Contruction Hold Harmless Agreement by tsv85232

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									Municipality Revenues and Expenditures Financial Profile
       Revenues by Source
                        Property Tax
                        Utility
                        Sales Tax
                        Sales & Services
                        Intergovernmental
                        Debt Proceeds
                        Other Miscellaneous
                                               Total

       Expenditures by Function
                        Utility
                        Debt Service
                        Transportation
                        General Government
                        Public Safety
                        Other
                                                 Total

       Expenditures by Object
                        Salaries & Wages
                        Capital Outlay
                        Other Operating + Debt Service
                                                 Total


       Per Capita Revenues by Source
                        Property Tax
                        Utility
                        Sales Tax
                        Sales & Services
                        Intergovernmental
                        Debt Proceeds
                        Other Miscellaneous
                                                 Total

       Per Capita Expenditures by Function
                        Utility
                        Debt Service
                        Transportation
                        General Government
                        Public Safety
                        Other
                                                 Total

       Per Capita Expenditures by Object
                        Salaries & Wages
                        Capital Outlay
                        Other Operating
                                                 Total
        Population Group
                        Number of Municipalites in Group
                        Average Population In Group
                        Town of Polkville Population
        Group Average Per Capita Revenues by Source
                        Property Tax
                        Utility
                        Sales Tax
                        Sales & Services
                        Intergovernmental
                        Debt Proceeds
                        Other Miscellaneous
                                                 Total

        Group Average Per Capita Expenditures by Function
                        Utility
                        Debt Service
                        Transportation
                        General Government
                        Public Safety
                        Other
                                                  Total

        Group Average Per Capita Expenditures by Object
                        Salaries & Wages
                        Capital Outlay
                        Other Operating
                                                  Total


General Fund
       General Fund revenues
       General Fund expenditures
       Operating transfers in
       Operating transfers out
       Capital leases and installment purchase proceeds
       Other items
       Excess of revenues and other sources over (under) expenditures and other
       uses

        Fund balance available (FBA):
                          In dollars
                          FBA as a % of GF Net Expenditures:
                             Unit's FBA %
                             Group weighted average FBA %
                             State weighted average Non-Electric Group
                             State weighted average FBA %


Enterprise Funds:
       None

        Combined financial results:
                         Working capital
                         Quick ratio
                        Net income
                        Cashflow from operations
                        Depreciation & Amortization Expense



Cash, Investments and Financing

                        Population at July 1st of the Previous Year
                        Population Group
                        Cash &Investments
                        Investment Earnings
                        Tax Rate Equivalent
                        Tax Rate Equivalent Group weighted average
                        Tax Rate Equivalent Statewide weighted average
                        Latest year of Revaluation
                        January 1, Prior Year Assessed Valuation
                        Tax Rate
                        Tax Rate Group weighted average
                        Tax Rate State Wide
                        Assessment -to-Sales Ratio
                        Assessment -to-Sales Ratio Group weighted average
                        Assessment -to-Sales Ratio Statewide

                       Assessed Valuation Adjusted for Assesment to Sales Ratio
                       EffectiveTax Rate
                       Group weighted average Effective Tax Rate
                       Statewide weighted average Effective Tax Rate
                       Percent Collected
                       Percent Collected Group weighted average
                       Percent Collected Statewide
                       Percent Collected Excluding Motor Vehicles
                       Percent Collected Excluding Motor Vehicles Group
                       weighted average
                       Percent Collected Excluding Motor Vehicles Statewide
                       weighted average
                       Percent Collected Motor Vehicles Only
                       Percent Collected Motor Vehicles Only Group weighted
                       average
                       Percent Collected Motor Vehicles Only Statewide
                       weighted average
                       Tax Uncollected
                       Tax Rate Equivalent
                       Dominant County: Cleveland
       Debt Information
                       Population Group
                       Ratings:
                         Fitch
                         Moody's
                         S&P

                        General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to
                         Enterprise GO Debt
                         General Government GO Debt
                         Total General Obligation Debt
                          Per Capita
                          Total Per Capita for the Population Group
                          Total Per Capita Statewide
                          Total per Assessed Valuation Adjusted for Current Year
                         Sales
                          Total per Assessed Valuation Adjusted for Current Year
                         Sales- Group Average
                          Total per Assessed Valuation Adjusted for Current Year
                         Sales - Statewide
                         Total Authorized but not Issued General Obligation Debt

