HomeMy WebLinkAboutCatawba County - Public Financial ReportAnnual
Financial Highlights
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For the Fiscal Year Ended
June 30, 2021
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INSIDE THIS REPORT
Board of Commissioners . . . . . . . . . . . . . . . 2
Management’s Message . . . . . . . . . . . . . . . 3
Catawba County Government . . . . . . . . . . . 3
Community Profile . . . . . . . . . . . . . . . . . . . . . 4
Economic Outlook . . . . . . . . . . . . . . . . . . . . . . . 5
Long-term Financial Planning . . . . . . . . . . . . 8
Revenues & Expenses . . . . . . . . . . . . . . . . . . 9
Net Positfon . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Capital Assets . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Long-term Obligatfons . . . . . . . . . . . . . . . 12
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . 13
Fund Balance . . . . . . . . . . . . . . . . . . . . . 14
Achievements . . . . . . . . . . . . . . . . . . . . . . . . . 15
CONDENSED FINANCIAL STATEMENT
This publicatfon provides you, the public, with an
easy-to-read overview of the County’s finances.
The informatfon is derived from the County’s 2021
Annual Comprehensive Financial Report. The Annual
Comprehensive Financial Report includes more
detailed informatfon, was prepared in conformance
with Generally Accepted Accountfng Principles
(GAAP), and was audited by the County’s independ-
ent auditors. The 2021 Annual Comprehensive
Financial Report is available for review on the
County’s website at www.catawbacountync.gov
Sherry E. Butler Kitty W. Barnes
CATAWBA COUNTY | FISCAL YEAR 2021 ANNUAL FINANCIAL HIGHLIGHTS
BOARD OF COMMISSIONERS
C. Randall Isenhower
Chair
Barbara G. Beatty
Vice Chair
Austfn M. Allran
3
Mick Berry
County Manager
The County Manager is the Chief Executfve Officer
and is responsible for enforcement of laws and ordi-
nances, preparatfon and administratfon of the annu-
al budget, delivery of services, implementfng poli-
cies, managing daily operatfons and appointment of
department heads.
Catawba County provides its citfzens with a broad
range of services that include public safety, environ-
mental protectfon, health and human services, cul-
tural and recreatfonal programs, community and
economic development, and educatfon.
CATAWBA COUNTY GOVERNMENT
In 1937, Catawba County became the third county
in the State to adopt the council-manager form of
government. The Board of Commissioners is com-
prised of a five-member board elected at large on
staggered terms in a countywide electfon. The
Board of Commissioners is the policy-making and
legislatfve authority for the County. It is responsible
for adoptfng the annual budget, approving zoning
and planning issues and other matters related to the
health and welfare of the County. The Board makes
appointments to various boards and commissions
and appoints the County Manager.
MANAGEMENT’S MESSAGE
Jeanne Jarrett
Interim CFO
Located in a peaceful valley just east of the Blue
Ridge Mountains, Catawba County is conveniently
located within a 1-hour drive to Charlotte, Asheville,
and Winston-Salem, and affords easy access to both
Interstate 40 and Highway 321. The County’s mid-
Atlantfc locatfon is halfway between New York and
Miami and includes a land of scenic beauty and di-
verse cultures with a large industrial workforce.
Three beautfful lakes are located within its 414
square miles, and the Catawba River winds along its
western, northern and eastern border.
Early Catawbans were German and Scotch-Irish, who
initfally settled in Pennsylvania and migrated to the
south when converging factors of crowding and un-
der-employment evolved. The County is named for
the river and the Catawba Indians who settled in the
valley and welcomed the first German and Scotch-
Irish settlers who arrived in 1747.
Catawba County was officially established on De-
cember 12, 1842 when Lincoln County was divided
by an act of the North Carolina General Assembly.
The County has eight citfes and towns within its
boundaries, and is home to a populatfon of 160,732
residents, which positfons it as the 18th largest coun-
ty in North Carolina and one of the 29 urban coun-
tfes with populatfon of 100,000 or more.
