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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Capital Budget Fiscal

Capital Budget Fiscal Year 2013 Expenditures by Capital Fund Total - $ 5,068,672 Expenditures by Capital Fund Amount % Early Warning Siren Construction Fund $ 45,000 0.9 Capital Projects Fund 313,611 Capital Improvement Program (CIP) Fund 3,355,641 Stormwater Projects Fund 450,000 Vehicle/ Equipment Fund 904,420 Vehicle/ Equipment Fund 17.8% Stormwater Projects Fund 8.9% Total Capital Budget $ 5,068,672 Expenditures by Capital Fund Early Warning Siren Construction Fund 0.9% Early Warning Siren Construction Fund Capital Projects Fund Capital Improvement Program (CIP) Fund Stormwater Projects Fund Vehicle/ Equipment Fund 87 6.2 66.2 8.9 17.8 Capital Projects Fund 6.2% Capital Improvement Program (CIP) Fund 66.2%

Capital Budget Fiscal Year 2013 Funding by Source Total - $ 5,068,672 Funding by Source Amount % General Fund $ 2,131,772 42.1 Emergency 911 Fund 202,841 Fire Services Fund 157,093 Emergency Medical Services 272,546 Grants 950,000 Stormwater Management 450,000 Vehicle / Equipment Fund 904,420 Stormwater Management 8.9% Grants 18.7% Funding by Source Emergency Medical Services 5.4% Vehicle / Equipment Fund 17.8% Fire Services Fund 3.1% General Fund 42.1% Emergency 911 Fund 4.0% General Fund Emergency 911 Fund Fire Services Fund 4.0 3.1 5.4 18.7 8.9 17.8 Emergency Medical Services Grants Stormwater Management Vehicle / Equipment Fund 88

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