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


Annual Financial Information Report Detail
Line   Section                                   Description
       Population at July 1st of the Previous Year Adjusted for Boundry Changes

1A      Non GASB34       General Fund Assets
1B         FISCAL        General Fund Liabilities
2A        SUMMARY        Debt-service Assets
2B                       Debt service Liabilities
3A                       Enterprise Assets
3B                       Enterprise Liabilities
4A                       Internal Service Assets
4B                       Internal service Liabilities
5A                       Special Revenue Assets
1.5A       GASB34        Governmental Activities Assets
1.5B       FISCAL        Governmental Activities Liabilities
3.5A      SUMMARY        Business Type Activities Assets
3.5B                     Business Type Activities Liabilties
6.5A                     Fiduciary Funds Assets
6.5B                     Fiduciary Funds Liabilties
5B                       Special Revenue Liabilities
6A                       Trust & Agency Assets
6B                       Trust & Agency Liabilities
7A                       Capital Project Assets
7B                       Capital Project Liabilities
8A                       General Fixed Assets
9B                       General Long term debt - Liabilities
10         PART 2        Current collections of unit-wide levy
11          TAX          Current collection of special tax districts
12        REVENUES       Prior years' levy collections
13                       Penalties and interest
14                       Collection of taxes previously written off
15                       Animal tax
15.1                     Solid Waste Disposal Tax
16                       1% Local government sales and use tax
17                       1/2% Local government sales and use taxes (Article 40)
18                       1/2% Local government sales and use taxes (Article 42)
18.5                     1/2% Local government sales and use taxes (Article 44)
19                Licenses Privilege
                  Privilege - Occupational & business licensing & permit
19.1              taxes
19.2              Privilege -- All other privileges and pemits
20                General Municipal Vehicle Tax
21                Vehicle Tax for Public Transportation
22                Other licenses - Include CATV
23                Local occupancy tax
24                Prepared food tax
25                911 charges
26                Gross Receipts Tax on Short Term Vehicles Leases
27      FEDERAL   FEDERAL Payment in lieu of taxes
28     INTERGOV   Equitable sharing of Federally forfeited property
29     REVENUES   General government
30                Public safety
31                Transportation - Streets
32                Transportation - All other
33                Utility franchise tax
34                Housing/community development
35                All Other
36                Human services: Health, mental health, hospitals
37                All other
38                Culture and recreation
39       STATE    State Payment in Lieu of Taxes
40     INTERGOV   Controlled substance tax
                  Intangibles tax reimbursement + Transistional Hold
41     REVENUES   Harmless Revenues
42                Wireless Enhanced 911 Service Charges
43                Piped Natural Gas Charge Distribution
44                Utility franchise tax
45                Beer and Wine tax
46                Powell Bill
47                Food stamp purchases tax reimbursement
48                Inventories tax reimbursements
49                Senior Citizens Exemption - 50%
50                Court fees - Facilities and arrest fees
51                General Government
52                Public safety
53                Transportation - Streets
54                Transportation - All other
55                Environmental protection
56                Econ. & Phys. Dev. - Housing/Comm. Dev.
57                Econ. & Phys. Dev. - All Other
58                Human Services: Health, mental health, hospitals
59                All Other
60                Culture and recreation
61       LOCAL    LOCAL Payment in lieu of taxes
62     INTERGOV   General government
63     REVENUES   Public safety
64                Transportatin - Streets
65                Transportation - All other
66                Environmental protection
67                Economic and physical development
68                Human Services: Health, Mental Health & Hosp
69                Human Services: All Other
70                Culture and recreation
71     PERMITS    Building permits
72      & FEES    Inspection fees
72.1              Amusements licensing and permit taxes
73                Other permits
74      SALES &   Parking revenues
75     SERVICES   Rents and royalties
76                Airport
77                Fire protection charges
78                Solid waste
79                Ambulance and rescue squad charges
80                Cemeteries
81                Recreation service revenues
82                Library service revenues
83                Other cultural and recreational service revenues
84                Mass transit - city operated
85                Other sales and services
86      UTILITY   Water and sewer charges
87     REVENUES   Electric charges
88                Gas charges
88.1              Storm Water Fees
89       MISC.    On bond proceeds
90     REVENUES   On general and all other funds
91                Special assessments
92                Private contribution and donations
93                Sales of materials and fixed assets
94                Sales of real property
                  Nongovernment contributions for streets and traffic
95                signals
96                Mixed drink surcharge
97                ABC profit distribution
98                Other miscellaneous revenues
99                Proceeds of the sale of bonds and notes
100               Proceeds of capital leases and installment purchases
