North Carolina
Department of State Treasurer
Financial Information
Moore County

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

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

Go to North Carolina County and Municipal Financial Information Home Page
Go to Moore County Map Page

The AFIR report that was due 10/31/2011 has not been received as of 02/04/2012

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

		Moore County
County Revenues and Expenditures Financial Profile Go to top of page			2011	2010	2009	2008	2007	2006
	Revenues by Source
		Property Taxes	$0	53,858,197	54,531,052	49,525,448	38,301,252	37,231,185
		Other Taxes	0	3,531,692	4,058,979	4,495,131	4,805,700	4,766,457
		Sales Tax	0	12,501,681	15,203,685	18,716,402	18,348,834	17,216,130
		Sales & Services	0	20,322,819	17,739,218	17,109,408	17,247,884	12,824,885
		Intergovernmental	0	14,720,922	18,546,470	19,344,286	12,547,587	13,344,823
		Debt Proceeds	0	0	51,601,030	56,868,256	0	160,128
		Other Miscellaneous	0	3,644,866	4,039,138	5,479,459	6,171,790	5,131,282
		Total	$0	108,580,177	165,719,572	171,538,390	97,423,047	90,674,890

	Expenditures by Function
		Education	$0	54,623,989	46,108,192	31,800,821	27,400,080	25,539,844
		Debt Service	0	11,172,739	31,787,687	14,986,609	7,088,141	6,792,505
		Human Services	0	18,665,753	20,526,658	20,251,448	21,188,339	19,583,715
		General Government	0	8,311,643	6,588,181	8,027,223	6,104,663	6,578,588
		Public Safety	0	18,014,185	18,171,163	16,619,405	15,847,882	13,545,633
		Other	0	20,738,573	22,550,639	32,210,792	21,003,689	14,199,618
		Total	$0	131,526,882	145,732,520	123,896,298	98,632,794	86,239,903

	Expenditures by Object
		Salaries & Wages	$0	25,136,278	24,978,061	23,447,303	21,925,009	19,714,512
		Capital Outlay	0	8,339,303	9,732,130	20,823,282	9,672,781	2,801,330
		Other Operating	0	41,264,510	61,376,823	42,575,326	33,627,469	32,690,629
		Public School Capital	0	24,088,229	15,811,803	3,739,284	2,283,800	1,064,742
		Public School Current	0	24,935,195	24,935,195	23,694,245	20,807,940	19,116,449
		Other	0	7,859,988	8,978,358	9,689,527	10,349,980	10,883,341
		Total	$0	131,623,503	145,812,370	123,968,967	98,666,979	86,271,003

	Per Capita Revenues by Source
		Property Taxes	$0	619	640	590	466	460
		Other Taxes	0	41	48	54	58	59
		Sales Tax	0	144	178	223	223	213
		Sales & Services	0	234	208	204	210	159
		Intergovernmental	0	169	217	230	152	165
		Debt Proceeds	0	0	605	678	0	2
		Other Miscellaneous	0	42	47	65	75	63
		Total	$0	1,249	1,943	2,044	1,184	1,121

	Per Capita Expenditures by Function
		Education	$0	627	541	378	334	315
		Debt Service	0	129	373	179	86	84
		Human Services	0	215	241	241	257	242
		General Government	0	96	77	96	74	81
		Public Safety	0	207	213	198	193	168
		Other	0	239	264	384	255	176
		Total	$0	1,513	1,709	1,476	1,199	1,066

	Per Capita Expenditures by Object
		Salaries & Wages	$0	289	293	279	266	244
		Capital Outlay	0	96	114	248	118	35
		Other Operating	0	475	721	508	408	404
		Public School Capital	0	277	185	45	28	13
		Public School Current	0	287	292	282	253	236
		Other	0	90	105	115	126	135
		Total	$0	1,514	1,710	1,477	1,199	1,067

	Group Average Per Capita Revenues by Source
		Property Taxes	Not Yet Available	12,691	13,361	14,065	12,483	12,712
		Other Taxes	Not Yet Available	1,283	1,397	1,402	1,328	1,466
		Sales Tax	Not Yet Available	2,984	4,166	5,372	5,126	5,012
		Sales & Services	Not Yet Available	3,434	3,814	4,296	4,128	3,938
		Intergovernmental	Not Yet Available	5,886	6,357	6,149	5,789	6,139
		Debt Proceeds	Not Yet Available	2,752	2,416	5,783	5,832	3,475
		Other Miscellaneous	Not Yet Available	746	1,113	1,792	1,771	1,444
		Total	Not Yet Available	29,776	32,624	38,859	36,457	34,186

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

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

		Number of Reporting (AFIR) Counties in Group	19	24	26	27	26	27
		Average Population of Group	69,886	68,802	69,096	69,548	69,721	70,028

General Fund Go to top of page			2011	2010	2009	2008	2007	2006
	General Fund revenues		$84,412,559	83,014,318	87,431,946	88,289,702	76,416,125	74,248,568
	General Fund expenditures		82,131,900	82,265,248	83,883,876	78,802,975	74,843,109	69,526,817
	Operating transfers in		9,905,242	3,566,834	0	101,704	0	57,157
	Operating transfers out		10,637,220	3,212,389	8,715,313	2,529,144	191,988	1,061,279
	Proceeds from capital leases and installment purchases		244,376	0	200,000	1,500,000	0	0
	Other items		0	1,000	0	0	0	160,128
	Excess of revenues and other sources over (under) expenditures and other uses		$1,793,057	1,104,515	(4,967,243)	8,559,287	1,381,028	3,877,757

	Fund balance available (FBA):
		In dollars	$0	23,755,798	22,319,143	25,040,332	18,697,542	17,253,956
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	0.00%	27.79%	24.16%	31.37%	24.92%	24.44%
		Group weighted average FBA %	Not Yet Available	25.33%	23.93%	24.81%	24.29%	24.43%
		State weighted average FBA %	Not Yet Available	21.08%	22.84%	22.59%	23.56%	24.21%
		Number of Reporting Counties in Group (Audit)	26	25	26	27	26	27

Enterprise Funds: Go to top of page
	Ems Other Utility System Operations Wasterwater Treatment Fund Water/Sewer

	Combined financial results:
		Working capital	$5,940,188	$5,940,188	$5,780,102	($3,844,776)	$6,443,991	$10,353,754
		Net income	0	3,383,980	1,892,781	2,351,702	1,493,383	1,493,383



