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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 Function Total - $ 5,068,672 Expenditures by Function Amount % General Government $ 511,000 10.1 Judicial 250,000 Public Safety 2,496,372 Public Works 799,500 Culture and Recreation 561,800 Stormwater Management 450,000 Culture and Recreation 11.1% Public Works 15.8% Total Capital Budget $ 5,068,672 Expenditures by Function Stormwater Management 8.9% General Government 10.1% Judicial 4.9% Public Safety 49.3% General Government Judicial Public Safety 4.9 49.3 15.8 11.1 Public Works Culture and Recreation Stormwater Management 89 8.9

Capital Budget Fiscal Year 2013 Projects by Function Total - $ 5,068,672 Function: General Government Department Project # Project Title Amount Building & Grounds 3565A Roof Repair for Administration Building $ 145,000 Information Systems 3535A Intrusion Detection System $ 20,000 3535B Microsoft Enterprise Agreement 77,000 3535C Replacement - Computer Equipment 132,000 3535D Replacement - Network Equipment 80,000 3535E Replacement - Server/Data Storage 57,000 Total $ 366,000 TOTAL GENERAL GOVERNMENT $ 511,000 Function: Judicial Department Project # Project Title Amount Non-Departmental Judicial 3090A CJC / Completion of 3rd Floor $ 250,000 90 TOTAL JUDICIAL $ 250,000

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