North Carolina
Department of State Treasurer
Financial Information
City of Laurinburg

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

Institute of Government North Carolina Cities Web Site

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

Municipality Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Tax	$3,135,304	3,049,555	3,131,076	2,951,703	2,907,737	2,856,774
		Utility	21,915,237	21,393,652	20,517,576	19,619,030	19,438,509	19,261,704
		Sales Tax	734,035	966,932	1,202,589	1,053,967	868,578	1,164,054
		Sales & Services	2,279,309	2,251,664	2,338,413	2,564,236	2,145,946	2,195,362
		Intergovernmental	3,280,259	5,523,879	2,154,606	2,361,580	2,470,836	2,162,828
		Debt Proceeds	981,826	728,413	977,084	-	-	-
		Other Miscellaneous	751,180	77,477	241,348	747,798	1,368,478	677,611
		Total	$33,077,150	33,991,572	30,562,692	29,298,314	29,200,084	28,318,333

	Expenditures by Function
		Utility	$22,279,263	21,368,492	22,487,445	21,229,854	18,042,069	17,823,145
		Debt Service	104,533	239,983	769,875	737,683	780,129	-
		Transportation	1,121,803	996,044	840,727	749,956	731,331	1,133,220
		General Government	1,926,908	1,831,067	1,546,377	1,564,118	1,409,048	1,322,137
		Public Safety	3,871,313	3,832,606	3,726,437	3,635,627	4,045,305	3,429,600
		Other	3,309,920	6,347,220	3,615,163	3,243,326	3,649,503	3,353,162
		Total	$32,613,740	34,615,412	32,986,024	31,160,564	28,657,385	27,061,264

	Expenditures by Object
		Salaries & Wages	$8,339,502	5,286,922	8,462,659	8,422,087	8,061,334	7,829,954
		Capital Outlay	1,652,095	3,622,130	1,058,889	3,292,160	2,035,767	2,245,911
		Other Operating + Debt Service	22,622,143	25,706,360	23,464,476	19,446,317	18,560,284	16,985,399
		Total	$32,613,740	34,615,412	32,986,024	31,160,564	28,657,385	27,061,264


	Per Capita Revenues by Source
		Property Tax	$197	193	197	186	181	179
		Utility	1,375	1,352	1,290	1,234	1,208	1,206
		Sales Tax	45	61	76	66	54	73
		Sales & Services	143	142	147	161	133	137
		Intergovernmental	206	349	135	149	154	135
		Debt Proceeds	62	46	61	-	-	-
		Other Miscellaneous	47	5	15	47	85	42
		Total	$2,075	2,148	1,921	1,843	1,815	1,772

	Per Capita Expenditures by Function
		Utility	$1,398	1,350	1,413	1,336	1,122	1,116
		Debt Service	7	15	48	46	48	-
		Transportation	70	63	53	47	45	71
		General Government	120	116	98	98	88	82
		Public Safety	243	242	234	229	251	215
		Other	208	401	227	204	227	210
		Total	$2,046	2,187	2,073	1,960	1,781	1,694

	Per Capita Expenditures by Object
		Salaries & Wages	$523	334	532	530	501	490
		Capital Outlay	104	229	67	207	127	141
		Other Operating	1,419	1,624	1,474	1,223	1,153	1,063
		Total	$2,046	2,187	2,073	1,960	1,781	1,694

	Population Group		Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999
		Number of Municipalites in Group	22	23	22	22	22	22
		Average Population In Group	22,715	20,466	20,622	22,003	21,233	20,452
		City of Laurinburg Population	15,938	15,825	15,911	15,895	16,087	15,977
	Group Average Per Capita Revenues by Source
		Property Tax	406	389	401	365	353	344
		Utility	2,103	1,830	1,741	1,897	1,838	1,897
		Sales Tax	126	129	143	154	155	149
		Sales & Services	112	112	106	102	99	91
		Intergovernmental	196	221	190	170	182	209
		Debt Proceeds	79	48	114	152	79	102
		Other Miscellaneous	99	150	327	279	287	167
		Total	3,121	2,879	3,022	3,119	2,993	2,959

	Group Average Per Capita Expenditures by Function
		Utility	1,936	1,782	1,815	1,907	1,817	1,915
		Debt Service	175	174	166	147	136	192
		Transportation	144	147	121	120	116	119
		General Government	130	183	184	157	136	134
		Public Safety	410	415	412	393	374	363
		Other	303	287	340	357	288	270
		Total	3,098	2,988	3,038	3,081	2,867	2,993

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	641	644	628	623	586	561
		Capital Outlay	236	358	440	429	329	352
		Other Operating	2,221	1,986	1,969	2,028	1,952	2,080
		Total	3,098	2,988	3,037	3,080	2,867	2,993


General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$6,535,835	6,455,585	7,542,189	6,821,441	6,410,504	6,354,975
	General Fund expenditures		7,150,583	6,814,215	7,206,361	7,171,712	7,232,078	6,941,318
	Operating transfers in		698,955	685,745	611,976	305,297	369,198	323,729
	Operating transfers out		-	-	-	-	252,295	347,034
	Capital leases and installment purchase proceeds		158,682	-	-	-	456,000	-
	Other items		-	-	-	-	-	-
	Excess of revenues and other sources over (under) expenditures and other uses		242,889	327,115	947,804	(44,974)	(248,671)	(609,648)

	Fund balance available (FBA):
		In dollars	$0	576,257	1,020,504	906,209	997,875	1,244,347
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00	8.46	14.16	12.64	14.20	17.07
		Group weighted average FBA %	76.50	38.21	39.96	38.75	37.01	40.17
		State weighted average Electric Group	67.13	33.60	34.33	35.35	33.92	35.62
		State weighted average FBA %	29.01	37.47	37.03	36.35	36.54	36.96