Education
28 Catawba County
Schools
7 Newton-Conover
Schools
10 Hickory City Schools
Catawba Valley
Community College
Human Services
Social Services
Public Health
Mental Health
Medical Examiner
Public Safety
Sheriff
Emergency Services
Fire/Rescue Services
Veterans Services
Animal Control
E911/Comm. Center
Economic Develop-
ment & Planning
3 County Parks
Informatfon Technology
Planning & Zoning
Utflitfes & Engineering
Facilitfes
Culture & Recreation
7 County Libraries
Environmental
Protection
Cooperatfve Extension
Soil & Water
Conservatfon
Forest Ranger
General Government
Administration
Board of Commissioners
County Management
Legal
Budget
Tax Assessor/Collector
Board of Electfons
Human Resources
Self Insurance
Register of Deeds
Finance & Purchasing
Solid Waste
Management
Blackburn Landfill
Recycling/Convenience
Centers
Household Hazardous
Waste
Methane Recovery
Water and Sewer
Water & Sewer
Management
ABOUT CATAWBA COUNTY
COUNTY SERVICES
4 CATAWBA COUNTY | FISCAL YEAR 2021 ANNUAL FINANCIAL HIGHLIGHTS
and plans to invest $9.55M in building reno-
vatfons and machinery and create 300 new
jobs over five years.
Euromarket Designs, Inc., an Illinois cor-
poratfon d/b/a Crate and Barrel, announced
plans in September 2020 to develop a new
736,000 sq. ft. regional warehouse and distri-
butfon center in Newton. The company in-
tends to invest $38.5M and create 150 jobs
by the end of 2022.
RMC Advanced Technologies, a
subsidiary of NanoXplore headquarter in
Montreal, Canada, announced plans to ex-
pand its existfng manufacturing facility in New-
ton. Over the next three years, the company
plans to create 49 new jobs and invest a mini-
mum of $7M in new facility constructfon, ma-
chinery and equipment.
American Fuji Seal, Inc., a leading maker of
shrink-sleeve and self-adhesive labels and pack-
aging that is part of Japan’s Fuji Seal Interna-
tfonal, announced its commitment to create 101
jobs and invest $52M in establishing new pro-
ductfon operatfons in Hickory.
Bassett Furniture Industries, a leading manu-
facturer and marketer of high quality home fur-
nishings, announced in March 2021 that it
would expand
its Newton
manufactur-
ing opera-
tfons, in-
vestfng al-
most
$900,000
and hiring an
additfonal
117 employ-
ees.
Local Economy
As of Spring 2020, Catawba County was in the midst
of over a decade of economic expansion, nearing
record levels in low unemployment. Then came the
novel coronavirus (COVID-19) and the COVID-19
pandemic with employment falling natfonally, and
at the state and county levels. Since this tfme, the
local economy has stabilized, and new and expand-
ing industry announcements are at an all-tfme high
despite natfonal concerns about labor availability.
Economic Development
Catawba County has taken a proactfve, aggressive
approach in chartfng its economic future through
targeted expansion. Efforts have been made to sig-
nificantly add to the employment opportunitfes for
county citfzens, diversify the County’s economic
base from traditfonal manufacturing and textfles,
and increase the tax base.
In spite of Covid-19’s effects on the natfonal and
local economy, economic development actfvity has
been surprisingly high with several significant an-
nouncements.
MaxPax LLC, a contract packaging company
serving the needs of the cleaners, sanitfzers,
personal care and industrial products industries
began operatfons in a new facility in September
2020. MaxPax immediately hired 80 employees
ECONOMIC OVERVIEW
2021
Top 10 Employers
Catawba County Schools
Catawba Valley Medical Center
CommScope
Target Stores Div.
