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 | 96,783 | 113,005 | 110,249 | 100,464 | 97,066 |
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| Utility | - | 149,523 | 125,848 | 130,911 | 120,148 | 117,794 |
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| Sales Tax | - | 35,743 | 47,910 | 39,265 | 38,904 | 35,865 |
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| Sales & Services | - | 32,367 | 31,204 | 34,289 | 32,245 | 34,728 |
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| Intergovernmental | - | 47,545 | 61,274 | 63,671 | 48,132 | 45,524 |
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| Debt Proceeds | - | 404 | 14,973 | 8,827 | 4,116 | 31,439 |
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| Other Miscellaneous | - | 4,654 | 7,283 | 10,580 | 13,295 | 6,682 |
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| Total | $0 | 367,019 | 401,497 | 397,792 | 357,304 | 369,098 |
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| Expenditures by Function |
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| Utility | $0 | 95,956 | 152,397 | 155,705 | 135,797 | 109,923 |
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| Debt Service | - | - | - | - | - | - |
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| Transportation | - | 17,476 | 21,941 | 25,746 | 24,842 | 22,739 |
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| General Government | - | 181,367 | 106,994 | 117,732 | 105,522 | 106,336 |
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| Public Safety | - | 19,901 | 23,517 | 33,327 | 35,104 | 37,403 |
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| Other | - | 50,529 | 58,697 | 44,589 | 49,406 | 51,402 |
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| Total | $0 | 365,229 | 363,546 | 377,099 | 350,671 | 327,803 |
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| Expenditures by Object |
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| Salaries & Wages | $0 | 116,187 | 116,025 | 109,483 | 104,116 | 129,224 |
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| Capital Outlay | - | 57,054 | 18,416 | 21,693 | 24,318 | - |
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| Other Operating + Debt Service | - | 191,988 | 229,105 | 245,923 | 222,237 | 198,579 |
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| Total | $0 | 365,229 | 363,546 | 377,099 | 350,671 | 327,803 |
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| Per Capita Revenues by Source |
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| Property Tax | $0 | 166 | 194 | 190 | 173 | 168 |
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| Utility | - | 257 | 215 | 226 | 206 | 203 |
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| Sales Tax | - | 61 | 82 | 69 | 67 | 61 |
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| Sales & Services | - | 56 | 53 | 59 | 55 | 60 |
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| Intergovernmental | - | 82 | 105 | 110 | 83 | 79 |
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| Debt Proceeds | - | 1 | 26 | 15 | 7 | 54 |
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| Other Miscellaneous | - | 8 | 12 | 18 | 23 | 12 |
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| Total | $0 | 631 | 687 | 687 | 614 | 637 |
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| Per Capita Expenditures by Function |
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| Utility | $0 | 165 | 261 | 269 | 233 | 190 |
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| Debt Service | - | - | - | - | - | - |
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| Transportation | - | 30 | 38 | 44 | 43 | 39 |
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| General Government | - | 312 | 183 | 203 | 182 | 183 |
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| Public Safety | - | 34 | 40 | 58 | 60 | 65 |
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| Other | - | 87 | 101 | 77 | 85 | 89 |
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| Total | $0 | 628 | 623 | 651 | 603 | 566 |
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| Per Capita Expenditures by Object |
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| Salaries & Wages | $0 | 200 | 199 | 189 | 179 | 223 |