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

		Population at July 1st of the Previous Year	88,594	86,945	85,280	83,932	82,292	80,867
		Population Group	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999
		Cash & Investments at June 30th	0	51,580,161	49,584,276	42,881,048	34,676,322	35,332,804
		Investment Earnings	0	195,349	1,034,496	2,157,730	2,324,648	1,778,368
		Tax Rate Equivalent	0.0000	0.0017	0.0090	0.0192	0.0275	0.0222
		Tax Rate Equivalent Group weighted average	Not Yet Available	0.0045	0.0142	0.0279	0.0388	0.0270
		Tax Rate Equivalent Statewide weighted average	Not Yet Available	0.0055	0.0137	0.0283	0.0350	0.0245
		Latest year of Revaluation	2007	2007	2007	2007	2003	2003
		January 1, Prior Year Assessed Valuation	11,739,255,709	11,687,211,319	11,489,434,268	11,228,218,009	8,460,819,184	7,999,544,151
		Tax Rate	0.4650	0.4650	0.4790	0.4450	0.4550	0.4450
		Tax Rate Group weighted average	0.5831	0.5954	0.5986	0.5463	0.6336	0.6170
		Tax Rate State Wide	0.6026	0.6026	0.6076	0.6271	0.6489	0.6504
		Assessment -to-Sales Ratio	98.30	96.52	94.12	94.12	89.66	97.16
		Assessment -to-Sales Ratio Group Average	98.25	96.62	87.93	89.40	83.09	89.41
		Assessment -to-Sales Ratio Statewide	101.15	98.12	89.75	89.17	87.65	91.33
		Assessed Valuation adjusted for Assessed to Sales Ratio	11,942,274,373	12,108,590,260	12,207,218,729	11,929,683,392	9,436,559,429	8,233,371,913
		Tax Rate Adjusted	0.4571	0.4488	0.4508	0.4188	0.4080	0.4324
		Tax Rate Adjusted Group weighted average	0.5729	0.5753	0.5263	0.4884	0.5265	0.5517
		Tax Rate Adjusted Statewide	0.6095	0.5913	0.5453	0.5592	0.5687	0.5941
		Percent Collected	0.00	99.09	99.28	99.28	99.14	99.12
		Percent Collected Group weighted average	Not Yet Available	96.19	96.11	96.52	96.47	96.44
		Percent Collected Statewide weighted average	Not Yet Available	97.15	97.13	97.38	97.45	96.63
		Percent Collected Excluding Motor Vehicles	0.00	99.38	99.61	99.66	99.61	99.64
		Percent Collected Excluding Motor Vehicles Group weighted average	Not Yet Available	97.09	97.20	97.67	97.71	97.67
		Percent Collected Excluding Motor Vehicles Statewide	Not Yet Available	97.90	97.94	98.37	98.38	97.63
		Percent Collected Motor Vehicles Only	0.00	94.48	94.32	94.04	94.08	94.08
		Percent Collected Motor Vehicles Only Group weighted average	Not Yet Available	85.80	85.49	85.47	85.68	86.15
		Percent Collected Motor Vehicles Only Statewide weighted average	Not Yet Available	87.14	87.69	87.19	88.42	87.23
		Tax Uncollected	0	495,227	393,593	360,366	332,939
		Tax Rate Equivalent	0.0000	0.0042	0.0034	0.0032	0.0039	0.0000

	Debt Information		2011	2010	2009	2008	2007	2006
		Population Group	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999	50,000 - 99,999
		Ratings:
		Fitch
		Moody's	Aa2	Aa2	A1	A1	A1	A1
		S & P	AA-	A+	A+	A+	A+	A+

		General Obligation Debt (GO) where the taxing power of the entire County is pledged to satisfy the obligation. The figure does not include General Obligations of sub-divisions such as water districts even though such obligations may appear on the County's financial statements.
		Enterprise	$0	0	0	0	0	0
		General Government	84,650,000	88,275,000	91,900,000	65,200,000	27,300,000	29,400,000
		Total	84,650,000	88,275,000	91,900,000	65,200,000	27,300,000	29,400,000
		Total Per Capita	955	1,015	1,078	777	332	364
		Total Per Capita for the Population Group	346	356	360	398	329	298
		Total Per Capita Statewide	809	837	842	803	796	717
		Total per Assessed Valuation Adjusted for Current Year Sales	0.7088%	0.7290%	0.7528%	0.5465%	0.2893%	0.3571%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.3800%	0.3900%	0.3700%	0.3700%	0.3600%	0.3600%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.7900%	0.7900%	0.7400%	0.7500%	0.8000%	0.7900%
		Total Authorized but not Issued Including Enterprise Debt	0	0	0	29,500,000	0	0

		Installment Sales Purchases and Lease Obligations*
		--Enterprise*	$10,054,822	1,993,932	2,547,382	3,232,149	3,777,139	4,419,829
		--General Government*	31,954,758	4,381,113	6,955,076	9,478,017	10,368,737	12,566,227
		Total*	42,009,579	6,375,045	9,502,458	12,710,165	14,145,876	16,986,056
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	0	0	0	0	0	0
		Total Debt Listed Above*	$42,009,579	6,375,045	9,502,458	12,710,165	14,145,876	16,986,056

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


Sources of County Funding for Public School Capital Outlays:
	Restricted portions of local option sales taxes:
		Article 40 (30% restricted)		1,028,738	1,075,830	1,192,180	1,046,851	1,046,851
		Article 42 (60% restricted)		1,974,869	2,126,863	2,361,609	2,075,031	2,075,031
		Interest on restricted sales taxes
	Withdrawals from the State Public School Building Capital Fund					1,943,238	609,000	609,000
	Grants from Public School Building Bond Fund
	NC Lottery Proceeds
	Net proceeds from public school debt financing:
		General obligation bonds			21,999,166	32,046,256
		Installment purchase contracts
		Interest on public school debt proceeds		68,779	514,097	100,462	157,384	157,384
	Unrestricted sources			2,730,840			29,442	29,442
		Total Sources		5,803,226	25,715,956	37,643,745	3,917,708	3,917,708