Corning Optical Communications
Catawba County Government
Wal-Mart Associates
Frye Regional Medical Center
Gkn Driveline Newton
Sutter Street Manufacturing
5
-
2.00
4.00
6.00
8.00
10.00
12.00
14.00
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Un
e
m
p
l
o
y
m
e
n
t
R
a
t
e
Year
Unemployment rate -11 years
Catawba County
North Carolina
United States
Apple, Inc., announced in April 2021 that it
plans to invest $1 billion in North Carolina over
10 years for expansion, almost half of which will
be invested in constructfon, improvements and
equipment at its Maiden facilitfes.
Room & Board, announced plans in June 2021
to expand its Newton distributfon center by
135,000 s.f. investfng $9M and adding 6 new
jobs.
While Catawba County’s economy is built upon a
large industrial base, deliberate and targeted growth
in several key sectors has resulted in a more bal-
anced economic compositfon today than what exist-
ed a decade ago.
Deliberately Driving Workforce
Development
Catawba County has made significant strides in pre-
paring its workforce with the skills to meet current
and future labor needs of local employers. Pro-
grams have been designed to target high-school stu-
dents as well as college-aged students and adult
learners to ensure the County’s workforce is poised
to help local businesses thrive. Several key initfatfve
include:
K-64
K-64 is a systemic approach to shaping future ca-
reers and meetfng workforce demands by con-
nectfng students and employers throughout the ed-
ucatfonal curriculum. K-64 increases student and
employer engagement in educatfonal programs
proven to prepare a qualified workforce by collabo-
ratfng with employers to align courses of study with
workforce needs, connectfng students to real-world
careers and related curriculum choices from early
on, and empowering adults to enhance employabil-
ity in a dynamic work environment.
Catawba County Promise
Lenoir-Rhyne University offers a program called
the Catawba County Promise to provide a minimum
of 50% off tuitfon for any first-year undergraduate
student with a 3.5 or higher high school GPA who is
a resident of North Carolina or to a transfer under-
graduate student with more than 30 attempted
hours from an accredited North Carolina community
college and a 3.5 GPA.
6 CATAWBA COUNTY | FISCAL YEAR 2021 ANNUAL FINANCIAL HIGHLIGHTS
Manufacturing Solutions Center (MSC)
A branch of Catawba Valley Community College
(CVCC), MSC is focused on helping manufacturers
increase sales, and improve product quality and pro-
ductfon efficiency. To assist manufacturers in in-
creasing sales, MSC develops marketfng materials,
identffies new or expanded export opportunitfes,
and positfons companies to market products at
trade shows. MSC brings all of the resources
needed to launch a product together, under one
umbrellas. This combinatfon of expertfse and
equipment has enabled the development of inno-
vatfve products such as wearable technology that
measures and regulates blood circulatfon, deliv-
ers actfve ingredients to the skin through fabric
and integrated QR codes in the material so it can
be scanned and tracked through the productfon
process.
The MSC has helped over 1,000 entrepreneurs
and worked with companies in all 50 states and
32 countries to conduct product testfng or proto-
typing, or to find domestfcally-produced produc-
tfon inputs.
Medical
Well positfoned to meet the future medical and
health care needs of its citfzens, the County is
home to a prospering medical and healthcare com-
munity and two large medical centers.
Catawba Valley Medical Center (CVMC) is the
largest not-for-profit community hospital in the
region. While technically owned by the Catawba
County, CVMC is completely self-supportfng. Based
on the quality and consistency of medical care pro-
vided, CVMC has received numerous awards in re-
cent years, including:
Women’s Choice Awards for Best Hospital in
patfent experience and various medical special-
tfes
American Nurses Credentfaling Center—
Magnet Designatfon
The Joint Commission Top Performer Quality
Measures in Heart Attack, Pneumonia, Surgical
Care, Stroke and Perinatal Care
7
Long Term Financial Planning
Catawba County’s economy contfnues to grow as
reflected in strong retail sales, increasing building
permit actfvity, business investment and the Coun-
ty’s low unemployment rate. The County is taking
deliberate steps to accelerate and reinforce this eco-
nomic growth.
