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City and County Budget Crises: When in A Hole, First Stop Digging
City and County Budget Crises: When in A Hole, First Stop Digging
City and County Budget Crises: When in A Hole, First Stop Digging
73
Quick Facts
J o h n l o c k e f o u n d at i o n
City and county budget crises
regional brief
City and county budget crises
* The counties of Graham and Scotland did not provide revenue data for FY 2007 † Excluding Water and Sewer Charges § Excluding Mental Health
J o h n l o c k e f o u n d at i o n
City and county budget crises
12. Kannapolis 16% 105 9.3% 26. Wilmington -1% -11 8.3%
14. Greensboro 14% 147 7.1% 28. Hickory -3% -41 5.9%
15. Concord 12% 250 16.2% 29. Monroe -4% -122 22.2%
16. Sanford 10% 109 13.8% 30. Fayetteville -19% -408 39.9%
* Voters in these counties rejected a sales tax and a land-transfer tax increase on the same ballot.
Source: N.C. Association of County Commissioners
regional brief
City and county budget crises
Appendix
Appendix A. County ChArts: AlAmAnCe A.ACounty
through very Charts: Alamance to Avery
Notes on
Notes on the
the graphs:
graphs: Each
Each Growth
Growth pays
pays for
for itself
itself (red)
(red) line
line isis aa baseline
baseline established
established by
by using
using FY
FY 2002
2002 locally
locally generated
generated revenues
revenues adjusted
adjusted for
for population
population growth
growth and
and inflation
inflation each
each fiscal
fiscal year
year through
through 2007.
2007.
This line
This line represents
represents the
the revenue
revenue amount
amount that
that the
the local
local government
government needed needed in
in order
order to
to maintain
maintain thethe same
same purchasing
purchasing power
power per
per person
person over
over those
those five
five years.
years. Each
Each Amount
Amount actually
actually collected
collected (blue)
(blue) line
line
isis the
the amount
amount of of locally
locally generated
generated revenues,
revenues, again
again adjusted
adjusted for for population
population growth
growth and
and inflation,
inflation, that
that the
the local
local government
government actually
actually collected
collected each
each fiscal
fiscal year
year through
through 2007.
2007.
(2006 $) (2006 $)
$750 $760
$716
$700
$720
Amount actually collected $701
Amount actually collected
$650
+29%
$161 $680
+10%
$600 $65
Growth pays for itself Growth pays for itself
$640
$550
$555 $636
$572
$500 $600
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $919 in income By FY 2007, a family of four needed an additional $572 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,100 $1,000
$1,023 $942
$950
$1,025 Amount actually collected
$900
Amount actually collected +17%
$950 +20% $136
$172 $850
$136
$725 $700
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,109 in income By FY 2007, a family of four needed an additional $942 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,183
$950 $1,200
Amount actually collected
$879
$1,100
$850
Amount actually collected +34%
+21% $302
$1,000
$155
$750
Growth pays for itself
$900 Growth pays for itself
$724
$881
$650 $800
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $977 in income By FY 2007, a family of four needed an additional $1,641 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises
Appendix
Appendix A. County ChArts: BeAufort throughA. County Charts: Beaufort to Burke
Burke
Notes
Notes on on the
the graphs:
graphs: Each
Each Growth
Growth pays
pays for
for itself
itself (red)
(red) line
line isis aa baseline
baseline established
established by
by using
using FY
FY 2002
2002 locally
locally generated
generated revenues
revenues adjusted
adjusted for
for population
population growth
growth and
and inflation
inflation each
each fiscal
fiscal year
year through
through 2007.
2007.
This
This lineline represents
represents the
the revenue
revenue amount
amount that
that the
the local
local government
government neededneeded in
in order
order to
to maintain
maintain the
the same
same purchasing
purchasing power
power per
per person
person over
over those
those five
five years.
years. Each
Each Amount
Amount actually
actually collected
collected (blue)
(blue) line
line
isis the
the amount
amount of of locally
locally generated
generated revenues,
revenues, again
again adjusted
adjusted for for population
population growth
growth and
and inflation,
inflation, that
that the
the local
local government
government actually
actually collected
collected each
each fiscal
fiscal year
year through
through 2007.
2007.
