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Attachment 2-A North Carolina Association of County Commissioners
<br /> Budget Tax Survey 2015-16
<br /> 2015-16 Public 2015-16 Charter 2015-16 Public Total Debt Capital Reserve 2015-16 Total 2014-15 Total %Change Total School
<br /> School Allotted School Allotted School Current Capital Service for or Pay-as-you-go County School County School Between 14-15 Additional General Fund Resources/
<br /> ADM ADM Expense Outlay School Only funding Appropriation Appropriation and 15-16 Tax Levies School Allocation ADM
<br /> Hyde 593 $1,428,086 $271,920 $276,622 $1,976,628 $3,928,286 -49.68% $1,976,628 $3,333
<br /> Iredell 26,968 3,535 $43,169,620 $4,919,986 $24,147,651 $72,237,257 $69,408,853 4.07% $72,237,257 $2,679
<br /> Jackson 3,782 232 $6,826,207 $955,700 $3,857,676 $734,371 $12,373,954 $10,639,732 16.30% $0 $12,373,954 $3,272
<br /> Johnston 34,765 827 $0 $90,023,850 $0 $0
<br /> Jones 1,144 - $1,740,901 $536,094 $220,319 $2,497,314 $2,303,489 8.41% $2,497,314 $2,183
<br /> Lee 10,153 $16,312,278 $1,337,445 $7,136,907 $24,786,630 $23,293,775 6.41% $24,786,630 $2,441
<br /> Lenoir 9,212 244 $9,900,000 $517,343 $5,518,770 $15,936,113 $15,658,480 1.77% $15,936,113 $1,730
<br /> Lincoln 11,646 2,024 $16,527,742 $2,210,955 $11,146,826 $29,885,523 $30,011,934 -0.42% $29,885,523 $2,566
<br /> Macon 4,442 $7,338,330 $300,000 $3,731,407 $0 $11,369,737 $11,368,668 0.01% $0 $11,369,737 $2,560
<br /> Madison 2,485 $2,403,560 $100,000 $2,503,560 $2,546,140 -1.67% $2,503,560 $1,007
<br /> Martin 3,372 360 $5,554,000 $598,929 $1,700,734 $7,853,663 $6,617,331 18.68% $7,853,663 $2,329
<br /> McDowell 6,347 $8,001,390 $150,000 $1,215,794 $392,127 $9,759,311 $9,552,421 2.17% $9,759,311 $1,538
<br /> Mecklenburg 149,554 11,306 $406,202,352 $4,960,000 $111,915,413 $523,077,765 $491,960,000 6.33% $523,077,765 $3,498
<br /> Mitchell 1,956 539 $2,172,622 $660,690 $142,858 $2,976,170 $2,860,651 4.04% $2,976,170 $1,522
<br /> Montgomery 4,103 $5,368,230 $1,498,232 $1,796,950 $8,663,412 $6,829,161 26.86% $8,663,412 $2,111
<br /> Moore 13,056 660 $27,015,140 $750,000 $5,263,064 $33,028,204 $32,509,096 1.60% $33,028,204 $2,530
<br /> Nash 13,953 1,262 $20,020,261 $1,396,890 $3,207,207 $400,000 $25,024,358 $24,468,663 2.27% $25,024,358 $1,793
<br /> New Hanover 26,241 854 $70,610,100 $3,000,000 $20,063,992 $0 $93,674,092 $90,615,909 3.37% $93,674,092 $3,570
<br /> Northampton 1,992 1,252 $0 $3,645,000 $0 $0
<br /> Onslow 26,038 149 $45,055,326 $2,575,000 $10,549,829 $2,618,460 $60,798,615 $59,839,016 1.60% $60,798,615 $2,335
<br /> Orange 19,729 608 $74,097,466 $3,000,000 $15,646,915 $3,724,849 $97,457,230 $95,480,967 2.07% $97,457,230 $4,940
<br /> Pamlico 1,272 563 $3,324,138 $250,000 $390,303 $3,964,441 $3,274,138 21.08% $3,964,441 $3,117
<br /> Pasquotank 5,813 78 $9,250,400 $797,000 $3,091,032 $13,138,432 $13,238,832 -0.76% $13,138,432 $2,260
<br /> Pender 8,978 $13,454,378 $1,442,000 $5,739,180 $5,217,260 $25,852,818 $20,396,140 26.75% $25,852,818 $2,880
<br /> Perquimans 1,749 $2,375,000 $264,500 $836,603 $0 $3,476,103 $3,340,604 4.06% $0 $3,476,103 $1,987
<br /> Person 4,628 1,150 $9,359,614 $1,063,670 $900,815 $11,324,099 $12,505,512 -9.45% $11,324,099 $2,447
<br /> Pitt 24,104 993 $36,576,287 $750,000 $11,296,526 $750,000 $49,372,813 $47,805,356 3.28% $0 $49,372,813 $2,048
