85.62	85.74	85.16
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	15,697,657	17,654,249	19,237,902	19,497,057	29,711,276	17,063,605
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	37,467,731	34,320,836	36,245,852	34,030,272	33,683,765	31,439,827
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In	1,642,169	1,809,611	2,835,178		2,679,295
194D		Amount - Net Revenues	35,825,562	32,511,225	33,410,674	34,030,272	31,004,470	31,439,827
		Calculated amount	35,825,562	32,511,225	33,410,674	34,030,272	31,004,470	31,439,827
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	36,695,644	35,862,103	36,589,801	32,473,962	31,248,105	28,002,410
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	1,642,169	1,809,611	2,835,178		2,679,295
195D		Amount - Net Expenditures	35,053,475	34,052,492	33,754,623	32,473,962	28,568,810	28,002,410
		Calculated amount	35,053,475	34,052,492	33,754,623	32,473,962	28,568,810	28,002,410
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water					11,686
401B	Water /	Number of residential accounts billed Sewer					23,000
402A	Sewer	Amount processed and/or purchased in units Water	1,591	1,574	227,322,195	1,818,098	1,842,107
402B	Operations	Amount processed and/or purchased in units Sewer	1,214	1,442	185,492,902	1,335,994	1,471,041
403A		Total amount billed in units - Water	1,336	1,374	1,259,400,763	1,388,406	1,311,900
403B		Total amount billed in units - Sewer	1,111	1,075	940,513,829	1,028,456	1,073,896
404A		Of the total in 403A above how many units were Residential W	483	480	460,924,527	470,164	62,777
404B		Of the total in 403B above how many units were Residential S					21,003
405A		Of the total in 403 above, how many units were Outside Muni W					7,799
405B		Of the total in 403 above, how many units were Outside Muni S					11,686
406A		Of the total in 405A above how many units were Residential W					1,320
406B		Of the total in 405B above how many units were Residential S					14,150
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	6,632,821	6,024,295	5,822,017	6,370,100	5,595,206
408A		Dollars related to 403A above	5,173,641	4,457,568	4,151,151	4,406,408	4,070,469
408B		Dollars related to 403B above	3,277,058	2,560,869	2,639,765	2,595,705	2,398,630
409A		Dollars related to 404A above	2,556,520	1,957,099	1,939,227	1,894,266	1,787,442
409B		Dollars related to 404B above					862,422
410A		Dollars related to 405A above					488,915
410B		Dollars related to 405B above					1,405,191
411A		Dollars related to 406A above					110,900
411B		Dollars related to 406B above					447,067
412A		Dollars related to 407A above
412B		Dollars related to 407B above	10,303	10,205	10,100	10,364
421A		Number of residential accounts billed - Water	8,499	8,427	8,362	8,577
421B		Number of residential accounts billed - Sewer	1,700	1,694	1,639	1,670
422A		Number of non-residential & bulk accounts billed - Water	1,588	1,562	1,523	1,559
422B		Number of non-residential & bulk accounts billed - Sewer	2	2	2	2	2	2
423A		Estimated percentage of accounts outside of municipal limits



950.0		Official	Deborah P Reaves
951.0		Title	Finance Director
952.0		Date	12/20/2011	12/14/2010	12/04/2009	12/05/2008	11/08/2007	11/13/2006
953.0		Contact
954.0		Title
955.0		Phone	336-626-1201 ext 247
956.0		Fax	336-626-1218
957.0		E-Mail:

Go to top of page Key Ratios and Operations Statistics of Water and Sewer Systems for
City of Asheboro

	2011	2010	2009	2008	2007	2006

Population	25,262	25,321	24,827	23,940	23,729	23,219
Population Group	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999	No Electric 10,000 to 49,999
Total Operating Revenues	$0	10,976,737	10,530,348	11,370,356	10,035,361	9,158,914
Total Operating Revenues Per Capita	$0	434	424	475	423	394
Group Weighted Average Revenues Per Capita	14	292	255	292	284	281
State Weighted Average Revenues Per Capita	7	272	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	89.46%	90.68%	80.16%	78.47%	83.67%
Group Weighted Average	85.66%	81.31%	86.77%	84.07%	79.92%	78.69%
State Weighted Average	91.62%	83.21%	87.12%	84.06%	80.00%	79.32%

