Municipality Revenues and Expenditures Financial Profile
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Revenues by Source |
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| Property Tax | $0 | 133,108 | 140,831 | 137,846 | 124,732 | 122,822 |
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| Utility | - | 374,934 | 377,180 | 237,363 | 250,534 | 240,683 |
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| Sales Tax | - | 167,025 | 202,675 | 307,131 | 244,107 | 221,372 |
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| Sales & Services | - | 54,841 | 56,710 | 57,839 | 55,405 | 48,768 |
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| Intergovernmental | - | 157,173 | 238,112 | 70,136 | 64,507 | 61,761 |
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| Debt Proceeds | - | 4,641 | 6,071 | 26,366 | 19,891 | 19,124 |
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| Other Miscellaneous | - | 19,526 | 19,897 | 32,126 | 30,664 | 23,277 |
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| Total | $0 | 911,248 | 1,041,476 | 868,807 | 789,840 | 737,807 |
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| Expenditures by Function |
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| Utility | $0 | 275,639 | 431,207 | 238,201 | 183,692 | 207,777 |
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| Debt Service | - | 22,753 | 29,560 | 56,897 | 54,560 | 53,397 |
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| Transportation | - | 204,044 | 158,652 | 164,607 | 256,482 | 201,821 |
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| General Government | - | 153,597 | 155,747 | 151,585 | 145,861 | 165,166 |
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| Public Safety | - | 45,355 | 43,896 | 38,326 | 32,749 | 16,984 |
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| Other | - | 119,547 | 122,850 | 80,095 | 96,229 | 82,285 |
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| Total | $0 | 820,935 | 941,912 | 729,711 | 769,573 | 727,430 |
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| Expenditures by Object |
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| Salaries & Wages | $0 | 178,787 | 181,160 | 232,716 | 213,606 | 209,655 |
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| Capital Outlay | - | 52,210 | 216,706 | 5,407 | 110,546 | 123,244 |
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| Other Operating + Debt Service | - | 589,938 | 544,046 | 491,588 | 445,421 | 394,531 |
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| Total | $0 | 820,935 | 941,912 | 729,711 | 769,573 | 727,430 |
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| Per Capita Revenues by Source |
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| Property Tax | $0 | 93 | 100 | 100 | 91 | 91 |
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| Utility | - | 262 | 269 | 172 | 183 | 178 |
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| Sales Tax | - | 117 | 146 | 222 | 178 | 164 |
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| Sales & Services | - | 38 | 40 | 42 | 41 | 36 |
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| Intergovernmental | - | 110 | 170 | 51 | 47 | 46 |
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| Debt Proceeds | - | 3 | 4 | 19 | 15 | 14 |
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| Other Miscellaneous | - | 14 | 14 | 23 | 22 | 17 |
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| Total | $0 | 637 | 743 | 629 | 577 | 546 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | 193 | 308 | 172 | 134 | 154 |
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| Debt Service | - | 16 | 21 | 41 | 40 | 40 |
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| Transportation | - | 143 | 113 | 119 | 187 | 149 |
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| General Government | - | 106 | 111 | 110 | 108 | 121 |
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| Public Safety | - | 32 | 31 | 28 | 24 | 13 |
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| Other | - | 84 | 88 | 58 | 70 | 61 |
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| Total | $0 | 574 | 672 | 528 | 563 | 538 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $0 | 125 | 129 | 169 | 156 | 155 |
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| Capital Outlay | - | 37 | 155 | 4 | 81 | 91 |
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| Other Operating | - | 412 | 388 | 355 | 326 | 292 |
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| Total | $0 | 574 | 672 | 528 | 563 | 538 |
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| Population Group | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 |
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| Number of Municipalites in Group | 102 | 96 | 100 | 101 | 101 | 103 |
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| Average Population In Group | 1,623 | 1,660 | 1,652 | 1,661 | 1,642 | 1,638 |
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| Town of Franklinville Population | 1,167 | 1,430 | 1,402 | 1,381 | 1,368 | 1,351 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 433 | 414 | 422 | 406 | 369 | 348 |
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| Utility | 472 | 435 | 436 | 423 | 430 | 399 |
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| Sales Tax | 154 | 153 | 178 | 201 | 195 | 180 |
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| Sales & Services | 103 | 82 | 76 | 80 | 77 | 71 |