Enterprise Funds: Go to top of page
	Solid Waste, Electric, Water/Sewer

	Combined financial results:
		Working capital	$4,453,989	5,978,975	6,319,140	7,885,496	9,774,308	12,395,190
		Quick ratio	2.36	2.71	1.97	2.90	2.91	5.90
		Net income	368,530	(373,472)	(1,951,709)	10,292	1,594,757	1,401,442
		Cashflow from operations	1,795,570	1,375,616	705,320	1,294,510	1,627,665	2,011,567
		Depreciation & Amortization Expense	1,550,199	1,530,052	1,514,225	1,494,633	1,323,160	1,280,987



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

		Population at July 1st of the Previous Year	15,938	15,825	15,911	15,895	16,087	15,977
		Population Group	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999	Electric 10,000 to 49,999
		Cash &Investments	$7,688,986	$6,370,351	$7,945,473	$8,244,819	$10,365,571	$11,133,166
		Investment Earnings	6,967	19,715	152,221	449,805	584,122	487,811
		Tax Rate Equivalent	0.0009	0.0026	0.0207	0.0604	0.0791	0.0669
		Tax Rate Equivalent Group weighted average	0.0064	0.0102	0.0304	0.0707	0.0793	0.0520
		Tax Rate Equivalent Statewide weighted average	0.0156	0.0247	0.0133	0.0524	0.0920	0.0573
		Latest year of Revaluation	2003	2003	2003	2003	2003	2003
		January 1, Prior Year Assessed Valuation	$734,419,886	746,905,897	734,769,113	745,183,421	738,424,283	729,707,895
		Tax Rate	0.4200	0.4200	0.4200	0.4000	0.4000	0.3800
		Tax Rate Group weighted average	0.4410	0.4364	0.4411	0.4498	0.4454	0.4425
		Tax Rate State Wide	0.4122	0.4090	0.4262	0.4238	0.4450	0.4321
		Assessment -to-Sales Ratio	99.98	90.61	88.20	91.59	91.36	97.48
		Assessment -to-Sales Ratio Group weighted average	101.31	96.93	88.67	87.55	90.13	92.19
		Assessment -to-Sales Ratio Statewide	101.47	98.27	90.81	88.53	88.41	92.28
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$734,566,799	824,308,462	833,071,557	813,607,840	808,257,753	748,571,907
		EffectiveTax Rate	0.4199	0.3806	0.3704	0.3664	0.3654	0.3704
		Group weighted average Effective Tax Rate	0.4468	0.4230	0.3911	0.3938	0.4015	0.4080
		Statewide weighted average Effective Tax Rate	0.4183	0.4020	0.3870	0.3752	0.3934	0.3987
		Percent Collected	93.9700	92.0300	93.6300	93.5300	94.4800	94.8200
		Percent Collected Group weighted average	96.54	96.58	96.54	96.79	96.51	96.74
		Percent Collected Statewide	97.59	97.36	97.34	97.56	97.58	97.55
		Percent Collected Excluding Motor Vehicles	96.01	95.08	95.79	96.97	97.37	96.76
		Percent Collected Excluding Motor Vehicles Group weighted average	97.46	97.39	97.57	98.03	97.73	98.00
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.35	98.23	98.30	98.65	98.59	98.61
		Percent Collected Motor Vehicles Only	67.17	68.40	75.08	66.28	68.30	75.78
		Percent Collected Motor Vehicles Only Group weighted average	85.60	85.57	84.72	83.94	84.21	85.28
		Percent Collected Motor Vehicles Only Statewide weighted average	87.28	86.34	86.55	86.74	86.71	86.80
		Tax Uncollected	334,666	494,652	445,029	415,352	358,212	335,180
		Tax Rate Equivalent	0.0456	0.0662	0.0606	0.0557	0.0485	0.0459
		Dominant County: Scotland
	Debt Information
		Population Group	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999	10,000 to 24,999
		Ratings:
		Fitch
		Moody's	A1	A1	Baa1	Baa1	Baa1	Baa1
		S & P	A-	A-	A-	A-	A-	A-

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$1,650,000	2,100,000	2,550,000	3,000,000	3,450,000	3,900,000
		General Government GO Debt	0	0	0	0	0	0
		Total General Obligation Debt	1,650,000	2,100,000	2,550,000	3,000,000	3,450,000	3,900,000
		Per Capita	$104	133	160	189	214	244
		Total Per Capita for the Population Group	111	132	130	153	166	163
		Total Per Capita Statewide	450	449	455	456	478	495
		Total per Assessed Valuation Adjusted for Current Year Sales	0.2246%	0.2548%	0.3061%	0.3687%	0.4268%	0.5210%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.1155%	0.1377%	0.1320%	0.1585%	0.1868%	0.1912%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.4280%	0.4134%	0.3909%	0.4132%	0.4706%	0.5275%
		Total Authorized but not Issued General Obligation Debt

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	0	0	0	0	0
		--General Government	0	0	0	0	0	0
		Total*	$0	0	0	0	0	0
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$0	0	0	0	0	0


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2011	2010	2009	2008	2007	2006
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		15,938	15,825	15,911	15,895	16,087	15,977