101               Other
102    NON-REV    Supplemental schools taxes - current levy collections
103    RECEIPTS   Prior years' levy collections
104               Tax collections for units other than reporting unit
105               Utilities customers' deposits
106               Deposits other than utility
107               Prepaid taxes
108               Prepaid privilege licenses
109A    PART 4    Governing body - Salaries
109B   GENERAL    Governing body - All other Direct
109C    GOVT      Governing body - Construction
                  Governing body - Land, Equipment and Existing
109D              Structures
110A              Administration - Salaries
110B              Administration - All other Direct
110C              Administration - Construction
                  Administration - Land, Equipment and Existing Structures
110D
111A              Elections (cost of) - Salaries
111B              Elections (cost of) - All other Direct
111C              Elections (cost of) - Construction
                  Elections (cost of) - Land, Equipment and Existing
111D              Structures
112A            Finance - Salaries
112B            Finance - All other Direct
112C            Finance - Construction
112D            Finance - Land, Equipment. and Existing Structures
113A            Taxes - Salaries
113B            Taxes - All other Direct
113C            Taxes - Construction
113D            Taxes - Land, Equipment, and Existing Structures
114A            Legal - Salaries
114B            Legal - All other Direct
114C            Legal - Construction
114D            Legal - Land, Equipment, and Existing Structures
115A            Public Buildings - Salaries
115B            Public Buildings - All other Direct
115C            Public Buildings - Construction
                Public Buildings - Land, Equipment, and Existing
115D            Structures
116A            Court Facilities - Salaries
116B            Court Facilities - All other Direct
116C            Court Facilities - Construction
                Court Facilities - Land, Equipment, and Existing
116D            Structures
117A            Central Facilites - Salaries
117B            Central Facilities - All other Direct
117C            Central Facilites - Construction
                Central Facilites - Land, Equipment, and Existing
117D            Structures
118A            General Government All Other - Salaries
118B            General Government All Other - All other Direct
118C            General Government All Other - Construction
                General Government All Other - Land, Equipment, and
118D            Existing Structures
119A   PUBLIC   Police and Communications - Salaries
119B   SAFETY   Police and Communications - All other Direct
119C            Police and Communications - Construction
                Police and Communications - Land, Equipment and
119D            Existing Structures
120A            Emergency Communications - Salaries
120B            Emergency Communications - All other Direct
120C            Emergency Communications - Construction
                Emergency Communications - Land, Equipment and
120D            Existing Structures
121A            Emergency Management - Salaries
121B            Emergency Management - All other Direct
121C            Emergency Managment - Construction
                Emergency Management - Land, Equipment, and Existing
121D            Structures
122A            Fire - Salaries
122B            Fire - All other Direct
122C            Fire - Construction
122D            Fire - Land, Equipment, and Existing Structures
123A            Inspectors - Salaries
123B            Inspectors - All other Direct
123C            Inspectors - Construction
123D            Inspectors - Land, Equipment, and Existing Structures
124A            Rescue Units - Salaries
124B              Rescue Units - All other Direct
124C              Rescue Units - Construction
124D              Rescue Units - Land, Equipment, and Existing Structures
125A              Animal Control - Salaries
125B              Animal Control - All other Direct
125C              Animal Control - Construction
                  Animal Control - Land, Equipment, and Existing
125D              Structures
126A              Public Safety All Other - Salaries
126B              Public Safety All Other - All other Direct
126C              Public Safety All Other - Construction
                  Public Safety All Other - Land, Equipment, and Existing
126D              Structures
127A    TRANSPOR Traffic Engineering - Salaries
127B      TATION  Traffic Engineering - All other Direct
127C              Traffic Engineering - Construction
                  Traffic Engineering - Land, Equipment, and Existing
127D              Structures
128A              Streets and Highways - Salaries
128B              Streets and Highways - All other Direct
128C              Streets and Highways - Construction
                  Streets and Highways - Land, Equipment and Existing
128D              Structures
129A              Street Cleaning - Salaries
129B              Street Cleaning - All other Direct
129C              Street Cleaning - Construction
                  Street Cleaning - Land, Equipment, and Existing
129D              Structures
130A              State Street Aid Allocation - Powell Bill - Salries
130B              State Street Aid Allocation - Powell Bill - All other Direct
130C              State Street Aid Allocation - Powell Bill - Construction
                  State Street Aid Allocation - Powell Bill - Land,
130D              Equipment, and Existing Structures
131A              Parking Facilities - Salaries
131B              Parking Facilities - All other Direct
131C              Parking Facilities - Construction
                  Parking Facilites - Land, Equipment, and Existing
131D              Structures
132A              Mass Transit - City - Salaries
132B              Mass Transit - City - All other Direct
132C              Mass Transit - City - Construction