Over the course of the past couple of years, the
Board of Commissioners led a strategic planning pro-
cess aimed at enhancing and promotfng the County’s
quality of life in order to attract working-age families
and to contfnue to grow the economy. In the com-
ing years, the County will contfnue to focus on antfci-
patfng future service pressures and delivering re-
sponsive serves to the community.
In looking towards the future, the strategic plan in-
vests in services and infrastructure related to many
of the 10 major focus areas as well as general service
needs. Some of the highlights of these investments
include:
Education
$1.3 million dedicated to K-64
for the fifth year of a 5 year
commitment, 2 percent per
pupil current expense increase for the
three public school systems, and a 2
percent increase in funding to
Catawba Valley Community College.
Additfonally, the budget funds $7.8 million in
schools’ annual capital needs and plans for up to
$43.5 million in projects over a four-year construc-
tfon funding cycle.
Parks
The budget provides for a new Mountain
Creek Park in the southeastern sectfon of
the County.
Public Safety
The budget includes $3 million in initfal
funding for the constructfon of a
new emergency medical services
base in Newton.
The County is able to make these invest-
ments within available revenues, maintain-
ing the property tax rate of $0.575 for eve-
ry $100 of valuatfon, thanks to a strong tra-
ditfon of fiscal stewardship and conserva-
tfve budgetfng.
Comprehensive
long-range plans
have been devel-
oped for critfcal
service areas such
as school con-
structfon, jail ex-
pansion, water
and sewer infra-
structure, parks,
libraries, and solid
waste.
8 CATAWBA COUNTY | FISCAL YEAR 2021 ANNUAL FINANCIAL HIGHLIGHTS
REVENUES - Monies the County receives from
a variety of sources to provide services to citfzens.
Local governments rely heavily on tax revenues for
operatfng governmental and business-type actfvi-
tfes. Catawba County is no exceptfon, 75% of the
total operatfng revenue is attributed to taxes,
which consist mainly of property tax and sales tax.
Property tax, the County’s largest single reve-
nue source, accounted for $120.6 million or
54% of governmental revenue. The property
tax rate of $.575 for every $100 of value is be-
low the State average of $0.676 making Cataw-
ba County’s tax rate the 21st lowest of all 100
countfes in North Carolina.
Sales and other taxes accounted for $49.1 mil-
lion or 21.9% of revenue. Catawba County re-
mains a retail magnet. For the twelfth year in a
row, the County saw an increase in taxable
sales. Shopping in Catawba County helps sup-
port local business and keeps property taxes
low.
EXPENSES - Monies the County spends to pro-
vide services to citfzens.
The County incurs a number of expense to provide a
variety of quality services to its citfzens. Expenses
increased by $10.8M from the prior year. Educatfon
increased $6.9M. Other significant variances in-
clude: (a) Human Services increase of $2.9M, (b)
$1M increase in public safety, and (c) $2.9M
decrease in the business –type actfvitfes.
The difference between revenues and
expenses/transfers represent the
Change in Net Positfon. One of the most
important questfons asked about the
County’s finances is, “Is the County, as a
whole, better off as a result of the past
2021 FINANCIAL HIGHLIGHTS (Revenues/Expenses)
2021
Top 10 Taxpayers
(15% of the assessed value)
Apple, Inc.
Duke Energy Carolinas
GKN Driveline Newton
Corning Cable Systems
Prysmian Cables and Systems
CommScope, Inc.
Duke Lifepoint (Frye Regional)
Piedmont Natural Gas Co.
Target Corporation
Hickory Springs Mfg. Co.