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| Intergovernmental | 274 | 233 | 228 | 217 | 220 | 243 |
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| Debt Proceeds | 36 | 39 | 33 | 46 | 38 | 46 |
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| Other Miscellaneous | 100 | 129 | 162 | 261 | 203 | 273 |
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| Total | 1,572 | 1,485 | 1,535 | 1,634 | 1,532 | 1,560 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 465 | 499 | 531 | 572 | 461 | 487 |
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| Debt Service | 139 | 130 | 154 | 126 | 110 | 108 |
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| Transportation | 148 | 142 | 148 | 140 | 142 | 131 |
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| General Government | 239 | 204 | 216 | 265 | 201 | 222 |
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| Public Safety | 391 | 348 | 350 | 384 | 346 | 326 |
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| Other | 197 | 177 | 201 | 203 | 206 | 205 |
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| Total | 1,579 | 1,500 | 1,600 | 1,690 | 1,466 | 1,479 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 527 | 465 | 480 | 450 | 427 | 402 |
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| Capital Outlay | 244 | 258 | 302 | 483 | 305 | 373 |
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| Other Operating | 808 | 777 | 818 | 757 | 733 | 704 |
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| Total | 1,579 | 1,500 | 1,600 | 1,690 | 1,465 | 1,479 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues |
| 488,965 | 494,935 | 610,081 | 519,989 | 479,893 |
| General Fund expenditures |
| 488,509 | 472,964 | 434,388 | 519,392 | 458,296 |
| Operating transfers in |
| - | - | - | - | - |
| Operating transfers out |
| - | 34,498 | 22,733 | 15,600 | - |
| Capital leases and installment purchase proceeds |
| - | - | - | 38,000 | - |
| Other items |
| - | - | - | 1,800 | - |
| Excess of revenues and other sources over (under) expenditures and other uses |
| 456 | (12,527) | 152,960 | 24,797 | 21,597 |
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| Fund balance available (FBA): |
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| In dollars |
| 547,212 | 539,952 | 432,017 | 362,566 | 339,129 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % |
| 112.02 | 106.40 | 94.51 | 72.95 | 74.00 |
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| Group weighted average FBA % | 73.24 | 66.79 | 66.05 | 62.44 | 65.48 | 64.58 |
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| State weighted average Non-Electric Group | 26.68 | 38.71 | 37.89 | 36.66 | 37.39 | 37.38 |
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| State weighted average FBA % | 29.01 | 37.47 | 37.03 | 36.35 | 36.54 | 36.96 |
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Enterprise Funds:
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| Combined financial results: |
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| Working capital |
| 304,472 | 226,080 | (205,275) | 83,625 | 22,209 |
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| Quick ratio |
| 8.37 | 5.58 | 0.43 | 1.29 | 1.37 |
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| Net income |
| (92,165) | 130,470 | 2,072,626 | 464,811 | (22,616) |
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| Cashflow from operations |
| 90,588 | 78,065 | 111,918 | 90,153 | 86,863 |
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| Depreciation & Amortization Expense |
| 175,271 | 142,755 | 97,833 | 99,558 | 101,463 |
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Cash, Investments and Financing
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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| Population at July 1st of the Previous Year | 1,167 | 1,430 | 1,402 | 1,381 | 1,368 | 1,351 |
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| Population Group | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 | No Electric 1,000 to 2,499 |
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| Cash &Investments | $0 | $931,498 | $839,664 | $656,108 | $543,469 | $465,336 |
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| Investment Earnings | 0 | 4,490 | 7,172 | 19,351 | 18,239 | 12,927 |
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| Tax Rate Equivalent | 0.0000 | 0.0121 | 0.0199 | 0.0579 | 0.0620 | 0.0447 |
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| Tax Rate Equivalent Group weighted average | 0.0031 | 0.0045 | 0.0131 | 0.0261 | 0.0409 | 0.0283 |
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| Tax Rate Equivalent Statewide weighted average | 0.0156 | 0.0247 | 0.0133 | 0.0524 | 0.0920 | 0.0573 |
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| Latest year of Revaluation | 2007 | 2007 | 2007 | 2007 | 2001 | 2001 |
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| January 1, Prior Year Assessed Valuation | $36,702,765 | 37,077,829 | 35,958,696 | 33,441,622 | 29,411,811 | 28,906,571 |
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| Tax Rate | 0.4200 | 0.4200 | 0.4200 | 0.4000 | 0.4000 | 0.4000 |
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| Tax Rate Group weighted average | 0.2777 | 0.2970 | 0.2983 | 0.2860 | 0.3424 | 0.3297 |
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| Tax Rate State Wide | 0.4122 | 0.4090 | 0.4262 | 0.4238 | 0.4450 | 0.4321 |