                  Mass Transit - City - Land, Equipment, and Existing
132D              Structures
133B              Mass Transit - Private - All other Direct only
134A              Airport - Salaries
134B              Airport - All other Direct
134C              Airport - Construction
134D              Airport - Land, Equipment, and Existing Structures
135A              Transportation - All Other - Salaries
135B              Transportation - All Other - All other Direct
135C              Transportation - All Other - Construction
                  Transportation - All Other - Land, Equipment, and
135D              Existing Structures
136A     ENVIRON  Solid Waste - Salaries
136B     MENTAL   Solid Waste - All other Direct
136C   PROTECTION Solid Waste - Construction
136D              Solid Waste - Land, Equipment, and Existing Structures
137A              Drainage and Watershed - Salaries
137B              Drainage and Watershed - All other Direct
137C              Drainage and Watershed - Construction
                  Drainage and Watershed - Land, Equipment, and Existing
137D              Structures
138A              Cemeteries - Salaries
138B              Cemeteries - All other Direct
138C              Cemeteries - Construction
138D              Cemeteries - Land, Equipment, and Existing Structures
139A              Environmental Protection - All Other - Salaries
139B              Environmental Protection - All Other - All other Direct
139C              Environmental Protection - All Other - Construction
                  Environmental Protection All Other - Land, Equipment,
139D              and Existing Structures
140A   ECONOMIC Planning and Zoning - Salaries
140B   & PHYSICAL Planning and Zoning - All other Direct
140C    DEVELOP   Planning and Zoning - Construction
                  Planning and Zoning - Land, Equipment, and Existing
140D              Structures
141A              Economic Development - Salaries
141B              Economic Development - All other Direct
141C              Economic Development - Construction
                  Economic Development - Land, Equipment, and Existing
141D              Structures
142A              Community Development - Salaries
142B              Community Development - All other Direct
142C              Community Development - Construction
                  Community Development - Land, Equipment, and
142D              Existing Structures
143A              Housing and Urban Renewal - Salaries
143B              Housing and Urban Renewal - All other Direct
143C              Housing and Urban Renewal - Construction
                  Housing and Urban Renewal - Land, Equipment, and
143D              Existing Structures
144A              Special Employment Programs (JTPA) - Salaries
144B              Special Employment Programs (JTPA) - All other Direct
144C              Special Employment Programs (JTPA) - Construction
                  Special Employment Programs (JTPA) - Land,
144D              Equipment, and Existing Structures
                  Economic and Physical Development - All Other -
145A              Salaries [A]
                  Economic and Physical Development - All Other - All
145B              other Direct
                  Economic and Physical Development - All Other -
145C              Construction
                  Economic and Physical Development - All Other - Land,
145D              Equipment, and Existing Structures
146A     HUMAN    Health - Salaries
146B    SERVICES Health - All other Direct
146C              Health - Construction
146D              Health - Land, Equipment, and Existing Structures
147A              Mental Health - Salaries
147B              Mental Health - All other Direct
147C              Mental Health - Construction
                      Mental Health - Land, Equipment, and Existing Structures
147D
148A              Social Services - Salaries
148B              Social Services - All other Direct
148C              Social Services - Construction
                  Social Services - Land, Equipment, and Existing
148D              Structures
                  Subsidies Paid: Hospitals - City Owned - All other
149B              Direct
                  Subsidies Paid: Hospitals - Private Owned - All other
150B              Direct
151A              Other Human Services: Legal Aid - Salaries
151B              Other Human Services: Legal Aid - All other Direct
151C              Other Human Services: Legal Aid - Construction
                  Other Human Services: Legal Aid - Land, Equipment,
151D              and Existing Structures
152A              Human Services - All Other - Salaries
152B              Human Services - All Other - All other Direct
152C              Human Services - All Other - Construction
                  Human Services - All Other - Land, Equipment, and
152D              Existing Structures
153A    CULTURE   Recreation and Parks - Salaries
153B   RECREATION Recreation and Parks - All other Direct
153C              Recreation and Parks - Construction
                  Recreation and Parks - Land, Equipment, and Existing
153D              Structures
154A              Coliseum - Salaries
154B              Coliseum - All other Direct
154C              Coliseum - Construction
154D              Coliseum - Land, Equipment, and Existing Structures
155A              Museums - Salaries
155B              Museums - All other Direct
155C              Museums - Construction
155D              Museums - Land, Equipment, and Existing Structures
156A              Libraries - Salaries
156B              Libraries - All other Direct
156C              Libraries - Construction
156D              Libraries - Land, Equipment, and Existing Structures
157A              Culture and Recreation - All Other - Salaries
157B              Human Services - All Other - All other Direct
157C              Human Services - All Other - Construction
                  Human Services - All Other - Land, Equipment, and
157D              Existing Structures
