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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Water System

Department: Water System Cost Center: 505 Function: Public Works Fund: Water FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Charges for Services $ 12,345,490 $ 12,833,364 $ 12,526,948 $ 13,405,282 Interest Erarnings 543,666 492,886 124,700 175,000 Other Financing Sources 55,771 - 53,605 - Appropriated Fund Balance 325,478 - 813,391 (562,953) Total Funding Sources $ 13,270,404 $ 13,326,250 $ 13,518,644 $ 13,017,329 APPROPRIATIONS Personal Services $ 3,125,514 $ 3,475,458 $ 3,317,372 $ 3,386,005 Operating Expenses 2,599,418 2,758,751 2,655,327 3,098,131 Capital Outlays 42,355 167,350 5,590 24,850 Depreciation/Amortization 4,570,002 - 4,591,749 - Other Costs - - (12,799) - Debt Service 2,336,176 4,598,029 2,333,428 4,519,558 Interfund Charges 1,698,686 1,288,000 Other Financing Uses 596,940 627,976 627,976 700,785 Total Appropriations $ 13,270,404 $ 13,326,250 $ 13,518,644 $ 13,017,329 FY 2006 FY 2007 FY 2008 FY 2009 WORKLOAD INDICATORS Actual Actual Actual Estimate Water production (Avg. in MGD) 9.0 9.8 8.5 8.2 Meter sales 888 470 325 410 Active services 26,935 27,234 27,010 27,152 Waster Loss (%) 13.1% 7.8% 6.4% 5.2% Misread Meters (Calendar year) - - 2 2 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 62.00 62.00 63.00 62.00 V - 107

FUNCTION: HEALTH & WELFARE Department Page DEPT OF FAMILY & CHILDREN V - 109 DRUG ABUSE & TREATMENT V - 110 FAYETTE COMMUNITY OPTIONS V - 111 FAYETTE COUNSELING CENTER V - 112 PUBLIC HEALTH V - 113 SENIOR CITIZENS SERVICES V - 114 VICTIMS ASSISTANCE V - 115 YOUTH PROTECTION V - 117 V -108

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