Deduct: Uses of County Funding for Public School Capital Outlays:
	Funded by Article 40 restricted local option sales taxes:
		Public school debt service (principal and interest)		1,028,738	1,075,830	1,192,180	1,046,851	1,046,851
		Public school capital outlay
	Funded by Article 42 restricted local option sales taxes:
		Public school debt service (principal and interest)		1,974,869	2,126,863	2,361,609	2,075,031	2,075,031
		Public school capital outlay
	Funded by Public School Building Capital Fund:
		Public school debt service (principal and interest)				143,238	609,000	609,000
		Public school capital outlay		512,707	868,798	435,566
	Funded by Public School Building Bond Fund:
		Public school capital outlay
	Funded by other sources:
		Public school debt service (principal and interest)		4,045,909	2,726,806	360,182	537,085	537,085
		Public school capital outlay:
		From Capital Projects Funds		23,226,716	14,009,055	1,772,275	107,792	107,792
		From General Fund and all other funds		733,950	933,950	1,531,443	956,950	956,950
		Fair market value of assets donated to public school county
		Total Uses		31,522,889	21,741,302	7,796,493	5,332,709	5,332,709

Sources of county funding over (under) uses of county funding				-25,308,944	4,000,934	30,438,622	-1,415,001	-1,415,001

Add: Beginning Balance, July 1, Prior Year
	Unexpended restricted portions of local option sales taxes
	Unexpended proceeds from other sources restricted
		for public school capital outlay		35,262,587	31,261,653	823,031	1,645,917	1,645,917

Equals: Ending Balance, June 30, Current Year
	Total ending balance			9,953,643	35,262,587	31,261,653	230,916	230,916
	Total ending balance comprised of:
		Unexpended restricted portions of local option sales taxes
		Unexpended proceeds from other sources restricted
		for public school capital outlay		9,953,643	35,262,587	31,261,653	230,916	230,916

Additional Information:
	Average daily membership			12,684	12,603	12,713	12,542	12,299
	Adjusted unit-wide tax rate		0.4571	0.4488	0.4508	0.4188	0.4080	0.4324
	Weighted average adjusted unit-wide tax rate for population group		0.5729	0.5753	0.5263	0.4884	0.5265	0.5517
	Assessed valuation per student			921,414	911,643	883,208	674,599	650,422
	School bonds authorized and Unissued as of 3/31 of the following year
	Department of Revenue Lottery Allocation			1,541,040	733,135	213,231	156,445