158A     UTILITY  Water and Sewer - Salaries
158B              Water and Sewer - All other Direct
158C              Water and Sewer - Construction
                  Water and Sewer - Land, Equipment, and Existing
158D              Structures
159A              Electric Power - Salaries
159B              Electric Power - All other Direct
159C              Electric Power - Construction
159D              Electric Power - Land, Equipment, and Existing Structures
160A              Natural Gas - Salries
160B              Natural Gas - All other Direct
160C              Natural Gas - Construction
160D              Natural Gas - Land, Equipment and Existing Structures
160.1A              Storm water salaries
160.1B              Storm water other operating
160.1C              Storm water contruction
160.1C              Storm water land, equipment and existing structures
161B      DEBT      Water and Sewer - Debt Service Interest Payments
161D     SERVICE    Water and Sewer - Debt Service Principal Payments
162B                Electric - Debt Service Interest Payments
162D                Electric - Debt Service Principal Payments
163B                Gas - Debt Service Interest Payments
163D                Gas - Debt Service Principal Payments
164B                School - Debt Service Interest Payments
164D                School - Debt Service Principal Payments
165B                Hospital - Debt Service Interest Payments
165D                Hospital - Debt Service Principal Payments
166B                All Other - Debt Service Interest Payments
166D                All Other - Debt Service Principal Payments
                    Direct Benefit Program - Pension Fund operated by the
167B     PENSION    Unit
168B      FRINGE    Fringe Benefits Unallocated - (B)
169B                Separation Allowance - Law Enforcement Officers -(B)
170B                Separation Allowance - Other Employees - (B)
                    Supplemental Retirement Income Plan for Law
171B                Enforcement Officers - (B)
172B                Fringe Benefits Other - (B)
                    Multi-County Library District, County, or Other
173A                Municipality Authority
                    Multi-County Library District, County, or Other
173B     INTERGOV   Municipality (Item number)
                    Multi-County Library District, County, or Other
173C     EXPEND     Municipality (Amount)
                    General Governmental Actitivies shared with the County
174A                (County)
                    General Governmental Actitivies shared with the County
174B                (Item number)
                    General Governmental Actitivies shared with the County
174C                (Amount)
175A                Highways (Payments to State) (State)
175B                Highways (Payments to State) (Item number)
175C                Highways (Payments to State) (Amount)
176A                Others - Name of Payee #1
176B                Others - 1 (B)
176C                Others - 1 (C)
177A                Others - Name of Payee #2
177B                Others - 2 (B)
177C                Others - 2 (C)
178A                Others - Name of Payee #3
178B                Others - 3 (B)
178C                Others - 3 (C)
179       PART 6    Current Year Levy Excluding Motor Vehicles
180       OTHER     Current Year Levy Motor Vehicles Only
                    Uncollected Taxes - Current Year's Levy - Excluding
181       DATA      Motor Vehicles
                    Uncollected Taxes - Current Year's Levy - Motor Vehicles
182
                    Percentage of Taxes Collected - Current Year All
183                 Property
                 Percentage of Taxes Collected - Current Year - Excluding
184              Motor Vehicles
                 Percentage of Taxes Collected - Current Year - Motor
185              Vehicles
                 Total Amount of Expenditures for Salaries and Wages to
186              Unit's Own Personnal
                 Capital Reserve or Available Funds - Schools - July 1,
187A             Previous Year
                 Capital Reserve or Available Funds - Schools - June 30,
187B             Current Year
                 Capital Reserve or Available Funds - Hospitals - July 1,
188A             Previous Year
                 Capital Reserve or Available Funds - Hospitals - June 30,
188B             Current Year
                 Cash on Hand and in Bank, and Securities - Held in Debt
189A    PART 7   Service Fund
                 Cash on Hand and in Bank, and Securities - Construction
189B    CASH &   Bond Fund - Unexpended bond proceeds
189C    INVEST   Cash on Hand and in Bank, and Securities - All Other
                 Appropriations made during the fiscal year pursuant to
190A     PART    subsections b (1- 7)
                 Expenditures made during the fiscal year pursuant to
190B       8     subsections b (1- 7)
                 Investment in Property Acquired at any time under G.S.
191              158
                 Amount Expended during the fiscal year pursuant to
192              subsections b (5) and b (7)
193              Amount of Tax Revenues taken into account under G.S.
                 Amounts - Total Revenues and other financing sources per
194A    PART 9   audit
194B    FISCAL   Amounts - Subtract proceeds of refunding debt
194C   SUMMARY   Amounts - Subtract interfund transfers in
194D             Amounts - Net Revenues per AFIR
                 Calculated amount
                               Amounts in AGREEMENT??
                                         Difference
                 Amounts - Total Expenditures and other financing sources
195A             per audit
                 Amounts - Subtract payments to refunding debt escrow
195B             agent
195C             Amounts - Subtract interfund transfers out
195D             Amounts Net Expenditures per AFIR
                 Calculated amount
                               Amounts in AGREEMENT??
                                         Difference