1.5A	FISCAL	Governmental Activities Assets	10,085,445	9,576,353	6,409,286	5,520,065	5,656,219	5,239,844
1.5B	SUMMARY	Governmental Activities Liabilities	1,186,072	1,173,060	1,111,378	1,177,478	1,143,668	1,085,149
3.5A		Business Type Activities Assets	45,126,398	44,824,769	45,477,311	47,966,847	48,201,193	50,631,174
3.5B		Business Type Activities Liabilties	4,570,801	4,626,100	4,905,171	5,442,998	5,687,635	6,575,206
6.5A		Fiduciary Funds Assets
6.5B		Fiduciary Funds Liabilties
10.0	PART 2	Current Collections of Unit -Wide Levy	2,849,374	2,860,819	2,921,205	2,791,389	2,751,386	2,611,745
11.0	TAX	Current Collections of Special Tax Districts
12.0	REVENUES	Prior Years' Levy Collections	241,111	156,548	177,507	132,676	122,827	203,808
13.0		Penalties and Interest	44,819	32,188	32,364	25,945	32,156	40,231
14.0		Collections of Taxes Previously Written Off				1,693	1,368	990
15.0		Animal Tax	843	1,457	2,330	3,743	3,263	3,203
15.1		Solid Waste Disposal Tax
16.0		1% Local Government Option Sales Tax	348,461	481,323	516,741	299,122	375,335	501,591
17.0		1/2% Local Government Option Sales Tax (40)	206,403	226,411	272,021	279,353	266,070	237,124
18.0		1/2% Local Government Option Sales Tax (42)	190,345	221,077	270,003	277,847	29,223	235,904
18.5		1/2% Local Government Option Sales Tax (44)	-11,174	38,121	143,824	197,645	197,950	189,435
19.0		Privilege Licenses	172,394	48,962	19,981	26,570	23,867	24,797
19.2		Privilege -- All other privileges and pemits					23,867
20.0		Auto Licenses
21.0		Vehicle Tax for Public Transportation
22.0		Other Licenses				224,756	258,520	144,085
23.0		Local Occupancy Tax
24.0		Prepared Food Tax
25.0		911 Charges
26.0		Gross Short Term lease and Rental Tax
27.0	FEDERAL	Payments In Lieu of Taxes - Federal
28.0	INTERGOV	Equitable Sharing of Fed. Forfeited Prop.
29.0	REVENUES	General Government		136,877	186,789		596,300	30
30.0		Public Safety		126,422	64,449	60,618	76,952	57,879
31.0		Transportation - Streets
32.0		Transportation - All Other
33.0		Environmental Protection
34.0		Econ. & Phys. Dev. - Housing/Comm. Dev.
35.0		Econ. & Phys. Dev. - All Other	705,735	2,935,731
36.0		Human Services: Health, Mental Hlt & Hosp
37.0		Human Services: All Other
38.0		Culture & Recreation
39.0	STATE	Payments In Lieu of Taxes - State
40.0	INTERGOV	Unauthorized Substance Tax
41.0	REVENUES	Transitional Hold Harmless
42.0		Wireless Enhanced 911 Service Charges
42.1		Emergency Telephone Services Fund (ETSF) Revenues (Do not include interest)
42.2		ETSF Interest Income
43.0		Piped Natural Gas Charge Distribution
44.0		Utility Franchise Tax	1,431,911	1,388,160	1,250,636	1,123,483	879,334	751,601
45.0		Beer and Wine Tax	69,747	22,693	71,384	74,103	72,195	70,499
46.0		Powell Bill	450,075	449,802	508,969	575,764	514,976	525,625
50.0		Court Fees - Facilities and Arrest Fees	9,365	10,441	9,034	11,935	6,400	6,890
51.0		General Government		397,460
52.0		Public Safety
53.0		Transportation - Streets
54.0		Transportation - All Other
55.0		Environmental Protection
56.0		Econ. & Phys. Dev. - Housing/Community Dev
57.0		Econ. & Phys. Dev. - All Other	487,862
58.0		Human Services -Health, Mental Health, Hosp
59.0		Human Services - All Other
60.0		Culture and Recreation
61.0	LOCAL	Payments in Lieu of Taxes - Local	73,345	56,293	63,345	301,181	324,679	43,872
62.0	INTERGOV	General Government
63.0	REVENUES	Public Safety	47,372
64.0		Transportation - Streets
65.0		Transportation - All Other
66.0		Environmental Protection
67.0		Economic and Physical Development	4,847			214,496		706,432
68.0		Human Services - Health, Mental Hlt & Hosp
69.0		Human Services - All Other
70.0		Culture and Recreation
71.0	PERMITS	Building Permits
72.0	& FEES	Inspection Fees	6,083	7,343	6,164	10,807	11,800	10,225
72.1		Amusements licensing and permit taxes
73.0		Other Permits
74.0	SALES &	Parking Revenues
75.0	SERVICES	Rents and Royalties		26,591	15,585	16,293
76.0		Airport
77.0		Fire Protection Charges	68,963	62,748	68,506	62,748	61,612	47,858
78.0		Solid Waste	2,161,450	2,114,696	2,180,185	2,407,013	1,989,715	2,103,155
79.0		Ambulance and Rescue Squad Charges
80.0		Cemeteries	48,896	47,629	74,137	78,182	77,063	44,349
81.0		Recreation Service Revenues					17,556
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	17,009	15,700		224,273	208,534	510,018
86.0	UTILITY	Water and Sewer Charges	4,643,226	4,668,265	4,759,495	4,577,026	4,244,588	4,305,435
87.0	REVENUES	Electric Charges	17,255,002	16,709,687	15,758,081	14,817,731	14,985,387	14,446,251
88.0		Gas Charges
88.1		Storm Water Fees
89.0	MISC.	Investment Earnings - Bond Proceeds
90.0	REVENUES	Investment Earnings - All Other Funds	6,967	19,715	152,221	449,805	584,122	487,811
91.0		Special Assessments
92.0		Private Contributions and Donations
93.0		Sales of Materials and Fixed Assets			60,652	32,117	7,039	7,490
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	981,826	728,413	977,084
99.0		Proceeds of Sale of Bonds and Notes
100.0		Proceeds of Capital Leases/Install Purchases	564,893				456,000
101.0		Other
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		121,254
106.0		Deposits Other than Utility
107.0		Prepaid Taxes		8,063
108.0		Prepaid Privilege Licenses
109A	PART 4	Governing Body - Salaries & Wages	86,357	130,609	110,342	122,797	112,413	114,872
109B	GENERAL	Governing Body - Other Direct	183,402	140,000	117,668	135,145	58,885	95,915
109C	GOVT	Governing Body - Construction
109D		Governing Body - Purchase of P,P&E	6,627
110A		Administration - Salaries & Wages	205,958	195,283	179,664	153,374	142,521	119,816
110B		Administration - Other Direct	34,199	34,999	32,384	24,262	28,919	28,523
110C		Administration - Construction
110D		Administration - Purchase of P,P&E
111A		Elections - Salaries & Wages
111B		Elections - Other Direct
111C		Elections - Construction
111D		Elections - Purchase of P,P&E
112A		Finance - Salaries & Wages	249,813	244,375	242,542	247,062	230,520	211,758
112B		Finance - Other Direct	29,124	24,418	24,371	21,764	20,101	32,811
112C		Finance - Construction
112D		Finance - Purchase of P,P&E
113A		Taxes - Salaries & Wages	53,252	51,391	53,453	67,645	64,347	39,263
113B		Taxes - Other Direct	23,796	26,454	22,931	26,519	30,738	4,072
113C		Taxes - Construction
113D		Taxes - Purchase of P,P&E						18,960
114A		Legal - Salaries & Wages
114B		Legal - Other Direct
114C		Legal - Construction
114D		Legal - Purchase of P,P&E
115A		Public Buildings - Salaries & Wages	32,487	38,349	49,145	31,454	56,165	46,688
115B		Public Buildings - Other Direct	22,839	27,659	114,931	28,074	30,326	25,736
115C		Public Buildings - Construction
115D		Public Buildings - Purchase of P,P&E	32,933					5,340
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	363,039	514,041	336,354	336,020	324,263	356,522
117B		Central Services - Other Direct	249,278	142,617	20,963	49,252	22,807	85,911
117C		Central Services - Construction
117D		Central Services - Purchase of P,P&E	101,113	11,259		2,667	16,369
118A		Gen. Govt. All Other - Salaries & Wages	117,882	114,934	113,648	180,618	171,373	107,070
118B		Gen. Govt. All Other - Other Direct	134,809	134,679	127,981	136,132	99,301	28,880
118C		Gen. Govt. All Other - Construction
118D		Gen. Govt. All Other - Purchase of P,P&E				1,333
119A	PUBLIC	Police & Comm - Traffic Control - Salaries and Wages	2,510,265	2,470,650	2,473,926	2,402,136	2,297,349	2,205,872
119B	SAFETY	Police & Comm - Traffic Control - Other Direct	406,233	532,363	397,513	394,949	416,788	441,181
119C		Police & Comm - Traffic Control - Construction
119D		Police & Comm - Traffic Control - Purchase of P,P&E	161,883	61,869	75,852	86,279	94,512	142,327
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	342,221	342,521	343,752	333,665	309,363	274,996
122B		Fire - Other Direct	236,598	153,826	190,513	169,279	165,000	190,574
122C		Fire - Construction
122D		Fire - Purchase of P,P&E	5,690	8,948			525,522	19,800
123A		Inspectors - Salaries & Wages