Annual Financial Information Report Detail Go to top of page			2011	2010	2009	2008	2007	2006
		Population at July 1st of the Previous Year	88,594	86,945	85,280	83,932	82,292	80,867
1.5A	GASB34	Governmental Activities Assets		129,745,567	150,911,683	125,167,032	68,576,150	65,639,618
1.5B	FISCAL	Governmental Activities Liabilities		109,966,936	114,330,072	81,616,938	43,397,141	47,321,565
3.5A	SUMMARY	Business Type Activities Assets		46,604,243	42,822,051	41,568,062	32,166,869	30,272,392
3.5B		Business Type Activities Liabilties		13,605,174	13,206,962	13,845,754	6,796,263	6,898,367
6.5A		Fiduciary Funds Assets		923,769	944,665	1,173,867	880,718	664,022
6.5B		Fiduciary Funds Liabilties		923,769	944,665	1,173,867	880,718	664,022
10	PART 2	Current Collections Of Unit Wide Levy		53,223,796	53,970,774	49,052,630	38,019,080	36,626,012
11	TAX	Current Collections of Special Tax District		2,328,988	2,852,715	3,350,236	3,371,461	3,232,951
12	REVENUES	Prior Years' Levy Collections		313,431	290,515	223,871	241,110	277,617
13		Penalties and Interest		320,970	269,763	248,947	41,062	327,556
14		Collections of Tax Previously Written off
15		Animal Tax
16		Deed Stamp Excise Tax		340,747	379,119	671,859	790,944	806,911
17		Real Property Transfer Tax
18		Scrap Tire Disposal Tax		94,285	88,860	92,456	85,875	81,135
18.1		Solid Waste Disposal Tax		38,394
19		1% Local Government Option Sales Tax		5,505,649	6,239,510	7,430,278	7,284,220	7,104,099
20		1/2% Local Government Option Sales Tax (40)		3,429,126	3,586,100	3,973,935	3,888,831	3,489,502
21		1/2% Local Government Option Sales Tax (42)		3,291,449	3,544,772	3,936,015	3,851,968	3,458,385
21.1		1/2% Local Government Option Sales Tax (44)		275,457	1,833,303	3,376,174	3,323,815	3,164,144
21.2		1/4% Local Government Option Sales Tax (46)
22		Local Occupancy Tax
23		Prepared Food Tax
24		911 Charges		632,354	632,354	216,833	433,893	440,083
25		Gross Receipts Tax on Short Term Leased Vehicles		40,135	38,281	42,098	43,376	42,360
26		White Goods Disposal Tax		27,562	26,386	23,398	33,551	31,296
27		Privilege Licenses		14,929	15,110	15,889	15,792	13,206
28		Other Licenses		14,298	26,154	82,362	30,808	118,515
29		Payments in Lieu of Taxes - US Forest Serv		2,056	4,630		5,013	5,440
30	FEDERAL	Payments in Lieu of Taxes - TVA
31	INTERGOV	Payments in Lieu of Taxes - Other
32	REVENUES	Equitable Sharing of Fed. Forfeited Prop.		9,277	27,900	92,629		36,102
33		General Government			22,912	41,980	24,570	8,560
34		Public Safety		210,744	158,365	207,348	310,625	408,940
35		Transportation - Streets
36		Transportation - Mass Transit		299,976	5,027,459	3,046,489	1,089,327	925,473
36.1		Fed intergov airports
37		Transportation - Other Transportation
38		Environmental Protection
39		Econ. & Phys. Dev. - Housing/Comm. Dev.		849,635	1,712,044	1,010,912	1,470	527,013
39.1		Fed intergov sewers		1,574,850
40		Econ. & Phys. Dev. - All Other
41		Human Services: Health		819,113	565,497	775,873	675,796	993,958
42		Human Services: Mental Health
43		Human Services: Hospitals
44		Human Services: Social Services		5,642,843	5,754,361	4,986,910	5,210,021	5,091,862
45		Human Services: All Other		1,078,430	1,010,519	946,837	895,610	958,254
46		Culture and Recreation
46.5	STATE	NC Education Lottery Proceeds		410,719	26,280	591,370
47	INTERGOV	Payments in Lieu of Taxes - State
48	REVENUES	Controlled Substance Tax		127,799	175,098	167,365	115,910	31,743
49		Intangibles Tax Reimbursement
49.1		Transitional Hold Harmless Revenues				211,504
50		Wireless Enhanced 911 Service Charges				415,596	198,461	178,513
50.1		Emergency Telephone Services Fund (ETSF) Revenue (Do not include interest)
50.2		ETSF Interest Income
51		Beer and Wine Tax		65,334	204,797	206,519	200,052	192,777
52		Court Costs - Facilities, Jail and Arrest Fees		550,212	584,871	616,314	555,086	531,181
53		Public School Building Capital Fund				1,943,238	223,577	609,000
54		Public School building bond fund
58		General Government
59		Public Safety		278,349	228,805	318,153	275,212	268,428
60		Transportation		294,629	373,041	873,172	288,297	402,247
61		Environmental Protection		63,322	129,128	82,828	440,396	62,528
62		Econ. & Phys. Dev. - Housing/Community Dev		348,382		425,000
62.1		State intergov - sewers				101,407
63		Econ. & Phys. Dev. - All Other
64		Human Services: Health		211,260	688,720	231,896	132,028	238,462
65		Human Services: Mental Health
66		Human Services: Hospitals
67		Human Services: Social Services		1,134,739	979,632	1,329,626	1,274,355	1,453,611
68		Human Services: All Other		434,709	459,653	455,582	500,649	364,254
69		Culture and Recreation
70	LOCAL	Other State Intergov.		294,544	232,082	209,261
71	INTERGOV	Payments in Lieu of Taxes - Local
72	REVENUES	General Government
73		Public Safety
74		Transportation		20,000	180,676	56,477	131,132	56,477
75		Environmental Protection
76		Economic And Physical Development
77		Human Services: Health, Mental Hlt & Hosp
78		Human Services: Social Services
79		Human Services: All Other
80	PERMITS	Culture And Recreation
81	& FEES	Building Permits		363,575	403,531	490,445	523,409	630,145
82		Register of Deeds		1,095,313	995,226	1,320,534	1,513,828	1,645,849
83		Inspection Fees		199,852	204,894	308,722	392,759	370,757
84		Concealed Handgun Permits
85		Other Permits		21,679	-714	25,321	31,119
86	SALES &	Parking Revenues
87	SERVICES	Rents and Royalties		10,341	17,800	18,210	17,809	17,400
88		Airport
89		Fire Protection Charges
90		Solid Waste		965,799	941,843	1,412,244	1,358,172	1,035,707
91		Ambulance and Rescue Squad Charges		2,674,028	2,621,183	2,276,615	3,345,586	46,692
92		Cemeteries
93		Recreation Service Revenues		158,060	149,660	163,401	164,514	128,169
94		Library Service Revenues		34,777	40,529	31,682	33,509	32,352
95		Other Cultural and Rec Service Revenues
96		Client and Third Party Payments - Health		1,059,727	1,044,385	1,109,432	907,901	903,041
97		Client and Third Party Payments - Ment Hlth
98		Client and Third Party Payments - Soc Serv		146,401	126,557	138,875	96,802	87,635
99		Client and Third Party Payments - Cty Home
100	UTILITY	Mass Transit - County Operated		826,035	592,789	685,804	616,889	594,614
101	MISC.	Other Sales and Services		1,019,327	832,576	769,264	666,771	642,320
102	REVENUES	Water and Sewer Charges		13,428,324	11,371,896	10,503,881	10,039,931	9,336,955
103		Investment Earnings - Bond Proceeds		89,970	658,389	411,064	106,305	157,384
104		Investment Earnings - All Other Funds		195,349	1,034,496	2,157,730	2,324,648	1,778,368
105		Special Assessments
106		Private Contributions and Other Donations		155,331	162,296	115,246	116,310	94,090
107		Sales of Materials and Fixed Assets		21,611	34,560	8,025	19,284	40,570
108		Sale of Real Property
109		1 Cent and 5 Cent Bottle Tax		24,379	22,489	20,056	20,153	22,432