Operating Margin	0.00%	10.54%	9.32%	19.84%	21.53%	16.33%
Group Weighted Average	14.34%	18.69%	13.23%	15.93%	20.08%	21.31%
State Weighted Average	8.38%	16.79%	12.88%	15.94%	20.00%	20.68%

Operating Transfers In	0.00%	0.29%	5.15%	0.00%	0.00%	0.00%
Group Weighted Average	14.45%	5.48%	1.60%	3.01%	1.90%	5.63%
State Weighted Average	27.09%	1.59%	1.20%	1.28%	1.10%	1.57%

Operating Transfers Out	0.00%	0.00%	0.00%	7.30%	18.45%	0.33%
Group Weighted Average	21.57%	4.03%	4.70%	5.87%	4.30%	9.15%
State Weighted Average	52.67%	1.55%	2.65%	3.15%	1.86%	2.84%

Net Income before capital contributions	0.00%	5.52%	13.86%	13.78%	5.59%	17.44%
Group Weighted Average	373.77%	35.72%	15.82%	28.68%	27.81%	13.28%
State Weighted Average	643.66%	15.82%	-9.92%	18.20%	25.61%	24.40%

Key Ratios and Cash Flow

Quick Ratio	4.53	4.03	4.74	3.81	2.98	3.95
Group Weighted Average	3.70	3.16	3.26	3.27	3.32	3.27
State Weighted Average	4.02	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	65.0	62.4	61.2	69.2	75.6
Group Weighted Average	1.3	58.9	55.9	54.3	57.3	47.9
State Weighted Average	1.2	57.9	58.5	56.7	61.6	59.8

Days Cash on Hand	0.0	419.6	441.2	446.4	590.0	470.9
Group Weighted Average	-32.2	620.1	545.1	556.3	635.7	535.4
State Weighted Average	-16.4	614.6	560.8	588.9	647.0	571.9

Cash flow from Operations	$3,359,910	2,846,888	3,143,563	3,890,981	3,677,576	2,541,011

Debt to Equity	0.00	0.26	0.03	0.34	0.34	0.36
Group Weighted Average	0.48	0.46	0.37	0.41	0.45	0.46
State Weighted Average	0.22	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	466	52	604	589	630
Group Weighted Average	30	654	445	568	594	607
State Weighted Average	8	897	783	781	761	733

Capital Expenditures:	2011	2010	2009	2008	2007	2006
	$200,856	0	0	0	0	0

	2005	2004	2003	2002
	$2,770,434	223,905	150,415	399,582

Capital Contributions: Excluded from income above	$2,255,680	442,638	606,183	244,799	0	1,175,251


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	23,000	NA
Estimated population of the areas served Sewer	0	0	0	0	23,000	NA

Number of Gallons of Water Processed (000) omitted	1,591	1,574	227,322,195	1,818,098	1,842,107	NA
Number of Gallons of Sewage Processed (000) omitted	1,214	1,442	185,492,902	1,335,994	1,471,041	NA

Number of Gallons of Water Billed (000) omitted	1,336	1,374	1,259,400,763	1,388,406	1,311,900	NA
Number of Gallons of Sewage Billed (000) omitted	1,111	1,075	940,513,829	1,028,456	1,073,896	NA

Ratio of Water Billed to Water Processed	0.83972	0.87304	5.54016	0.76366	0.71217	NA
Ratio of Sewage Billed to Sewage Processed	0.91516	0.74586	5.07035	0.76981	0.73002	NA

Total Revenue from Water Sales	6,632,821	6,024,295	5,822,017	6,370,100	5,595,206	NA
Total Revenue from Sewage Sales	5,173,641	4,457,568	4,151,151	4,406,408	4,070,469	NA

Water Revenue per 1000 gallons of Sales					243.26983	NA
Sewage Revenue per 1000 gallons of Sales					176.97691	NA

Group Average Sales per thousand Gallons Water	$0.01120	$37.70357	$43.89276	$8,202.96943	$14,778.61260	NA
Group Average Sales per thousand Gallons Sewage	$0.01028	$67.57647	$70.12682	$7,248.67586	$17,123.03994	NA

State Average Sales per thousand Gallons Water	$0.00381	$25.16691	$28.47236	$12,972.02948	$5,350.70834	NA
State Average Sales per thousand Gallons Sewage	$0.00272	$48.57325	$47.83284	$11,816.81710	$3,994.76021	NA

