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ABC BOARD REVENUE AND DISTRIBUTIONS
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<br /> JULY 1, 2012 -JUNE 30, 2013
<br /> Sales Cost of
<br /> Percent
<br /> ABC Boards by State Taxes Liquor Operating
<br /> County and Gross Forecast Collected Expenses
<br /> #of Stores Sales Change for FY14 Sold
<br /> Over FY12
<br /> Granville County(2) 3,237,700 3.53% 3327,344 735,975 1,718,171 427,193
<br /> Greene County(2) 684,254 0.72% 684,500 154,329 360483 150,574
<br /> Guilford
<br /> Gibsonville(1) 873,599 8.72% 898,800 198,245 473,307 154,935
<br /> Greensboro(14) 37,711,856 4.71% 39,230,000 8,994,179 19,214,462 5,182,862
<br /> High Point(6) 14,270,536 4.88% 14,583,522 3,305,975 7,353,296 2,086,315
<br /> Halifax County(5) 4,466,457 1.90% 4,463,781 1,022,516 2,357,055 785,486
<br /> Harnett
<br /> Angier(1) 1,310,944 9.83% 1,401,757 295,592 700,853 268,955
<br /> Dunn(2) 1,942,869 1.78% 1,951,000 443,019 1,033,716 319,506
<br /> Lillington(1) 1,149,773 9.07% 1,160,800 268,612 607,007 231,037
<br /> Haywood
<br /> Canton(1) 1,051,465 3.79% 1,128,373 239,728 566,662 234,609
<br /> Maggie Valley(2) 1,735,286 3.95% 1,821,636 401,135 904,781 342,772
<br /> Waynesville(1) 2,143,502 0.17% 2,288,494 494,542 1,125,293 375,937
<br /> Henderson
<br /> Fletcher(1) 1,655,097 -0.01% 1,679,400 372,538 879,762 309,794
<br /> Hendersonville(3) 5,133,087 4.64% 5,191,000 1,197,845 2,688,303 958,001
<br /> Laurel Park(1) 1,096,390 2.31% 1,179,000 251,492 572,668 229,571
<br /> Hertford County(3) 2,130,285 4.45% 2,110,000 485,154 1,126,965 436,115
<br /> Hoke County(1) 1,196,165 6.59% 1,141,000 275,731 628,037 167,932
<br /> Hyde County(2) 645,206 13.73% 979,000 154,248 335,892 189,637
<br /> Iredell
<br /> Mooresville(3) 7,920,062 5.51% 7,800,482 1,859,372 4,121,316 994,292
<br /> Statesville(2) 5,098,304 4.75% 5,238,566 1,180,502 2,682,088 889,248
<br /> Jackson
<br /> Sylva(1) 2,775,322 1.72% 2,247,800 658,434 1,422,455 326,363
<br /> Johnston County(7) 10,897,656 5.59% 11,522,128 2,517,785 5,724,434 1,565,549
<br /> Jones County(3) 914,557 -1.66% 924,000 206,405 480,192 234,222
<br /> Lee
<br /> Sanford(2) 4,579,762 3.68% 4,615,700 1,058,681 2,396,261 770,033
<br /> Lenoir County(3) 3,433,211 -0.79% 3,355,000 780,720 1,797,582 591,414
<br /> Lincoln
<br /> Lincoln County(1) 2,137,511 1.95% 2,104,700 493,689 1,123,846 262,905
<br /> Lincolnton(1) 2,105,792 3.84% 2,109,000 493,729 1,111,916 418,576
<br /> Macon
<br /> Franklin(1)' 2,370,048 -0.94% 2,600,000 544,458 1,248,606 515,236
<br /> Highlands(1) 1,767,397 3.93% 1,231,824 419,144 905,655 335,983
<br /> Martin County(2) 1,842,270 3.92% 2,030,000 417,437 968,575 336,529
<br /> McDowell
<br /> Marion(2) 2,043,715 0.64% 2,192,237 472,938 1,077,329 391,153
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<br /> Mecklenburg County(23) 113,110,054 5.27% 117,850,000 27,583,827 56,769,928 13,879,415
<br /> Mitchell
<br /> Spruce Pine(1) 1,069,714 3.76% 1,100,000 244,024 565,927 241,182
<br /> Montgomery(2) 1,306,044 5.18% 1,353,050 297,680 680,552 295,090
<br /> 14
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