North Carolina
Department of State Treasurer
Financial Information
Cabarrus County

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Capital Resources and Expenditures for Schools | Annual Financial Information Report Detail
Financial Graphs and Comparisons | Download Excel 97 Version of Financial Summary

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

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

		Cabarrus County
County Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Taxes	$0	134,461,460	132,808,111	104,015,880	97,939,777	92,871,805
		Other Taxes	0	1,545,798	2,496,877	4,541,889	4,161,277	3,839,568
		Sales Tax	0	27,909,353	30,960,068	36,904,266	35,405,476	29,837,266
		Sales & Services	0	11,136,045	11,254,996	11,394,731	10,944,685	12,532,481
		Intergovernmental	0	28,999,509	22,857,439	22,145,242	21,670,584	19,897,712
		Debt Proceeds	0	87,462,584	62,593,578	49,302,636	98,076,633	0
		Other Miscellaneous	0	4,718,791	8,721,838	16,135,800	15,218,064	12,368,633
		Total	$0	296,233,540	271,692,907	244,440,444	283,416,496	171,347,465

	Expenditures by Function
		Education	$0	119,462,405	96,353,775	81,544,431	103,085,965	78,695,387
		Debt Service	0	38,124,830	35,439,587	30,821,689	24,603,143	24,910,478
		Human Services	0	37,350,742	39,612,017	39,290,247	37,597,823	37,726,756
		General Government	0	21,064,124	19,695,738	18,302,715	15,239,506	13,460,827
		Public Safety	0	54,532,295	58,971,619	52,196,264	43,513,209	26,764,829
		Other	0	13,545,563	18,015,393	15,995,878	14,972,945	15,008,656
		Total	$0	284,079,959	268,088,129	238,151,224	239,012,591	196,566,933

	Expenditures by Object
		Salaries & Wages	$0	38,923,994	37,582,666	33,989,826	31,390,875	29,009,734
		Capital Outlay	0	32,328,758	41,357,043	33,846,039	27,953,901	8,551,936
		Other Operating	0	86,588,054	83,610,567	77,036,071	63,856,124	67,845,264
		Public School Capital	0	66,571,995	44,809,659	34,198,195	59,937,844	41,745,323
		Public School Current	0	50,966,149	49,713,838	44,865,546	38,232,917	34,676,399
		Other	0	8,701,009	11,014,356	14,215,547	17,640,930	14,738,277
		Total	$0	284,079,959	268,088,129	238,151,224	239,012,591	196,566,933

	Per Capita Revenues by Source
		Property Taxes	$0	772	779	632	623	618
		Other Taxes	0	9	15	28	26	26
		Sales Tax	0	160	182	225	225	198
		Sales & Services	0	64	66	69	70	83
		Intergovernmental	0	166	134	135	138	132
		Debt Proceeds	0	502	367	300	624	0
		Other Miscellaneous	0	27	51	98	97	82
		Total	$0	1,700	1,594	1,487	1,803	1,139

	Per Capita Expenditures by Function
		Education	$0	685	565	497	656	523
		Debt Service	0	219	208	187	157	166
		Human Services	0	214	232	239	239	251
		General Government	0	121	116	111	97	89
		Public Safety	0	313	346	318	277	178
		Other	0	78	106	97	95	100
		Total	$0	1,630	1,573	1,449	1,521	1,307

	Per Capita Expenditures by Object
		Salaries & Wages	$0	223	221	207	200	193
		Capital Outlay	0	186	243	206	178	57
		Other Operating	0	497	489	469	407	451
		Public School Capital	0	382	263	208	381	277
		Public School Current	0	292	292	273	243	231
		Other	0	50	65	86	112	98
		Total	$0	1,630	1,573	1,449	1,521	1,307

	Group Average Per Capita Revenues by Source
		Property Taxes	Not Yet Available	17,535	17,202	15,782	14,973	13,962
		Other Taxes	Not Yet Available	1,265	1,290	1,289	1,320	1,250
		Sales Tax	Not Yet Available	3,772	4,512	5,425	5,455	4,918
		Sales & Services	Not Yet Available	2,649	2,772	2,753	2,715	2,884
		Intergovernmental	Not Yet Available	5,625	7,312	6,622	6,243	5,809
		Debt Proceeds	Not Yet Available	5,797	6,091	5,181	7,284	3,192
		Other Miscellaneous	Not Yet Available	1,026	1,405	1,786	2,006	1,525
		Total	Not Yet Available	37,669	40,584	38,838	39,996	33,540

	Group Average Per Capita Expenditures by Function
		Education	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Debt Service	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Human Services	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		General Government	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public Safety	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Total	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Capital Outlay	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other Operating	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public School Capital	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Public School Current	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Other	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available
		Total	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available	Not Yet Available

		Number of Reporting (AFIR) Counties in Group	22	26	26	25	25	24
		Average Population of Group	230,779	242,758	238,338	238,611	231,141	230,654

General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$193,922,406	199,064,615	202,801,050	182,019,581	172,964,043	161,828,273
	General Fund expenditures		190,003,606	187,564,266	186,306,130	172,595,221	151,784,890	145,823,692
	Operating transfers in		6,086,188	5,495,388	967,503	2,793,897	740,012	561,664
	Operating transfers out		1,908,407	2,678,592	13,748,252	15,305,130	19,802,850	7,754,099
	Proceeds from capital leases and installment purchases		260,892	0	0	0	689,546	0
	Other items		0	0	0	0	0	0
	Excess of revenues and other sources over (under) expenditures and other uses		$8,357,473	14,317,145	3,714,171	(3,086,873)	2,805,861	8,812,146

	Fund balance available (FBA):
		In dollars	$0	54,778,125	41,476,373	36,636,176	40,329,777	39,021,789
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00%	28.79%	20.73%	19.50%	23.60%	25.41%
		Group weighted average FBA %	Not Yet Available	19.50%	19.33%	18.41%	19.35%	18.20%
		State weighted average FBA %	Not Yet Available	21.08%	22.84%	22.59%	23.56%	24.21%
		Number of Reporting Counties in Group (Audit)	27	27	26	25	25	24