(2006 $) (2006 $)
$980 $850
$814
+18%
+9% $126
$78
$860 $700 Growth pays for itself
Growth pays for itself
$688
$844
$800 $625
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $727 in income By FY 2007, a family of four needed an additional $844 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,750 $1,750
+13% $1,550
+17%
$185 $233
$1,450
Growth pays for itself
$1,450 Growth pays for itself
$1,436
$1,350 $1,382
$1,300 $1,250
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,448 in income By FY 2007, a family of four needed an additional $1,614 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$620
Amount actually collected
$1,010
+27% $610
$239
+2%
$940
$600
Growth pays for itself $12
Growth pays for itself
$598
$870
$883
$800 $580
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,392 in income By FY 2007, a family of four needed an additional $342 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief
City and county budget crises
(2006 $) (2006 $)
$1,000 $725
$944
$950 $686
Amount actually collected
$750
$700 $575
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $966 in income By FY 2007, a family of four needed an additional $542 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,030 $1,150
$978 $1,082
$970 $1,075
Amount actually collected
+9%
Amount actually collected
$81 +11%
$107
$910 $1,000
Growth pays for itself
Growth pays for itself $897
$975
$850 $925
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $765 in income By FY 2007, a family of four needed an additional $910 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$703 $875
$700
Amount actually collected
$137
$825
$600 +3%
Growth pays for itself Growth pays for itself $28
$800
$550 $566
$802
$500 $775
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $826 in income By FY 2007, a family of four needed an additional $507 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises
(2006 $) (2006 $)
$1,150 $875
$1,000 Growth pays for itself $725 Growth pays for itself
$1,015
$900 $625
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,275 in income By FY 2007, a family of four needed an additional $1,338 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,052 $998
$1,075
$1,000
Amount actually collected
$1,025
$950
$975
Amount actually collected
$900
$925
+30% +39%
$850
$243 $282
$875 $800
$725 $650
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,371 in income By FY 2007, a family of four needed an additional $1,481 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
+10%
$64
$750
+29%
$640
Growth pays for itself $184
$700
$627
$600
$650
Growth pays for itself
$642
$560 $600
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $566 in income By FY 2007, a family of four needed an additional $1,051 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief
10 City and county budget crises
Appendix
Appendix A. County ChArts: CrAven through dA.
AvieCounty Charts: Craven to Davie
Notes on the graphs: Each Growth pays for itself (red) line is a baseline established by using FY 2002 locally generated revenues adjusted for population growth and inflation each fiscal year through 2007.
This line represents the revenue amount that the local government needed in order to maintain the same purchasing power per person over those five years. Each Amount actually collected (blue) line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007.
(2006 $) (2006 $)
$839
$850 $850
$800
$780
+21%
$750 $144
+6%
$750 $46
Growth pays for itself Growth pays for itself
$700
$695 $734
$650 $700
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $918 in income By FY 2007, a family of four needed an additional $548 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$2,950
$2,500
$2,850
Amount actually collected $2,355 $2,743
$2,350
$2,750 Amount actually collected
$2,650
+14% +14%
$2,200
$294 $2,550 $334
Growth pays for itself $2,450 Growth pays for itself
$2,050
$2,061 $2,409
$2,350
$1,900 $2,250
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $2,193 in income By FY 2007, a family of four needed an additional $2,523 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$680
$1,050
$670 $1,017
$658
$660
Growth pays for itself
$1,000
Amount actually collected
–2%
$650
–$15 $950
+11%
$105
$640
Amount actually collected $643
$900 Growth pays for itself $912
$630
$620 $850
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $264 in income By FY 2007, a family of four needed an additional $869 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises 11
Appendix
Appendix A. County ChArts: duplin through gA. County Charts: Duplin to Gaston
Aston
Notes on the graphs: Each Growth pays for itself (red) line is a baseline established by using FY 2002 locally generated revenues adjusted for population growth and inflation each fiscal year through 2007.
This line represents the revenue amount that the local government needed in order to maintain the same purchasing power per person over those five years. Each Amount actually collected (blue) line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007.