123B		Inspectors - Other Direct
123C		Inspectors - Construction
123D		Inspectors - Purchase of P,P&E
124A		Rescue Units - Salaries & Wages	42,757	48,084
124B		Rescue Units - Other Direct			45,203	60,927	28,274	67,397
124C		Rescue Units - Construction
124D		Rescue Units - Purchase of P,P&E	12,471	11,140	5,315		39,481	2,061
125A		Animal Control - Salaries & Wages	41,955	61,375	58,561	58,414	56,305	53,943
125B		Animal Control - Other Direct	87,451	78,952	78,555	73,775	73,343	12,033
125C		Animal Control - Construction
125D		Animal Control - Purchase of P,P&E					18,480
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	78,456	76,740	76,231	76,120	70,966	65,719
127B	TATION	Traffic Engineering - Other Direct	20,458	19,467	20,571	26,646	20,180	16,878
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Purchase of P,P&E	8,619
128A		Streets and Highways - Salaries & Wages						77,968
128B		Streets and Highways - Other Direct						64,740
128C		Streets and Highways - Construction
128D		Streets and Highways - Purchase of P,P&E						9,750
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	371,702	435,375	386,287	378,057	297,632	376,946
130B		Powell Bill - Other Direct	398,202	464,462	321,931	269,133	342,553	438,281
130C		Powell Bill - Construction
130D		Powell Bill - Purchase of P,P&E	244,366		35,707			82,938
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	917,687		982,234	1,029,491	1,045,204	1,092,277
136B	MENTAL	Solid Waste - Other Direct	1,196,643	2,089,719	1,206,970	988,744	958,603	1,183,067
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Purchase of P,P&E	115,645		250,674	7,474	172,078	19,012
137A		Drainage & Watershed - Salaries & Wages	64,439	64,232	75,737	76,863	83,206
137B		Drainage & Watershed - Other Direct	64,279	66,560	60,381	186,030	62,772
137C		Drainage & Watershed - Construction
137D		Drainage & Watershed - Purchase of P,P&E				4,000
138A		Cemeteries - Salaries & Wages	195,248	192,251	186,876	183,320	174,471	157,742
138B		Cemeteries - Other Direct	20,303	21,045	18,936	18,346	23,212	29,611
138C		Cemeteries - Construction
138D		Cemeteries - Purchase of P,P&E					11,295	6,825
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	348,776	306,712	305,064	306,487	127,822	105,648
140B	& PHYSICAL	Planning & Zoning - Other Direct	144,314	77,787	113,125	108,323	21,834	10,860
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		2,935,731
141D		Economic Development - Purchase of P,P&E
142A		Community Development - Salaries & Wages						159,497
142B		Community Development - Other Direct					494,102	337,113
142C		Community Development - Construction	242,586	593,183	186,789	100,138
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			171,883	162,255	167,463
145B		Econ. Dev. All Other - Other Direct			56,494	71,855	61,003
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					12
157A		Cult. & Recr. All Other - Salaries & Wages					158,863	156,266
157B		Cult. & Recr. All Other - Other Direct					71,884	88,419
157C		Cult. & Recr. All Other - Construction
157D		Cult. & Recr. All Other - Purchase of P,P&E					15,679	6,825
158A	UTILITY	Water & Sewer - Salaries & Wages	1,440,233		1,495,160	1,513,913	1,428,719	1,380,568
158B		Water & Sewer - Other Direct	2,866,159	4,333,535	3,418,990	1,658,309	1,497,651	1,259,966
158C		Water & Sewer - Construction				183,214	140,880	706,432
158D		Water & Sewer - Purchase of P,P&E	468,362		240,359	1,431,700	788,388	1,032,701
159A		Electric Power - Salaries & Wages	876,975		821,800	762,396	742,369	726,523
159B		Electric Power - Other Direct	16,375,734	17,034,957	16,246,943	14,204,967	13,230,991	12,524,015
159C		Electric Power - Construction
159D		Electric Power - Purchase of P,P&E	251,800		264,193	1,475,355	213,071	192,940
160A		Natural Gas - Salaries & Wages
160B		Natural Gas - Other Direct
160C		Natural Gas - Construction
160D		Natural Gas - Purchase of P,P&E
161.1A		Storm Water - Salaries & Wages
161.1B		Storm Water - Other Direct
161.1C		Storm Water - Construction
161.1D		Storm Water - Purchase of P,P&E
161B	DEBT	Water & Sewer - Interest & Fees			159,300	183,150	207,000
161D	SERVICE	Water & Sewer - Principal			506,250	450,000	506,250
162B		Electric - Interest & Fees
162D		Electric - Principal
163B		Gas - Interest & Fees
163D		Gas - Principal
164B		School - Interest & Fees
164D		School - Principal
165B		Hospital - Interest & Fees
165D		Hospital - Principal
166B		All Other - Interest & Fees	8,509	149,601	17,548	21,216	14,882
166D		All Other - Principal	96,024	90,382	86,777	83,317	51,997
167B	PENSION	Direct Benefit Program - Other Direct
168B	FRINGE	Fringe Benefits Unallocated
169B		Separation Allowance - Law Enforcement
170B		Separation Allowance - Other Employees
171B		Supplemental Retirement - Law Enforcement	23,789	62,878	57,247	56,203	20,888	19,416
172B		Fringe Benefits Other
173A	INTERGOV	Multi-Cnty Libr Dis,Cnty,Or Other - Recipient
173B	EXPEND	Multi-Cnty Libr Dis,Cnty,Or Other - Item #
173C		Multi-Cnty Libr Dis,Cnty,Or Other - Amount
174A		Gen Gov Activities Shared W/ Cnty - Recipient
174B		Gen Gov Activities Shared W/ Cnty - Item #
174C		Gen Gov Activities Shared W/ Cnty - Amount
175A		Highways (Payments to State) - Recipient
175B		Highways (Payments to State) - Item No.
175C		Highways (Payments to State) - Amount
176A		Other - Intergovt. Expenditures - Recipient
176B		Other - Intergovt. Expenditures - Item #
176C		Other - Intergovt. Expenditures - Amount
177A		Other - Intergovt. Expenditures - Recipient
177B		Other - Intergovt. Expenditures - Item #
177C		Other - Intergovt. Expenditures - Amount
178A		Other - Intergovt. Expenditures - Recipient
178B		Other - Intergovt. Expenditures - Item #
178C		Other - Intergovt. Expenditures - Amount
179.0		Current year's levy -- Excluding motor vehicles	2,877,112.	2,770,977.00	2,811,163.00	2,649,483.00	2,622,719.00	2,500,362.00
180.0		Current year's levy -- Motor vehicles (only)	220,010.	358,396.00	326,704.00	335,127.00	289,284.00	254,047.00
181.0	PART 6	Uncollected Taxes - Current Year's Levy Except Mot Veh	114,656.	136,256.00	118,325.00	80,225.00	68,928.00	81,133.00
182.0	OTHER	Uncollected Taxes - CY Levy -Motor Vehicles	72,225	113,243	81,424	112,996	91,689	61,531
183.0	DATA	Percentage of Taxes Collected - All Property %	93.97	92.03	93.63	93.53	94.48	94.82
184.0	DATA	Percentage of Taxes Collected - Exclude Motor Vehicles%	96.01	95.08	95.79	96.97	97.37	96.76
185.0		Percentage of Taxes Collected - Motor Vehicles %	67.17	68.40	75.08	66.28	68.30	75.78
186.0		Ttl Amt Salaries/Wages for Construction
187A		Capital Reserve Schools - July 1, 2009
187B		Capital Reserve Schools - June 30, 2010
188A		Capital Reserve Hospitals - July 1, 2009
188B		Capital Reserve Hospitals - June 30, 2010
189A	PART 7	Cash On Hand & in Bank - Debt Service
189B	CASH &	Cash On Hand & in Bank - Construction Bond
189C	INVEST	Cash On Hand & in Bank - All Other	7,688,986	6,370,351	7,945,473	8,244,819	10,365,571	11,133,166
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	33,776,105	34,677,317	31,304,669	29,603,613	29,821,577	28,989,096
194B	FISCAL	Amount - Subtract Refunding Bond Proceeds
194C	SUMMARY	Amount - Subtract Interfund Transfers In	698,955	685,745	741,977	305,299	621,493	670,763
194D		Amount - Net Revenues	33,077,150	33,991,572	30,562,692	29,298,314	29,200,084	28,318,333
		Calculated amount	33,077,150	33,991,572	30,562,692	29,298,314	29,200,084	28,318,333
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amount - Total Expenditures	33,312,695	35,301,157	33,728,001	31,465,863	29,278,878	27,732,027
195B		Amount - Subtract Pymts. to Refunded Debt Agent
195C		Amount - Subtract Interfund Transfers Out	698,955	685,745	741,977	305,299	621,493	670,763
195D		Amount - Net Expenditures	32,613,740	34,615,412	32,986,024	31,160,564	28,657,385	27,061,264
		Calculated amount	32,613,740	34,615,412	32,986,024	31,160,564	28,657,385	27,061,264
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