Enterprise Funds: Go to top of page
	Landfill

	Combined financial results:
		Working capital	$0	$1,320,807	$3,327,004	$5,560,579	$5,575,299	$6,297,593
		Net income	0	(1,016,354)	(35,360)	(24,531)	909,926	1,868,733



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

		Population at July 1st of the Previous Year	179,025	174,255	170,406	164,384	157,179	150,434
		Population Group	100,000 and Above	100,000 and Above	100,000 and Above	100,000 and Above	100,000 and Above	100,000 and Above
		Cash & Investments at June 30th	0	90,516,839	86,127,523	78,942,139	76,715,968	71,305,031
		Investment Earnings	0	418,669	2,027,569	4,688,164	4,855,735	3,055,631
		Tax Rate Equivalent	0.0000	0.0020	0.0098	0.0288	0.0316	0.0209
		Tax Rate Equivalent Group weighted average	Not Yet Available	0.0062	0.0141	0.0285	0.0343	0.0233
		Tax Rate Equivalent Statewide weighted average	Not Yet Available	0.0055	0.0137	0.0283	0.0350	0.0245
		Latest year of Revaluation	2008	2008	2008	2004	2004	2004
		January 1, Prior Year Assessed Valuation	21,215,619,570	21,376,585,486	20,694,366,037	16,260,119,680	15,354,436,550	14,609,617,750
		Tax Rate	0.6300	0.6300	0.6300	0.6300	0.6289	0.6300
		Tax Rate Group weighted average	0.6317	0.6318	0.6359	0.6827	0.6857	0.6884
		Tax Rate State Wide	0.6026	0.6026	0.6076	0.6271	0.6489	0.6504
		Assessment -to-Sales Ratio	107.11	103.62	100.00	100.00	96.03	98.33
		Assessment -to-Sales Ratio Group Average	101.50	98.50	91.68	90.78	90.41	93.11
		Assessment -to-Sales Ratio Statewide	101.15	98.12	89.75	89.17	87.65	91.33
		Assessed Valuation adjusted for Assessed to Sales Ratio	19,807,319,177	20,629,787,190	20,694,366,037	16,260,119,680	15,989,208,112	14,857,742,042
		Tax Rate Adjusted	0.6748	0.6528	0.6300	0.6300	0.6039	0.6195
		Tax Rate Adjusted Group weighted average	0.6412	0.6223	0.5830	0.6198	0.6199	0.6409
		Tax Rate Adjusted Statewide	0.6095	0.5913	0.5453	0.5592	0.5687	0.5941
		Percent Collected	0.00	97.45	98.06	98.35	98.16	97.87
		Percent Collected Group weighted average	Not Yet Available	97.65	97.61	97.83	97.92	96.81
		Percent Collected Statewide weighted average	Not Yet Available	97.15	97.13	97.38	97.45	96.63
		Percent Collected Excluding Motor Vehicles	0.00	97.99	98.59	99.16	98.99	98.67
		Percent Collected Excluding Motor Vehicles Group weighted average	Not Yet Available	98.36	98.34	98.77	98.73	97.72
		Percent Collected Excluding Motor Vehicles Statewide	Not Yet Available	97.90	97.94	98.37	98.38	97.63
		Percent Collected Motor Vehicles Only	0.00	89.38	90.79	89.95	89.53	89.47
		Percent Collected Motor Vehicles Only Group weighted average	Not Yet Available	88.00	88.79	88.02	89.89	88.09
		Percent Collected Motor Vehicles Only Statewide weighted average	Not Yet Available	87.14	87.69	87.19	88.42	87.23
		Tax Uncollected	0	3,447,262	2,574,969	1,699,728	1,790,709
		Tax Rate Equivalent	0.0000	0.0161	0.0124	0.0105	0.0117	0.0000

	Debt Information		2011	2010	2009	2008	2007	2006
		Population Group	100,000 - 249,999	100,000 - 249,999	100,000 - 249,999	100,000 - 249,999	100,000 - 249,999	100,000 - 249,999
		Ratings:
		Fitch	AA	AA	AA	AA	AA	AA
		Moody's	Aa1	Aa1	Aa2	Aa2	Aa2	Aa2
		S & P	AA+	AA+	AA+	AA	AA	AA

		General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.
		Enterprise	$83,874	266,423	846,962	1,575,513	2,335,311	3,123,068
		General Government	105,576,126	112,298,577	118,988,038	125,319,487	131,644,689	88,721,932
		Total	105,660,000	112,565,000	119,835,000	126,895,000	133,980,000	91,845,000
		Total Per Capita	590	646	703	772	852	611
		Total Per Capita for the Population Group	611	667	675	650	624	604
		Total Per Capita Statewide	809	837	842	803	796	717
		Total per Assessed Valuation Adjusted for Current Year Sales	0.5334%	0.5456%	0.5791%	0.7804%	0.8379%	0.6182%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.6200%	0.6600%	0.6100%	0.6600%	0.6900%	0.7400%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.7900%	0.7900%	0.7400%	0.7500%	0.8000%	0.7900%
		Total Authorized but not Issued Including Enterprise Debt	0	52,120,000	0	0	0	48,000,000

		Installment Sales Purchases and Lease Obligations*
		--Enterprise*	$0	0	0	0	0	0
		--General Government*	308,540,193	310,901,125	238,484,108	189,155,286	151,832,857	111,240,429
		Total*	308,540,193	310,901,125	238,484,108	189,155,286	151,832,857	111,240,429
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	0	0	0	0	0	0
		Total Debt Listed Above*	$308,540,193	310,901,125	238,484,108	189,155,286	151,832,857	111,240,429