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| Assessment -to-Sales Ratio | 97.48 | 98.19 | 92.43 | 96.76 | 86.18 | 88.20 |
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| Assessment -to-Sales Ratio Group weighted average | 100.82 | 97.69 | 86.77 | 88.94 | 79.96 | 85.71 |
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| Assessment -to-Sales Ratio Statewide | 101.47 | 98.27 | 90.81 | 88.53 | 88.41 | 92.28 |
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| Assessed Valuation Adjusted for Assesment to Sales Ratio | $37,651,585 | 37,761,309 | 38,903,707 | 34,561,412 | 34,128,349 | 32,773,890 |
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| EffectiveTax Rate | 0.4094 | 0.4124 | 0.3882 | 0.3870 | 0.3447 | 0.3528 |
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| Group weighted average Effective Tax Rate | 0.2800 | 0.2901 | 0.2589 | 0.2544 | 0.2737 | 0.2826 |
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| Statewide weighted average Effective Tax Rate | 0.4183 | 0.4020 | 0.3870 | 0.3752 | 0.3934 | 0.3987 |
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| Percent Collected | 0.0000 | 81.0600 | 81.1400 | 94.0700 | 95.0400 | 94.0800 |
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| Percent Collected Group weighted average | 96.53 | 95.37 | 95.99 | 96.86 | 97.18 | 96.94 |
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| Percent Collected Statewide | 97.59 | 97.36 | 97.34 | 97.56 | 97.58 | 97.55 |
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| Percent Collected Excluding Motor Vehicles | 0.00 | 81.68 | 82.89 | 97.21 | 97.97 | 98.35 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 97.18 | 95.99 | 96.67 | 97.78 | 98.01 | 97.76 |
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| Percent Collected Excluding Motor Vehicles Statewide weighted average | 98.35 | 98.23 | 98.30 | 98.65 | 98.59 | 98.61 |
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| Percent Collected Motor Vehicles Only | 0.00 | 76.11 | 68.04 | 75.27 | 80.26 | 72.69 |
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| Percent Collected Motor Vehicles Only Group weighted average | 84.33 | 85.45 | 84.60 | 85.16 | 86.07 | 85.54 |
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| Percent Collected Motor Vehicles Only Statewide weighted average | 87.28 | 86.34 | 86.55 | 86.74 | 86.71 | 86.80 |
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| Tax Uncollected | 0 | 42,044 | 43,249 | 23,382 | 22,561 | 22,018 |
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| Tax Rate Equivalent | 0.0000 | 0.1134 | 0.1203 | 0.0699 | 0.0767 | 0.0762 |
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| Dominant County: Randolph |
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| Debt Information |
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| Population Group | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 | 1,000 to 2,499 |
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| Ratings: |
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| Fitch |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $0 | 0 | 0 | 8,731 | 22,131 | 34,131 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 0 | 0 | 0 | 8,731 | 22,131 | 34,131 |
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| Per Capita | $0 | 0 | 0 | 6 | 16 | 25 |
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| Total Per Capita for the Population Group | 236 | 256 | 265 | 277 | 294 | 297 |
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| Total Per Capita Statewide | 450 | 449 | 455 | 456 | 478 | 495 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.0000% | 0.0000% | 0.0253% | 0.0648% | 0.1041% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.1642% | 0.1838% | 0.1750% | 0.1852% | 0.2336% | 0.2606% |
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| Total per Assessed Valuation Adjusted for Current Year Sales - Statewide | 0.4280% | 0.4134% | 0.3909% | 0.4132% | 0.4706% | 0.5275% |
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| Total Authorized but not Issued General Obligation Debt |
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| Installment Sales Purchases and Lease Obligations |
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| --Enterprise | $0 | 0 | 0 | 0 | 0 | 0 |
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| --General Government | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total* | $0 | 0 | 0 | 0 | 0 | 0 |
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| * The total only includes the contracts that require Local Government Commission approval. |
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| Revenue Bond Debt | $297,000 | 300,000 | 300,000 | 0 | 0 | 0 |
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Annual Financial Information Report Detail
Go to top of page |
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| Line | Section | Description | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| Population at July 1st of the Previous Year Adjusted for Boundry Changes | 1,167 | 1,430 | 1,402 | 1,381 | 1,368 | 1,351 |
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| 1.5A | FISCAL | Governmental Activities Assets |
| 1,157,843 | 1,130,196 | 1,099,839 | 949,795 | 853,935 |
| 1.5B | SUMMARY | Governmental Activities Liabilities |
| 26,573 | 40,779 | 54,769 | 84,108 | 53,233 |
| 3.5A |
| Business Type Activities Assets |
| 5,537,596 | 5,642,491 | 5,529,999 | 3,433,357 | 2,743,911 |
| 3.5B |
| Business Type Activities Liabilties |
| 338,340 | 351,070 | 69,048 | 328,971 | 104,336 |