Valley Hills Mall
9
0.53 0.53 0.53 0.53
0.575 0.575 0.575 0.575 0.575 0.575
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
PROPERTY TAX RATES
2021 2020 2019
ALL FUNDS
Assets and Deferred Outflows 526,026,193$ 472,723,109$ 466,042,334$
Liabilities and Deferred Inflows 280,871,763 244,790,245 251,998,564
Net Position 245,154,430$ 227,932,864$ 214,043,770$
REVENUES
Governmental Activities 224,356,216$ 207,695,914$ 197,610,111$
Business-type Activities 10,273,414 12,930,565 12,001,079
Total 234,629,630$ 220,626,479$ 209,611,190$
EXPENSES
Governmental Activities 209,258,095$ 195,574,931$ 191,209,490$
Business-type Activities 8,254,698 11,162,454 9,787,320
Total 217,512,793$ 206,737,385$ 200,996,810$
CAPITAL ASSETS - net of depreciation
Governmental Activities 164,390,764$ 158,089,436$ 139,105,513$
Business-type Activities 76,577,071 75,648,002 72,539,992
Total 240,967,835$ 233,737,438$ 211,645,505$
LONG-TERM DEBT OUTSTANDING
Governmental Activities 163,178,809$ 159,961,557$ 175,393,380$
Business-type Activities 5,621,380 6,822,036 8,012,447
Total 168,800,189$ 166,783,593$ 183,405,827$
year’s actfvitfes?” The Statement of Net Positfon
presents informatfon on the County assets, deferred
outilow of resources, liabilitfes, and deferred inflows
of resource with the difference reported as net posi-
tfon.
As of June 30, 2021, the County’s net positfon to-
taled $245M. The three components of net positfon
are:
The largest component, approximately $195M or
80%, represents the County’s investment in capi-
tal assets less any related debt used to construct
or acquire those assets. The County uses these
capital assets to provide services to citfzens, con-
sequently, they are not available for future
spending.
The second component, restricted net position,
represents resources that are subject to external
restrictfons on how they may be used. External
restrictfons include those imposed by grantors,
regulators, or restrictfons imposed by legislatfon.
Total restricted net positfon is approximately
14%.
The final component of net positfon is unrestrict-
ed, which is 6% of the total net positon. Unre-
stricted net positfon consists of resources that
the County may use to meet its ongoing obliga-
tfons to citfzens and creditors. Because the Coun-
ty funds school capital needs through long-term
borrowing but does not carry the resultfng assets
on the financial statements, we report a deficit in
unrestricted net positfon.
Catawba County contfnues strategic
investments in the high priority are-
as of educatfon, public safety, eco-
nomic development and quality of
life. These assets include land,
buildings, infrastructure, machinery
& equipment and vehicles.
As of June 30, 2021, the County’s capital assets (net
of depreciatfon) totaled $240.9M an increase of
$7.2M over the prior year.
Purchase of new public safety vehicles including
ambulances
Upgrades to emergency communicatfons equip-
ment and software
Increase in constructfon in progress for the jail
expansion, new parks and business development
sites
Increase in the water and sewer fund for the con-
structfon of water and sewer infrastructure
Constructfon of new landfill cells and equipment
2021 FINANCIAL HIGHLIGHTS (Net Position/Capital Assets)
Buildings
Construction in progress
Plant & distribution systems/water lines
Improvements other than buildings
Machinery, equipment & vehicles
Land
Catawba County's Total Capital Assets
(net of depreciation)
10 CATAWBA COUNTY | FISCAL YEAR 2021 ANNUAL FINANCIAL HIGHLIGHTS
2021 2020 2019
NET POSITION - Primary Government
Invested in capital assets 195,430,139$ 184,429,183$ 167,539,957$
Restricted 35,266,100 39,677,297 47,104,886
Unrestricted 14,458,191 3,826,384 (601,073)
Total Net Position 245,154,430$ 227,932,864$ 214,043,770$
BOARD OF ELECTION
After a $2.1M renovatfon to the former animal shel-
ter, the Catawba County Board of Electfon moved
into the 6,877 square-foot building located on the
Catawba County Government Center campus. The
new locatfon brings the electfon offices, training
facility and ballot machine storage all to one loca-
tfon.
MOUNTAIN CREEK PARK
October 2020, Catawba County Commissioners cele-
brated the official groundbreaking of Mountain
Creek Park, Catawba County’s planned 606-acre
park scheduled to open Summer 2021. Phase 1 of
the park will feature a variety of amenitfes including
an 18-mile trail network, pickleball courts, a moun-
tain bike pump track, an adventure playground, a
dog park and canoe/kayak access to Lake Norman.