401A	Part 10	Number of residential accounts billed Water					158,798,000
401B	Water /	Number of residential accounts billed Sewer					6,153
402A	Sewer	Amount processed and/or purchased in units Water	848
402B	Operations	Amount processed and/or purchased in units Sewer	625
403A		Total amount billed in units - Water	448	511	492	939,753,000	752,504,000
403B		Total amount billed in units - Sewer	172		283	593,023,000	371,448,000
404A		Of the total in 403A above how many units were Residential W	430	260	269	624,487,000	563,261,000
404B		Of the total in 403B above how many units were Residential S					235,381,000
405A		Of the total in 403 above, how many units were Outside Muni W					11,148,000
405B		Of the total in 403 above, how many units were Outside Muni S					158,798,000
406A		Of the total in 405A above how many units were Residential W					4,417,000
406B		Of the total in 405B above how many units were Residential S					161,576,000
407A		Of the total in 403A, how many units were sold for redistribution					996,000,000
407B		Of the total in 403B how many unit were delivered in bulk	1,741,445	1,466,192	3,699,660	3,074,901	2,541,030
408A		Dollars related to 403A above	1,923,142	1,296,395	1,354,225	2,052,781	1,312,392
408B		Dollars related to 403B above	1,692,867	746,007	842,666	2,238,303	2,006,757
409A		Dollars related to 404A above	1,214,630	801,489	665,396	1,372,135	871,128
409B		Dollars related to 404B above					1,467,525
410A		Dollars related to 405A above					64,860
410B		Dollars related to 405B above					1,006,980
411A		Dollars related to 406A above					26,434
411B		Dollars related to 406B above					882,959
412A		Dollars related to 407A above					1,973
412B		Dollars related to 407B above	7,576	6,055	8,504	7,550
421A		Number of residential accounts billed - Water	4,986	5,943	5,839	6,174
421B		Number of residential accounts billed - Sewer	787	1,393	839	2,062
422A		Number of non-residential & bulk accounts billed - Water	362	146	240
422B		Number of non-residential & bulk accounts billed - Sewer	2	2	2	2	2	2
423A		Estimated percentage of accounts outside of municipal limits