Residential Water Sales per thousand Gallons	$6,784.79917	5,331.47836	0.00573	5.52085	38.20874	NA
Residential Sewage Sales per thousand Gallons	$6,588.96907	5,231.06674	0.00514	5.11892	35.31377	NA

Water Sales per thousand Gallons outside Municipal Limits					41.06185	NA
Sewage Sales per thousand Gallons outside Municipal Limits					62.68945	NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	447,067.00000	NA
Total Sewage Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	0.00000	NA

Financial Graphs and Comparisons

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

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Analysis of Available Fund Balance: General Fund

	2007	2008	2009	2010	2011
Unit's FBA %	32.58%	34.64%	37.36%	29.37%	0.00%
Group average FBA %	40.44%	43.40%	41.08%	44.27%	33.33%
State average Electric/Non Electric Group FBA %	37.39%	36.66%	37.89%	38.71%	26.68%
State average FBA %	36.54%	36.35%	40.44%	37.47%	29.01%

Municipal Population Group: No Electric 10,000 to 49,999

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2007 2008 2009 2010 2011

Municipality 98.43% 98.38% 97.69% 97.18% 97.18%

Pop. Group 97.23% 97.39% 96.99% 96.95% 97.10%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: No Electric 10,000 to 49,999

	2007	2008	2009	2010	2011
Municipality	98.43%	98.38%	97.69%	97.18%	97.18%
Pop. Group	97.23%	97.39%	96.99%	96.95%	97.10%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: No Electric 10,000 to 49,999

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2007 2008 2009 2010 2011

Municipality 300 252 200 155 115

Pop. Group 166 153 130 220 232

Statewide 478 456 455 449 450

Municipal Population Group: 25,000 to 49,999

	2007	2008	2009	2010	2011
Municipality	300	252	200	155	115
Pop. Group	166	153	130	220	232
Statewide	478	456	455	449	450

Municipal Population Group: 25,000 to 49,999

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2007 2008 2009 2010 2011

Property Tax $427 467 464 465 472

Utility 424 476 425 435 497

Sales Tax 174 177 143 115 116

Sales & Services 59 66 62 56 76

Intergovernmental 130 156 192 166 180

Debt Proceeds 24 20 27 21 3

Other Miscellaneous 68 59 32 25 58

Total $1,306 1,421 1,345 1,283 1,402

	2007	2008	2009	2010	2011
Property Tax	$427	467	464	465	472
Utility	424	476	425	435	497
Sales Tax	174	177	143	115	116
Sales & Services	59	66	62	56	76
Intergovernmental	130	156	192	166	180
Debt Proceeds	24	20	27	21	3
Other Miscellaneous	68	59	32	25	58
Total	$1,306	1,421	1,345	1,283	1,402

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2011
2011

Category Revenue
Per Capita

Property Tax $11,923,685
$472

Water/Sewer 26,305
1

Electric 12,530,048
496

Other Utilities 0
0

Sales Tax 2,926,393
116

Sales & Services 1,928,008
76

Intergovernment 4,542,107
180

Debt Proceeds 82,843
3

Miscellaneous 1,457,210
58

Total $35,416,599
$1,402

Municipal Population Group: No Electric 10,000 to 49,999

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2011
2011

Category Expenditures
Per Capita

General Government $2,662,792
$106

Water/Sewer 2,132,843
84

Electric 9,167,102
363

Other Utilities -2,132,843
-84

Debt Service 2,307,091
91

Transportation 3,308,450
131

Public Safety 10,288,725
407

Other 7,319,315
290

Total $35,053,475
$1,388

Municipal Population Group: No Electric 10,000 to 49,999

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $19,191,912
$760

Water/Sewer Capital 200,856
8

Electric Capital 194,914
8

Other Capital 1,191,265
47

Other Operating 14,274,528
565

Total $35,053,475
$1,388

Municipal Population Group: No Electric 10,000 to 49,999

Last Updated 2/7/2012 2:09:52 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$11,923,685	$472
Water/Sewer	26,305	1
Electric	12,530,048	496
Other Utilities	0	0
Sales Tax	2,926,393	116
Sales & Services	1,928,008	76
Intergovernment	4,542,107	180
Debt Proceeds	82,843	3
Miscellaneous	1,457,210	58
Total	$35,416,599	$1,402

Municipal Population Group: No Electric 10,000 to 49,999

North CarolinaDepartment of State TreasurerFinancial InformationCity of Asheboro

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Asheboro