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Attachment A
<br />North Carolina Association of County Commissioners
<br />Budget & Tax Survey 2012 -13
<br />County
<br />County
<br />Employees
<br />2012 -13 Budgeted
<br />Expenditures
<br />2012 -2013
<br />Assessed
<br />Valuation
<br />Tax Rate
<br />Per $100
<br />Effective
<br />Tax Rate
<br />Per $100
<br />Property Tax
<br />Revenues
<br />1 Cent Levy
<br />Equivalent at
<br />100%
<br />Collection
<br />2011
<br />Certified
<br />Population
<br />Gen.
<br />Exp. Per
<br />Cap.#
<br />2012 -13
<br />Public School
<br />Planning
<br />Allotments
<br />Charter
<br />School
<br />Planning
<br />Allotments
<br />Public School
<br />Current
<br />Expense
<br />Capital Outlay
<br />Total Debt
<br />Service for
<br />School Only
<br />Capital
<br />Reserve or
<br />Pay -as- you -go
<br />funding
<br />Alamance
<br />968
<br />122,282,306
<br />$12,193,411,942
<br />$0.5200
<br />$0.5615
<br />$61,693,787
<br />$1,219,341
<br />152,531
<br />$802
<br />22,423
<br />1,284
<br />$30,405,000
<br />$750,000
<br />$5,505,744
<br />Alexander
<br />307
<br />33,231,226
<br />$2,592,750,000
<br />$0.6050
<br />$0.6162
<br />$14,980,000
<br />$259,275
<br />37,528
<br />$886
<br />5,458
<br />$5,000,000
<br />$1,119,000
<br />$210,000
<br />Alleghany
<br />1 107
<br />14,069,191
<br />$1,775,529,086
<br />$0.4700
<br />$0.4925
<br />$8,047,900
<br />$177,553
<br />11,069
<br />1 $1,271
<br />1,446
<br />1
<br />$2,468,742
<br />$775,244
<br />$551,247
<br />Anson
<br />290
<br />26,598,175
<br />$1,717,000,000
<br />$0.7670
<br />$0.8483
<br />$12,267,434
<br />$171,700
<br />25,822
<br />$1,030
<br />3,744
<br />$3,685,880
<br />$90,000
<br />Ashe
<br />200
<br />32,794,622
<br />$4,044,839,700
<br />$0.4000
<br />$0.4086
<br />$15,169,767
<br />$404,484
<br />27,423
<br />$1,196
<br />3,139
<br />1
<br />$4,000,000
<br />$100,000
<br />$1,606,219
<br />$118,072
<br />Avery
<br />218
<br />24,884,708
<br />$4,573,790,463
<br />$0.4050
<br />$0.4311
<br />$15,756,500
<br />$457,379
<br />17,834
<br />$1,395
<br />2,141
<br />133
<br />$3,915,000
<br />$744,700
<br />$1,482,137
<br />Beaufort
<br />228
<br />51,562,131
<br />$5,761,614,141
<br />$0.5300
<br />$0.5531
<br />$30,266,538
<br />$576,161
<br />47,854
<br />$1,077
<br />6,940
<br />314
<br />$12,195,150
<br />$476,060
<br />$2,581,225
<br />Berne
<br />134
<br />19,184,092
<br />$1,205,332,450
<br />$0.7800
<br />$0.7476
<br />$8,889,530
<br />$120,533
<br />20,890
<br />$918
<br />2,696
<br />1
<br />$3,003,000
<br />$375,000
<br />$833,192
<br />Bladen
<br />381
<br />37,660,829
<br />$2,537,299,762
<br />$0.7400
<br />$0.7400
<br />$17,410,539
<br />$253,730
<br />35,148
<br />$1,071
<br />5,128
<br />1
<br />$5,982,245
<br />$2,197,253
<br />Brunswick
<br />928
<br />151,024,628
<br />$24,423,023,588
<br />$0.4425
<br />$0.4563
<br />$101,911,312
<br />$2,442,302
<br />110,140
<br />$1,371
<br />12,295
<br />954
<br />$32,339,596
<br />$678,453
<br />$9,520,347
<br />$3,320,571
<br />Buncombe
<br />1,384
<br />266,399,941
<br />$29,501,840,643
<br />$0.5250
<br />$0.5198
<br />$152,174,182
<br />$2,950,184
<br />243,855
<br />$1,092
<br />29,766
<br />964
<br />$56,401,909
<br />$9,656,363
<br />$14,329,575
<br />Burke
<br />510
<br />69,227,001
<br />$6,766,933,100
<br />$0.5200
<br />$0.5972
<br />$33,650,000