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| Capital Outlay | - | 98 | 32 | 37 | 42 | - |
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| Other Operating | - | 330 | 392 | 425 | 382 | 343 |
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| Total | $0 | 628 | 623 | 651 | 603 | 566 |
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| Population Group | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 |
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| Number of Municipalites in Group | 88 | 99 | 94 | 96 | 96 | 95 |
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| Average Population In Group | 714 | 727 | 726 | 729 | 726 | 727 |
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| Town of Gibson Population | 539 | 582 | 584 | 579 | 582 | 579 |
| Group Average Per Capita Revenues by Source |
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| Property Tax | 393 | 411 | 400 | 400 | 335 | 298 |
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| Utility | 445 | 425 | 444 | 423 | 366 | 312 |
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| Sales Tax | 129 | 135 | 165 | 190 | 167 | 155 |
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| Sales & Services | 81 | 67 | 58 | 55 | 51 | 47 |
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| Intergovernmental | 272 | 320 | 399 | 298 | 361 | 357 |
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| Debt Proceeds | 88 | 35 | 90 | 96 | 29 | 45 |
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| Other Miscellaneous | 193 | 146 | 180 | 178 | 232 | 165 |
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| Total | 1,601 | 1,539 | 1,736 | 1,640 | 1,541 | 1,379 |
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| Group Average Per Capita Expenditures by Function |
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| Utility | 563 | 441 | 428 | 437 | 404 | 484 |
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| Debt Service | 118 | 105 | 110 | 97 | 83 | 71 |
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| Transportation | 114 | 135 | 122 | 148 | 153 | 117 |
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| General Government | 246 | 258 | 309 | 321 | 313 | 224 |
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| Public Safety | 308 | 283 | 301 | 294 | 250 | 241 |
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| Other | 205 | 279 | 382 | 291 | 279 | 292 |
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| Total | 1,554 | 1,501 | 1,652 | 1,588 | 1,482 | 1,429 |
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| Group Average Per Capita Expenditures by Object |
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| Salaries & Wages | 426 | 425 | 419 | 406 | 352 | 309 |
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| Capital Outlay | 320 | 241 | 302 | 298 | 334 | 370 |
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| Other Operating | 808 | 835 | 931 | 884 | 796 | 750 |
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| Total | 1,554 | 1,501 | 1,652 | 1,588 | 1,482 | 1,429 |
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General Fund
Go to top of page | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
| General Fund revenues |
| 215,181 | 245,615 | 236,642 | 207,642 | 216,104 |
| General Fund expenditures |
| 218,744 | 164,020 | 177,080 | 167,324 | 167,698 |
| Operating transfers in |
| - | - | - | - | - |
| Operating transfers out |
| 25,000 | 25,000 | 20,000 | 21,896 | 22,301 |
| Capital leases and installment purchase proceeds |
| - | - | - | - | - |
| Other items |
| - | - | - | - | 1,500 |
| Excess of revenues and other sources over (under) expenditures and other uses |
| (28,563) | 56,595 | 39,562 | 18,422 | 27,605 |
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| Fund balance available (FBA): |
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| In dollars |
| 125,609 | 180,509 | 138,569 | 110,274 | 79,979 |
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| FBA as a % of GF Net Expenditures: |
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| Unit's FBA % |
| 51.53 | 95.50 | 70.31 | 58.28 | 42.09 |