110		Mixed Drink Surcharge		77,680	80,024	66,335	91,852	55,354
111		ABC Profit Distribution		347,573	327,023	363,367	355,710	310,353
112		Other Miscellaneous Revenues		602,554	-19,153	1,100	649,000	-22
113		Proceeds of the Sale of Bonds & Notes			51,601,030	56,868,256
114		Proceeds of Capital Leases & Install Purch						160,128
115		Other		450,000	136,077	191,514	27,413	26,002
116	NON-REV	Fines and Forfeitures
117	RECEIPTS	School - Current Levy Collections
118		School - Prior Years' Levy Collections
119		Tax Collections for Other Units		28,941,141	28,227,655	26,384,232	23,074,126	21,518,113
120		Utilities Customers' Deposits		30,045	18,027	2,725	5,895	9,359
121		Deposits Other Than Utility					-6,588	-7,375
122		Prepaid Taxes		13,435	-30,702	15,115	-181	-256,419
123		Prepaid Privilege Licenses
124		Assistance Passed Directly To Recipients		75,869,991	84,257,226	76,624,768	71,972,812	67,828,783
125A	PART 4	Governing Body - Salaries & Wages		84,336	81,249	78,133	102,532	103,021
125B	GENERAL	Governing Body - Other Direct		138,104	125,306	165,405	131,146	111,459
125C	GOVT	Governing Body - Construction
125D		Governing Body - Purchase of P,P&E					10,325
126A		Administration - Salaries & Wages		500,730	545,851	440,474	327,559	291,636
126B		Administration - Other Direct		292,742	298,591	264,246	214,968	215,148
126C		Administration - Construction
126D		Administration - Purchase of P,P&E			13,595	3,784
127A		Elections - Salaries & Wages		186,790	255,464	201,299	180,167	157,359
127B		Elections - Other Direct		292,311	255,288	344,438	223,736	287,838
127C		Elections - Construction
127D		Elections - Purchase of P,P&E			8,065		4,441	6,750
128A		Finance - Salaries & Wages		369,381	365,212	310,513	266,097	289,396
128B		Finance - Other Direct		348,846	399,414	323,303	292,787	360,377
128C		Finance - Construction
128D		Finance - Purchase of P,P&E				2,472
129A		Taxes - Salaries & Wages		1,220,647	1,259,676	1,168,437	1,097,284	1,077,826
129B		Taxes - Other Direct		815,744	831,873	935,713	1,100,159	765,569
129C		Taxes - Construction
129D		Taxes - Purchase of P,P&E			1,193	6,522		2,353
130A		Legal - Salaries & Wages		403,942	399,125	355,978	356,422	397,849
130B		Legal - Other Direct		199,539	205,543	253,039	242,327	201,294
130C		Legal - Construction
130D		Legal - Purchase of P,P&E						3,067
131A		Register of Deeds - Salaries & Wages		465,711	437,985	414,906	410,635	381,290
131B		Register of Deeds - Other Direct		849,157	868,503	1,066,585	1,139,379	1,279,666
131C		Register of Deeds - Construction
131D		Register of Deeds - Purchase of P,P&E				56,552		26,770
132A		Public Buildings - Salaries & Wages
132B		Public Buildings - Other Direct
132C		Public Buildings - Construction
132D		Public Buildings - Purchase of P,P&E
133A		Court Facilities - Salaries & Wages
133B		Court Facilities - Other Direct		343,726	243,769	266,347	261,260	315,386
133C		Court Facilities - Construction
133D		Court Facilities - Purchase of P,P&E
134A		Central Services - Salaries & Wages
134B		Central Services - Other Direct
134C		Central Services - Construction
134D		Central Services - Purchase of P,P&E
135A		Gen. Govt. All Other - Salaries & Wages					42,683	37,853
135B		Gen. Govt. All Other - Other Direct		-120,512	-70,701	-188,420	-327,144	266,681
135C		Gen. Govt. All Other - Construction		286,004	63,180	1,557,497	27,900
135D		Gen. Govt. All Other - Purchase of P,P&E		1,634,445
136A	PUBLIC	Sheriff & Communications - Salaries & Wages		3,733,196	3,737,444	3,627,139	3,329,300	2,892,391
136B	SAFETY	Sheriff & Communications - Other Direct		2,501,063	2,921,587	2,539,485	2,179,008	1,889,003
136C		Sheriff & Communications - Construction
136D		Sheriff & Communications - Purchase of P,P&E		231,164	245,788	290,690	217,110	164,342
137A		Jail - Salaries & Wages		1,505,479	1,506,777	1,476,279	1,380,332	1,232,298
137B		Jail - Other Direct		1,542,567	1,577,393	1,432,104	1,469,507	1,692,467
137C		Jail - Construction
137D		Jail - Purchase of P,P&E
138A		Emergency Communications - Salaries & Wages			553,996	550,023	472,715	430,119
138B		Emergency Communications - Other Direct			731,903	627,647	630,852	660,701
138C		Emergency Communications - Construction
138D		Emergency Communications - Purchase of P,P&E				164,098	507,588	3,706
138.1B		Emergency Telephone Service Fund (ETSF) Operation		285,444
138.1C		Emergency Telephone Service Fund (ETSF) Construction
138.1D		Emergency Telephone Service Fund (ETSF) Capital Exp
139A		Emergency Management - Salaries & Wages		121,369	131,473	130,869	133,330	121,315
139B		Emergency Management - Other Direct		207,672	311,089	276,262	177,932	186,352
139C		Emergency Management - Construction
139D		Emergency Management - Purchase of P,P&E			34,074		143,166	13,141
140A		Fire - Salaries & Wages
140B		Fire - Other Direct
140C		Fire - Construction
140D		Fire - Purchase of P,P&E
141A		Inspectors - Salaries & Wages
141B		Inspectors - Other Direct
141C		Inspectors - Construction
141D		Inspectors - Purchase of P,P&E
142A		Rescue Units - Salaries & Wages		2,543,253	2,497,276	2,429,606	2,108,689	1,828,259
142B		Rescue Units - Other Direct		1,820,363	1,913,374	1,970,457	1,656,139	1,420,720
142C		Rescue Units - Construction
142D		Rescue Units - Purchase of P,P&E		148,387	734,566	59,975	593,910	192,664
143A		Animal Control - Salaries & Wages		374,783	373,859	329,246	307,845	323,099
143B		Animal Control - Other Direct		316,683	266,881	322,489	247,946	239,330
143C		Animal Control - Construction
143D		Animal Control - Purchase of P,P&E
144A		Med Examiner/Coroner - Salaries & Wages
144B		Med Examiner/Coroner - Other Direct		37,700	40,700	46,600	39,500	36,975
144C		Med Examiner/Coroner - Construction
144D		Med Examiner/Coroner - Purchase of P,P&E
145A		Pub. Safety All Other - Salaries & Wages		726,151	115,433	110,967	65,422	60,143
145B		Pub. Safety All Other - Other Direct		609,869	91,676	78,542	35,449	30,550
145C		Pub. Safety All Other - Construction		1,138,356	215,281
145D		Pub. Safety All Other - Purchase of P,P&E					4,827
146A	TRANS	Improvements Subdivisions and Streets - Salaries & Wages
146B	PORTATION	Improvements Subdivisions and Streets - Other Direct
146C		Improvements Subdivisions and Streets - Construction
146D		Improvements Subdivisions and Streets - Purchase of P,P&E
147A		Parking Facilities - Salaries & Wages
147B		Parking Facilities - Other Direct
147C		Parking Facilities - Construction
147D		Parking Facilities - Purchase of P,P&E
148A		Airport - Salaries & Wages
148B		Airport - Other Direct
148C		Airport - Construction		153,792	5,004,944	3,236,153	1,171,606	909,651
148D		Airport - Purchase of P,P&E
149A		Mass Transit-County - Salaries & Wages		582,777	562,782	563,175	532,472	450,633
149B		Mass Transit-County - Other Direct		574,157	439,210	414,649	347,908	385,514
