OPERATING AND CAPITAL BUDGET - Fayette County Government
ENTERPRISE FUNDS Water System In March of 2009, the Board approved a two-step rate increase for the system. The first step took effect in March 2009 and the second step took effect in January 2010. This will generate necessary additional revenue to cover operating expenses and continue to improve water system infrastructure. For FY 2013, fund balance is projected to remain the same as the Water System budgets revenues and expenses to be at the same level. As of June 30 FY 2010 ACTUAL Water System 76,962,025 FY 2011 ACTUAL 77,261,492 Stormwater Management FY 2012 ESTIMATED 77,399,840 FY 2013 PROJECTED 77,399,840 This new enterprise fund is created as a result of the establishment during FY 2012 of a Stormwater Utility to be funded by user fees. Previously stormwater management activities were accounted for in the General Fund. The revenue generated by the new utility should be sufficient to fund the mounting maintenance and replacement needs of infrastructure and increasing state and federal unfunded mandates. Effective January 1, 2012, the original budget was revised and the budget for the last six months of FY 2012 was moved to the new enterprise fund. As of June 30 FY 2010 ACTUAL Stormwater Management - Solid Waste FY 2011 ACTUAL - FY 2012 ESTIMATED 9,313 FY 2013 PROJECTED For the last three years expenditures have been consistently higher than revenue. Fund balance has been decreasing. At the end of FY 2013, fund balance is projected to still be strong at $0.9 million. As of June 30 FY 2010 ACTUAL Solid Waste 1,309,731 47 FY 2011 ACTUAL 1,282,839 FY 2012 ESTIMATED 942,149 154,858 FY 2013 PROJECTED 866,567
INTERNAL SERVICE FUND Vehicle/Equipment Fund This fund accounts for the acquisition of vehicles, heavy equipment, and other similar assets. The revenue sources for this fund are interest income earned and transfers from other funds. A replacement schedule is being prepared to identify the annual amounts that each fund should contribute to the fund for the timely replacement of the county fleet of vehicles and equipment. As of June 30 FY 2010 ACTUAL Vehicle/Equipment Fund 8,827,673 48 FY 2011 ACTUAL 7,958,649 FY 2012 ESTIMATED 7,160,923 FY 2013 PROJECTED 6,256,503
OPERATING AND CAPITAL BUDGET FISCAL
Project Title Funding Source Total
Department Proj # Project Title Fun
Impact of FY 2013-2017 CIP projects
Clerk of Courts Constitutional Offi
Division Directors/Department Heads
SUMMARY OF PERSONNEL - FULL-TIME EQ
FAYETTE COUNTY, GEORGIA FY 2013 BUD
Departments Matrix linking departme
Department: Administration Cost Cen
BUDGET SUMMARY FY 2011 Actual FY 20
Department: County Commission Cost
Department: Elections Cost Center:
Department: Finance Cost Center: 10
Department: Finance Cost Center: 10
Refine Metrics Crucial to Oglethorp
Department: Information Systems Cos
Department: Law Department Cost Cen
Department: Purchasing Cost Center:
Department: Tax Assessor Cost Cente
Department: Tax Commissioner Cost C
Department: Clerk of State Court Co
Department: Clerk of Superior Court
Department: Clerk of Superior Court
Department: Judges, Court Reporter
Department: Juvenile Court Cost Cen
Department: Juvenile Supervision Co
Department: Law Library Cost Center
Department: Magistrate Court Cost C
Department: Non-Departmental Cost C
Department: Probate Court Cost Cent
Department: State Court Judge Cost
Department: State Court Solicitor C
Department: Animal Control Cost Cen
Department: Confiscated Property -
Department: Confiscated Property -
Department: Emergency Phone System
Department: Fire and Emergency Medi
Department: Emergency Medical Servi
Department: Jail Construction Surch
Department: Marshal’s Office Cost
Department: Non-Departmental Cost C
Department: Public Safety & Emergen
Department: Sheriff’s Office - Ad
Department: Sheriff’s Office - Cr
Department: Sheriff’s Office - Cr
Department: Sheriff’s Office - Fi
Department: Sheriff’s Office - Ja
Department: Fleet Maintenance Cost
Department: Public Works Administra
Department: Road Department Cost Ce
Mission Statement The Solid Waste D
Department: Stormwater Management C
Department: Stormwater Management C
Department: Street Lights Cost Cent
Department: Water System Cost Cente
Department: Drug Abuse & Treatment
Department: Fayette Counseling Cent
Department: Senior Citizens Service
Department: Victims Assistance Cost
Department: Library Cost Center: 10
Department: Library - SPLOST Cost C
Department: Recreation Cost Center:
Department: County Extension Cost C
Department: GA Forestry Commission
Department: Permits and Inspections
Department: Planning and Zoning Cos
Department: Criminal Justice Center
LEGAL DEBT MARGIN GENERAL OBLIGATIO
LONG-TERM DEBT AS OF JUNE 30, 2012
LEASES AS OF JUNE 30, 2012 Leases -
SALARY RANGES FOR CLASSIFIED FULL-T
SALARY RANGES FOR CLASSIFIED FULL-T
GLOSSARY OF BUDGETARY AND FINANCIAL
Fiscal Policies - guidelines that p
Moody’s - a credit rating agency
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