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| Group weighted average FBA % | 125.41 | 100.58 | 103.21 | 88.65 | 100.61 | 101.57 |
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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:
Go to top of page |
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| Solid Waste, Water/Sewer |
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| Combined financial results: |
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| Working capital |
| 333,619 | 276,655 | 257,187 | 241,504 | 207,439 |
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| Quick ratio |
| 13.72 | 13.00 | 13.68 | 15.13 | 13.98 |
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| Net income |
| 12,976 | (24,594) | (18,868) | (11,789) | (43,814) |
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| Cashflow from operations |
| 75,415 | 3,290 | 12,416 | 34,325 | (20,662) |
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| Depreciation & Amortization Expense |
| 49,002 | 48,501 | 48,057 | 45,854 | 57,504 |
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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 | 539 | 582 | 584 | 579 | 582 | 579 |
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| Population Group | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 | No Electric 500 to 999 |
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| Cash &Investments | $0 | $358,948 | $467,309 | $408,913 | $358,062 | $292,634 |
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| Investment Earnings | 0 | 4,359 | 6,958 | 10,460 | 12,947 | 4,944 |
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| Tax Rate Equivalent | 0.0000 | 0.0276 | 0.0434 | 0.0604 | 0.0844 | 0.0322 |
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| Tax Rate Equivalent Group weighted average | 0.0034 | 0.0051 | 0.0185 | 0.0245 | 0.0375 | 0.0327 |
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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 | 2003 | 2003 | 2003 | 2003 | 2003 | 2003 |
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| January 1, Prior Year Assessed Valuation | $15,602,544 | 15,820,848 | 16,046,352 | 17,303,706 | 15,338,850 | 15,342,788 |
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| Tax Rate | 0.6800 | 0.6800 | 0.6800 | 0.6800 | 0.6800 | 0.6800 |
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| Tax Rate Group weighted average | 0.2132 | 0.1922 | 0.1910 | 0.1936 | 0.2310 | 0.2737 |
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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 | 99.98 | 90.61 | 88.20 | 91.59 | 91.36 | 97.48 |
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| Assessment -to-Sales Ratio Group weighted average | 96.17 | 101.44 | 87.47 | 87.75 | 77.67 | 88.06 |
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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 | $15,605,665 | 17,460,377 | 18,193,143 | 18,892,571 | 16,789,459 | 15,739,421 |
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| EffectiveTax Rate | 0.6799 | 0.6161 | 0.5998 | 0.6228 | 0.6212 | 0.6629 |
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| Group weighted average Effective Tax Rate | 0.2050 | 0.1950 | 0.1670 | 0.1699 | 0.1794 | 0.2410 |
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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 | 84.9100 | 90.7800 | 95.4100 | 91.4800 | 84.7800 |
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| Percent Collected Group weighted average | 96.25 | 95.20 | 95.59 | 96.16 | 96.02 | 95.56 |
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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 | 85.91 | 92.76 | 95.59 | 92.50 | 91.65 |
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| Percent Collected Excluding Motor Vehicles Group weighted average | 96.64 | 96.47 | 96.77 | 97.36 | 97.36 | 97.10 |
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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 | 74.23 | 72.34 | 92.96 | 77.49 | 39.52 |
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| Percent Collected Motor Vehicles Only Group weighted average | 84.30 | 81.89 | 83.96 | 83.47 | 81.48 | 82.58 |
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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 | 22,896 | 17,512 | 12,447 | 14,337 | 23,094 |