| 6.5A |
| Fiduciary Funds Assets |
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| 6.5B |
| Fiduciary Funds Liabilties |
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| 10.0 | PART 2 | Current Collections of Unit -Wide Levy |
| 124,605 | 130,622 | 135,233 | 121,702 | 117,535 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
| 6,207 | 7,047 | 2,022 | 2,258 | 2,874 |
| 13.0 |
| Penalties and Interest |
| 2,296 | 3,162 | 591 | 772 | 2,413 |
| 14.0 |
| Collections of Taxes Previously Written Off |
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| 15.0 |
| Animal Tax |
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| 15.1 |
| Solid Waste Disposal Tax |
| 955 |
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| 16.0 |
| 1% Local Government Option Sales Tax |
| 68,752 | 80,892 | 307,131 | 244,107 | 221,372 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) |
| 53,623 | 51,243 |
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| 18.0 |
| 1/2% Local Government Option Sales Tax (42) |
| 40,789 | 50,903 |
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| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
| 3,861 | 19,637 |
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| 19.0 |
| Privilege Licenses |
| 775 | 725 |
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| 19.2 |
| Privilege -- All other privileges and pemits |
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| 775 | 425 | 350 |
| 20.0 |
| Auto Licenses |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses |
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| 23.0 |
| Local Occupancy Tax |
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| 24.0 |
| Prepared Food Tax |
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| 25.0 |
| 911 Charges |
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| 26.0 |
| Gross Short Term lease and Rental Tax |
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| 27.0 | FEDERAL | Payments In Lieu of Taxes - Federal |
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| 28.0 | INTERGOV | Equitable Sharing of Fed. Forfeited Prop. |
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| 29.0 | REVENUES | General Government |
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| 30.0 |
| Public Safety |
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| 31.0 |
| Transportation - Streets |
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| 32.0 |
| Transportation - All Other |
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| 33.0 |
| Environmental Protection |
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| 34.0 |
| Econ. & Phys. Dev. - Housing/Comm. Dev. |
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| 35.0 |
| Econ. & Phys. Dev. - All Other |
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| 160,504 |
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| 36.0 |
| Human Services: Health, Mental Hlt & Hosp |
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| 37.0 |
| Human Services: All Other |
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| 38.0 |
| Culture & Recreation |
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| 39.0 | STATE | Payments In Lieu of Taxes - State |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless |
| 45,248 |
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| 42.0 |
| Wireless Enhanced 911 Service Charges |
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| 42.1 |
| Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest) |
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| 42.2 |
| ETSF Interest Income |
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| 43.0 |
| Piped Natural Gas Charge Distribution |
| 2,103 | 2,014 |
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| 44.0 |
| Utility Franchise Tax |
| 24,378 | 23,351 | 23,511 | 23,784 | 20,549 |
| 45.0 |
| Beer and Wine Tax |
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| 46.0 |
| Powell Bill |
| 37,431 | 41,830 | 46,625 | 40,723 | 41,212 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection |
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| 643 |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
| 48,013 | 9,770 |
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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
| 12,000 | 12,000 | 12,000 | 12,000 | 10,000 |
| 71.0 | PERMITS | Building Permits |
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| 72.0 | & FEES | Inspection Fees |
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| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits |
| 525 | 600 | 975 | 500 | 1,500 |
| 74.0 | SALES & | Parking Revenues |
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|
|
| 75.0 | SERVICES | Rents and Royalties |
| 5,719 | 5,550 | 5,340 | 5,340 | 6,050 |
| 76.0 |
| Airport |
|
|
|
|
|
|
| 77.0 |
| Fire Protection Charges |
|
|
|
|
|
|
| 78.0 |
| Solid Waste |
| 48,014 | 49,789 | 50,801 | 48,622 | 39,112 |
| 79.0 |
| Ambulance and Rescue Squad Charges |
|
|
|
|
|
|
| 80.0 |
| Cemeteries |
|
|
|
|
|
|
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
| 583 | 771 | 723 | 843 | 1,151 |
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
| 100 | 955 |
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
| 3,675 | 3,275 | 3,010 |
|
|
| 86.0 | UTILITY | Water and Sewer Charges |
| 371,259 | 373,905 | 234,353 | 250,534 | 240,683 |
| 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 |