<br />$676,693
<br />90,722
<br />$763
<br />13,053
<br />198
<br />$11,210,000
<br />$2,270,000
<br />$4,376,845
<br />Cabarrus
<br />952
<br />200,267,199
<br />$18,400,470,359
<br />$0.7000
<br />$0.6849
<br />$127,412,626
<br />$1,840,047
<br />181,253
<br />$1,105
<br />33,881
<br />574
<br />$53,287,330
<br />$1,120,000
<br />$32,864,017
<br />Caldwell
<br />550
<br />65,709,408
<br />$5,543,237,937
<br />$0.6299
<br />$0.6078
<br />$32,365,000
<br />$554,324
<br />83,117
<br />$791
<br />12,477
<br />10
<br />$14,540,000
<br />$1,280,348
<br />$1,523,524
<br />Camden
<br />78
<br />11,277,900
<br />$1,187,519,836
<br />$0.5900
<br />$0.6845
<br />$6,524,046
<br />$118,752
<br />9,921
<br />$1,137
<br />1,942
<br />$1,749,000
<br />$200,000
<br />$1,251,414
<br />Carteret
<br />454
<br />76,493,705
<br />$15,159,575,629
<br />$0.2900
<br />$0.3171
<br />$42,625,000
<br />$1,515,958
<br />67,696
<br />$1,130
<br />8,489
<br />274
<br />$18,400,000
<br />$3,158,000
<br />$7,413,730
<br />Caswell
<br />219
<br />23,138,800
<br />$1,466,000,000
<br />$0.6373
<br />$9,862,813
<br />$146,600
<br />23,654
<br />$978
<br />2,858
<br />$2,490,085
<br />$300,000
<br />$304,100
<br />$364,923
<br />Catawba 1,095
<br />164,787,738
<br />$15,697,465,456
<br />$O.b3UU
<br />$0.5327
<br />$80,062,130
<br />$1,569,747
<br />154,992
<br />$1,063
<br />24,555
<br />2
<br />$35,484,781
<br />$4,514,238
<br />$13,487,768
<br />Chatham
<br />454
<br />88,171,931
<br />$8,945,639,824
<br />$0.6219
<br />$0.6509
<br />$54,287,300
<br />$894,564
<br />64,553
<br />$1,366
<br />8,109
<br />851
<br />$25,701,130
<br />$2,114,081
<br />$5,820,780
<br />Cherokee
<br />299
<br />34,236,894
<br />$3,059,231,764
<br />$0.5200
<br />$0.5096
<br />$14,599,421
<br />$305,923
<br />27,300
<br />$1,254
<br />3,368
<br />210
<br />$4,777,999
<br />$193,514
<br />$733,632
<br />Chowan
<br />127
<br />15,996,380
<br />$1,486,675,997
<br />$0.6850
<br />$0.6710
<br />$9,790,575
<br />$148,668
<br />14,796
<br />$1,081
<br />2,283
<br />$3,421,929
<br />$98,532
<br />$756,988
<br />Clay
<br />165
<br />15,797,250
<br />$1,967,283,611
<br />$0.3600
<br />$0.5127
<br />$7,082,221
<br />$196,728
<br />10,460
<br />$1,510
<br />1,337
<br />3
<br />$874,300
<br />$555,000
<br />$31,223
<br />Cleveland
<br />829
<br />92,823,370
<br />$6,950,000,000
<br />$0.7200
<br />$0.7376
<br />$48,851,550
<br />$695,000
<br />98,209
<br />$945
<br />15,651
<br />2
<br />$10,408,213
<br />$1,550,000
<br />$1,200,000
<br />Columbus
<br />529
<br />52,027,055
<br />$3,409,434,969
<br />$0.8150
<br />$1.0782
<br />$26,782,984
<br />$340,943
<br />57,657
<br />$902
<br />8,699
<br />724
<br />$6,902,401
<br />$2,163,490
<br />Craven
<br />597
<br />93,752,000
<br />$9,670,000,000
<br />$0.4700
<br />$0.5019
<br />$44,503,661
<br />$967,000
<br />104,965
<br />$893
<br />14,996
<br />2
<br />$18,586,000
<br />$700,000
<br />$4,339,442
<br />Cumberland
<br />2,382
<br />304,072,055
<br />$21,964,282,926
<br />$0.7400
<br />$0.7411
<br />$156,374,906
<br />$2,196,428
<br />327,643
<br />$928
<br />51,890
<br />376
<br />$76,220,676
<br />$8,760,135
<br />$11,599,843
<br />Currituck
<br />367
<br />47,005,863
<br />$8,279,400,000
<br />$0.3200
<br />$0.3883
<br />$25,812,000
<br />$827,940
<br />23,643
<br />$1,988
<br />3,923
<br />20
<br />$9,025,754
<br />$1,000,000
<br />$855,000