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| Tax Rate Equivalent | 0.0000 | 0.1447 | 0.1091 | 0.0719 | 0.0935 | 0.1505 |
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| Dominant County: Scotland |
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| Debt Information |
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| Population Group | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 | 500 to 999 |
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| Ratings: |
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| Moody's |
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| S & P |
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| General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation |
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| Enterprise GO Debt | $0 | 0 | 0 | 0 | 0 | 0 |
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| General Government GO Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total General Obligation Debt | 0 | 0 | 0 | 0 | 0 | 0 |
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| Per Capita | $0 | 0 | 0 | 0 | 0 | 0 |
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| Total Per Capita for the Population Group | 178 | 193 | 200 | 215 | 212 | 223 |
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| Total Per Capita Statewide | 450 | 449 | 455 | 456 | 478 | 495 |
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| Total per Assessed Valuation Adjusted for Current Year Sales | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% | 0.0000% |
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| Total per Assessed Valuation Adjusted for Current Year Sales- Group Average | 0.0954% | 0.0895% | 0.0813% | 0.0884% | 0.1085% | 0.1673% |
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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 | $0 | 0 | 0 | 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 | 539 | 582 | 584 | 579 | 582 | 579 |
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| 1.5A | FISCAL | Governmental Activities Assets |
| 320,318 | 298,424 | 240,884 | 192,366 | 360,424 |
| 1.5B | SUMMARY | Governmental Activities Liabilities |
| 12,182 | 5,820 | 10,823 | 6,786 | 211,151 |
| 3.5A |
| Business Type Activities Assets |
| 1,630,081 | 1,611,505 | 1,633,660 | 1,649,834 | 1,662,493 |
| 3.5B |
| Business Type Activities Liabilties |
| 26,230 | 20,631 | 18,191 | 15,498 | 16,368 |
| 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 |
| 90,627 | 105,079 | 104,564 | 95,356 | 95,959 |
| 11.0 | TAX | Current Collections of Special Tax Districts |
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| 12.0 | REVENUES | Prior Years' Levy Collections |
| 5,741 | 6,965 | 5,448 | 4,377 | 755 |
| 13.0 |
| Penalties and Interest |
| 415 | 961 | 237 | 731 | 352 |
| 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 |
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| 16.0 |
| 1% Local Government Option Sales Tax |
| 35,743 | 47,910 | 39,265 | 38,904 | 35,865 |
| 17.0 |
| 1/2% Local Government Option Sales Tax (40) |
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| 18.0 |
| 1/2% Local Government Option Sales Tax (42) |
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| 18.5 |
| 1/2% Local Government Option Sales Tax (44) |
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| 19.0 |
| Privilege Licenses |
| 295 | 325 | 120 | 348 | 238 |
| 19.2 |
| Privilege -- All other privileges and pemits |
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| 20.0 |
| Auto Licenses |
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| 21.0 |
| Vehicle Tax for Public Transportation |
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| 22.0 |
| Other Licenses |
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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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| 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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| 623 |
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| 40.0 | INTERGOV | Unauthorized Substance Tax |
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| 41.0 | REVENUES | Transitional Hold Harmless |