950.0		Official	Cynthia B Carpenter
951.0		Title	Finance Officer
952.0		Date	11/01/2011	10/15/2010	12/14/2009	11/21/2008	02/22/2008	10/24/2006
953.0		Contact
954.0		Title
955.0		Phone
956.0		Fax
957.0		E-Mail:

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

	2011	2010	2009	2008	2007	2006

Population	15,938	15,825	15,911	15,895	16,087	15,977
Population Group	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above	Electric 10,000 and Above
Total Operating Revenues	$0	4,668,265	4,759,495	4,682,011	4,244,588	4,305,435
Total Operating Revenues Per Capita	$0	295	299	295	264	269
Group Weighted Average Revenues Per Capita	25	325	304	312	318	307
State Weighted Average Revenues Per Capita	7	272	252	255	255	249

% to Total Operating Revenues
Operating Expenses	0.00%	92.83%	103.25%	92.00%	93.70%	84.37%
Group Weighted Average	84.93%	90.72%	91.59%	82.79%	78.09%	77.93%
State Weighted Average	91.62%	83.21%	87.12%	84.06%	80.00%	79.32%

Operating Margin	0.00%	7.17%	-3.25%	8.00%	6.30%	15.63%
Group Weighted Average	15.07%	9.28%	8.41%	17.21%	21.91%	22.07%
State Weighted Average	8.38%	16.79%	12.88%	15.94%	20.00%	20.68%

Operating Transfers In	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	28.98%	0.87%	1.22%	1.46%	1.17%	0.74%
State Weighted Average	27.09%	1.59%	1.20%	1.28%	1.10%	1.57%

Operating Transfers Out	0.00%	0.00%	2.73%	0.00%	7.52%	3.22%
Group Weighted Average	49.08%	2.83%	2.69%	3.60%	4.23%	2.51%
State Weighted Average	52.67%	1.55%	2.65%	3.15%	1.86%	2.84%

Net Income before capital contributions	0.00%	4.30%	-9.20%	4.30%	-3.29%	9.51%
Group Weighted Average	151.85%	7.08%	1.46%	15.22%	20.32%	3.45%
State Weighted Average	643.66%	15.82%	-9.92%	18.20%	25.61%	24.40%

Key Ratios and Cash Flow

Quick Ratio	3.52	2.68	2.05	2.19	2.89	4.63
Group Weighted Average	4.64	3.89	3.31	3.28	3.43	3.14
State Weighted Average	4.02	3.21	2.82	2.96	2.91	2.83

Days Sales in Receivables	8.0	44.7	41.2	50.0	52.5	62.2
Group Weighted Average	2.8	50.2	60.8	53.8	57.2	53.6
State Weighted Average	1.2	57.9	58.5	56.7	61.6	59.8