(2006 $) (2006 $)
$900
$875 $1,200
$1,050 $1,067
$700 $1,025
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $780 in income By FY 2007, a family of four needed an additional $551 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,000
$850
Amount actually collected $816
$950
$800 $907
Amount actually collected
$900
$750 +22%
$150 +12%
$850 $96
$700
Growth pays for itself Growth pays for itself
$650 $800
$667 $811
$600 $750
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $927 in income By FY 2007, a family of four needed an additional $783 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,050 $950
$903
$1,017 Amount actually collected
$900
Amount actually collected
$1,000
+5%
$46
$850 +17%
Growth pays for itself $128
$970 $800
$950 Growth pays for itself
$775
$750
$900 $700
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $664 in income By FY 2007, a family of four needed an additional $896 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief
12 City and county budget crises
(2006 $) (2006 $)
$720
$730
$800
$770 $710
$770 $690
$670
Amount actually collected
$740
Amount actually collected +14% +22%
$650
$93 $132
$710
$630
$620 $550
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $706 in income By FY 2007, a family of four needed an additional $817 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$950
$780 $919
Amount actually collected
$734
$900
$600 $750
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $595 in income By FY 2007, a family of four needed an additional $740 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,020 $892
$900
$720 $650
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $829 in income By FY 2007, a family of four needed an additional $1,023 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises 13
Appendix
Appendix A. County ChArts: hAywood A.iredell
through County Charts: Haywood to Iredell
Notes on the graphs: Each Growth pays for itself (red) line is a baseline established by using FY 2002 locally generated revenues adjusted for population growth and inflation each fiscal year through 2007.
This line represents the revenue amount that the local government needed in order to maintain the same purchasing power per person over those five years. Each Amount actually collected (blue) line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007.
(2006 $) (2006 $)
$996
$1,000
$984
Amount actually collected $1,000
$950
$800 $824
$779
$700 $750
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,252 in income By FY 2007, a family of four needed an additional $1,047 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$880 $720
$688
$680
$600
+31%
+7% $163
$50 $560
$760 Growth pays for itself
Growth pays for itself
$749
$520
$525
$700 $480
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $568 in income By FY 2007, a family of four needed an additional $911 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$2,100 $950
$889
$2,000 $900
$1,928
Amount actually collected Amount actually collected
$1,900 $850
+15% +22%
$1,800 $800
$253 $158
$1,700 Growth pays for itself $750 Growth pays for itself
$1,675 $731
$1,600 $700
$1,500 $650
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,837 in income By FY 2007, a family of four needed an additional $993 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief
14 City and county budget crises
Appendix
Appendix A. County ChArts: JACkson through A. County Charts: Jackson to Lincoln
LinCoLn
Notes
Notes onon the
the graphs:
graphs: Each
Each Growth
Growth pays
pays for
for itself
itself (red)
(red) line
line isis aa baseline
baseline established
established by
by using
using FY
FY 2002
2002 locally
locally generated
generated revenues
revenues adjusted
adjusted for
for population
population growth
growth and
and inflation
inflation each
each fiscal
fiscal year
year through
through 2007.
2007.
This
This line
line represents
represents the
the revenue
revenue amount
amount that
that the
the local
local government
government needed needed inin order
order to
to maintain
maintain thethe same
same purchasing
purchasing power
power per
per person
person over
over those
those five
five years.
years. Each
Each Amount
Amount actually
actually collected
collected (blue)
(blue) line
line
isis the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal
the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007. year through 2007.
(2006 $) (2006 $)
$1,150 $950
$1,099
+29% $850
$750 $700
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,402 in income By FY 2007, a family of four needed an additional $692 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer * Excluding water and sewer charges Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$670
$680 $950
$620
+19% $850 Amount actually collected
$107 +12%
$96
Growth pays for itself $800
$560
$563 Growth pays for itself $783
$750
$500 $700
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $704 in income By FY 2007, a family of four needed an additional $671 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
* Excluding water and sewer charges Source: N.C. Dept. of State Treasurer * Excluding water and sewer charges Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$830 $817
$1,150
$1,130
$943
$900
$650 $850
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $750 in income By FY 2007, a family of four needed an additional $1,214 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises 15
Appendix
Appendix A. County ChArts: MACon A.itChell
through M County Charts: Macon to Mitchell
Notes on the graphs: Each Growth pays for itself (red) line is a baseline established by using FY 2002 locally generated revenues adjusted for population growth and inflation each fiscal year through 2007.
This line represents the revenue amount that the local government needed in order to maintain the same purchasing power per person over those five years. Each Amount actually collected (blue) line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007.
