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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Public Works Public

Public Works Public Works Administration 189,910 Road Department 4,201,573 Stormwater Management 329,845 Fleet Maintenance 519,857 FY 2013 Budget % Adopted Revised* Adopted Comparison 189,910 4,504,259 183,873 519,857 181,808 4,757,364 - 510,420 Total Public Works $ 5,241,185 $ 5,397,899 $ 5,449,592 101.0 Planning & Development County Extension 129,564 Georgia Forestry Commission 3,422 Permits and Inspections 447,931 Planning & Zoning 432,222 Development Authority 303,348 127,030 3,422 448,124 432,222 303,348 125,860 3,422 439,730 421,454 296,829 Total Planning and Development $ 1,316,487 $ 1,314,146 $ 1,287,295 98.0 Culture and Recreation Recreation 1,103,960 Library 873,435 1,116,608 919,139 1,097,382 955,680 Total Culture and Recreation $ 1,977,395 $ 2,035,747 $ 2,053,062 100.9 Health and Welfare Public Health 336,211 Fayette Counseling Center 127,939 Dept of Family & Children Services 40,128 Fayette Community Options 60,480 Senior Citizens Center 174,556 Youth Protection 19,743 336,211 127,939 40,128 60,480 174,556 19,743 336,181 125,380 39,325 59,270 174,556 19,348 Total Health and Welfare $ 759,057 $ 759,057 $ 754,060 99.3 Debt Service FAYETTE COUNTY, GEORGIA EXPENDITURES AND OTHER FINANCING USES COMPARISON OF FY 2013 BUDGET TO FY 2012 REVISED BUDGET Criminal Justice Center 2,826,763 E-911 821 Mhz Radio System 993,761 2,826,763 2,830,201 Total Debt Service $ 3,820,524 $ 2,826,763 $ 2,830,201 100.1 Transfer to Emergency Phone E911 364,340 Transfer to Jail Surcharge - Transfer to Early Warning Sirens 45,000 Transfer to Capital/CIP Projects 3,113,094 Transfer to Stormwater Mgt Fund - - 364,340 25,000 45,000 3,131,705 166,407 - 259,217 - 45,000 2,086,772 Total Transfer to Other Funds $ 3,522,434 $ 3,732,452 $ 2,390,989 64.1 TOTAL GENERAL FUND $ 49,246,782 $ 48,796,269 $ 47,332,456 97.0 * Revised budget amounts - prior to closing the fiscal-year. FY 2012 Budget 29 - 95.7 105.6 - 98.2 99.1 100.0 98.1 97.5 97.9 98.3 104.0 100.0 98.0 98.0 98.0 100.0 98.0 100.1 n/a 71.1 - 100.0 66.6 -

SPECIAL REVENUE FUNDS Law Library 67,160 Confiscated Property-State 75,400 Emergency Phone E-911 2,656,342 Jail Construction 447,942 Juvenile Supervision 30,630 Victims Assistance 184,411 Drug Abuse and Treatment 59,450 Grants - Juvenile Offenders Grant Fund - Fire Services 7,569,180 Street Lights 293,818 Emergency Medical Services 3,098,355 S.P.L.O.S.T. - Library - Transfer to Other Funds Transfer to General Fund 18,955 Transfer to Capital/CIP Projects 263,936 FY 2013 Budget % Adopted Revised* Adopted Comparison 67,160 76,589 3,650,103 447,942 30,630 184,411 59,450 4,449 7,500 7,587,629 293,818 3,098,591 631,695 18,955 263,936 67,160 76,500 3,574,261 447,942 30,330 186,416 60,500 - - 7,382,275 290,100 3,043,852 - 29,101 1,582,480 Total Transfer to Other Funds $ 282,891 $ 282,891 $ 1,611,581 569.7 TOTAL SPECIAL REVENUE FUNDS $ 14,765,579 $ 16,422,858 $ 16,770,917 102.1 CAPITAL/CIP FUNDS Early Warning Sirens 45,000 Capital Projects 351,814 Capital Improvement Program 3,377,030 Transfers to Other Funds 50,000 ENTERPRISE FUNDS 152,088 322,667 3,423,913 1,472,517 45,000 313,611 3,355,641 TOTAL CAPITAL/CIP FUNDS $ 3,823,844 $ 5,371,185 $ 3,714,252 69.2 Solid Waste Fund $ 204,587 $ 392,805 $ 205,732 52.4 Stormwater Management Fund - Water System Fund 13,777,315 Transfer to Other Funds Transfer to General Fund 706,057 166,407 13,914,761 706,057 - 427,805 13,964,773 798,714 TOTAL ENTERPRISE FUNDS $ 14,687,959 $ 15,180,030 $ 15,397,024 101.4 ENTERPRISE FUNDS PROJECTS $ 9,175,000 $ 9,166,782 $ 450,000 4.9 INTERNAL SERVICE FUNDS FAYETTE COUNTY, GEORGIA EXPENDITURES AND OTHER FINANCING USES COMPARISON OF FY 2013 BUDGET TO FY 2012 REVISED BUDGET Vehicle/Equipment Fund $ 380,932 $ 464,192 $ 904,420 194.8 TOTAL OF ALL BUDGETED FUNDS $ 92,080,096 $ 95,401,316 $ 84,569,069 88.6 * Revised budget amounts - prior to closing the fiscal-year. FY 2012 Budget 30 100.0 99.9 97.9 100.0 99.0 101.1 101.8 - - 97.3 98.7 98.2 - 153.5 599.6 29.6 97.2 98.0 - 257.1 100.4 113.1

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