<br /> Polk 2,286 $5,034,788 $312,267 $986,985 $0 $6,334,040 $6,191,285 2.31% $85,000 $6,419,040 $2,808
<br /> Randolph 22,699 379 $22,150,000 $2,796,000 $9,692,582 $1,100,000 $35,738,582 $35,880,693 -0.40% $5,386,463 $41,125,045 $1,812
<br /> Richmond 7,548 $7,175,000 $2,228,450 $1,979,075 $11,382,525 $10,952,650 3.92% $11,382,525 $1,508
<br /> Robeson 23,465 330 $12,375,000 $4,700,000 $2,304,198 $19,379,198 $17,075,000 13.49% $19,379,198 $826
<br /> Rockingham 13,006 310 $15,834,840 $882,525 $4,502,482 $21,219,847 $21,346,513 -0.59% $21,219,847 $1,632
<br /> Rowan 21,189 153 $35,783,026 $2,200,000 $10,405,500 $48,388,526 $46,463,285 4.14% $48,388,526 $2,284
<br /> Rutherford 8,387 1,794 $13,095,375 $138,325 $4,123,032 $134,010 $17,490,742 $17,636,089 -0.82% $0 $17,490,742 $2,085
<br /> Sampson 11,761 $10,847,520 $943,500 $8,408,732 $0 $20,199,752 $18,679,543 8.14% $1,617,117 $21,816,869 $1,855
<br /> Scotland 5,997 $10,826,612 $424,000 $1,529,156 $12,779,768 $12,797,477 -0.14% $12,779,768 $2,131
<br /> Stanly 8,670 480 $10,199,243 $1,980,000 $2,947,798 $15,127,041 $13,916,136 8.70% $15,127,041 $1,745
<br /> Stokes 6,440 117 $10,271,763 $800,000 $4,479,176 $15,550,939 $15,417,521 0.87% $15,550,939 $2,415
<br /> Surry 11,180 744 $12,441,260 $1,086,500 $4,586,730 $2,149,625 $20,264,115 $23,148,595 -12.46% $1,654,458 $21,918,573 $1,961
<br /> Swain 2,083 210 $750,000 $410,000 $848,975 $2,008,975 $2,010,000 -0.05% $2,008,975 $964
<br /> Transylvania 3,561 289 $11,161,610 $1,600,000 $2,107,970 $14,869,580 $14,431,733 3.03% $14,869,580 $4,176
<br /> Tyrrell 593 $537,595 $97,675 $206,809 $842,079 $943,253 -10.73% $842,079 $1,420
<br /> Union 41,924 1,500 $91,922,668 $16,626,627 $43,990,217 $0 $152,539,512 $151,651,209 0.59% $0 $152,539,512 $3,638
<br /> Vance 6,480 1,189 $8,232,440 $627,000 $1,856,090 $730,335 $11,445,865 $11,908,251 -3.88% $0 $8,859,440 $1,367
<br /> Wake 158,049 10,518 $384,752,673 $1,247,327 $202,057,751 $43,708,000 $631,765,751 $574,695,773 9.93% $631,765,751 $3,997
<br /> Warren 2,238 200 $4,650,000 $946,909 $58,797 $5,655,706 $5,050,000 11.99% $0 $5,655,706 $2,527
<br /> Washington 1,647 $1,603,000 $300,000 $1,903,000 $1,903,000 0.00% $1,903,000 $1,155
<br /> Watauga 4,330 198 $12,403,036 $275,000 $5,493,321 $375,000 $18,546,357 $19,083,949 -2.82% $18,546,357 $4,283
<br /> Wayne 18,982 631 $19,369,728 $2,629,730 $4,974,841 $593,264 $27,567,563 $23,892,610 15.38% $27,567,563 $1,452
<br /> Wilkes 9,896 194 $11,386,728 $700,000 $4,088,280 $16,175,008 $16,505,806 -2.00% $16,175,008 $1,634
<br /> Wilson 13,148 1,234 $18,823,625 $1,250,000 $4,565,091 $24,638,716 $19,049,038 29.34% $0 $24,638,716 $1,874
<br /> Yadkin 5,430 $6,040,725 $264,125 $2,486,727 $8,791,577 $8,823,605 -0.36% $8,791,577 $1,619
<br /> Yancey 2,238 $3,040,000 $580,000 $3,620,000 $4,247,734 -14.78% $3,620,000 $1,618
<br /> Total 1,461,873 79,550 2,727,343,163 157,155,555 901,364,424 89,768,603 3,876,459,745 3,814,690,062 1.62% 31,290,525 3,901,986,751 221,454
<br /> Average 14,619 1,205 28,116,940 1,726,984 10,015,160 1,870,179 38,764,597 38,146,901 1,043,018 39,019,868 2,215
<br /> Minimum 593 23 537,595 16,500 58,797 586,500 943,253 85,000 586,500 493
<br /> Maximum 158,049 11,306 406,202,352 16,626,627 202,057,751 43,708,000 631,765,751 574,695,773 11,270,307 631,765,751 6,699
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