| 4,490 | 7,172 | 19,351 | 18,239 | 12,927 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
| 2,261 |
|
|
|
|
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
| 98.0 |
| Other Miscellaneous Revenues |
| 4,641 | 6,071 | 26,366 | 19,891 | 19,124 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
|
|
|
| 101.0 |
| Other |
|
|
| 31,651 | 5,942 | 4,587 |
| 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 |
| 4,700 | 4,700 | 4,040 | 4,040 | 4,040 |
| 109B | GENERAL | Governing Body - Other Direct |
| 1,461 | 359 |
|
|
|
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages |
| 60,719 | 61,190 | 79,608 | 75,346 | 86,839 |
| 110B |
| Administration - Other Direct |
| 72,447 | 77,835 | 54,218 | 53,140 | 54,189 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
| 1,730 |
|
|
|
|
| 111A |
| Elections - Salaries & Wages |
|
|
|
|
|
|
| 111B |
| Elections - Other Direct |
|
|
|
|
|
|
| 111C |
| Elections - Construction |
|
|
|
|
|
|
| 111D |
| Elections - Purchase of P,P&E |
|
|
|
|
|
|
| 112A |
| Finance - Salaries & Wages |
|
|
|
|
|
|
| 112B |
| Finance - Other Direct |
|
|
|
|
|
|
| 112C |
| Finance - Construction |
|
|
|
|
|
|
| 112D |
| Finance - Purchase of P,P&E |
|
|
|
|
|
|
| 113A |
| Taxes - Salaries & Wages |
|
|
|
|
|
|
| 113B |
| Taxes - Other Direct |
|
|
|
|
|
|
| 113C |
| Taxes - Construction |
|
|
|
|
|
|
| 113D |
| Taxes - Purchase of P,P&E |
|
|
|
|
|
|
| 114A |
| Legal - Salaries & Wages |
|
|
|
|
|
|
| 114B |
| Legal - Other Direct |
|
|
|
|
|
|
| 114C |
| Legal - Construction |
|
|
|
|
|
|
| 114D |
| Legal - Purchase of P,P&E |
|
|
|
|
|
|
| 115A |
| Public Buildings - Salaries & Wages |
|
|
|
|
|
|
| 115B |
| Public Buildings - Other Direct |
| 12,540 | 11,663 | 13,719 | 13,335 | 13,891 |
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
|
|
|
|
| 6,207 |
| 116A |
| Court Facilities - Salaries & Wages |
|
|
|
|
|
|
| 116B |
| Court Facilities - Other Direct |
|
|
|
|
|
|
| 116C |
| Court Facilities - Construction |
|
|
|
|
|
|
| 116D |
| Court Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 117A |
| Central Services - Salaries & Wages |
|
|
|
|
|
|
| 117B |
| Central Services - Other Direct |
|
|
|
|
|
|
| 117C |
| Central Services - Construction |
|
|
|
|
|
|
| 117D |
| Central Services - Purchase of P,P&E |
|
|
|
|
|
|
| 118A |
| Gen. Govt. All Other - Salaries & Wages |
|
|
|
|
|
|
| 118B |
| Gen. Govt. All Other - Other Direct |
|
|
|
|
|
|
| 118C |
| Gen. Govt. All Other - Construction |
|
|
|
|
|
|
| 118D |
| Gen. Govt. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 119A | PUBLIC | Police & Comm - Traffic Control - Salaries and Wages |
|
|
|
|
|
|
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
|
|
|
|
|
|
| 119C |
| Police & Comm - Traffic Control - Construction |
|
|
|
|
|
|
| 119D |
| Police & Comm - Traffic Control - Purchase of P,P&E |
|
|
|
|
|
|
| 120A |
| Emergency Communications - Salaries & Wages |
|
|
|
|
|
|
| 120B |
| Emergency Communications - Other Direct |
|
|
|
|
|
|
| 120C |
| Emergency Communications - Construction |
|
|
|
|
|
|
| 120D |
| Emergency Communications - Purchase of P,P&E |
|
|
|
|
|
|
| 120B |
| Emergency Telephone Service Fund (ETSF) Expenditures - Operating |
|
|
|
|
|
|
| 120C |
| ETSF Expenditures - Capital Construction |
|
|
|
|
|
|
| 120D |
| ETSF Expenditures - Capital Purchases |
|
|
|
|
|
|
| 121A |
| Emergency Mgmt - Salaries & Wages |
|
|
|
|
|
|
| 121B |
| Emergency Mgmt - Other Direct |
|
|
|
|
|
|
| 121C |
| Emergency Mgmt - Construction |
|
|
|
|
|
|
| 121D |
| Emergency Mgmt - Purchase of P,P&E |
|
|
|
|
|
|
| 122A |
| Fire - Salaries & Wages |
|
|
|
|
|
|
| 122B |
| Fire - Other Direct |
| 45,355 | 43,896 | 38,326 | 32,749 | 16,984 |
| 122C |
| Fire - Construction |
|
|
|
|
|
|
| 122D |
| Fire - Purchase of P,P&E |
|
|
|
|
|
|
| 123A |
| Inspectors - Salaries & Wages |
|
|
|
|
|
|
| 123B |
| Inspectors - Other Direct |
|
|
|
|
|
|
| 123C |
| Inspectors - Construction |
|
|
|
|
|
|
| 123D |
| Inspectors - Purchase of P,P&E |
|
|
|
|
|
|
| 124A |
| Rescue Units - Salaries & Wages |
|
|
|
|
|
|
| 124B |
| Rescue Units - Other Direct |
|
|
|
|
|
|
| 124C |
| Rescue Units - Construction |
|
|
|
|
|
|
| 124D |
| Rescue Units - Purchase of P,P&E |
|
|
|
|
|
|
| 125A |
| Animal Control - Salaries & Wages |
|
|
|
|
|
|
| 125B |
| Animal Control - Other Direct |
|
|
|
|
|
|
| 125C |
| Animal Control - Construction |
|
|
|
|
|
|
| 125D |
| Animal Control - Purchase of P,P&E |
|
|
|
|
|
|
| 126A |
| Pub. Safety All Other - Salaries & Wages |
|
|
|
|
|
|
| 126B |
| Pub. Safety All Other - Other Direct |
|
|
|
|
|
|
| 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 |
| 99,798 | 99,744 | 131,937 | 118,445 | 103,410 |
| 128B |
| Streets and Highways - Other Direct |
| 56,614 | 51,201 | 28,518 | 30,282 | 37,120 |
| 128C |
| Streets and Highways - Construction |
|
|
| 1,257 |
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
| 1,400 | 5,966 |
| 36,134 | 9,320 |
| 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 |
| 46,232 | 1,741 | 2,895 | 1,403 | 5,300 |
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
|
|
| 70,218 | 46,671 |
| 131A |
| Parking Facilities - Salaries & Wages |
|
|
|
|
|
|
| 131B |
| Parking Facilities - Other Direct |
|
|
|
|
|
|
| 131C |
| Parking Facilities - Construction |
|
|
|
|
|
|
| 131D |
| Parking Facilities - Purchase of P,P&E |
|
|
|
|
|
|
| 132A |
| Mass Transit - City - Salaries & Wages |
|
|
|
|
|
|
| 132B |
| Mass Transit - City - Other Direct |
|
|
|
|
|
|
| 132C |
| Mass Transit - City - Construction |
|
|
|
|
|
|
