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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Emergency Medical

Emergency Medical Services (EMS) - Special Revenue Fund On August 9, 2007, the Board of Commissioners approved a new Emergency Medical Services tax district. The special revenue tax district encompasses the entire county, with the exception of the City of Peachtree City. Peachtree City provides emergency medical services to its citizens. A new EMS fund was created to account exclusively for activities (revenues and expenditures) related to emergency medical services. Before the new tax district was created, EMS activities were accounted for in the General Fund. In August 2011, the Board of Commissioners approved a decrease of the EMS millage rate. Any shortfalls in revenue resulting from this decrease would be covered with fund balance which has increased steadily. The main revenue sources for this fund are Property Taxes and Charges for Services. Total revenue is estimated to decrease by approximately 8.2% due mainly to less property tax revenue as a result of a decrease in the millage rate. Three Year Comparison of Principal Revenue Sources REVENUE FY 2011 ACTUAL FY 2012 BUDGET FY 2012 ACTUAL* FY 2013 BUDGET Property and Other Taxes $ 1,814,263 $ 1,699,500 $ 1,402,060 $ 1,241,800 Charges for Services 1,738,282 1,700,000 1,729,232 1,630,000 Investment Income - - 551 - Miscellaneous Revenue 209 - 219 3,900 Contributions/ Donations 100 - - - Total Revenues *Year-end estimate. $ 3,552,854 $ 3,399,500 $ 3,132,062 $ 2,875,700 FY 2013 Budget - Percentage Contribution of Revenue Sources Charges for Services 56.7% Miscellaneous Revenue 0.1% Property and Other Taxes 43.2% Property and Other Taxes Charges for Services Miscellaneous Revenue 37

Water System Fund The primary mission of the Water System Fund is to serve as a funding mechanism for the provision of potable water to the residents of the County. To cover the costs of building reservoirs, treating raw water, and distributing the finished product through miles of pipe, service fees are charged. These charges are based on the size of a customer’s water meter plus a volume charge applied to the monthly water consumption. In addition, connection fees varying by water meter size are charged to new customers connecting to the system. In March 2009, the County implemented a two-step rate increase for the system. The first step was a 10% rate increase that took effect in March 2009 and the second step was a 5% rate increase that took effect in January 2010. Prior to implementing this increase, the County had not adjusted its water service rate schedules since 1991. The major revenue source for the Water System Fund is derived from Charges for Services. For FY 2013, it is estimated at 99.8% of total revenue. Charges for Services in FY 2013 are projected higher than in FY 2012 due to a 1.5% increase in water sales. Three Year Comparison of Principal Revenue Sources REVENUE FY 2011 FY 2012 FY 2012 FY 2013 ACTUAL BUDGET ACTUAL* BUDGET Charges for Services $ 14,377,337 $ 14,472,100 $ 14,585,149 $ 14,721,577 Investment Income 3,748 6,000 10,372 32,060 Total Revenues $ 14,381,085 $ 14,478,100 $ 14,595,521 $ 14,753,637 *Year-end estimate. Percentage Contribution of Revenue Sources FY 2013 Budget - Percentage Contribution of Revenue Sources Charges for Services 99.8% Charges for Services Investment Income 38 Investment Income 0.2%

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