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


Sources of County Funding for Public School Capital Outlays:
	Restricted portions of local option sales taxes:
		Article 40 (30% restricted)		1,894,620	1,934,236	2,068,542	1,647,921	1,647,921
		Article 42 (60% restricted)		4,369,929	3,814,539	4,087,034	3,261,688	3,261,688
		Interest on restricted sales taxes
	Withdrawals from the State Public School Building Capital Fund			2,897,042	50,249	155,197	336,000	336,000
	Grants from Public School Building Bond Fund
	NC Lottery Proceeds			3,252,803	1,035,155	1,492,628
	Net proceeds from public school debt financing:
		General obligation bonds
		Installment purchase contracts		87,462,584		49,302,636
		Interest on public school debt proceeds		134,650	391,116	1,116,967	1,492,934	1,492,934
	Unrestricted sources			27,164,775	31,346,915	24,204,796	19,775,029	19,775,029
		Total Sources		127,176,403	38,572,210	82,427,800	26,513,572	26,513,572

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)		1,314,910	532,628	741,170	793,826	793,826
		Public school capital outlay		579,710	1,401,608	1,327,372	854,095	854,095
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)		3,032,832	1,050,405	1,464,406	1,571,201	1,571,201
		Public school capital outlay		1,337,097	2,764,134	2,622,628	1,690,487	1,690,487
	Funded by Public School Building Capital Fund:
		Public school debt service (principal and interest)
		Public school capital outlay		2,897,042	50,249	155,197	336,000	336,000
	Funded by Public School Building Bond Fund:
		Public school capital outlay
	Funded by other sources:
		Public school debt service (principal and interest)		22,828,322	23,966,282	20,402,684	18,908,742	18,908,742
		Public school capital outlay:
		From Capital Projects Funds		61,758,146	40,593,668	30,092,998	38,864,741	38,864,741
		From General Fund and all other funds
		Fair market value of assets donated to public school county
		Total Uses		93,748,059	70,358,974	56,806,455	63,019,092	63,019,092

Sources of county funding over (under) uses of county funding				33,428,344	-31,786,764	25,621,345	-36,505,520	-36,505,520

Add: Beginning Balance, July 1, Prior Year
	Unexpended restricted portions of local option sales taxes
	Unexpended proceeds from other sources restricted
		for public school capital outlay		8,756,189	40,542,953	14,921,608	47,385,970	47,385,970

Equals: Ending Balance, June 30, Current Year
	Total ending balance			42,184,533	8,756,189	40,542,953	10,880,450	10,880,450
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes
		Unexpended proceeds from other sources restricted
		for public school capital outlay		42,184,533	8,756,189	39,050,325	10,880,450	10,880,450

Additional Information:
	Average daily membership			33,207	33,001	32,320	30,711	28,870
	Adjusted unit-wide tax rate		0.6748	0.6528	0.6300	0.6300	0.6039	0.6195
	Weighted average adjusted unit-wide tax rate for population group		0.6412	0.6223	0.5830	0.6198	0.6199	0.6409
	Assessed valuation per student			643,737	627,083	503,098	499,965	506,048
	School bonds authorized and Unissued as of 3/31 of the following year
	Department of Revenue Lottery Allocation			4,040,898	3,335,394	1,010,622	711,746

