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<br /> ABC BOARD REVENUE AND DISTRIBUTIONS
<br /> JULY 1, 2012 - JUNE 30, 2013
<br /> Sales
<br /> ABC Boards by Cost of
<br /> County and Gross Percent Forecast State Taxes Liquor Operating
<br /> #of Stores Change Collected Sold Expenses
<br /> Sales Over FY12 for FY14
<br /> Moore County(4) 8,849,609 5.08% 9,022,000 2,104,259 4,541,016 1,031,643
<br /> Nash County(9) 8,844,843 0.14% 8,800,000 2,043,420 4,540,854 1,420,002
<br /> New Hanover County(8) 34,855,016 4.16% 35,731,487 8,464,641 17,442,283 3,749,317
<br /> Northampton County(4) 988,673 -0.81% 1,020,000 223,335 531,419 222,444
<br /> Onslow County(6) 14,238,825 0.34% 13,742,000 3,393,978 7,265,333 2,203,733
<br /> Orange County(8) 16,109,071 4.27% 16,270,437 3,847,233 8,228,078 2,822,829
<br /> Pamlico County(2) 1,158,981 0.77% 1,144,200 264,815 612,105 233,663
<br /> Pasquotank County(1) 3,040,863 2.61% 2,962,000 715,635 1,589,433 443,028
<br /> Pender County(4) 4,921,466 -0.42% 5,110,000 1,134,172 2,606,262 830,017
<br /> Perquimans ■
<br /> Hertford(1) 844,960 5.86% 878,700 191,144 446,071 154,284
<br /> Person County(2) 2,572,004 0.74% 2,590,040 590,250 1,358,595 374,594
<br /> Pitt County(10) 15,919,159 1.10% 16,359,259 3,786,638 8,117,067 2,261,876
<br /> Polk
<br /> Columbus(1) 581,265 10.48% 606,674 132,709 307,788 139,672
<br /> Tryon 2(1) 80,335 -76.90% 300,060 19,745 48,042 63,568
<br /> Randolph
<br /> Asheboro(1) 2,896,748 4.28% 3,142,400 670,736 1,504,972 406,732
<br /> Liberty(1) 746,205 2.60% 760.147 168,828 398,080 157,594
<br /> Randleman(1) 1,275,807 0.41% 1,266,225 291,112 670,737 249,551
<br /> Richmond
<br /> Hamlet(1) 870,949 3.39% 939,850 196,074 467,981 170,845
<br /> Rockingham(2) 1,989,207 5.60% 1,848,550 458,823 1,042,699 356,636
<br /> Robeson
<br /> Fairmont(1) 560,701 4.03% 591,433 128,317 297,643 109,219
<br /> Lumberton(2) 3,579,720 3.27% 3,600,000 826,054 1,887,700 607,090
<br /> Maxton(1) 560,163 6.98% 500,000 126,570 301,900 130,762
<br /> Pembroke 1 (1) 117,855 N/A 900,000 26,736 59,309 38,153
<br /> Red Springs(1) 702,344 4.61% 779,700 158,600 374,136 142,345
<br /> Rowland(1) 219,029 7.84% 206,000 49,595 115,909 48,270
<br /> Saint Pauls(1) 967,377 2.07% 1,034,800 218,143 519,359 182,193
<br /> Rockingham
<br /> Eden(1) 1,679,703 -6.22% 1,650,000 388,950 881,399 312,748
<br /> Madison(1) 1,052,194 -2.28% 1,065,811 240,465 557,163 235,621
<br /> Reidsville(1) 2,033,117 -1.88% 2,000,000 465,509 1,079,324 387,914
<br /> Rowan/Kannapolis(7) 10,170,862 3.68% 10,334,786 2,341,126 5,362,773 2,045,648
<br /> Rutherford
<br /> Forest City(1) 1,754,823 1.32% 1,817,900 400,053 922,235 321,128
<br /> Lake Lure(1) 679,808 0.30% 692,186 161,439 343,165 156,737
<br /> Rutherfordton(1) 1,121,171 1.14% 1,102,000 257,613 587,209 233,441
<br /> Sampson
<br /> Clinton(1) 1,754,883 4.24% 1,706,100 403,642 921,128 248,527
<br /> Garland(1) 223,523 1.15% 230,000 50,578 115,212 53,914
<br /> Newton Grove(1) 438,644 2.39% 463,000 98,308 231,210 97,665
<br /> Roseboro(1) 751,845 6.64% 838,200 163,100 429,334 134,226
<br /> 16 1 Pembroke reopened in May 2013
<br /> 2 Tryon was closed from September 2012-April 2013
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