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| 42.0 |
| Wireless Enhanced 911 Service Charges |
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| 42.1 |
| Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest) |
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| 42.2 |
| ETSF Interest Income |
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| 43.0 |
| Piped Natural Gas Charge Distribution |
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| 44.0 |
| Utility Franchise Tax |
| 28,621 | 38,308 | 34,417 | 24,984 | 21,426 |
| 45.0 |
| Beer and Wine Tax |
| 833 | 2,600 | 2,681 | 2,616 | 2,562 |
| 46.0 |
| Powell Bill |
| 18,091 | 20,351 | 25,945 | 20,487 | 20,941 |
| 50.0 |
| Court Fees - Facilities and Arrest Fees |
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| 15 | 5 | 45 | 595 |
| 51.0 |
| General Government |
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| 52.0 |
| Public Safety |
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| 53.0 |
| Transportation - Streets |
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| 54.0 |
| Transportation - All Other |
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| 55.0 |
| Environmental Protection |
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| 56.0 |
| Econ. & Phys. Dev. - Housing/Community Dev |
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| 57.0 |
| Econ. & Phys. Dev. - All Other |
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| 58.0 |
| Human Services -Health, Mental Health, Hosp |
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| 59.0 |
| Human Services - All Other |
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| 60.0 |
| Culture and Recreation |
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| 61.0 | LOCAL | Payments in Lieu of Taxes - Local |
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| 62.0 | INTERGOV | General Government |
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| 63.0 | REVENUES | Public Safety |
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| 64.0 |
| Transportation - Streets |
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| 65.0 |
| Transportation - All Other |
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| 66.0 |
| Environmental Protection |
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| 67.0 |
| Economic and Physical Development |
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| 68.0 |
| Human Services - Health, Mental Hlt & Hosp |
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| 69.0 |
| Human Services - All Other |
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| 70.0 |
| Culture and Recreation |
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| 71.0 | PERMITS | Building Permits |
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| 72.0 | & FEES | Inspection Fees |
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| 72.1 |
| Amusements licensing and permit taxes |
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| 73.0 |
| Other Permits |
| 1,075 |
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| 74.0 | SALES & | Parking Revenues |
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| 75.0 | SERVICES | Rents and Royalties |
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| 76.0 |
| Airport |
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| 77.0 |
| Fire Protection Charges |
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| 78.0 |
| Solid Waste |
| 28,927 | 28,477 | 30,239 | 29,513 | 33,700 |
| 79.0 |
| Ambulance and Rescue Squad Charges |
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|
|
|
| 80.0 |
| Cemeteries |
| 2,365 | 2,727 | 4,050 | 2,732 | 1,028 |
| 81.0 |
| Recreation Service Revenues |
|
|
|
|
|
|
| 82.0 |
| Library Service Revenues |
|
|
|
|
|
|
| 83.0 |
| Other Cultural and Rec Service Revenues |
|
|
|
|
|
|
| 84.0 |
| Mass Transit - City Operated |
|
|
|
|
|
|
| 85.0 |
| Other Sales and Services |
|
|
|
|
|
|
| 86.0 | UTILITY | Water and Sewer Charges |
| 149,523 | 125,848 | 130,911 | 120,148 | 117,794 |
| 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 |
| 4,359 | 6,958 | 10,460 | 12,947 | 4,944 |
| 91.0 |
| Special Assessments |
|
|
|
|
|
|
| 92.0 |
| Private Contributions and Donations |
|
|
|
|
|
|
| 93.0 |