Annual Financial Information Report Detail Go to top of page			2011	2010	2009	2008	2007	2006
		Population at July 1st of the Previous Year	179,025	174,255	170,406	164,384	157,179	150,434
1.5A	GASB34	Governmental Activities Assets		387,705,076	345,754,288	306,843,822	275,956,852	204,671,737
1.5B	FISCAL	Governmental Activities Liabilities		466,633,619	394,175,636	350,943,610	318,417,625	229,001,744
3.5A	SUMMARY	Business Type Activities Assets		8,001,051	9,728,703	9,665,558	9,205,618	8,114,998
3.5B		Business Type Activities Liabilties		4,238,992	4,950,290	4,851,785	4,367,314	4,186,620
6.5A		Fiduciary Funds Assets		1,303,208	1,221,174	1,094,582	1,135,985	875,102
6.5B		Fiduciary Funds Liabilties		971,714	963,985	876,504	935,645	746,376
10	PART 2	Current Collections Of Unit Wide Levy		131,515,061	129,984,457	101,378,754	95,553,348	90,813,413
11	TAX	Current Collections of Special Tax District
12	REVENUES	Prior Years' Levy Collections		1,806,540	1,747,037	1,737,112	1,568,579	1,343,764
13		Penalties and Interest		1,130,107	1,074,134	896,688	814,832	711,475
14		Collections of Tax Previously Written off		9,752	2,483	3,326	3,018	3,153
15		Animal Tax
16		Deed Stamp Excise Tax		577,610	690,601	1,349,628	1,726,340	1,749,541
17		Real Property Transfer Tax
18		Scrap Tire Disposal Tax		188,399	177,118
18.1		Solid Waste Disposal Tax		55,494	86,994
19		1% Local Government Option Sales Tax		13,365,322	14,042,794	16,366,816	15,667,217	13,348,952
20		1/2% Local Government Option Sales Tax (40)		6,315,400	6,447,453	6,895,141	6,627,364	5,493,070
21		1/2% Local Government Option Sales Tax (42)		7,283,216	6,357,565	6,811,723	6,548,987	5,436,147
21.1		1/2% Local Government Option Sales Tax (44)		945,415	4,112,256	6,830,586	6,561,908	5,559,097
21.2		1/4% Local Government Option Sales Tax (46)
22		Local Occupancy Tax				2,110,664	1,504,586	1,118,527
23		Prepared Food Tax
24		911 Charges			737,696	330,130	358,770	356,235
25		Gross Receipts Tax on Short Term Leased Vehicles		109,376	99,004	109,062	102,456	93,482
26		White Goods Disposal Tax		55,074	34,405	31,096	62,122	45,087
27		Privilege Licenses
28		Other Licenses		559,845	671,059	611,309	407,003	476,696
29		Payments in Lieu of Taxes - US Forest Serv
30	FEDERAL	Payments in Lieu of Taxes - TVA
31	INTERGOV	Payments in Lieu of Taxes - Other
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.		3,681		139,417	13,811	95,493
33		General Government			25,015		40,576
34		Public Safety		264,434	233,609	192,707	839,571	1,461,399
35		Transportation - Streets
36		Transportation - Mass Transit
36.1		Fed intergov airports
37		Transportation - Other Transportation
38		Environmental Protection
39		Econ. & Phys. Dev. - Housing/Comm. Dev.		729,427	472,757	236,466	334,353	598,604
39.1		Fed intergov sewers
40		Econ. & Phys. Dev. - All Other
41		Human Services: Health
42		Human Services: Mental Health
43		Human Services: Hospitals
44		Human Services: Social Services		18,497,954	17,690,075	16,248,855	14,430,681	15,005,269
45		Human Services: All Other		791,035	738,373	674,430	593,506	506,006
46		Culture and Recreation			110,678	426,565	260,529
46.5	STATE	NC Education Lottery Proceeds		3,252,803	1,035,155	1,492,627	2,648,767
47	INTERGOV	Payments in Lieu of Taxes - State
48	REVENUES	Controlled Substance Tax		21,285	28,518	25,817	37,361	40,964
49		Intangibles Tax Reimbursement
49.1		Transitional Hold Harmless Revenues
50		Wireless Enhanced 911 Service Charges				260,325	395,217	154,463
50.1		Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)		649,220
50.2		ETSF Interest Income		1,254
51		Beer and Wine Tax
52		Court Costs - Facilities, Jail and Arrest Fees		807,250	838,498	914,339	834,686	798,624
53		Public School Building Capital Fund		2,897,042	50,249	155,197	185,289	336,000
54		Public School building bond fund
58		General Government
59		Public Safety		167,863	209,574	61,236	37,408	42,035
60		Transportation		681,869	993,149	1,013,525	434,226	383,381
61		Environmental Protection		37,390	81,187	29,835	36,117	32,743
62		Econ. & Phys. Dev. - Housing/Community Dev
62.1		State intergov - sewers
63		Econ. & Phys. Dev. - All Other			25,000		71,130	71,130
64		Human Services: Health
65		Human Services: Mental Health
66		Human Services: Hospitals
67		Human Services: Social Services			71,709	71,212	71,709	117,740
68		Human Services: All Other		2,000	2,000	2,000	2,000	2,000
69		Culture and Recreation		195,002	251,893	200,689	203,647	201,861
70	LOCAL	Other State Intergov.
71	INTERGOV	Payments in Lieu of Taxes - Local
72	REVENUES	General Government
73		Public Safety
74		Transportation
75		Environmental Protection
76		Economic And Physical Development
77		Human Services: Health, Mental Hlt & Hosp
78		Human Services: Social Services
79		Human Services: All Other
80	PERMITS	Culture And Recreation					200,000	50,000
81	& FEES	Building Permits
82		Register of Deeds		887,508	994,424	1,313,832	1,482,990	1,467,771
83		Inspection Fees		1,645,522	1,851,890	3,474,586	3,605,474	4,052,765
84		Concealed Handgun Permits		58,785	85,835	45,885	31,830	27,795
85		Other Permits		877,648	943,796	3,176,035	1,785,415	977,730
86	SALES &	Parking Revenues		16,320	16,220	16,258	16,218	15,625
87	SERVICES	Rents and Royalties		39,722	87,301	213,995	291,750	515,003
88		Airport
89		Fire Protection Charges
90		Solid Waste		981,285	1,256,622	1,474,161	1,515,994	2,868,131
91		Ambulance and Rescue Squad Charges		4,060,995	3,885,418	3,577,984	3,117,577	2,829,325
92		Cemeteries
93		Recreation Service Revenues		283,882	248,918	218,620	224,214	190,815
94		Library Service Revenues		113,495	118,978	117,338	113,675	106,605
95		Other Cultural and Rec Service Revenues		717,868	777,724	787,204	698,456	605,370
96		Client and Third Party Payments - Health
97		Client and Third Party Payments - Ment Hlth
98		Client and Third Party Payments - Soc Serv		2,785,092	2,902,231	3,006,702	3,196,522	3,449,323
99		Client and Third Party Payments - Cty Home
100	UTILITY	Mass Transit - County Operated
101	MISC.	Other Sales and Services		2,137,386	1,961,584	1,982,469	1,770,279	1,952,284
102	REVENUES	Water and Sewer Charges
103		Investment Earnings - Bond Proceeds		10,647	458,979	2,007,997	1,784,183	1,492,934
104		Investment Earnings - All Other Funds		418,669	2,027,569	4,688,164	4,855,735	3,055,631
105		Special Assessments
106		Private Contributions and Other Donations		367,627	563,656	837,604	941,171	626,474