<br />Dare
<br />725
<br />95,330,792
<br />$17,694,000,000
<br />$0.2800
<br />$0.3447
<br />$49,018,042
<br />$1,769,400
<br />34,216
<br />$2,786
<br />4,917
<br />10
<br />$20,399,773
<br />$450,000
<br />$8,711,432
<br />Davidson
<br />964
<br />119,926,513
<br />$12,750,641,881
<br />$0.5400
<br />$0.5765
<br />$66,615,729
<br />$1,275,064
<br />163,364
<br />$734
<br />25,662
<br />6
<br />$28,517,162
<br />$4,296,901
<br />$7,914,585
<br />$3,865,594
<br />Davie
<br />303
<br />48,261,021
<br />$4,261,123,154
<br />$0.6200
<br />$0.6637
<br />$25,466,752
<br />$426,112
<br />41,560
<br />$1,161
<br />6,483
<br />$9,407,445
<br />$1,250,000
<br />$2,589,197
<br />$100,000
<br />Du lin
<br />548
<br />48,981,724
<br />$3,838,576,095
<br />$0.7100
<br />$0.6778
<br />$25,881,450
<br />$383,858
<br />59,476
<br />$824
<br />9,278
<br />$9,257,444
<br />$1,223,000
<br />$1,231,678
<br />Durham
<br />1,846
<br />374,671,331
<br />$30,061,232,029
<br />$0.7444
<br />$0.7915
<br />$221,079,440
<br />$3,006,123
<br />272,314
<br />$1,376
<br />33,072
<br />4,601
<br />$115,796,662
<br />$1,370,000
<br />$28,248,183
<br />Edgecombe
<br />486
<br />58,520,618
<br />$3,100,000,000
<br />$U 6buu.
<br />$0.8835
<br />$24,121,968
<br />$310,000
<br />56,089
<br />$1,043
<br />7,076
<br />344
<br />$9,174,027
<br />$750,000
<br />$1,025,725
<br />Forsyth 2,173
<br />394,110,326
<br />$34,016,438,965
<br />$0.7228
<br />$224,226,841
<br />$3,401,644
<br />354,878
<br />$1,111
<br />53,189
<br />2,240
<br />$111,347,596
<br />$3,061,474
<br />$47,919,207
<br />Franklin
<br />550
<br />70,779,854
<br />$4,127,000,000
<br />$0.8725
<br />$0.8725
<br />$34,927,833
<br />$412,700
<br />61,651
<br />$1,148
<br />8,660
<br />212
<br />$12,350,000
<br />$1,100,000
<br />$9,687,827
<br />Gaston
<br />1,475
<br />223,932,272
<br />$14,722,844,154
<br />$0.8350
<br />$0.9187
<br />$118,300,000
<br />$1,472,284
<br />207,506
<br />$1,079
<br />30,985
<br />2,218
<br />$42,502,528
<br />$1,227,000
<br />$11,505,689
<br />Gates
<br />77
<br />10,934,371
<br />$926,680,787
<br />$0.6400
<br />$0.7845
<br />$5,674,219
<br />$92,668
<br />12,197
<br />$896
<br />1,794
<br />$2,592,079
<br />$100,000
<br />$1,119,009
<br />Graham
<br />170
<br />12,588,595
<br />$1,161,798,814
<br />$0.4400
<br />$0.4446
<br />$4,874,722
<br />$116,180
<br />8,942
<br />$1,408
<br />1,227
<br />$646,540
<br />$0
<br />$386,650
<br />$0
<br />Granville
<br />316
<br />50,668,111
<br />$4,017,797,027
<br />$0.7950
<br />$0.8345
<br />$31,040,736
<br />$401,780
<br />60,863
<br />$832
<br />8,559
<br />15
<br />$12,385,287
<br />$301,707
<br />$4,909,425
<br />$540,586
<br />Greene
<br />193
<br />17,109,471
<br />$1,022,351,075
<br />$0.7560
<br />$0.7027
<br />$7,878,946
<br />$102,235
<br />21,489
<br />$796
<br />3,213
<br />$2,317,000
<br />$490,000
<br />Guilford
<br />2,437
<br />587,512,243
<br />$45,384,600,000
<br />$0.7804
<br />$0.7770
<br />$343,700,000
<br />$4,538,460
<br />495,231
<br />$1,186
<br />72,603
<br />2,816
<br />$175,630,398
<br />$2,000,000
<br />$48,608,472
<br />Halifax
<br />557
<br />68,274,668
<br />$3,582,216,934
<br />$0.6800
<br />$0.6588
<br />$23,000,000
<br />$358,222
<br />54,397
<br />$1,255
<br />7,798
<br />87
<br />$5,399,992
<br />$2,579,217
<br />$850,000
<br />$767,316
<br />Harnett
<br />812
<br />104,451,914
<br />$7,358,426,374