| Sales of Materials and Fixed Assets |
|
|
|
|
| 1,500 |
| 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 |
| 404 | 14,973 | 8,827 | 4,116 | 31,439 |
| 99.0 |
| Proceeds of Sale of Bonds and Notes |
|
|
|
|
|
|
| 100.0 |
| Proceeds of Capital Leases/Install Purchases |
|
|
|
|
|
|
| 101.0 |
| Other |
| 26,612 |
|
|
|
|
| 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 |
|
| 4,558 |
|
|
|
| 106.0 |
| Deposits Other than Utility |
|
|
|
|
|
|
| 107.0 |
| Prepaid Taxes |
|
| 286 |
|
|
|
| 108.0 |
| Prepaid Privilege Licenses |
|
|
|
|
|
|
| 109A | PART 4 | Governing Body - Salaries & Wages |
| 15,625 | 14,400 | 13,550 | 10,567 | 5,500 |
| 109B | GENERAL | Governing Body - Other Direct |
|
|
|
|
|
|
| 109C | GOVT | Governing Body - Construction |
|
|
|
|
|
|
| 109D |
| Governing Body - Purchase of P,P&E |
|
|
|
|
|
|
| 110A |
| Administration - Salaries & Wages |
| 45,464 | 42,668 | 44,861 | 39,038 | 37,330 |
| 110B |
| Administration - Other Direct |
| 61,670 | 45,994 | 48,608 | 42,910 | 57,968 |
| 110C |
| Administration - Construction |
|
|
|
|
|
|
| 110D |
| Administration - Purchase of P,P&E |
|
|
| 1,226 | 8,318 |
|
| 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 |
| 6,567 | 3,932 | 9,487 | 4,689 | 5,538 |
| 115C |
| Public Buildings - Construction |
|
|
|
|
|
|
| 115D |
| Public Buildings - Purchase of P,P&E |
| 52,041 |
|
|
|
|
| 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 |
|
|
|
|
| 32,463 |
| 119B | SAFETY | Police & Comm - Traffic Control - Other Direct |
| 18,600 | 20,334 | 29,756 | 32,802 | 2,144 |
| 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 |
| 1,301 | 3,183 | 3,571 | 2,302 | 2,796 |
| 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 |
|
|
|
|
|
|
| 128B |
| Streets and Highways - Other Direct |
| 10,353 |
|
|
|
|
| 128C |
| Streets and Highways - Construction |
|
|
|
|
|
|
| 128D |
| Streets and Highways - Purchase of P,P&E |
|
|
|
|
|
|
| 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 |
| 4,245 | 4,319 | 3,876 | 4,553 | 5,483 |
| 130B |
| Powell Bill - Other Direct |
| 2,878 | 3,647 | 1,403 | 4,289 | 17,256 |
| 130C |
| Powell Bill - Construction |
|
|
|
|
|
|
| 130D |
| Powell Bill - Purchase of P,P&E |
|
| 13,975 | 20,467 | 16,000 |
|
| 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 |
| 23,398 | 19,794 | 16,193 | 16,764 | 17,054 |
| 136B | MENTAL | Solid Waste - Other Direct |
| 27,131 | 31,727 | 28,121 | 30,787 | 33,128 |
| 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 |
|
| 4,073 | 275 | 1,855 | 1,220 |
| 138C |
| Cemeteries - Construction |
|
|
|
|
|
|
| 138D |
| Cemeteries - Purchase of P,P&E |
|
|
|
|
|
|
| 139A |
| Environ. All Other - Salaries & Wages |
|
|
|
|
|
|
| 139B |
| Environ. All Other - Other Direct |
|
|
|
|
|
|
| 139C |
| Environ. All Other - Construction |
|
|
|
|
|
|
| 139D |
| Environ. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 140A | ECONOMIC | Planning & Zoning - Salaries & Wages |
|
|
|
|
|
|
| 140B | & PHYSICAL | Planning & Zoning - Other Direct |
|
|
|
|
|
|
| 140C | DEVELOP | Planning & Zoning - Construction |
|
|
|
|
|
|
| 140D |
| Planning & Zoning - Purchase of P,P&E |
|
|
|
|
|
|
| 141A |
| Economic Development - Salaries & Wages |
|
|
|
|
|
|
| 141B |
| Economic Development - Other Direct |
|
|
|
|
|
|
| 141C |
| Economic Development - Construction |
|
|
|
|
|
|
| 141D |
| Economic Development - Purchase of P,P&E |
|
|
|
|
|
|
| 142A |
| Community Development - Salaries & Wages |
|
|
|
|
|
|
| 142B |
| Community Development - Other Direct |
|
| 3,103 |
|
|
|
| 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 |
|
|
|
|
|
|
| 153C |
| Recreation & Parks - Construction |
|
|
|
|
|
|
| 153D |
| Recreation & Parks - Purchase of P,P&E |
|
|
|
|
|
|
| 154A |
| Coliseum - Salaries & Wages |
|
|
|
|
|
|
| 154B |
| Coliseum - Other Direct |
|
|
|
|
|
|
| 154C |
| Coliseum - Construction |
|
|
|
|
|
|
| 154D |
| Coliseum - Purchase of P,P&E |
|
|
|
|
|
|
| 155A |
| Museums - Salaries & Wages |
|
|
|
|
|
|
| 155B |
| Museums - Other Direct |
|
|
|
|
|
|
| 155C |
| Museums - Construction |
|
|
|
|
|
|
| 155D |
| Museums - Purchase of P,P&E |
|
|
|
|
|
|
| 156A |
| Libraries - Salaries & Wages |
|
|
|
|
|
|
| 156B |
| Libraries - Other Direct |
|
|
|
|
|
|
| 156C |
| Libraries - Construction |