107		Sales of Materials and Fixed Assets		66,516	1,140,586	46,859	107,089	60,272
108		Sale of Real Property
109		1 Cent and 5 Cent Bottle Tax
110		Mixed Drink Surcharge
111		ABC Profit Distribution		66,789	241,932	69,902	64,956	58,183
112		Other Miscellaneous Revenues		319,080	413,171	474,936	559,221	281,656
113		Proceeds of the Sale of Bonds & Notes		87,462,584	59,172,184	49,302,636	83,076,633
114		Proceeds of Capital Leases & Install Purch			3,421,394		15,000,000
115		Other						267,422
116	NON-REV	Fines and Forfeitures		1,772,360	1,786,472	2,095,727	3,309,630	1,846,322
117	RECEIPTS	School - Current Levy Collections
118		School - Prior Years' Levy Collections
119		Tax Collections for Other Units		26,231,422	27,183,098	20,577,674	18,333,793	17,057,424
120		Utilities Customers' Deposits
121		Deposits Other Than Utility
122		Prepaid Taxes		507,625	510,318	809,312	481,733	2,935,559
123		Prepaid Privilege Licenses
124		Assistance Passed Directly To Recipients				129,885,819	119,245,012	41,754,910
125A	PART 4	Governing Body - Salaries & Wages		83,931	82,353	66,684	68,366	90,826
125B	GENERAL	Governing Body - Other Direct		244,392	239,796	280,650	257,746	248,925
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E
126A		Administration - Salaries & Wages		751,339	601,381	512,198	485,465	458,119
126B		Administration - Other Direct		305,971	298,787	273,361	272,780	249,463
126C		Administration - Construction
126D		Administration - Purchase of P,P&E
127A		Elections - Salaries & Wages		255,916	272,638	261,340	214,998	194,307
127B		Elections - Other Direct		390,626	332,338	366,672	228,089	244,066
127C		Elections - Construction
127D		Elections - Purchase of P,P&E			10,770		174,650	5,882
128A		Finance - Salaries & Wages		624,257	730,775	657,470	582,346	521,427
128B		Finance - Other Direct		290,843	355,169	303,715	263,996	259,379
128C		Finance - Construction
128D		Finance - Purchase of P,P&E			39,261
129A		Taxes - Salaries & Wages		1,777,286	1,772,183	1,770,035	1,608,840	1,508,745
129B		Taxes - Other Direct		1,131,152	1,255,848	1,237,448	1,009,322	971,402
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E				18,791	7,541	9,233
130A		Legal - Salaries & Wages		172,949	201,746	128,527	4,891	20,378
130B		Legal - Other Direct		648,872	694,226	667,690	213,800	308,669
130C		Legal - Construction
130D		Legal - Purchase of P,P&E
131A		Register of Deeds - Salaries & Wages		367,129	371,940	351,640	341,813	320,774
131B		Register of Deeds - Other Direct		312,491	435,710	520,584	488,312	488,845
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E
132A		Public Buildings - Salaries & Wages
132B		Public Buildings - Other Direct
132C		Public Buildings - Construction				3,610
132D		Public Buildings - Purchase of P,P&E			270,852
133A		Court Facilities - Salaries & Wages		22,968	24,974	31,533	19,573	20,254
133B		Court Facilities - Other Direct		379,497	459,038	375,751	249,439	337,842
133C		Court Facilities - Construction				-352
133D		Court Facilities - Purchase of P,P&E			111,355
134A		Central Services - Salaries & Wages		3,753,540	3,452,687	2,941,400	2,670,473	2,490,745
134B		Central Services - Other Direct		5,915,512	5,426,437	5,030,424	3,877,708	3,535,175
134C		Central Services - Construction
134D		Central Services - Purchase of P,P&E		417,645	786,822	697,991	375,271	226,000
135A		Gen. Govt. All Other - Salaries & Wages		338,594	317,246	286,591	250,263	118,291
135B		Gen. Govt. All Other - Other Direct		980,489	893,317	1,064,321	787,619	720,087
135C		Gen. Govt. All Other - Construction		1,785,686	143,698	173,861	632,387	111,993
135D		Gen. Govt. All Other - Purchase of P,P&E		113,039	114,391	280,780	153,818
136A	PUBLIC	Sheriff & Communications - Salaries & Wages		5,971,526	5,662,133	5,246,406	4,757,858	4,447,430
136B	SAFETY	Sheriff & Communications - Other Direct		3,580,991	3,364,405	3,079,043	2,403,031	2,279,482
136C		Sheriff & Communications - Construction					1,325,932	866,974
136D		Sheriff & Communications - Purchase of P,P&E		427,385	349,049	456,459	746,389	472,598
137A		Jail - Salaries & Wages		2,958,925	2,820,621	1,999,656	2,026,876	1,982,858
137B		Jail - Other Direct		3,186,181	2,834,132	2,401,781	2,466,853	2,266,023
137C		Jail - Construction		27,379,184	30,226,902	25,973,264	20,667,430	5,967,614
137D		Jail - Purchase of P,P&E		5,583	1,677,724	895,246		26,799
138A		Emergency Communications - Salaries & Wages
138B		Emergency Communications - Other Direct			740,979	545,331	347,261	376,152
138C		Emergency Communications - Construction
138D		Emergency Communications - Purchase of P,P&E			42,303
138.1B		Emergency Telephone Service Fund (ETSF) Operation		461,335
138.1C		Emergency Telephone Service Fund (ETSF) Construction
138.1D		Emergency Telephone Service Fund (ETSF) Capital Exp
139A		Emergency Management - Salaries & Wages		332,294	314,551	287,987	229,070	255,166
139B		Emergency Management - Other Direct		630,934	679,127	705,890	717,167	558,115
139C		Emergency Management - Construction
139D		Emergency Management - Purchase of P,P&E		522,886	838,618	1,934,972	29,062	1,304
140A		Fire - Salaries & Wages
140B		Fire - Other Direct
140C		Fire - Construction
140D		Fire - Purchase of P,P&E
141A		Inspectors - Salaries & Wages		997,571	1,169,263	1,086,824	1,013,213	819,553
141B		Inspectors - Other Direct		496,079	606,785	581,695	526,636	455,244
141C		Inspectors - Construction
141D		Inspectors - Purchase of P,P&E						26,581
142A		Rescue Units - Salaries & Wages		3,441,837	3,364,377	3,122,362	3,017,296	2,729,576
142B		Rescue Units - Other Direct		2,211,162	2,116,267	2,034,653	1,443,076	1,468,992
142C		Rescue Units - Construction						99,507
142D		Rescue Units - Purchase of P,P&E		298,718	417,769	236,954	186,849	111,252
143A		Animal Control - Salaries & Wages		437,243	446,695	406,621	405,068	386,868
143B		Animal Control - Other Direct		258,396	237,951	234,512	211,703	217,963
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E			88,167	56,901	77,011	47,569
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct		66,900	82,499	55,800	56,700	73,116
144C		Med Examiner/Coroner - Construction
144D		Med Examiner/Coroner - Purchase of P,P&E
145A		Pub. Safety All Other - Salaries & Wages
145B		Pub. Safety All Other - Other Direct		198,586	245,047	241,166	228,168	227,535
145C		Pub. Safety All Other - Construction
145D		Pub. Safety All Other - Purchase of P,P&E
146A	TRANS	Improvements Subdivisions and Streets - Salaries & Wages