11
Below are highlights of a few major projects in progress or completed
during fiscal year 2021.
ST. STEPHENS HIGH SCHOOL RENOVATION
Constructfon contfnues for a $9.7M renovatfon to St.
Stephens High School. Scheduled to open summer of
2021, the remodel will add 32,000 square-feet to the
existfng school and feature Career and Technical Edu-
catfon (CTE) classrooms, including a welding lab, an
auto repair lab and nursing lab as well as 4 new gen-
eral classrooms.
Education
Public Safety
Economic Development
Water & Sewer
Available Debt Capacity
The County’s large capital improvement projects
normally require long-term financing. The outstand-
ing debt obligatfons consist of the following purpos-
es: Educatfon, Public Safety Jail Expansion, Water &
Sewer Projects, Economic Development Data Center
and new County Park.
As of June 30, 2021, the County’s long-term debt
totaled $168.8M, an increase of $2M over the prior
year.
Education
Public Safety
Water & Sewer
Economic Development
Uses of Outstanding Debt 2021
BOND RATING
The County obtains a credit ratfng
or evaluatfon of its credit-
worthiness by an independent
ratfng agency. Standard and
Poor’s maintained the Catawba County’s general
obligatfon debt bond ratfng of AA+, for the 4th con-
secutfve year. Also, for the twelfth consecutfve
year, the County maintained its Aa1 bond ratfng
from Moody’s Investor Service.
This stable bond ratfng is a clear indicatfon of the
sound fiscal conditfon of the County, keeping inter-
est costs low on the County’s outstanding debt.
DEBT CAPACITY
North Carolina general statutes limit the amount of
debt that a unit can issue. The County’s total debt
outstanding of $168.8M is 10% of the legal debt
available by general statute.
LONG-TERM DEBT OBLIGATIONS
2021 Total
$168.8M 2021 County Debt Capacity
10%
12 CATAWBA COUNTY | FISCAL YEAR 2021 ANNUAL FINANCIAL HIGHLIGHTS
2021 2020 2019
TOTAL DEBT OUTSTANDING - Primary Government
Certificate of Participation 3,895,000$ 4,940,000$ 6,015,000$
Installment Purchases 66,226,794 55,215,331 62,808,302
Qualified Zone Academy Bonds 50,000 100,000 150,000
Qualified School Const. Bonds 27,808,553 27,808,553 27,808,553
Limited Obligation Bonds 62,685,000 69,200,000 75,730,000
Federal Revolving Loan 675,000 750,000 825,000
NC Department of Commerce - 540,796 1,070,988
Premium on long-term debt 7,459,842 8,228,913 8,997,984
Total Debt Outstanding 168,800,189$ 166,783,593$ 183,405,827$
Education
Public Safety
Economic Development
Water & Sewer
Available Debt Capacity
GENERAL FUND
The General Fund is the primary operatfng fund of
the County and supports the regular day-to-day op-
eratfons. This fund captures the general revenues
and expenditures of primary governmental actfvitfes
including educatfon, public safety, human services,
parks, libraries and general government. Unlike the
informatfon presented earlier, which focused on the
government as a whole, the General Fund is
presented using a current resources focus (amounts
to be collected or paid in the near term).
Property and Sales Tax repre-
sent the most significant source
of revenue for the General Fund
representfng 74% of the total
revenue collected. Other major
sources of revenue, in the Gen-
eral Fund, are shown above.
Once the County collects reve-
nues, the funds must be spent
efficiently to provide services to
citfzens and businesses. The
General Fund finances the regu-
lar day-to-day operatfons of the
County.
In 2021, the General Fund expenditures of $186
million were lower than budget by $16.9 million.
This conservatfve approach to spending is a hall-
mark of the County.
2021 Where the Money Comes From
Education
Human Services
Public Safety
Economic Dev./Envir.
Prot.
Debt Service
General Government
Culture & Recreation
Property/Sales taxes
Federal/State funding
Sales and services
Permits and fees
Misc.