(2006 $) (2006 $)
$950 $460
$919
$437
Amount actually collected Amount actually collected
$900
$420
$850 +20% +15%
$151 $56
$800 Growth pays for itself
Growth pays for itself $380
$381
$750 $768
$700 $340
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $984 in income By FY 2007, a family of four needed an additional $410 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$730 $709
$1,170
$630
+32%
$1,110 $171
$1,092
Growth pays for itself $580
$1,080
–2% Growth pays for itself
–$26 $530
$538
$1,066
$1,050 $480
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $436 in income By FY 2007, a family of four needed an additional $950 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,400 $840
$1,350 $805
$1,326
$782
$67 +6%
Growth pays for itself $46
Growth pays for itself
$1,250 $735
$1,259
$736
$1,200 $700
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $889 in income By FY 2007, a family of four needed an additional $547 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief
16 City and county budget crises
Appendix
Appendix A. County ChArts: M ontgoMery A. County
through Charts: Montgomery to Onslow
onslow
Notes
Notes onon the
the graphs:
graphs: Each
Each Growth
Growth pays
pays for
for itself
itself (red)
(red) line
line isis aa baseline
baseline established
established by
by using
using FY
FY 2002
2002 locally
locally generated
generated revenues
revenues adjusted
adjusted for
for population
population growth
growth and
and inflation
inflation each
each fiscal
fiscal year
year through
through 2007.
2007.
This
This line
line represents
represents the
the revenue
revenue amount
amount that
that the
the local
local government
government needed needed inin order
order to
to maintain
maintain thethe same
same purchasing
purchasing power
power per
per person
person over
over those
those five
five years.
years. Each
Each Amount
Amount actually
actually collected
collected (blue)
(blue) line
line
isis the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal
the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007. year through 2007.
(2006 $) (2006 $)
$950 $1,000
$956
$900 $870 $950
Amount actually collected
Amount actually collected
$850
$900
$800
+23% +17%
$141
$160 $850
$750 Growth pays for itself
Growth pays for itself
$800 $815
$700
$709
$650 $750
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $992 in income By FY 2007, a family of four needed an additional $967 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$750 $1,400
$705 $1,350
Amount actually collected
$700 $1,298
$1,300
$600 $1,150
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $525 in income By FY 2007, a family of four needed an additional $871 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$637
$1,050 $650
$1,000
Amount actually collected
$575
+11% +35%
$950
$167
$98
Growth pays for itself $500
$850 $425
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $839 in income By FY 2007, a family of four needed an additional $899 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer * Excluding water and sewer charges and mental health Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises 17
Appendix
Appendix A. County ChArts: orAnge A.
through p County Charts: Orange to Person
erson
Notes on the graphs: Each Growth pays for itself (red) line is a baseline established by using FY 2002 locally generated revenues adjusted for population growth and inflation each fiscal year through 2007.
This line represents the revenue amount that the local government needed in order to maintain the same purchasing power per person over those five years. Each Amount actually collected (blue) line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007.
(2006 $) (2006 $)
$1,280 $1,060
$1,239
+27%
$1,080 $960
$266 +8%
$72
Growth pays for itself
Growth pays for itself
$980 $910
$914
$973
$880 $860
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,543 in income By FY 2007, a family of four needed an additional $737 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,030
$980 $1,050
$1,000
$950
Amount actually collected Amount actually collected
$931
$950
$830 $700
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $583 in income By FY 2007, a family of four needed an additional $1,386 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,086
$1,075 $1,100
$1,018
Amount actually collected
$1,025
$1,050
Amount actually collected
$975
+16%
$1,000
$925 $148
+28%
$875 $224
$950
$725 $850
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,286 in income By FY 2007, a family of four needed an additional $1,053 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief
18 City and county budget crises
Appendix
Appendix A. County ChArts: pitt A. County Charts: Pitt to Rockingham
through roCkinghAm
Notes
Notes onon the
the graphs:
graphs: Each
Each Growth
Growth pays
pays for
for itself
itself (red)
(red) line
line isis aa baseline
baseline established
established by
by using
using FY
FY 2002
2002 locally
locally generated
generated revenues
revenues adjusted
adjusted for
for population
population growth
growth and
and inflation
inflation each
each fiscal
fiscal year
year through
through 2007.
2007.
This
This line
line represents
represents the
the revenue
revenue amount
amount that
that the
the local
local government
government needed needed inin order
order to
to maintain
maintain thethe same
same purchasing
purchasing power
power per
per person
person over
over those
those five
five years.
years. Each
Each Amount
Amount actually
actually collected
collected (blue)
(blue) line
line
isis the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal
the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007. year through 2007.