146B	PORTATION	Improvements Subdivisions and Streets - Other Direct
146C		Improvements Subdivisions and Streets - Construction
146D		Improvements Subdivisions and Streets - Purchase of P,P&E
147A		Parking Facilities - Salaries & Wages
147B		Parking Facilities - Other Direct
147C		Parking Facilities - Construction
147D		Parking Facilities - Purchase of P,P&E
148A		Airport - Salaries & Wages
148B		Airport - Other Direct
148C		Airport - Construction
148D		Airport - Purchase of P,P&E
149A		Mass Transit-County - Salaries & Wages		845,800	779,606	695,951	657,457	611,596
149B		Mass Transit-County - Other Direct		1,307,678	1,126,825	1,011,409	845,507	870,752
149C		Mass Transit-County - Construction
149D		Mass Transit-County - Purchase of P,P&E			512,362	372,461		9
150B		Mass Transit-Private - Other Direct
151A		Trans. All Other - Salaries & Wages
151B		Trans. All Other - Other Direct
151C		Trans. All Other - Construction
151D		Trans. All Other - Purchase of P,P&E
152A	ENVIRON	Solid Waste - Salaries & Wages		371,382	365,194	360,921	324,234	303,575
152B	MENTAL	Solid Waste - Other Direct		643,468	714,028	626,817	496,894	608,699
152C	PROTECT.	Solid Waste - Construction						3,383
152D		Solid Waste - Purchase of P,P&E						615
153A		Drainage & Watershed - Salaries & Wages		145,389	132,793	126,155	128,221	118,834
153B		Drainage & Watershed - Other Direct		84,985	84,311	74,559	74,828	67,159
153C		Drainage & Watershed - Construction
153D		Drainage & Watershed - Purchase of P,P&E				26,391
154A		Cemeteries - Salaries & Wages
154B		Cemeteries - Other Direct
154C		Cemeteries - Construction
154D		Cemeteries - Purchase of P,P&E
155A		Environ. All Other - Salaries & Wages		158,780	183,074	162,834	119,078	127,604
155B		Environ. All Other - Other Direct		116,392	127,396	128,239	100,733	117,865
155C		Environ. All Other - Construction
155D		Environ. All Other - Purchase of P,P&E
156A	ECON &	Planning & Zoning - Salaries & Wages		520,695	522,789	485,667	454,447	431,830
156B	PHYS	Planning & Zoning - Other Direct		346,008	257,082	358,969	268,489	279,179
156C	DEVELOP.	Planning & Zoning - Construction
156D		Planning & Zoning - Purchase of P,P&E
157A		Economic Development - Salaries & Wages				597,486	324,917	250,084
157B		Economic Development - Other Direct		740,306	1,306,954	2,521,167	1,200,050	4,256,762
157C		Economic Development - Construction
157D		Economic Development - Purchase of P,P&E
158A		Community Development - Salaries & Wages		212,748	152,238	142,256	134,642	111,903
158B		Community Development - Other Direct		746,897	480,278	285,394	441,297	627,954
158C		Community Development - Construction
158D		Community Development - Purchase of P,P&E		35,044
159A		Agriculture Extension - Salaries & Wages		245,227	247,157	31,000	273,584	242,622
159B		Agriculture Expansion - Other Direct		223,269	291,372		219,656	263,691
159C		Agriculture Expansion - Construction				244,112	173,267
159D		Agriculture Expansion - Purchase Of P,P&E				140,411
160A		Special Empl Programs - Salaries & Wages
160B		Special Empl Programs - Other Direct
160C		Special Empl Programs - Construction
160D		Special Empl Programs - Purchase of P,P&E
161A		Econ. Dev. All Other - Salaries & Wages
161B		Econ. Dev. All Other - Other Direct		440,298	445,298	438,000	438,000	438,000
161C		Econ. Dev. All Other - Construction
161D		Econ. Dev. All Other - Purchase of P,P&E		198,663	280			120,383
162A	HUMAN	Health - Salaries & Wages
162B	SERVICES	Health - Other Direct
162C		Health - Construction
162D		Health - Purchase of P,P&E
163A		Mental Health - Salaries & Wages
163B		Mental Health - Other Direct
163C		Mental Health - Construction
163D		Mental Health - Purchase of P,P&E
164A		Administration - Salaries & Wages		10,559,170	10,137,248	9,097,924	8,470,137	7,885,017
164B		Administration - Other Direct		7,680,919	7,553,286	7,204,694	6,948,755	6,891,398
164C		Administration - Construction			56,611	221,913	10,558	36,296
164D		Administration - Purchase of P,P&E		506,524	702,051	225,937
165B		Assistance Programs - Other Direct		9,322,087	9,449,299	8,695,593	7,558,939	8,751,596
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages		162,949	144,646	147,610	135,875	132,189
168B		Other Human Services - Other Direct		70,345	66,475	56,837	51,380	52,059
168C		Other Human Services - Construction
168D		Other Human Services - Purchase of P,P&E
169A		Legal Aid - Salaries & Wages
169B		Legal Aid - Other Direct
169C		Legal Aid - Construction
169D		Legal Aid - Purchase of P,P&E
170A		Human Serv. All Other - Salaries & Wages		1,010,328	895,235	758,516	655,625	527,772
170B		Human Serv. All Other - Other Direct		1,261,672	1,283,941	1,146,366	1,040,828	985,817
170C		Human Serv. All Other - Construction
170D		Human Serv. All Other - Purchase of P,P&E			139,147
171A	CULTURE	Recreation & Parks - Salaries & Wages		636,610	652,895	539,300	481,315	443,879
171B	AND	Recreation & Parks - Other Direct		525,705	568,194	480,258	490,769	496,277
171C	RECREAT.	Recreation & Parks - Construction
171D		Recreation & Parks - Purchase of P,P&E		486,782	4,764,717	1,718,191	3,340,647	337,134
172A		Coliseum - Salaries & Wages		78,599	93,736	112,258	88,778	96,716
172B		Coliseum - Other Direct		1,408,175	1,307,209	1,304,024	1,279,837	1,208,593
172C		Coliseum - Construction						7,951
172D		Coliseum - Purchase of P,P&E		151,619	35,319	63,193	47,499	43,510
173A		Museums - Salaries & Wages
173B		Museums - Other Direct
173C		Museums - Construction
173D		Museums - Purchase of P,P&E
174A		Libraries - Salaries & Wages		1,689,012	1,670,492	1,574,674	1,446,156	1,360,796
174B		Libraries - Other Direct		1,105,786	1,084,673	1,190,328	1,046,507	1,062,544
174C		Libraries - Construction
174D		Libraries - Purchase of P,P&E			28,875	104,953	5,590	29,349
175A		All Other - Salaries & Wages
175B		All Other - Other Direct		80,246	80,246	78,500	70,546	69,408
175C	UTILITY	All Other - Construction
175D		All Other - Purchase of P,P&E
176A		Water & Sewer - Salaries & Wages
176B		Water & Sewer - Other Direct
176C		Water & Sewer - Construction
176D		Water & Sewer - Purchase of P,P&E
177B	DEBT	Water & Sewer - Interest & Fees		33,024	62,165	84,958	108,589	129,104
177D	SERVICE	Water & Sewer - Principal		580,509	728,514	759,759	787,716	820,606
178B		Public School - Interest & Fees		12,339,313	11,089,342	10,337,766	9,317,182	8,686,042