2021 Total
$203.2M
2021 Total
$184.9M
2021 Where the Money Goes
13
Awards and Achievements
Catawba County is known across the natfon as the
home of an innovatfve county government. Our
innovatfon is reflected in numerous awards. These
awards are won in completfon with thousands of
other outstanding programs across the state and
natfon. Here are several of the most significant
awards for FY2021.
The Government Finance Officers Associatfon
(GFOA) of the United States and Canada has given
an Award for Outstanding Achievement in Popular
Annual Financial Reporting to Catawba County for
it’s Annual Financial Highlights report for the fiscal
year ended June 30, 2020. This is a prestfgious
natfonal award recognizing conformance with the
highest standards for preparatfon of state and local
government popular reports. Catawba County has
received this award for the past thirteen years.
The Government Finance Officers Associatfon
(GFOA) of the United States and Canada presented
the Finance Office the Certificate of Achievement
for Excellence in Financial Reporting for the
creatfon of an easily readable and understandable
annual comprehensive financial report covering all
Fund Balance is the difference between what is
owned (assets) and what is owed (liabilitfes).
At June 30, 2021, the ending fund balance of the
General Fund was $112.6M.
Of this fund balance, $57.3M is available for spend-
ing at the Board’s discretfon (referred to as unas-
signed fund balance.) The Board of Commissioners
have determined that the County should maintain
an available fund balance of at least 16% of general
fund expenditures. This equates to 2 months of
operatfng expenditures in case of unforeseen needs
or opportunitfes, in additfon to meetfng the cash
flow needs of the County. The County has consist-
ently exceeded this goal.
For FY2021, the County has available fund balance of
47.89% of total general fund expenditures.
FUND BALANCE (General Fund)
Unassigned Restricted
Assigned Nonspendable
Committed
2021 Fund Balance
Government Finance Officers Association
Award for Outstanding Achievement in
Popular Annual Financial Reporting
Presented to Catawba County North Carolina
For its Annual Financial Report for the Fiscal Year Ended June 30, 2020
Executive Director/CEO
14 CATAWBA COUNTY | FISCAL YEAR 2021 ANNUAL FINANCIAL HIGHLIGHTS
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AWARDS & ACHIEVEMENTS
funds and financial transactfons. This is the 39th
consecutfve year in which Catawba County has
received the award.
The Government Finance Officers Associatfon
(GFOA) of the United States and Canada presented
the Budget Office the Distinguished Budget
Presentation Award for the development of an
easily understood budget document which can be
used by other government units or the average
citfzen. This is the 32nd consecutfve year in which
Catawba County has received the award.
Finance Department
For more informatfon on financial matters of Cataw-
ba County, please call the Finance Department at
(828) 465-8210.
15
The County’s website is an excellent source for
informatfon about County policies, services and
events 24 hours a day, seven days a week. Find
informatfon on employment opportunitfes,
community events, Board of Commissioner
agendas, meetfng hours, tax informatfon and much
more.
Visit Catawba County’s Official Website www.catawbacountync.gov
Catawba County, North Carolina
Popular Annual Financial Report
Year Ended June 30, 2021
SM
Prepared by Catawba County Finance Department
ABOUT THE COVER
Making. Living. Better.
Making refers to the community’s legacy as makers and doers: we make things happen.
Living refers to quality of life: we enjoy our location, our amenities, and our people.
Better refers to the community’s ‘can do’ spirit; we work together to make a difference.
That story is enhanced by a graphic logo that visually represents many of these same themes:
The outer circle resembles a gear, which symbolized Catawba County’s legacy as makers and
doers.
The inner circle resembles a second gear, because two gears working together drive things
forward. This represents Catawba County’s collaborative spirit.
The nature scene, with the foothills and the river, creates a sense of place for the County and
symbolized its good quality of life.
The foothill is an outline of Bakers Mountain, the highest and most visible peak in the County,
and the water represents the Catawba River—two natural assets that speak to the County’s
remarkable outdoors.