<br />$0.7250
<br />$0.7183
<br />$52,089,583
<br />$735,843
<br />118,615
<br />$881
<br />19,871
<br />4
<br />$20,288,004
<br />$6,988,798
<br />Haywood
<br />498
<br />69,562,909
<br />$7,134,606,018
<br />$0.5413
<br />$0.5402
<br />$38,623,170
<br />$713,461
<br />59,684
<br />$1,166
<br />7,665
<br />$14,328,116
<br />$255,938
<br />$2,259,486
<br />Henderson
<br />729
<br />107,497,472
<br />$12,000,000,000
<br />$0.5136
<br />$0.4954
<br />$59,132,749
<br />$1,200,000
<br />108,448
<br />$991
<br />13,563
<br />187
<br />$21,200,000
<br />$8,993,313
<br />Hertford
<br />195
<br />23,796,663
<br />$1,468,387,603
<br />$0.8400
<br />$0.9154
<br />$10,792,775
<br />$146,839
<br />24,466
<br />$973
<br />3,047
<br />1
<br />$4,173,524
<br />$795,000
<br />Hoke
<br />436
<br />35,129,619
<br />$2,497,414,773
<br />$0.6798
<br />$17,191,954
<br />$249,741
<br />49,065
<br />$716
<br />8,228
<br />6
<br />$4,346,264
<br />$783,700
<br />$1,772,745
<br />$1,965,000
<br />Hyde 145
<br />11,583,011
<br />$1,134,635,262
<br />$0.7007
<br />$6,529,358
<br />$113,464
<br />5,815
<br />$1,992
<br />574
<br />$1,199,568
<br />$174,000
<br />$282,207
<br />Iredell
<br />926
<br />160,547,475
<br />$20,463,500,000
<br />$0.4850
<br />$0.4996
<br />$96,220,915
<br />$2,046,350
<br />161,522
<br />$994
<br />27,129
<br />2,370
<br />$39,279,890
<br />$1,594,831
<br />$25,211,875
<br />Jackson
<br />379
<br />52,227,229
<br />$11,337,025,382
<br />$0.2800
<br />$0.3498
<br />$29,446,007
<br />$1,133,703
<br />40,606
<br />$1,286
<br />3,634
<br />230
<br />$6,779,482
<br />$632,500
<br />$2,349,280
<br />$823,642
<br />Johnston
<br />1,100
<br />175,493,168
<br />$13,569,553,096
<br />$0.7800
<br />$0.7947
<br />$105,271,000
<br />$1,356,955
<br />172,570
<br />$1,017
<br />33,175
<br />656
<br />$52,239,105
<br />$33,299,812
<br />Jones
<br />113
<br />12,284,613
<br />$751,865,143
<br />$0.8000
<br />$0.7051
<br />$5,866,795
<br />$75,187
<br />10,327
<br />$1,190
<br />1,128
<br />$1,829,194
<br />$50,000
<br />Lee
<br />370
<br />63,082,264
<br />$4,755,000,000
<br />$0.7500
<br />$0.7362
<br />$34,949,250
<br />$475,500
<br />58,304
<br />$1,082
<br />9,857
<br />1 $15,838,050
<br />$850,331
<br />$7,490,744
<br />Lenoir
<br />476
<br />63,220,427
<br />$3,969,000,000
<br />$0.8000
<br />$0.8668
<br />$30,150,421
<br />$396,900
<br />59,314
<br />$1,066
<br />9,097
<br />547
<br />1 $9,900,000
<br />$5,967,975
<br />$1,881,900
<br />Lincoln
<br />638
<br />84,227,021
<br />$8,242,243,807
<br />$0.5980
<br />$0.6243
<br />$49,261,600
<br />$824,224
<br />79,026
<br />$1,066
<br />11,803
<br />1,519
<br />$16,036,429
<br />$1,729,091
<br />$11,668,930
<br />$138,800
<br />Macon
<br />416
<br />44,391,193
<br />$9,388,176,140
<br />$0.2790
<br />$0.3358
<br />$25,332,740
<br />$938,818
<br />34,459
<br />$1,288
<br />4,417
<br />204
<br />$7,563,621
<br />$256,000
<br />$4,714,797
<br />Madison
<br />243
<br />19,749,184
<br />$2,122,782,104
<br />$0.5200
<br />$0.5186
<br />$9,535,690
<br />$212,278
<br />21,193
<br />1 $932
<br />2,548
<br />$2,070,000
<br />$312,431
<br />Martin
<br />198
<br />29,899,085
<br />$1,767,523,053
<br />$0.6700
<br />$0.6770
<br />$12,050,030
<br />$176,752
<br />24,083
<br />$1,242
<br />3,721
<br />$5,662,044
<br />$502,000
<br />$736,000
<br />
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