149C		Mass Transit-County - Construction
149D		Mass Transit-County - Purchase of P,P&E		42,013	119,175	395,043	128,028	250,413
150B		Mass Transit-Private - Other Direct
151A		Trans. All Other - Salaries & Wages
151B		Trans. All Other - Other Direct
151C		Trans. All Other - Construction
151D		Trans. All Other - Purchase of P,P&E
152A	ENVIRON	Solid Waste - Salaries & Wages		575,143	595,489	571,769	541,745	508,680
152B	MENTAL	Solid Waste - Other Direct		1,186,102	1,296,185	1,197,873	1,167,904	1,086,666
152C	PROTECT.	Solid Waste - Construction
152D		Solid Waste - Purchase of P,P&E		24,492	198,311	41,928	199,638	38,862
153A		Drainage & Watershed - Salaries & Wages		159,300	158,022	140,095	155,613	135,996
153B		Drainage & Watershed - Other Direct		108,151	106,269	83,547	88,723	88,380
153C		Drainage & Watershed - Construction
153D		Drainage & Watershed - Purchase of P,P&E						1,200
154A		Cemeteries - Salaries & Wages
154B		Cemeteries - Other Direct
154C		Cemeteries - Construction
154D		Cemeteries - Purchase of P,P&E
155A		Environ. All Other - Salaries & Wages
155B		Environ. All Other - Other Direct
155C		Environ. All Other - Construction
155D		Environ. All Other - Purchase of P,P&E
156A	ECON &	Planning & Zoning - Salaries & Wages		752,021	697,273	597,693	703,515	640,684
156B	PHYS	Planning & Zoning - Other Direct		502,197	536,570	556,108	488,330	411,624
156C	DEVELOP.	Planning & Zoning - Construction
156D		Planning & Zoning - Purchase of P,P&E		1,896		7,735	25,935	12,364
157A		Economic Development - Salaries & Wages
157B		Economic Development - Other Direct						5,484
157C		Economic Development - Construction
157D		Economic Development - Purchase of P,P&E
158A		Community Development - Salaries & Wages
158B		Community Development - Other Direct
158C		Community Development - Construction		529,028	444,093	44,744	16,887	373,055
158D		Community Development - Purchase of P,P&E
159A		Agriculture Extension - Salaries & Wages		244,174	285,435	204,805	179,106	159,862
159B		Agriculture Expansion - Other Direct		161,723	239,761	139,244	209,732	114,552
159C		Agriculture Expansion - Construction
159D		Agriculture Expansion - Purchase Of P,P&E		1,000	643	3,145	3,162	2,695
160A		Special Empl Programs - Salaries & Wages
160B		Special Empl Programs - Other Direct
160C		Special Empl Programs - Construction
160D		Special Empl Programs - Purchase of P,P&E
161A		Econ. Dev. All Other - Salaries & Wages		216,825	175,945	109,293
161B		Econ. Dev. All Other - Other Direct		137,852	96,972	75,679
161C		Econ. Dev. All Other - Construction
161D		Econ. Dev. All Other - Purchase of P,P&E		24,590	16,501	45,240
162A	HUMAN	Health - Salaries & Wages		2,422,876	2,333,773	2,237,221	2,214,872	1,946,490
162B	SERVICES	Health - Other Direct		1,924,820	2,224,788	1,857,585	1,741,657	1,764,050
162C		Health - Construction
162D		Health - Purchase of P,P&E			82,049	6,000		13,343
163A		Mental Health - Salaries & Wages
163B		Mental Health - Other Direct
163C		Mental Health - Construction
163D		Mental Health - Purchase of P,P&E
164A		Administration - Salaries & Wages		4,103,846	4,032,941	3,701,237	3,527,733	3,137,717
164B		Administration - Other Direct		2,306,341	2,251,444	1,986,494	1,974,606	1,805,515
164C		Administration - Construction		6,714	53,845	33,069	57,000	5,600
164D		Administration - Purchase of P,P&E		33,600	364,494	9,845	48,117	32,022
165B		Assistance Programs - Other Direct		3,439,913	3,466,066	3,256,373	3,537,602	3,670,536
166B		Hospital-County - Other Direct
167B		Hospital-Private - Other Direct
168A		Other Human Services - Salaries & Wages		116,411	115,136	109,872	104,343	88,574
168B		Other Human Services - Other Direct		73,616	81,801	80,888	103,858	61,979
168C		Other Human Services - Construction
168D		Other Human Services - Purchase of P,P&E				8,061	4,328
169A		Legal Aid - Salaries & Wages		411,845	411,712	396,374	430,134	409,592
169B		Legal Aid - Other Direct		243,737	274,405	217,424	240,281	245,332
169C		Legal Aid - Construction
169D		Legal Aid - Purchase of P,P&E			9,348	1,700
170A		Human Serv. All Other - Salaries & Wages		617,205	599,321	587,133	511,705	440,928
170B		Human Serv. All Other - Other Direct		1,113,229	946,976	883,910	790,001	831,332
170C		Human Serv. All Other - Construction		12,710		61,649	569,380
170D		Human Serv. All Other - Purchase of P,P&E			7,009		10,908	41,418
171A	CULTURE	Recreation & Parks - Salaries & Wages		314,064	322,505	312,876	210,026	192,600
171B	AND	Recreation & Parks - Other Direct		303,428	254,802	246,513	372,474	334,043
171C	RECREAT.	Recreation & Parks - Construction				94,212	17,390
171D		Recreation & Parks - Purchase of P,P&E		19,386	53,302			8,629
172A		Coliseum - Salaries & Wages
172B		Coliseum - Other Direct
172C		Coliseum - Construction
172D		Coliseum - Purchase of P,P&E
173A		Museums - Salaries & Wages
173B		Museums - Other Direct
173C		Museums - Construction
173D		Museums - Purchase of P,P&E
174A		Libraries - Salaries & Wages		278,190	283,502	269,810	269,904	255,063
174B		Libraries - Other Direct		257,967	265,565	246,397	249,466	244,223
174C		Libraries - Construction
174D		Libraries - Purchase of P,P&E
175A		All Other - Salaries & Wages
175B		All Other - Other Direct
175C	UTILITY	All Other - Construction
175D		All Other - Purchase of P,P&E
176A		Water & Sewer - Salaries & Wages		2,105,833	2,143,405	2,022,081	1,962,829	1,723,839
176B		Water & Sewer - Other Direct		7,106,834	5,925,540	5,464,864	5,364,520	4,761,320
176C		Water & Sewer - Construction		3,579,783	1,686,108	13,356,042
176D		Water & Sewer - Purchase of P,P&E		471,943	376,566	1,337,126	5,911,135	699,285
177B	DEBT	Water & Sewer - Interest & Fees		518,493	552,594	556,425	267,600	296,414
177D	SERVICE	Water & Sewer - Principal		642,866	8,307,998	8,279,100	636,755	654,017
178B		Public School - Interest & Fees		2,763,605	2,464,259	1,070,885	1,193,006	1,319,241
178D		Public School - Principal		4,285,911	14,284,980	2,986,323	2,929,896	2,948,726
179B		Comm/Tech College - Interest & Fees		889,991	756,011	389,262	413,769	435,679
179D		Comm/Tech College - Principal		944,345	4,109,304	599,304	599,304	536,189
180B		Hospital - Interest & Fees
180D		Hospital - Principal
181B		All Other - Interest & Fees		152,539	195,438	221,180	223,525	160,349
181D		All Other - Principal		974,989	1,117,103	884,130	824,286	441,890
182B	PENSION	Direct Benefit Program - Other Direct
183B	FRINGE	Fringe Benefits Unallocated
184B	BENEFITS	Separation Allowance - Law Enforcement
185B		Separation Allowance - Other Employees
186B		Supplemental Retirement - Law Enforcement		170,686	170,593	156,927	147,315	128,058
187B		Other
188A	INTERGOV	Medicaid Payments Cty - Recipient
188B	EXPEND	Medicaid Payments Cty - Item Number
188C		Medicaid Payments Cty - Amount		397,119	1,805,003	3,365,246	3,879,263	3,715,977