178D		Public School - Principal		15,519,930	15,165,190	12,864,539	11,452,477	11,504,757
179B		Comm/Tech College - Interest & Fees		133,613	141,460	12,476	15,947	18,959
179D		Comm/Tech College - Principal		169,208	190,943	111,573	115,679	120,509
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees		5,485,338	4,079,005	2,847,314	1,047,875	817,317
181D		All Other - Principal		3,863,895	3,982,968	3,803,304	1,757,678	2,813,184
182B	PENSION	Direct Benefit Program - Other Direct
183B	FRINGE	Fringe Benefits Unallocated
184B	BENEFITS	Separation Allowance - Law Enforcement		353,811	350,675	340,536	392,503	377,815
185B		Separation Allowance - Other Employees
186B		Supplemental Retirement - Law Enforcement		314,768	295,580	272,205	238,057	222,743
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount		10,044	2,362,391	4,984,925	5,940,392	6,028,806
189A		AFDC Payments Cty - Recipient
189B		AFDC Payments Cty - Item Number
189C		AFDC Payments Cty - Amount		791,872	741,352	792,181	874,789	879,343
190A		Special Assistance to Adults - Recipient
190B		Special Assistance to Adults - Item Number
190C		Special Assistance to Adults - Amount		1,251,256	1,364,065	1,222,101	1,338,055	1,217,095
191A		Education - School Current Exp - Recipient
191B		Education - School Current Exp - Item Number
191C		Education - School Current Exp - Amount		50,966,149	49,713,838	44,865,546	38,232,917	34,676,399
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount		66,571,995	44,809,659	34,198,195	59,937,844	41,745,323
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount		1,798,496	1,798,496	1,858,004	1,570,473	1,335,400
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount		125,765	31,782	622,686	3,344,731	938,265
195A		Multi-Cty Health Dist - Recipient
195B		Multi-Cty Health Dist - Item Number
195C		Multi-Cty Health Dist - Amount		4,048,806	4,028,961	4,019,488	3,861,147	3,626,248
196A		Multi-Cty Area Mental Hlth Auth - Recipient
196B		Multi-Cty Area Mental Hlth Auth - Item #
196C		Multi-Cty Area Mental Hlth Auth - Amount		674,770	687,309	716,162	711,343	713,120
197A		Multi-Cty or Mun Library District - Recipient
197B		Multi-Cty or Mun Library District - Item #
197C		Multi-Cty or Mun Library District - Amount
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount
199A		Gen Govt Activities W/ City - Recipient
199B		Gen Govt Activities W/ City - Item #
199C		Gen Govt Activities W/ City - Amount
200A		Other - Recipient
200B		Other - Item Number
200C		Other - Amount
201A		Other - Recipient
201B		Other - Item Number
201C		Other - Amount
202A		Other - Recipient
202B		Other - Item Number
202C		Other - Amount
203A		Other - Recipient
203B		Other - Item Number
203C		Other - Amount
204A		Other - Recipient
204B		Other - Item Number
204C		Other - Amount
204.1A		Other - Recipient
204.1B		Other - Item Number
204.1C		Other - Amount
204.2A		Other - Recipient
204.2B		Other - Item Number
204.2C		Other - Amount
205	PART 6	Current year's levy -- Excluding motor vehicles		126,827,419	123,889,174	94,184,781	88,989,503	84,697,178
206	OTHER	Current year's levy -- Motor vehicles (only)		8,403,989	8,929,903	9,075,415	8,500,515	8,108,152
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles		2,555,102	1,752,807	787,850	901,116	1,127,284
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles		892,160	822,162	911,878	889,593	853,390
209		Percentage of Taxes Collected All Property %	0.00	97.45	98.06	98.35	98.16	97.87
210		Percentage of Taxes Collected Exclude Motor Vehicles %	0.00	97.99	98.59	99.16	98.99	98.67
211		Percentage of Taxes Collected Motor Vehicles %	0.00	89.38	90.79	89.95	89.53	89.47
212		Total Amount of Exp for Salaries & Wages
213A		Capital Rev Funds - Schools - Beginning Balance
213B		Capital Rev Funds - Schools - Ending Balance
214A		Capital Rev Funds - Hosp - Beginning Balance
214B		Capital Rev Funds - Hosp - Ending Balance
215A	PART 7	Cash On Hand & in Bank - Debt Service Fund
215B	CASH &	Cash On Hand & in Bank - Construction Bond		3,205,473	6,817,523	13,130,636	5,163,853	599,501
215C	INVEST	Cash On Hand & in Bank - All Other Funds		90,516,839	86,127,523	78,942,139	76,715,968	71,305,031
216A	PART 8-A	Appropriations Made During FY - B(1) - B(7)		1,116,876	754,269	1,449,980	689,424	4,168,299
216B		Expenditures Made During FY - B(1) - B(7)		740,306	452,581	985,548		3,388,880
217		Investment in Property - B(1) - B(4)
218		Amount Expended During FY - B(5) and B(7)
219		Amount of Tax Revenues Taken Into Account
220A	PART 8-B	Opening Balance(s) White Goods Account Designated		31,850	30,000
220B		Opening Balance(s) White Goods Account Undesignated			13,179	36,259	114,791	83,684
221		Total Revenue Credited to white Goods Account		55,074	34,405	31,096	62,122	45,087
222A		Total Expenditures for Operations		14,982	45,734	24,176	17,290	13,980
222B		Total Expenditures for Capital Improvements					123,364
222C		Expenditures for illegal dump cleanups
223A		Ending Balance in White Goods Account Designated		71,942	31,850	30,000
223B		Ending Balance in White Goods Account Undesignated				13,179	36,259	114,791
224B		The Amount of White Goods Tax Actually Received		55,074	34,405	31,096	62,122	45,087
225B		Amount in 218 that would have been received if 100% eligible
226		Calculate Threshold Amount.
227		Total Tonnage of White Goods Scrap Metal Collected		376	437	512	801	841
228		Name of Recycler or Disposal Facility
229A	PART 9	Amount - Total Revenues & Other Financing Sources		319,376,191	300,926,760	269,997,188	316,021,336	184,798,285
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds
229C	SUMMARY	Amount - Subtract Interfund Transfers In		23,142,651	29,233,852	25,556,744	32,604,840	13,450,820
229D		Amount - Net Revenues Per AFIR		296,233,540	271,692,908	244,440,444	283,416,496	171,347,465
		Calculated amount		296,233,540	271,692,907	244,440,444	283,416,496	171,347,465
		Amounts in AGREEMENT??	Yes	Yes	No	Yes	Yes	Yes
		Difference			1
230A		Amount - Total Expend & Other Financing Uses		307,222,610	297,321,981	263,707,968	271,617,431	210,017,753
230B		Amount - Subtract Pymts to Refunded Debt Agent
230C		Amount - Subtract Interfund Transfers Out		23,142,651	29,233,852	25,556,744	32,604,840	13,450,820
230D		Amount - Net Expenditures Per AFIR		284,079,959	268,088,129	238,151,224	239,012,591	196,566,933
		Calculated amount		284,079,959	268,088,129	238,151,224	239,012,591	196,566,933
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