|
|
|
|
|
|
| 156D |
| Libraries - Purchase of P,P&E |
|
|
|
|
|
|
| 157A |
| Cult. & Recr. All Other - Salaries & Wages |
|
|
|
|
|
|
| 157B |
| Cult. & Recr. All Other - Other Direct |
|
|
|
|
|
|
| 157C |
| Cult. & Recr. All Other - Construction |
|
|
|
|
|
|
| 157D |
| Cult. & Recr. All Other - Purchase of P,P&E |
|
|
|
|
|
|
| 158A | UTILITY | Water & Sewer - Salaries & Wages |
| 27,455 | 34,844 | 31,003 | 33,194 | 31,394 |
| 158B |
| Water & Sewer - Other Direct |
| 63,488 | 113,112 | 124,702 | 102,603 | 78,529 |
| 158C |
| Water & Sewer - Construction |
|
|
|
|
|
|
| 158D |
| Water & Sewer - Purchase of P,P&E |
| 5,013 | 4,441 |
|
|
|
| 159A |
| Electric Power - Salaries & Wages |
|
|
|
|
|
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| 159B |
| Electric Power - Other Direct |
|
|
|
|
|
|
| 159C |
| Electric Power - Construction |
|
|
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|
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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 |
|
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| 161D | SERVICE | Water & Sewer - Principal |
|
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| 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 |
|
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| 166D |
| All Other - Principal |
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| 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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|
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| 173A | INTERGOV | Multi-Cnty Libr Dis,Cnty,Or Other - Recipient |
|
| AuthorityCountyMunicipality |
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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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|
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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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|
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| 176A |
| Other - Intergovt. Expenditures - Recipient |
|
|
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|
|
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| 176B |
| Other - Intergovt. Expenditures - Item # |
|
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| 176C |
| Other - Intergovt. Expenditures - Amount |
|
|
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|
|
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| 177A |
| Other - Intergovt. Expenditures - Recipient |
|
|
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|
|
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| 177B |
| Other - Intergovt. Expenditures - Item # |
|
|
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| 177C |
| Other - Intergovt. Expenditures - Amount |
|
|
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|
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| 178A |
| Other - Intergovt. Expenditures - Recipient |
|
|
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|
|
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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 | . | 97,583.00 | 97,414.00 | 104,801.00 | 97,185.00 | 98,149.00 |
| 180.0 |
| Current year's levy -- Motor vehicles (only) | . | 9,149.00 | 10,462.00 | 7,824.00 | 7,047.00 | 14,895.00 |
| 181.0 | PART 6 | Uncollected Taxes - Current Year's Levy Except Mot Veh | . | 13,747.00 | 7,050.00 | 4,623.00 | 7,290.00 | 8,199.00 |
| 182.0 | OTHER | Uncollected Taxes - CY Levy -Motor Vehicles |
| 2,358 | 2,894 | 551 | 1,586 | 9,008 |
| 183.0 | DATA | Percentage of Taxes Collected - All Property % | 0.00 | 84.91 | 90.78 | 95.41 | 91.48 | 84.78 |
| 184.0 | DATA | Percentage of Taxes Collected - Exclude Motor Vehicles% | 0.00 | 85.91 | 92.76 | 95.59 | 92.50 | 91.65 |
| 185.0 |
| Percentage of Taxes Collected - Motor Vehicles % | 0.00 | 74.23 | 72.34 | 92.96 | 77.49 | 39.52 |
| 186.0 |
| Ttl Amt Salaries/Wages for Construction |
|
|
|
|
|
|
| 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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|
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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 |
|
|
|
|
|
|
| 189B | CASH & | Cash On Hand & in Bank - Construction Bond |