189A		AFDC Payments Cty - Recipient
189B		AFDC Payments Cty - Item Number
189C		AFDC Payments Cty - Amount		30,000		891	4,036	23,474
190A		Special Assistance to Adults - Recipient
190B		Special Assistance to Adults - Item Number
190C		Special Assistance to Adults - Amount		853,207	879,282	863,211	851,250	762,571
191A		Education - School Current Exp - Recipient
191B		Education - School Current Exp - Item Number
191C		Education - School Current Exp - Amount		24,935,195	24,935,195	23,694,245	20,807,940	19,116,449
192A		Education - School Capital Outlay - Recipient
192B		Education - School Capital Outlay - Item #
192C		Education - School Capital Outlay - Amount		24,088,229	15,811,803	3,739,284	2,283,800	1,064,742
193A		Education - Comm College - Current Recipient
193B		Education - Comm College - Current - Item #
193C		Education - Comm College - Current - Amount		4,135,541	4,135,541	3,972,735	3,723,524	3,442,349
194A		Education - Comm College - Cap Outlay - Recipient
194B		Education - Comm College - Cap Outlay - Item
194C		Education - Comm College - Cap Outlay - Amount		1,465,024	1,225,653	394,557	584,816	1,916,304
195A		Multi-Cty Health Dist - Recipient
195B		Multi-Cty Health Dist - Item Number
195C		Multi-Cty Health Dist - Amount
196A		Multi-Cty Area Mental Hlth Auth - Recipient
196B		Multi-Cty Area Mental Hlth Auth - Item #
196C		Multi-Cty Area Mental Hlth Auth - Amount		558,564	587,265	587,265	587,265	587,265
197A		Multi-Cty or Mun Library District - Recipient
197B		Multi-Cty or Mun Library District - Item #
197C		Multi-Cty or Mun Library District - Amount
198A		Fire Protection to a Munic - Recipient
198B		Fire Protection to a Munic - Item #
198C		Fire Protection to a Munic - Amount
199A		Gen Govt Activities W/ City - Recipient
199B		Gen Govt Activities W/ City - Item #
199C		Gen Govt Activities W/ City - Amount
200A		Other - Recipient		Moore Buddies	JCPC Juvenile Crime Prevention Center	JCPC-Juvenile Crime Prevention Center	JCPC-Juvenile Crime Prevention Center	JCPC-Juvenile Crime Prevention Center
200B		Other - Item Number
200C		Other - Amount		43,834	223	108,857	107,196	105,428
201A		Other - Recipient		Arts Council	Arts Council	NC One Grant - American Growler	Airport Grant Match	Moore Buddies
201B		Other - Item Number
201C		Other - Amount		9,500	10,000	50,000	317,678	43,682
202A		Other - Recipient		Partners in Progress	Partners in Progress	Partners in Progress	Partners in Progress	Parthers in Progress
202B		Other - Item Number
202C		Other - Amount		100,000	100,000	100,000	100,000	100,000
203A		Other - Recipient		BRAC	BRAC	NC One Grant - American Growler	Friend to Friend	Friend to Friend
203B		Other - Item Number				50000
203C		Other - Amount		28,856	28,375	21,000	19,000	19,250
204A		Other - Recipient		Forestry Services	Forestry Services	Forestry Services	Forestry Services	Forestry Services
204B		Other - Item Number
204C		Other - Amount		141,722	127,166	153,096	141,767	135,941
204.1A		Other - Recipient		Friend to Friend	Literacy Council	Literacy Council	Literacy Council	Literacy Council
204.1B		Other - Item Number
204.1C		Other - Amount		43,500	8,000	8,000	5,000	10,000
204.2A		Other - Recipient		Other Smaller Grants	Other Small Grants	Other small grants	Other small grants	Other small grants
204.2B		Other - Item Number
204.2C		Other - Amount		53,121	71,850	64,669	29,185	21,100
205	PART 6	Current year's levy -- Excluding motor vehicles		51,214,335	51,552,664	46,542,295	35,477,883	33,885,408
206	OTHER	Current year's levy -- Motor vehicles (only)		3,219,455	3,405,179	3,391,967	3,297,316	3,467,753
207	DATA	Uncollected Taxes - Curr Year's Levy Exclude Motor Vehicles		317,453	200,057	158,046	137,655	122,795
208		Uncollected Taxes - Curr Year's Levy Motor Vehicles		177,774	193,536	202,320	195,284	205,268
209		Percentage of Taxes Collected All Property %	0.00	99.09	99.28	99.28	99.14	99.12
210		Percentage of Taxes Collected Exclude Motor Vehicles %	0.00	99.38	99.61	99.66	99.61	99.64
211		Percentage of Taxes Collected Motor Vehicles %	0.00	94.48	94.32	94.04	94.08	94.08
212		Total Amount of Exp for Salaries & Wages
213A		Capital Rev Funds - Schools - Beginning Balance
213B		Capital Rev Funds - Schools - Ending Balance
214A		Capital Rev Funds - Hosp - Beginning Balance
214B		Capital Rev Funds - Hosp - Ending Balance
215A	PART 7	Cash On Hand & in Bank - Debt Service Fund
215B	CASH &	Cash On Hand & in Bank - Construction Bond		33,098,785	56,301,775	40,166,295	1,582,828	2,610,951
215C	INVEST	Cash On Hand & in Bank - All Other Funds		51,580,161	49,584,276	42,881,048	34,676,322	35,332,804
216A	PART 8-A	Appropriations Made During FY - B(1) - B(7)
216B		Expenditures Made During FY - B(1) - B(7)
217		Investment in Property - B(1) - B(4)
218		Amount Expended During FY - B(5) and B(7)
219		Amount of Tax Revenues Taken Into Account
220A	PART 8-B	Opening Balance(s) White Goods Account Designated		163,612	149,126	67,417
220B		Opening Balance(s) White Goods Account Undesignated
221		Total Revenue Credited to white Goods Account		124,082	68,395	148,936	127,801	67,506
222A		Total Expenditures for Operations		55,020	53,909	57,490	60,384	66,542
222B		Total Expenditures for Capital Improvements				9,737		964
222C		Expenditures for illegal dump cleanups
223A		Ending Balance in White Goods Account Designated		232,674	163,612	149,126	67,417
223B		Ending Balance in White Goods Account Undesignated
224B		The Amount of White Goods Tax Actually Received		27,562	26,386	23,398	33,412	31,296
225B		Amount in 218 that would have been received if 100% eligible		27,562	26,386	31,707
226		Calculate Threshold Amount.		6,891	6,597	7,927
227		Total Tonnage of White Goods Scrap Metal Collected		873	617	956	834	1,123
228		Name of Recycler or Disposal Facility
229A	PART 9	Amount - Total Revenues & Other Financing Sources		117,363,968	176,416,085	174,125,160	97,615,035	91,266,591
229B	FISCAL	Amount - Subtract Refunding Debt Proceeds
229C	SUMMARY	Amount - Subtract Interfund Transfers In		8,783,791	10,696,513	2,586,770	191,988	591,701
229D		Amount - Net Revenues Per AFIR		108,580,177	165,719,572	171,538,390	97,423,047	90,674,890
		Calculated amount		108,580,177	165,719,572	171,538,390	97,423,047	90,674,890
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
230A		Amount - Total Expend & Other Financing Uses		140,407,294	156,508,883	126,555,737	98,858,967	86,862,704
230B		Amount - Subtract Pymts to Refunded Debt Agent
230C		Amount - Subtract Interfund Transfers Out		8,783,791	10,696,513	2,586,770	191,988	591,701
230D		Amount - Net Expenditures Per AFIR		131,623,503	145,812,370	123,968,967	98,666,979	86,271,003
		Calculated amount		131,623,503	145,812,370	123,968,967	98,666,979	86,271,003
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