       PART 10

950              Name of Official Signatory
951              Title of Official
952              Date Certified
953              Person to Contact
954              Title of Person to Contact
955              Telephone Number
956              Facsimile Number
2009              2008           2007         2006         2005

        $12,951      12,253         12,545       11,799       11,308
          4,586         -              -            -            -
          5,095       5,555          5,535        4,951        4,825
          3,742         -            3,600          -            -
         74,481     608,680         54,812       53,821       69,589
            -           -              -            -            -
         16,204      13,854         18,054       17,411       13,118
       $117,059     640,342         94,546       87,982       98,840


        $26,798     556,893            -            -            -
            -           -              -            -            -
          4,719      40,131          3,204        3,093        3,459
         27,584     133,615         23,281       21,708       53,043
            -           -              -            -             69
          8,597      10,099         19,715       16,730       21,526
        $67,698     740,738         46,200       41,531       78,097


         $2,644       2,644          2,580        2,580        2,655
         26,853     661,681          7,356          -         32,121
         38,201      76,413         36,264       38,951       43,321
        $67,698     740,738         46,200       41,531       78,097



           $24              23           23           22           21
             8             -            -            -            -
            10              10           10            9            9
             7             -              7          -            -
           137           1,133          102          100          128
           -               -            -            -            -
            30              26           34           32           24
          $216           1,192          176          163          182


           $49           1,037          -            -            -
           -               -            -            -            -
             9              75            6            6            6
            51             248           43           40           98
           -               -            -            -            -
            16              19           37           31           40
          $125           1,379           86           77          144


            $5               5            5            5            5
            50           1,232           14          -             59
            70             142           67           72           80
          $125           1,379           86           77          144
                          No Electric 500 to   No Electric 500 to   No Electric 500 to   No Electric 500 to
No Electric 500 to 999          999                  999                  999                  999
                     94                   96                   96                   95                   96
                    726                 729                  726                  727                  731
                    542                 537                  537                  539                  542