| 132D |
| Mass Transit - City - Purchase of P,P&E |
|
|
|
|
|
|
| 133B |
| Mass Transit - Private - Other Direct |
|
|
|
|
|
|
| 134A |
| Airport - Salaries & Wages |
|
|
|
|
|
|
| 134B |
| Airport - Other Direct |
|
|
|
|
|
|
| 134C |
| Airport - Construction |
|
|
|
|
|
|
| 134D |
| Airport - Purchase of P,P&E |
|
|
|
|
|
|
| 135A |
| Transpor. All Other - Salaries & Wages |
|
|
|
|
|
|
| 135B |
| Transpor. All Other - Other Direct |
|
|
|
|
|
|
| 135C |
| Transpor. All Other - Construction |
|
|
|
|
|
|
| 135D |
| Transpor. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 136A | ENVIRON | Solid Waste - Salaries & Wages |
|
|
|
|
|
|
| 136B | MENTAL | Solid Waste - Other Direct |
| 55,094 | 56,883 | 53,747 | 51,783 | 48,486 |
| 136C | PROTECTION | Solid Waste - Construction |
|
|
|
|
|
|
| 136D |
| Solid Waste - Purchase of P,P&E |
|
|
|
|
|
|
| 137A |
| Drainage & Watershed - Salaries & Wages |
|
|
|
|
|
|
| 137B |
| Drainage & Watershed - Other Direct |
|
|
|
|
|
|
| 137C |
| Drainage & Watershed - Construction |
|
|
|
|
|
|
| 137D |
| Drainage & Watershed - Purchase of P,P&E |
|
|
|
|
|
|
| 138A |
| Cemeteries - Salaries & Wages |
|
|
|
|
|
|
| 138B |
| Cemeteries - Other Direct |
|
|
|
|
|
|
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages |
|
|
|
|
|
|
| 140B | & PHYSICAL | Planning & Zoning - Other Direct |
| 2,500 | 163 |
|
|
|
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
|
|
|
|
|
| 142C |
| Community Development - Construction |
|
|
|
|
|
|
| 142D |
| Community Development - Purchase of P,P&E |
|
|
|
|
|
|
| 143A |
| Housing & Urban Renewal - Salaries & Wages |
|
|
|
|
|
|
| 143B |
| Housing & Urban Renewal - Other Direct |
|
|
|
|
|
|
| 143C |
| Housing & Urban Renewal - Construction |
|
|
|
|
|
|
| 143D |
| Housing & Urban Renewal - Purchase of P,P&E |
|
|
|
|
|
|
| 144A |
| Special Empl Programs - Salaries & Wages |
|
|
|
|
|
|
| 144B |
| Special Empl Programs - Other Direct |
|
|
|
|
|
|
| 144C |
| Special Empl Programs - Construction |
|
|
|
|
|
|
| 144D |
| Special Empl Programs - Purchase of P,P&E |
|
|
|
|
|
|
| 145A |
| Econ. Dev. All Other - Salaries & Wages |
|
|
|
|
|
|
| 145B |
| Econ. Dev. All Other - Other Direct |
|
|
|
|
|
|
| 145C |
| Econ. Dev. All Other - Construction |
|
|
|
|
|
|
| 145D |
| Econ. Dev. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 146A | HUMAN | Health - Salaries & Wages |
|
|
|
|
|
|
| 146B | SERVICES | Health - Other Direct |
|
|
|
|
|
|
| 146C |
| Health - Construction |
|
|
|
|
|
|
| 146D |
| Health - Purchase of P,P&E |
|
|
|
|
|
|
| 147A |
| Mental Health - Salaries & Wages |
|
|
|
|
|
|
| 147B |
| Mental Health - Other Direct |
|
|
|
|
|
|
| 147C |
| Mental Health - Construction |
|
|
|
|
|
|
| 147D |
| Mental Health - Purchase of P,P&E |
|
|
|
|
|
|
| 148A |
| Social Services - Salaries & Wages |
|
|
|
|
|
|
| 148B |
| Social Services - Other Direct |
|
|
|
|
|
|
| 148C |
| Social Services - Construction |
|
|
|
|
|
|
| 148D |
| Social Services - Purchase of P,P&E |
|
|
|
|
|
|
| 149B |
| Hospital-City - Other Direct |
|
|
|
|
|
|
| 150B |
| Hospital-Private - Other Direct |
|
|
|
|
|
|
| 151A |
| Legal Aid - Salaries & Wages |
|
|
|
|
|
|
| 151B |
| Legal Aid - Other Direct |
|
|
|
|
|
|
| 151C |
| Legal Aid - Construction |
|
|
|
|
|
|
| 151D |
| Legal Aid - Purchase of P,P&E |
|
|
|
|
|
|
| 152A |
| Human Serv. All Other - Salaries & Wages |
|
|
|
|
|
|
| 152B |
| Human Serv. All Other - Other Direct |
|
|
|
|
|
|
| 152C |
| Human Serv. All Other - Construction |
|
|
|
|
|
|
| 152D |
| Human Serv. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 153A | CULTURE | Recreation & Parks - Salaries & Wages |
|
|
|
|
|
|
| 153B | RECREATION | Recreation & Parks - Other Direct |
| 2,705 | 6,946 | 3,131 | 11,019 | 4,530 |
| 153C |
| Recreation & Parks - Construction |
| 37,747 | 9,770 |
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
| 26,244 |
|
| 7,700 |
| 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 |
| 13,570 | 15,526 | 17,131 | 15,775 | 15,366 |
| 156B |
| Libraries - Other Direct |
| 4,452 | 3,118 | 1,711 | 1,529 | 1,289 |
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Purchase of P,P&E |
| 3,479 | 4,200 | 4,150 | 4,194 | 4,154 |
| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Cult. & Recr. All Other - Other Direct |
|
|
| 225 | 11,929 | 760 |
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
|
|
|
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| 158A | UTILITY | Water & Sewer - Salaries & Wages |
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| 158B |
| Water & Sewer - Other Direct |
| 267,785 | 260,681 | 238,201 | 183,692 | 158,585 |
| 158C |
| Water & Sewer - Construction |
|
| 163,026 |
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| 158D |
| Water & Sewer - Purchase of P,P&E |
| 7,854 | 7,500 |
|
| 49,192 |
| 159A |
| Electric Power - Salaries & Wages |
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| 159B |
| Electric Power - Other Direct |
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| 159C |
| Electric Power - Construction |
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| 159D |
| Electric Power - Purchase of P,P&E |
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| 160A |
| Natural Gas - Salaries & Wages |
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| 160B |
| Natural Gas - Other Direct |
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| 160C |
| Natural Gas - Construction |
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| 160D |