Days Cash on Hand	0.0	52.3	47.3	39.9	51.5	373.4
Group Weighted Average	-78.6	442.8	341.6	394.1	422.2	383.2
State Weighted Average	-16.4	614.6	560.8	588.9	647.0	571.9

Cash flow from Operations	$1,490,844	1,203,246	1,087,575	1,265,395	1,180,035	1,755,393

Debt to Equity	0.00	0.07	0.09	0.11	0.12	0.14
Group Weighted Average	0.10	0.30	0.33	0.32	0.47	0.49
State Weighted Average	0.22	0.59	0.54	0.54	0.55	0.55

Debt per Capita	0	133	164	196	225	244
Group Weighted Average	12	502	737	758	720	750
State Weighted Average	8	897	783	781	761	733

Capital Expenditures:	2011	2010	2009	2008	2007	2006
	$0	0	0	0	15,679	6,825

	2005	2004	2003	2002
	$970,824	1,404,496	1,324,969	496,560

Capital Contributions: Excluded from income above	$955,854	397,460	0	0	736,767	0


Operating Statistics

Estimated population of the areas served Water	0	0	0	0	9,600	NA
Estimated population of the areas served Sewer	0	0	0	0	6,153	NA

Number of Gallons of Water Processed (000) omitted	848	0	0	0	0	NA
Number of Gallons of Sewage Processed (000) omitted	625	0	0	0	0	NA

Number of Gallons of Water Billed (000) omitted	448	511	492	939,753,000	752,504,000	NA
Number of Gallons of Sewage Billed (000) omitted	172	0	283	593,023,000	371,448,000	NA

Ratio of Water Billed to Water Processed	0.52855					NA
Ratio of Sewage Billed to Sewage Processed	0.27457					NA

Total Revenue from Water Sales	1,741,445	1,466,192	3,699,660	3,074,901	2,541,030	NA
Total Revenue from Sewage Sales	1,923,142	1,296,395	1,354,225	2,052,781	1,312,392	NA

Water Revenue per 1000 gallons of Sales					264.69063	NA
Sewage Revenue per 1000 gallons of Sales					213.29303	NA

Group Average Sales per thousand Gallons Water	$0.00026	$0.01246	$4.86341	$7.69779	$0.85985	NA
Group Average Sales per thousand Gallons Sewage	$0.00023	$5.67863	$6.93208	$1,583.42962	$1.23144	NA

State Average Sales per thousand Gallons Water	$0.00011	$39.04205	$39.12016	$9.21753	$4,470.42307	NA
State Average Sales per thousand Gallons Sewage	$0.00012	$47.04724	$56.85673	$42.71639	$3,516.06083	NA

Residential Water Sales per thousand Gallons	$3,936.90000	2,869.25769	3,132.58736	0.00358	0.00356	NA
Residential Sewage Sales per thousand Gallons	$4,532.20149		3,483.74869	0.00351	0.00387	NA

Water Sales per thousand Gallons outside Municipal Limits					0.00623	NA
Sewage Sales per thousand Gallons outside Municipal Limits					0.00582	NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	882,959.00000	NA
Total Sewage Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	0.00000	0.00000	NA

Go to top of page Key Ratios of Electric Systems for The
City of Laurinburg

	2011	2010	2009	2008	2007	2006

Population	15,938	15,825	15,911	15,895	16,087	15,977
Power Agency Group	N.C. Easterrn Municipal Power Agency
Total Operating Revenues	$17,255,001	16,709,687	15,758,081	14,817,731	14,985,386	14,446,251
Group Weighted Average	17,364,198	15,757,433	15,168,623	13,678,216	13,200,898	12,603,524

% to Total Operating Revenues
Power Purchases	0.0%	87.0%	90.1%	86.2%	83.7%	82.8%
Group Weighted Average	0.0%	81.8%	82.4%	80.0%	81.0%	80.6%

Other Operating Expenses	100.0%	14.9%	17.1%	17.3%	11.5%	10.8%
Group Weighted Average	96.0%	14.8%	15.1%	17.5%	16.1%	16.4%

Operating Margin	0.0%	-1.9%	-7.2%	-3.5%	4.9%	6.3%
Group Weighted Average	4.0%	3.4%	2.5%	2.5%	2.9%	3.1%

Operating Transfers In	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Group Weighted Average	0.2%	0.0%	0.0%	0.3%	0.2%	0.0%

Operating Transfers Out	4.1%	4.1%	3.9%	2.1%	0.3%	1.2%
Group Weighted Average Out	2.5%	2.0%	2.1%	2.2%	2.4%	2.1%

Net Income	-4.0%	-6.0%	-10.4%	-2.7%	6.9%	7.0%
Group Weighted Average	2.9%	3.6%	2.7%	3.6%	2.7%	1.6%

Key Ratios and Cash Flow

Quick Ratio	2.0	1.5	1.9	3.1	2.9	6.5
Group Weighted Average	2.7	2.7	2.6	2.6	2.6	2.9

Coverage Ratio	0.00	1.01	0.96	1.00	1.11	1.12
Group Weighted Average	N/A	1.09	1.08	1.10	1.09	1.08

Days Sales in Receivables	0.0	35.1	33.5	43.8	38.8	90.9
Group Weighted Average	N/A	44.8	40.7	43.1	40.5	42.2

Days Cash on Hand	36.7	97.6	134.6	160.1	224.5	161.8
Group Weighted Average	67.9	64.0	62.5	73.6	71.7	75.3

Cash flow from Operations	$304,726	172,370	-382,255	29,115	447,630	256,174

Capital Expenditures:	$468,362	0	240,359	1,614,914	929,268	1,739,133


	2011	2010	2009	2008	2007	2006
Capital Contributions: Excluded from Income Above	$0	0	0	0	0	0