                    371                  402                  335                  298                  276
                    376                  407                  350                  306                  270
                    154                  191                  166                  155                  150
                     84                   69                   65                   51                   49
                    368                  290                  366                  360                  367
                     98                   87                   67                   73                  139
                    168                  255                  250                  188                  130
                  1,619                1,701                1,599                1,431                1,381


                    389                  413                  404                  484                  538
                    102                   98                   83                   71                   58
                    113                  149                  153                  117                  109
                    287                  324                  312                  224                  211
                    278                  293                  250                  241                  219
                    357                  293                  280                  292                  192
                  1,526                1,570                1,482                1,429                1,327


                    386                  404                  352                  309                  299
                    276                  278                  334                  370                  432
                    864                  888                  796                  750                  596
                  1,526                1,570                1,482                1,429                1,327


        2009                    2008                 2007                 2006                 2005
                $89,993             83,449               93,766               87,982               98,840
                 40,900            183,845               46,200               41,531               75,992
                    -                  -                    -                    -                    -
                    -                  -                    -                    -                    -
                    -                  -                    -                    -                    -
                    -                  -                    780                  -                    -

                 49,093            (100,396)              48,346               46,451               22,848


               $264,842             215,676              316,026              265,757              219,601

                 647.54               117.31               684.04               639.90               288.98
                 102.73                88.22               100.61               101.57               105.10
                  37.87                36.65                37.39                37.38                36.82
                  37.08                36.34                36.54                36.96                36.78
                        2009                      2008               2007                2006               2005

                                     542                    537                537                539                542
                                            No Electric 500 to No Electric 500 to No Electric 500 to No Electric 500 to
                No Electric 500 to 999            999                999                999                999
                              $266,466                218,037            317,131            266,471            220,436
                                   6,855                 7,684             10,915              6,848              2,510
                                  0.0261                0.0306              0.0437            0.0287             0.0110
                                  0.0185                0.0244              0.0375            0.0327             0.0200
                                  0.0133                0.0524              0.0920            0.0573             0.0415
                                                  2004               2004               2004               2004
                           $26,268,759            25,106,009         24,994,395         23,821,142         22,890,293
                                 0.0500                 0.0500              0.0500            0.0500             0.0500
                                 0.1910                 0.1936              0.2310            0.2737             0.3263
                                 0.4267                 0.4243              0.4452            0.4321             0.4448
                                  97.85                   84.52              92.21              92.45              98.52
                                  87.47                   87.67              77.67              88.06              77.84
                                  90.81                   88.52              88.41              92.28              92.35

                           $26,845,947            29,704,223          27,105,948         25,766,514          23,234,159
                                 0.0489                0.0423              0.0461             0.0462              0.0493
                                 0.1670                0.1697              0.1794             0.2410              0.2540
                                 0.3875                0.3756              0.3936             0.3987              0.4108
                                  96.49                 95.41               95.53              95.30               94.74
                                  96.93                 96.28               96.02              95.56               95.90
                                  97.78                 97.64               97.59              97.55               97.42
                                  97.90                 97.07               97.17              96.93               96.62

                                    96.83                 97.42              97.36               97.10              96.98

                                    98.31                 98.65              98.59               98.61              98.36
                                    88.18                 86.27              86.90               87.41              84.39

                                    83.80                 83.23              81.48               82.58              83.94

                                    86.66                 86.74              86.71               86.80              87.31
                                     323                   577                565                 569                613
                                   0.0012                0.0023             0.0023              0.0024             0.0027


                      500 to 999               500 to 999          500 to 999         500 to 999         500 to 999




axing power of the entrire municipality is pledged to pay the obligation
                                    $0                     0                    0                   0                  0
                                      0                    0                    0                   0                  0
                                      0                    0                    0                   0                  0
                                   $0                    0               0               0               0
                                  200                  215             212             223             227
                                  455                  456             478             495             505

                              0.0000%            0.0000%         0.0000%         0.0000%         0.0000%

                              0.0813%            0.0883%         0.1085%         0.1673%         0.1884%

                              0.3909%            0.4131%         0.4706%         0.5275%         0.5588%



                                   $0                    0               0               0               0
                                    0                    0               0               0               0
                                   $0                    0               0               0               0
quire Local Government Commission approval.
                                   $0                    0               0               0               0



                       2009                   2008            2007            2006            2005
                                   542                 537             537             539             542