(2006 $) (2006 $)
$1,045
$875 $1,060
$775
+20% +30%
$900
$137 $241
$725
$673 $804
$625 $740
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $879 in income By FY 2007, a family of four needed an additional $1,359 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$640 $850
$825
$626 +18%
$620 $750 $124
$600 $650
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $323 in income By FY 2007, a family of four needed an additional $843 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$740 $800
$773
$691
$700 $765
$613
$580 $660
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $612 in income By FY 2007, a family of four needed an additional $601 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer * Excluding mental health Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises 19
(2006 $) (2006 $)
$720 $720
+15% +18%
$690 $96 $690 $118
$660 Growth pays for itself $660 Growth pays for itself
$653 $649
$630 $630
$600 $600
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $705 in income By FY 2007, a family of four needed an additional $791 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$777
$780 $840
$725 $800
Amount actually collected
+29% +13%
$670 $175 $760 $92
$560 $680
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $996 in income By FY 2007, a family of four needed an additional $724 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$705
Amount actually collected $820
+15%
+13% $116
$670 $81 $790
$600 $700
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $639 in income By FY 2007, a family of four needed an additional $833 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief
20 City and county budget crises
Appendix
Appendix A. County ChArts: swAin through wAkeA. County Charts: Swain to Wake
Notes on the graphs: Each Growth pays for itself (red) line is a baseline established by using FY 2002 locally generated revenues adjusted for population growth and inflation each fiscal year through 2007.
This line represents the revenue amount that the local government needed in order to maintain the same purchasing power per person over those five years. Each Amount actually collected (blue) line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007.
(2006 $) (2006 $)
$770 $1,250
$1,204
Amount actually collected
$750 $1,200
$737
Amount actually collected
$730 $1,150
+5% +15%
$710 Growth pays for itself $34 $1,100 $153
$703
$690 $1,050
Growth pays for itself $1,051
$670 $1,000
$650 $950
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $484 in income By FY 2007, a family of four needed an additional $1,130 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,149
$1,200 $1,174 $1,160
$1,150
Amount actually collected
$1,080
Amount actually collected
$1,100
$1,000
+25% +48%
$1,050
$373
$231 $920
$1,000
$850 $680
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,401 in income By FY 2007, a family of four needed an additional $1,876 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$825 $1,060
Amount actually collected
$800 $785
Amount actually collected
$1,020
$775 $997
$750
+13% $980
+4%
$725 $93 Growth pays for itself $40
$700
Growth pays for itself $957
$940
$693
$675
$650 $900
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $713 in income By FY 2007, a family of four needed an additional $632 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises 21
Appendix
Appendix A. County ChArts: WArren A.ilson
through W County Charts: Warren to Wilson
Notes on
Notes on the
the graphs:
graphs: Each
Each Growth
Growth pays
pays for
for itself
itself (red)
(red) line
line isis aa baseline
baseline established
established by
by using
using FY
FY 2002
2002 locally
locally generated
generated revenues
revenues adjusted
adjusted for
for population
population growth
growth and
and inflation
inflation each
each fiscal
fiscal year
year through
through 2007.
2007.
This line
This line represents
represents the
the revenue
revenue amount
amount that
that the
the local
local government
government neededneeded in
in order
order to
to maintain
maintain thethe same
same purchasing
purchasing power
power per
per person
person over
over those
those five
five years.
years. Each
Each Amount
Amount actually
actually collected
collected (blue)
(blue) line
line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007. through 2007.
(2006 $) (2006 $)
$1,100 $900
$1,045
$1,050 Amount actually collected $860
Amount actually collected
$850
$1,000
+13%
$121 +9%
$68
$950
Growth pays for itself Growth pays for itself
$800
$900
$924 $792
$850 $750
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $938 in income By FY 2007, a family of four needed an additional $663 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,041
$1,050 $775
$729
Amount actually collected
$950 $725
$728 $618
$650 $575
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,613 in income By FY 2007, a family of four needed an additional $748 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$880 $950
$700 $670
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $623 in income By FY 2007, a family of four needed an additional $1,026 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief
22 City and county budget crises
Appendix
Appendix A. County ChArts: yAdkin through yA. County Charts: Yadkin to Yancey
AnCey
Notes on the graphs: Each Growth pays for itself (red) line is a baseline established by using FY 2002 locally generated revenues adjusted for population growth and inflation each fiscal year through 2007.