|
|
|
|
|
|
| 189C | INVEST | Cash On Hand & in Bank - All Other |
| 358,948 | 467,309 | 408,913 | 358,062 | 292,634 |
| 190A | PART | Appropriations Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 190B | 8 | Expenditures Made During FY - B(1) - B(7) |
|
|
|
|
|
|
| 191.0 |
| Investment in Property - B(1) - B(4) |
|
|
|
|
|
|
| 192.0 |
| Amount Expended During FY - B(5) and B(7) |
|
|
|
|
|
|
| 193.0 |
| Amount of Tax Revenues Taken Into Account |
|
|
|
|
|
|
| 194A | PART 9 | Amount - Total Revenues |
| 418,631 | 426,497 | 417,792 | 379,200 | 391,399 |
| 194B | FISCAL | Amount - Subtract Refunding Bond Proceeds |
|
|
|
|
|
|
| 194C | SUMMARY | Amount - Subtract Interfund Transfers In |
| 25,000 | 25,000 | 20,000 | 21,896 | 22,301 |
| 194D |
| Amount - Net Revenues |
| 393,631 | 401,497 | 397,792 | 357,304 | 369,098 |
|
| Calculated amount |
| 393,631 | 401,497 | 397,792 | 357,304 | 369,098 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
| 195A |
| Amount - Total Expenditures |
| 390,229 | 388,546 | 397,099 | 372,567 | 350,104 |
| 195B |
| Amount - Subtract Pymts. to Refunded Debt Agent |
|
|
|
|
|
|
| 195C |
| Amount - Subtract Interfund Transfers Out |
| 25,000 | 25,000 | 20,000 | 21,896 | 22,301 |
| 195D |
| Amount - Net Expenditures |
| 365,229 | 363,546 | 377,099 | 350,671 | 327,803 |
|
| Calculated amount |
| 365,229 | 363,546 | 377,099 | 350,671 | 327,803 |
|
| Amounts in AGREEMENT?? | Yes | Yes | Yes | Yes | Yes | Yes |
|
| Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 401A | Part 10 | Number of residential accounts billed Water |
|
|
|
|
|
|
| 401B | Water / | Number of residential accounts billed Sewer |
|
|
|
| 582 |
|
| 402A | Sewer | Amount processed and/or purchased in units Water |
| 5 | 10 | 9 | 10 |
|
| 402B | Operations | Amount processed and/or purchased in units Sewer |
| 5 | 9 | 9 | 10 |
|
| 403A |
| Total amount billed in units - Water |
| 10 | 10 | 11 | 11 |
|
| 403B |
| Total amount billed in units - Sewer |
| 9 | 9 | 9 | 10 |
|
| 404A |
| Of the total in 403A above how many units were Residential W |
| 10 | 10 | 10 | 9,948 |
|
| 404B |
| Of the total in 403B above how many units were Residential S |
|
|
|
| 240 |
|
| 405A |
| Of the total in 403 above, how many units were Outside Muni W |
|
|
|
|
|
|
| 405B |
| Of the total in 403 above, how many units were Outside Muni S |
|
|
|
|
|
|
| 406A |
| Of the total in 405A above how many units were Residential W |
|
|
|
|
|
|
| 406B |
| Of the total in 405B above how many units were Residential S |
|
|
|
|
|
|
| 407A |
| Of the total in 403A, how many units were sold for redistribution |
|
|
|
|
|
|
| 407B |
| Of the total in 403B how many unit were delivered in bulk |
| 73,316 | 72,621 | 72,233 | 70,265 |
|
| 408A |
| Dollars related to 403A above |
| 44,529 | 43,912 | 43,658 | 44,386 |
|
| 408B |
| Dollars related to 403B above |
| 66,893 | 66,232 | 67,569 | 63,568 |
|
| 409A |
| Dollars related to 404A above |
| 41,862 | 41,161 | 40,456 | 40,409 |
|
| 409B |
| Dollars related to 404B above |
|
|
|
| 1,740 |
|
| 410A |
| Dollars related to 405A above |
|
|
|
|
|
|
| 410B |
| Dollars related to 405B above |
|
|
|
|
|
|
| 411A |
| Dollars related to 406A above |
|
|
|
|
|
|
| 411B |
| Dollars related to 406B above |
|
|
|
|
|
|
| 412A |
| Dollars related to 407A above |
|
|
|
|
|
|
| 412B |
| Dollars related to 407B above |
| 279 | 283 | 579 |
|
|
| 421A |
| Number of residential accounts billed - Water |
| 260 | 260 | 579 |
|
|
| 421B |
| Number of residential accounts billed - Sewer |
| 22 | 24 | 9 |
|
|
| 422A |
| Number of non-residential & bulk accounts billed - Water |
| 21 | 24 | 9 |
|
|
| 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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|
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|
|
|
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|
|
| 950.0 |
| Official | RANDY PEARSON |
|
|
| 951.0 |
| Title | FINANCE OFFICER |
|
|
| 952.0 |
| Date |
|
|
|
|
|
|
| 953.0 |
| Contact | JENNIFER STRICKLAND |
|
|
| 954.0 |
| Title | TOWN ADMINISTRATOR |
|
|
| 955.0 |
| Phone | 910-268-4291 |
|
|
|
|
|
| 956.0 |
| Fax | 910-268-4295 |
|
|
|
|
|
| 957.0 |
| E-Mail: |
|
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