| Natural Gas - Purchase of P,P&E |
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| 161.1A |
| Storm Water - Salaries & Wages |
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| 161.1B |
| Storm Water - Other Direct |
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| 161.1C |
| Storm Water - Construction |
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| 161.1D |
| Storm Water - Purchase of P,P&E |
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| 161B | DEBT | Water & Sewer - Interest & Fees |
| 12,570 | 10,861 | 2,486 | 5,064 | 6,619 |
| 161D | SERVICE | Water & Sewer - Principal |
| 4,994 | 13,510 | 31,271 | 33,896 | 31,545 |
| 162B |
| Electric - Interest & Fees |
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| 162D |
| Electric - Principal |
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| 163B |
| Gas - Interest & Fees |
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| 163D |
| Gas - Principal |
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| 164B |
| School - Interest & Fees |
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| 164D |
| School - Principal |
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| 165B |
| Hospital - Interest & Fees |
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| 165D |
| Hospital - Principal |
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| 166B |
| All Other - Interest & Fees |
| 195 | 410 | 7,200 | 7,200 | 1,782 |
| 166D |
| All Other - Principal |
| 4,994 | 4,779 | 15,940 | 8,400 | 13,451 |
| 167B | PENSION | Direct Benefit Program - Other Direct |
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| 168B | FRINGE | Fringe Benefits Unallocated |
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| 169B |
| Separation Allowance - Law Enforcement |
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| 170B |
| Separation Allowance - Other Employees |
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| 171B |
| Supplemental Retirement - Law Enforcement |
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| 172B |
| Fringe Benefits Other |
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| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
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| 173B | EXPEND | Multi-Cnty Libr Dis,Cnty,Or Other - Item # |
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| 173C |
| Multi-Cnty Libr Dis,Cnty,Or Other - Amount |
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| 174A |
| Gen Gov Activities Shared W/ Cnty - Recipient |
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| 174B |
| Gen Gov Activities Shared W/ Cnty - Item # |
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| 174C |
| Gen Gov Activities Shared W/ Cnty - Amount |
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| 175A |
| Highways (Payments to State) - Recipient |
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| 175B |
| Highways (Payments to State) - Item No. |
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| 175C |
| Highways (Payments to State) - Amount |
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| 176A |
| Other - Intergovt. Expenditures - Recipient |
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| 176B |
| Other - Intergovt. Expenditures - Item # |
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| 176C |
| Other - Intergovt. Expenditures - Amount |
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| 177A |
| Other - Intergovt. Expenditures - Recipient |
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| 177B |
| Other - Intergovt. Expenditures - Item # |
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| 177C |
| Other - Intergovt. Expenditures - Amount |
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| 178A |
| Other - Intergovt. Expenditures - Recipient |
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| 178B |
| Other - Intergovt. Expenditures - Item # |
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| 178C |
| Other - Intergovt. Expenditures - Amount |
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| 179.0 |
| Current year's levy -- Excluding motor vehicles | . | 136,717.00 | 142,043.00 | 119,976.00 | 103,171.00 | 101,946.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | . | 16,996.00 | 18,941.00 | 20,031.00 | 20,464.00 | 20,334.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | . | 25,048.00 | 24,308.00 | 3,351.00 | 2,097.00 | 1,684.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles |
| 4,060 | 6,054 | 4,953 | 4,039 | 5,554 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 0.00 | 81.06 | 81.14 | 94.07 | 95.04 | 94.08 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 0.00 | 81.68 | 82.89 | 97.21 | 97.97 | 98.35 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 0.00 | 76.11 | 68.04 | 75.27 | 80.26 | 72.69 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
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| 187A |
| Capital Reserve Schools - July 1, 2009 |
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| 187B |
| Capital Reserve Schools - June 30, 2010 |
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| 188A |
| Capital Reserve Hospitals - July 1, 2009 |
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| 188B |
| Capital Reserve Hospitals - June 30, 2010 |
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| 189A | PART 7 | Cash On Hand & in Bank - Debt Service |
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| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