This line represents the revenue amount that the local government needed in order to maintain the same purchasing power per person over those five years. Each Amount actually collected (blue) line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007.
(2006 $) (2006 $)
$780 $750
$730
$640 $600
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $525 in income By FY 2007, a family of four needed an additional $623 in income
to keep up with the growth in county revenue over the past five years. to keep up with the growth in county revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises 23
Appendix
Appendix B. City ChArts: Apex through B. City Charts: Apex to Charlotte
ChArlotte
Notes on the graphs: Each Growth pays for itself (red) line is a baseline established by using FY 2002 locally generated revenues adjusted for population growth and inflation each fiscal year through 2007.
This line represents the revenue amount that the local government needed in order to maintain the same purchasing power per person over those five years. Each Amount actually collected (blue) line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007.
Apex Asheville
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$2,031
$1,300
$2,000
Amount actually collected
+6% +23%
$1,200
Growth pays for itself
$114 $259
$1,800 $1,000
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,401 in income By FY 2007, a family of four needed an additional $1,578 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
Burlington Cary
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$1,200
$1,177 +1% $1,073
$1,080
$8
Growth pays for itself
Amount actually collected $1,060
$1,100
$1,065
$1,040
+33%
$1,000 $291
$1,020 Amount actually collected
$900
Growth pays for itself
$1,000
$886
$800 $980
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,601 in income By FY 2007, a family of four needed an additional $558 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
Amount actually collected $834
$850 $1,500
$1,434
$800
$600 $1,050
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $964 in income By FY 2007, a family of four needed an additional $1,484 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief
24 City and county budget crises
Appendix
Appendix B. City ChArts: ConCord through B. City Charts: Concord to Greensboro
greensBoro
Notes
Notes onon the
the graphs:
graphs: Each
Each Growth
Growth pays
pays for
for itself
itself (red)
(red) line
line isis aa baseline
baseline established
established by
by using
using FY
FY 2002
2002 locally
locally generated
generated revenues
revenues adjusted
adjusted for
for population
population growth
growth and
and inflation
inflation each
each fiscal
fiscal year
year through
through 2007.
2007.
This
This line
line represents
represents the
the revenue
revenue amount
amount that
that the
the local
local government
government needed needed inin order
order to
to maintain
maintain thethe same
same purchasing
purchasing power
power per
per person
person over
over those
those five
five years.
years. Each
Each Amount
Amount actually
actually collected
collected (blue)
(blue) line
line
isis the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal
the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007. year through 2007.
Concord Durham
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$2,400 $1,150
+12% $1,050
+8%
$2,100
$250 $78
Growth pays for itself
Growth pays for itself $1,000
$2,000 $1,003
$2,009
$1,900 $950
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,990 in income By FY 2007, a family of four needed an additional $806 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
Fayetteville Gastonia
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$2,300 $1,900
$2,194
Amount actually collected
Growth pays for itself
$1,850
$2,100
–19%
–$408 $1,800 $1,782
$872
$1,500 $1,650
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
Goldsboro Greensboro
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$990
$972 $1,250
$1,217
$945
$1,200 Amount actually collected
Amount actually collected
$900
+23% $1,150 +14%
$855 $181 $147
$1,100
$810 Growth pays for itself Growth pays for itself
$720 $1,000
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,114 in income By FY 2007, a family of four needed an additional $1,116 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises 25
Appendix
Appendix B. City ChArts: Greenville B. KCity
throuGh Charts: Greenville to Kannapolis
AnnApolis
Notes on the graphs: Each Growth pays for itself (red) line is a baseline established by using FY 2002 locally generated revenues adjusted for population growth and inflation each fiscal year through 2007.
This line represents the revenue amount that the local government needed in order to maintain the same purchasing power per person over those five years. Each Amount actually collected (blue) line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007.