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

950	PART 10	Official	Caroline L. Xiong
951	CERTI-	Title	Interim Finance Director
952	FICATION	Date		03/30/2011	03/10/2010	01/23/2009
953		Contact	Caroline L. Xiong
954		Title	Interim Finance Director
955		Telephone	910-947-7119
956		Fax #	910-947-6311

Financial Graphs and Comparisons

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

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Analysis of Available Fund Balance: General Fund

	2006	2007	2008	2009	2010
County	24.44%	24.92%	31.37%	24.16%	27.79%
Pop. Group	24.43%	24.29%	24.81%	23.93%	25.33%
Statewide	24.21%	23.56%	22.59%	22.84%	21.08%

Moore County
Population Group for 1999: 50,000 - 99,999

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2006 2007 2008 2009 2010

County 99.12% 99.14% 99.28% 99.28% 99.09%

Pop. Group 96.44% 96.47% 96.52% 96.11% 96.19%

Statewide 96.63% 97.45% 97.38% 97.13% 97.15%

Moore County

Population Group for 1999: 50,000 - 99,999

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2007 2008 2009 2010 2011

County 332 777 1,078 1,015 955

Pop. Group 329 398 360 356 346

Statewide 796 803 842 837 809

Moore County

Population Group for 1999: 50,000 - 99,999

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2006 2007 2008 2009 2010

Property Taxes 460 466 590 640 619

Other Taxes 59 58 54 48 41

Sales Tax 213 223 223 178 144

Sales & Services 159 210 204 208 234

Intergovernmental 165 152 230 217 169

Debt Proceeds 2 0 678 605 0

Other Miscellaneous 63 75 65 47 42

Total 1,121 1,184 2,044 1,943 1,249

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2010
2010

Category Total
Per Capita

Property Taxes $53,858,197
$619

Other Taxes 3,531,692
41

Sales Tax 12,501,681
144

Sales & Services 20,322,819
234

Intergovernmental 14,720,922
169

Debt Proceeds 0
0

Other Miscellaneous 3,644,866
42

Total $108,580,177
$1,249

Population Group: 50,000 - 99,999

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2010
2010

Category Total
Per Capita

Education $54,623,989
$627

Debt Service 11,172,739
129

Human Services 18,665,753
215

General Government 8,311,643
96

Public Safety 18,014,185
207

Other 20,738,573
239

Total $131,526,882
$1,513

Population Group: 50,000 - 99,999

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2010
2010

Category Total
Per Capita

Salaries & Wages $25,136,278
$289

Capital Outlay 8,339,303
96

Other Operating 41,264,510
475

Public School Capital 24,088,229
277

Public School Current 24,935,195
287

Other 7,859,988
90

Total $131,623,503
$1,514

Population Group: 50,000 - 99,999

Last Updated 2/7/2012 3:26:52 PM

	2006	2007	2008	2009	2010
County	99.12%	99.14%	99.28%	99.28%	99.09%
Pop. Group	96.44%	96.47%	96.52%	96.11%	96.19%
Statewide	96.63%	97.45%	97.38%	97.13%	97.15%

Moore County
Population Group for 1999: 50,000 - 99,999

	2010	2010
Category	Total	Per Capita
Property Taxes	$53,858,197	$619
Other Taxes	3,531,692	41
Sales Tax	12,501,681	144
Sales & Services	20,322,819	234
Intergovernmental	14,720,922	169
Debt Proceeds	0	0
Other Miscellaneous	3,644,866	42
Total	$108,580,177	$1,249

Population Group: 50,000 - 99,999

North CarolinaDepartment of State TreasurerFinancial InformationMoore County

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Moore County