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| 189C | INVEST | Cash On Hand & in Bank - All Other |
| 931,498 | 839,664 | 656,108 | 543,469 | 465,336 |
| 190A | PART | Appropriations Made During FY - B(1) - B(7) |
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| 190B | 8 | Expenditures Made During FY - B(1) - B(7) |
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| 191.0 |
| Investment in Property - B(1) - B(4) |
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| 192.0 |
| Amount Expended During FY - B(5) and B(7) |
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| 193.0 |
| Amount of Tax Revenues Taken Into Account |
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| 194A | PART 9 | Amount - Total Revenues |
| 912,203 | 1,041,476 | 900,458 | 795,782 | 742,394 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
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| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
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| 194D |
| Amount - Net Revenues |
| 912,203 | 1,041,476 | 900,458 | 795,782 | 742,394 |
|
| Calculated amount |
| 912,203 | 1,041,476 | 900,458 | 795,782 | 742,394 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
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| 195A |
| Amount - Total Expenditures |
| 820,935 | 941,912 | 729,711 | 769,573 | 727,430 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
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| 195C |
| Amount - Subtract Interfund Transfers Out |
|
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| 195D |
| Amount - Net Expenditures |
| 820,935 | 941,912 | 729,711 | 769,573 | 727,430 |
|
| Calculated amount |
| 820,935 | 941,912 | 729,711 | 769,573 | 727,430 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
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| 401A | Part 10 | Number of residential accounts billed Water |
|
|
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|
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| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
| 1,351 |
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
| 35,350,770 | 32,237,750 | 33,282 |
|
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
| 13,847,780 | 32 |
|
|
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| 403A |
| Total amount billed in units - Water |
| 494 |
|
|
|
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| 403B |
| Total amount billed in units - Sewer |
| 207 |
|
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| 404A |
| Of the total in 403A above how many units were Residential W |
| 484 |
|
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| 404B |
| Of the total in 403B above how many units were Residential S |
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| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
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| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
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| 406A |
| Of the total in 405A above how many units were Residential W |
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| 406B |
| Of the total in 405B above how many units were Residential S |
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| 407A |
| Of the total in 403A, how many units were sold for redistribution |
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| 407B |
| Of the total in 403B how many unit were delivered in bulk |
| 6,216 | 265,134 | 175,219 |
|
|
| 408A |
| Dollars related to 403A above |
| 1,908 | 63,397 | 57,834 |
|
|
| 408B |
| Dollars related to 403B above |
| 4,397 |
|
|
|
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| 409A |
| Dollars related to 404A above |
| 1,806 |
|
|
|
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| 409B |
| Dollars related to 404B above |
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| 410A |
| Dollars related to 405A above |
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| 410B |
| Dollars related to 405B above |
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| 411A |
| Dollars related to 406A above |
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| 411B |
| Dollars related to 406B above |
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| 412A |
| Dollars related to 407A above |
|
|
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|
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| 412B |
| Dollars related to 407B above |
| 465 |
| 482 |
|
|
| 421A |
| Number of residential accounts billed - Water |
| 189 |
| 214 |
|
|
| 421B |
| Number of residential accounts billed - Sewer |
| 7 |
| 26 |
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
| 18 |
| 18 |
|
|
| 422B |
| Number of non-residential & bulk accounts billed - Sewer |
| 2 | 2 | 2 | 2 | 2 |
| 423A |
| Estimated percentage of accounts outside of municipal limits |
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| 950.0 |
| Official | Melanie Neighbors |
|
|
| 951.0 |
| Title | Finance Officer |
|
|
| 952.0 |
| Date |
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| 953.0 |
| Contact | Melanie Neighbors |
|
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| 954.0 |
| Title | Finance Officer |
|
|
| 955.0 |
| Phone | 336-824-2604 |
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| 956.0 |
| Fax | 336-824-2446 |
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| 957.0 |
| E-Mail: |
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