Greenville Hickory
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$4,000 $1,450
$3,400 $1,200
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $2,819 in income By FY 2007, a family of four needed an additional $510 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$2,400 $750
Amount actually collected
$707
$700
$2,287
$2,300
$600
$611
Growth pays for itself $2,176
$2,100 $550
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $1,515 in income By FY 2007, a family of four needed an additional $688 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
Jacksonville Kannapolis
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$758
$450 $600
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $693 in income By FY 2007, a family of four needed an additional $743 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief
26 City and county budget crises
Appendix
Appendix B. City ChArts: MAtthews throughB. City Charts: Matthews to Salisbury
sAlisBury
Notes
Notes onon the
the graphs:
graphs: Each
Each Growth
Growth pays
pays for
for itself
itself (red)
(red) line
line isis aa baseline
baseline established
established by
by using
using FY
FY 2002
2002 locally
locally generated
generated revenues
revenues adjusted
adjusted for
for population
population growth
growth and
and inflation
inflation each
each fiscal
fiscal year
year through
through 2007.
2007.
This
This line
line represents
represents the
the revenue
revenue amount
amount that
that the
the local
local government
government needed needed inin order
order to
to maintain
maintain thethe same
same purchasing
purchasing power
power per
per person
person over
over those
those five
five years.
years. Each
Each Amount
Amount actually
actually collected
collected (blue)
(blue) line
line
isis the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal
the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007. year through 2007.
Matthews Monroe
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$460 $3,300
$400
+18% $3,100
Growth pays for itself
$66
$380
–4%
Growth pays for itself $3,000
–$122
$360
$362 $2,984
$340 $2,900
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $441 in income By FY 2007, a family of four needed an additional $1,043 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
Mooresville Raleigh
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$1,150
$1,725
$1,093
Amount actually collected $1,605
$1,625 $1,100
Amount actually collected
$1,525 $1,050
$1,425 $1,000
+22%
+41% $198
$1,325 $950
$469
Growth pays for itself
$1,225 $900
Growth pays for itself $895
$1,125 $850
$1,137
$1,025 $800
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $2,435 in income By FY 2007, a family of four needed an additional $1,234 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
(2006 $) (2006 $)
$1,350 +4%
$2,900 Amount actually collected Growth pays for itself $47
+20%
$1,318
$511 $1,300
$2,300 $1,200
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $3,300 in income By FY 2007, a family of four needed an additional $837 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
J o h n l o c k e f o u n d at i o n
City and county budget crises 27
Appendix
Appendix B. City ChArts: sAnford throughB. City -s
Winston Charts:
Alem Sanford to Winston-Salem
Notes on the graphs: Each Growth pays for itself (red) line is a baseline established by using FY 2002 locally generated revenues adjusted for population growth and inflation each fiscal year through 2007.
This line represents the revenue amount that the local government needed in order to maintain the same purchasing power per person over those five years. Each Amount actually collected (blue) line
is the amount of locally generated revenues, again adjusted for population growth and inflation, that the local government actually collected each fiscal year through 2007.
Sanford Statesville
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$1,350 $2,600
–2%
$1,300
–$42 $2,490
Growth pays for itself
$2,500
$1,250 Amount actually collected
$1,188
$1,200 $2,448
$2,400
Amount actually collected
$1,150
+10%
$109
$1,100 Growth pays for itself
$2,300
$1,050 $1,079
$1,000 $2,200
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $969 in income By FY 2007, a family of four needed an additional $1,061 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
Thomasville Wilmington
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$1,250
$800 Amount actually collected
–1%
$1,200 $1,173
+24% Growth pays for itself –$11
$750
$160 $1,150
$1,161
$700
Amount actually collected
Growth pays for itself $1,100
$650 $670
$1,050
$600 $1,000
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $972 in income By FY 2007, a family of four needed an additional $532 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
Wilson Winston-Salem
Locally generated revenue per person, adjusted for inflation (FY 2002–07) Locally generated revenue per person, adjusted for inflation (FY 2002–07)
(2006 $) (2006 $)
$3,900 $1,100
$3,812
$3,800
Amount actually collected Amount actually collected $1,050
$3,700 $1,050
+8%
$297
$3,600
+7%
$67
$3,500 $1,000
Growth pays for itself
$3,515 Growth pays for itself
$3,400
$983
$3,300 $950
2002 2003 2004 2005 2006 2007 2002 2003 2004 2005 2006 2007
Fiscal Year Fiscal Year
By FY 2007, a family of four needed an additional $2,922 in income By FY 2007, a family of four needed an additional $754 in income
to keep up with the growth in city revenue over the past five years. to keep up with the growth in city revenue over the past five years.
Source: N.C. Dept. of State Treasurer Source: N.C. Dept. of State Treasurer
regional brief