                               548,143          1,195,624        635,553         585,538         541,191
                                 1,568              2,361          1,105             714             835
                               709,880
                                   406




                                12,719               11,988          12,053          11,548          11,040

                                   404                  398             639             375            268
                                  -172                 -133            -147            -124



                                 1,903                1,790           1,758           1,739           1,646
                                 1,281                1,396           1,384           1,167             982
                                 1,272                1,388           1,376           1,161             975
                                   639                  981           1,017             884           1,222
                    1,159    2,020    1,927




  236       268


25,968    23,996   28,801   27,410   23,113

13,856    15,582   14,070   14,470   14,535




18,107   481,893




 4,373    75,000                     20,000



11,941    11,941   11,941   11,941   11,941
 3,742             3,600




 4,586




 6,855    7,684   10,915   6,848    2,510




                           8,543    8,681


 9,349    6,170    5,980




 2,644    2,644    2,580   2,580    2,655
12,779   12,842   10,752     358      209
                                   32,121

 4,373             3,626

          2,511     216              288
6,850     5,600   4,850    5,675    4,400




                   750



 938      5,230    507      734      584




                          12,361   12,786


        104,788

                                      69
3,469    3,395   3,204   3,093   3,459




1,250   36,736
 8,597    10,099   15,985   16,730   21,526


                    3,730




 4,318


22,480   556,893
11,261   10,635   10,631   10,044   9,859
 1,921    1,930    2,015    2,073   1,794

  236      312      301      308     333

  227      265      264      261     280

 96.49    95.41    95.53    95.30   94.74
                   97.9                  97.07                  97.17           96.93           96.62

                  88.18                  86.27                  86.90           87.41           84.39




                266,466                218,037                317,131         266,471         220,436




                117,059                640,342                 94,546          87,982          98,840


                117,059                640,342                 94,546          87,982          98,840
                117,059                640,342                 94,546          87,982          98,840
Yes                       Yes                    Yes                    Yes             Yes


                 67,698                740,738                 46,200          41,531          78,097



                 67,698                740,738                 46,200          41,531          78,097
                 67,698                740,738                 46,200          41,531          78,097
Yes                       Yes                    Yes                    Yes             Yes




Jack B Shytle
Mayor
12/01/2009                11/06/2008             10/24/2007
Jack B Shytle
Mayor
704-538-8233
704-538-9195
2004

         9,521
           -
         4,788
           -
        63,481
           -
        32,643
       110,433


           -
           -
         3,027
        35,443
         6,203
        26,202
        70,875


         7,975
         6,298
        56,602
        70,875



           18
          -
            8
          -
          118
          -
           61
          205


           -
           -
            6
           64
           12
           49
          131


           15
           12
          104
          131
No Electric 500 to 999
                    93
                  737
                  539

                   259
                   262
                   138
                    42
                   365
                   104
                   324
                 1,494


                   482
                    77
                    99
                   263
                   197
                   180
                 1,298


                   279
                   442
                   577
                 1,298


        2004
                86,429
                70,875
                   -
                   -
                   -
                24,000

                39,554


               196,737

                277.58
                108.69
                 36.42
                 36.35
        2004

                   539

No Electric 500 to 999
              201,579
                1,259
                0.0064
                0.0130
                0.0340
        2004
           19,804,450
                0.0500
                0.3351
                0.4566
                 85.45
                 81.47
                 92.18

          23,176,653
               0.0427
               0.2730
               0.4209
                93.56
                94.77
                97.31
                94.90

                  97.01

                  98.39
                  86.91

                  82.10

                87.46
                 640
               0.0032


     500 to 999




                     0
                     0
                     0
            0
          267
          548

       0.0000%

       0.2559%

       0.6442%



            0
            0
            0

            0



2004
           539




       494,339
         2,733




         9,175

           346




         1,819
         1,053
         1,053
           863
 1,814




  431


29,778

13,331




 8,000




11,941
 1,259



24,000




 5,570




 2,655
   197


 5,770

  965
 4,000




  599




21,257



 5,320
   883
3,027
25,674


  528
8,262
1,673

 421

 219

93.56
        94.90

        86.91




      201,579




      110,433


      110,433
      110,433
Yes


       70,875



       70,875
       70,875
Yes

								
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