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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

OTHER FUNDS In addition

OTHER FUNDS In addition to the General Fund, four other funds have historically provided significant revenue for County operations. These are the Fire Services - Special Revenue Fund, Emergency 911 - Special Revenue Fund, the Emergency Medical Services (EMS) – Special Revenue Fund, and the Water System – Enterprise Fund. Fire Services - Special Revenue Fund The Fire Services Special Revenue Fund provides funding for fire prevention and suppression activities for all areas of the County except for the cities of Fayetteville and Peachtree City, which maintain their own fire departments. To provide a funding mechanism that will ensure that only those individuals living in the area receiving these fire services pay for the services, a special tax district was created several years ago. Approximately 98.4% of the total revenue for this fund is generated from the taxation of property. This clearly demonstrates the fund’s dependence on property taxes to pay for the delivery of services. During FY 2012, tax revenue was adjusted to reflect an increase on the millage rate for fire protection services. Other sources of revenue for this fund are Charges for Services, Miscellaneous Revenue (Radio Tower Rental), and Investment Income. REVENUE Three Year Comparison of Principal Revenue Sources FY 2011 FY 2012 FY 2012 FY 2013 ACTUAL BUDGET ACTUAL* BUDGET Property and Other Taxes $ 7,012,646 $ 6,653,100 $ 7,663,428 $ 6,994,900 Charges for Services 49,658 Investment Income 16,281 Miscellaneous Revenue 33,941 Contributions/ Donations 2,026 47,500 7,000 33,500 - 46,467 15,318 107,721 1,920 45,500 22,000 45,000 Total Revenues *Year-end estimate. $ 7,114,552 $ 6,741,100 $ 7,834,854 $ 7,107,400 Charges for Services 0.6% FY 2013 Budget - Percentage Contribution of Revenue Sources Investment Income 0.3% Miscellaneous Revenue 0.6% Contributions/ Donations 0.0% Property and Other Taxes 98.4% 35 Property and Other Taxes Charges for Services Investment Income Miscellaneous Revenue Contributions/ Donations -

Emergency 911 - Special Revenue Fund Property and Other Taxes –a county-wide special tax district was approved on July 28, 2011, to fund E911 operations. Millage rates, including the new E911 millage rate, were approved on August 25, 2011. The FY 2012 original budget was adjusted to include the additional revenue generated by the new tax district. Charges for Services - state law provides for a governmental entity to adopt up to a $1.50 monthly surcharge for E911 services for each telephone receiving service in the County. Also, there is a monthly surcharge of $1.00 on each cellular telephone. By law, the proceeds from these surcharges can only be spent for the provision of 911 services within the jurisdiction. Intergovernmental Revenues - the County and cities have an agreement to contribute on a pro rata basis (i.e., based on the estimated annual population) any funds necessary to cover shortfalls between the revenue generated from the surcharge and the operating budget. With the creation of the E911 special tax district, the agreement calls for the pro rata contributions to cease at the end of September of 2013. Three Year Comparison of Principal Revenue Sources REVENUE FY 2011 ACTUAL FY 2012 BUDGET FY 2012 ACTUAL* FY 2013 BUDGET Property and Other Taxes $ - $ - $ 937,896 $ 904,000 Charges for Services 1,863,871 1,885,000 1,796,555 1,865,000 Intergovernmental Revenues 254,280 421,957 300,211 300,210 Investment Income 136 - 62 100 Total Revenues *Year-end estimate. $ 2,118,287 $ 2,306,957 $ 3,034,724 $ 3,069,310 Charges for Services 60.8% Percentage Contribution of Revenue Sources FY 2013 Budget - Percentage Contribution of Revenue Sources Intergovernmental Revenues 9.8% Property and Other Taxes Charges for Services Intergovernmental Revenues Investment Income 36 Investment Income 0.0% Property and Other Taxes 29.5%

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