Operating Transfers to the General Fund as a % of GF Revenues	2011	2010	2009	2008	2007	2006
	10.69%	10.62%	8.11%	0.00%	0.78%	2.84%

	2005	2004	2003	2002	2001	2000
	1.61%	1.72%	1.63%	1.60%	1.22%	1.11%

Gross Electric Fund Assets as Cost	$14,560,729	14,308,928	13,979,090	13,714,897	12,239,541	12,045,196
Estimated Tax Loss from Municipal Ownership of Utility	$61,155	$60,097	58,712	54,860	48,958	45,772
Tax Rate Equivalent	0.0083	0.0080	0.0080	0.0074	0.0066	0.0063

Operating Transfers to the General Fund as a % of Gross Fixed Assets	4.80%	4.79%	4.38%	0.00%	0.41%	1.50%

Operating Transfers to the General Fund as a Tax Rate Equivalent	0.0952	0.0918	0.0833	0.0000	0.0068	0.0247

Tax Rate Adjusted for Assessed to Sales Ratio	0.4199	0.3806	0.3704	0.3664	0.3654	0.3704

Tax Rate Adjusted Excluding Transfers	0.5151	0.4724	0.4537	0.3664	0.3722	0.3952

Weighted Average Group Rate Adjusted	0.4468	0.4230	0.3911	0.3938	0.4015	0.4080

Weighted Average Non Electric Adjusted Rate	0.4263	0.4191	0.4007	0.4107	0.4309	0.4353

Financial Graphs and Comparisons

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

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Analysis of Available Fund Balance: General Fund

	2007	2008	2009	2010	2011
Unit's FBA %	14.20%	12.64%	14.16%	8.46%	0.00%
Group average FBA %	37.01%	38.75%	39.96%	38.21%	76.50%
State average Electric/Non Electric Group FBA %	33.92%	35.35%	34.33%	33.60%	67.13%
State average FBA %	36.54%	36.35%	37.01%	37.47%	29.01%

Municipal Population Group: Electric 10,000 to 49,999

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2007 2008 2009 2010 2011

Municipality 94.48% 93.53% 93.63% 92.03% 93.97%

Pop. Group 96.51% 96.79% 96.54% 96.58% 96.54%

Statewide 97.58% 97.56% 97.34% 97.36% 97.59%

Municipal Population Group: Electric 10,000 to 49,999

	2007	2008	2009	2010	2011
Municipality	94.48%	93.53%	93.63%	92.03%	93.97%
Pop. Group	96.51%	96.79%	96.54%	96.58%	96.54%
Statewide	97.58%	97.56%	97.34%	97.36%	97.59%

Municipal Population Group: Electric 10,000 to 49,999

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2007 2008 2009 2010 2011

Municipality 214 189 160 133 104

Pop. Group 166 153 130 132 111

Statewide 478 456 455 449 450

Municipal Population Group: 10,000 to 24,999

	2007	2008	2009	2010	2011
Municipality	214	189	160	133	104
Pop. Group	166	153	130	132	111
Statewide	478	456	455	449	450

Municipal Population Group: 10,000 to 24,999

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2007 2008 2009 2010 2011

Property Tax $181 186 197 193 197

Utility 1,208 1,234 1,290 1,352 1,375

Sales Tax 54 66 76 61 45

Sales & Services 133 161 147 142 143

Intergovernmental 154 149 135 349 206

Debt Proceeds 0 0 61 46 62

Other Miscellaneous 85 47 15 5 47

Total $1,815 1,843 1,921 2,148 2,075

	2007	2008	2009	2010	2011
Property Tax	$181	186	197	193	197
Utility	1,208	1,234	1,290	1,352	1,375
Sales Tax	54	66	76	61	45
Sales & Services	133	161	147	142	143
Intergovernmental	154	149	135	349	206
Debt Proceeds	0	0	61	46	62
Other Miscellaneous	85	47	15	5	47
Total	$1,815	1,843	1,921	2,148	2,075

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2011
2011

Category Revenue
Per Capita

Property Tax $3,135,304
$197

Water/Sewer 17,009
1

Electric 4,643,226
291

Other Utilities 17,255,002
1,083

Sales Tax 734,035
45

Sales & Services 2,279,309
143

Intergovernment 3,280,259
206

Debt Proceeds 981,826
62

Miscellaneous 751,180
47

Total $33,077,150
$2,075

Municipal Population Group: Electric 10,000 to 49,999

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2011
2011

Category Expenditures
Per Capita

General Government $1,926,908
$120

Water/Sewer 0
0

Electric 4,774,754
300

Other Utilities 17,504,509
1,098

Debt Service 104,533
7

Transportation 1,121,803
70

Public Safety 3,871,313
243

Other 3,309,920
208

Total $32,613,740
$2,046

Municipal Population Group: Electric 10,000 to 49,999

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2011
2011

Category Expenditures
Per Capita

Salaries & Wages $8,339,502
$523

Water/Sewer Capital 0
0

Electric Capital 468,362
29

Other Capital 1,183,733
74

Other Operating 22,622,143
1,419

Total $32,613,740
$2,046

Municipal Population Group: Electric 10,000 to 49,999

Last Updated 2/7/2012 2:28:16 PM



	2011	2011
Category	Revenue	Per Capita
Property Tax	$3,135,304	$197
Water/Sewer	17,009	1
Electric	4,643,226	291
Other Utilities	17,255,002	1,083
Sales Tax	734,035	45
Sales & Services	2,279,309	143
Intergovernment	3,280,259	206
Debt Proceeds	981,826	62
Miscellaneous	751,180	47
Total	$33,077,150	$2,075

Municipal Population Group: Electric 10,000 to 49,999

North CarolinaDepartment of State TreasurerFinancial InformationCity of Laurinburg

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
City of Laurinburg