		Water and Sewer Data
		Gallons (in millions) processed and/or purchased-water
		Gallons (in millions) processed and/or purchased-sewer
		Gallons (in millions) billed-water
		Gallons (in millions) billed-sewer
		Of the total, how many gallons (in millions) were residential-water.
		Of the total, how many gallons (in millions) were residential-sewer.
		Total amount billed in dollars-water.
		Total amount billed in dollars-sewer.
		Of the total, how many dollars were residential-water?
		Of the total, how many dollars were residential-sewer?
		Number of residential accounts billed-water.
		Number of residential accounts billed-sewer.
		Number of non-residential and bulk accounts billed-water.
		Number of non-residential and bulk accounts billed-sewer.

950	PART 10	Official
951	CERTI-	Title
952	FICATION	Date		11/01/2010	11/05/2009	10/28/2008	11/29/2007	11/29/2006
953		Contact
954		Title
955		Telephone
956		Fax #

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

	2006	2007	2008	2009	2010
County	25.41%	23.60%	19.50%	20.73%	28.79%
Pop. Group	18.20%	19.35%	18.41%	19.33%	19.50%
Statewide	24.21%	23.56%	22.59%	22.84%	21.08%

Cabarrus County
Population Group for 1999: 100,000 and Above

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2006 2007 2008 2009 2010

County 97.87% 98.16% 98.35% 98.06% 97.45%

Pop. Group 96.81% 97.92% 97.83% 97.61% 97.65%

Statewide 96.63% 97.45% 97.38% 97.13% 97.15%

Cabarrus County

Population Group for 1999: 100,000 and Above

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2007 2008 2009 2010 2011

County 852 772 703 646 590

Pop. Group 624 650 675 667 611

Statewide 796 803 842 837 809

Cabarrus County

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

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2007 2008 2009 2010 2011

Property Taxes 618 623 632 779 772

Other Taxes 26 26 28 15 9

Sales Tax 198 225 225 182 160

Sales & Services 83 70 69 66 64

Intergovernmental 132 138 135 134 166

Debt Proceeds 0 624 300 367 502

Other Miscellaneous 82 97 98 51 27

Total 1,139 1,803 1,487 1,594 1,700

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2011
2011

Category Total
Per Capita

Property Taxes $134,461,460
$772

Other Taxes 1,545,798
9

Sales Tax 27,909,353
160

Sales & Services 11,136,045
64

Intergovernmental 28,999,509
166

Debt Proceeds 87,462,584
502

Other Miscellaneous 4,718,791
27

Total $296,233,540
$1,700

Population Group: 100,000 and Above

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2011
2011

Category Total
Per Capita

Education $119,462,405
$685

Debt Service 38,124,830
219

Human Services 37,350,742
214

General Government 21,064,124
121

Public Safety 54,532,295
313

Other 13,545,563
78

Total $284,079,959
$1,630

Population Group: 100,000 and Above

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2011
2011

Category Total
Per Capita

Salaries & Wages $38,923,994
$223

Capital Outlay 32,328,758
186

Other Operating 86,588,054
497

Public School Capital 66,571,995
382

Public School Current 50,966,149
292

Other 8,701,009
50

Total $284,079,959
$1,630

Population Group: 100,000 and Above

Last Updated 2/7/2012 3:23:11 PM

	2006	2007	2008	2009	2010
County	97.87%	98.16%	98.35%	98.06%	97.45%
Pop. Group	96.81%	97.92%	97.83%	97.61%	97.65%
Statewide	96.63%	97.45%	97.38%	97.13%	97.15%

Cabarrus County
Population Group for 1999: 100,000 and Above

	2011	2011
Category	Total	Per Capita
Property Taxes	$134,461,460	$772
Other Taxes	1,545,798	9
Sales Tax	27,909,353	160
Sales & Services	11,136,045	64
Intergovernmental	28,999,509	166
Debt Proceeds	87,462,584	502
Other Miscellaneous	4,718,791	27
Total	$296,233,540	$1,700

Population Group: 100,000 and Above

North CarolinaDepartment of State TreasurerFinancial InformationCabarrus County

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Cabarrus County