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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Intergovernmental

Intergovernmental Revenues 2.2% Licenses & Permits 0.6% Other Taxes 1.4% FAYETTE COUNTY, GEORGIA FY 2010 BUDGET OPERATING BUDGET - GOVERNMENTAL TYPE FUNDS ESTIMATED REVENUE AND OTHER SOURCES Fines, Forfeits & Penalties 2.9% Charges for Services 7.9% Sales & Use Tax 14.5% Interest Earnings Other Revenues 0.9% 0.4% Other Financing Sources 3.6% Appropriated Fund Balance 2.2% Property Tax 63.4% Property Tax Sales & Use Tax Other Taxes Licenses & Permits Intergovernmental Revenues Charges for Services Fines, Forfeits & Penalties Interest Earnings Other Revenues Other Financing Sources Appropriated Fund Balance II - 3

Culture and Recreation 3.6% Public Works 8.3% FAYETTE COUNTY, GEORGIA FY 2010 BUDGET OPERATING BUDGET - GOVERNMENTAL TYPE FUNDS ESTIMATED EXPENDITURES AND OTHER USES Planning & Development 2.1% Health and Welfare 1.5% Debt Service 7.8% Operating Transfers Out 2.1% General Government 14.8% Public Safety 51.7% General Government Judicial System Public Safety Judicial System 8.2% Public Works Planning & Development Culture and Recreation Health and Welfare Debt Service Operating Transfers Out II - 4

  • Page 1 and 2: OPERATING AND CAPITAL BUDGET FISCAL
  • Page 3 and 4: The Government Finance Officers Ass
  • Page 5 and 6: FAYETTE COUNTY, GEORGIA TABLE OF CO
  • Page 7 and 8: FAYETTE COUNTY, GEORGIA TABLE OF CO
  • Page 9 and 10: $1.1 million less than the previous
  • Page 11: BUDGET SUMMARY FUND FY 2010 FY 2009
  • Page 14 and 15: From a long-range planning and serv
  • Page 16 and 17: LOCAL ECONOMIC CONDITIONS AND OUTLO
  • Page 18 and 19: The residents of Fayette County are
  • Page 20 and 21: study was implemented in March 2008
  • Page 22 and 23: Fayette County, Georgia: Municipali
  • Page 24 and 25: FAYETTE COUNTY, GEORGIA FY 2010 BUD
  • Page 28 and 29: $64,000,000 $63,000,000 $62,000,000
  • Page 30 and 31: BUDGETED FUNDS FY 2008 FY 2009 FY 2
  • Page 32 and 33: FAYETTE COUNTY, GEORGIA SUMMARY OF
  • Page 34 and 35: FAYETTE COUNTY, GEORGIA BUDGET SUMM
  • Page 36 and 37: Public Works Public Works Administr
  • Page 38 and 39: ANALYSIS OF MAJOR REVENUE SOURCES A
  • Page 40 and 41: Property Tax Property Tax is the bi
  • Page 42 and 43: OTHER FUNDS In addition to the Gene
  • Page 44 and 45: Emergency Medical Services (EMS) Sp
  • Page 46 and 47: ANALYSIS OF MAJOR REVENUE SOURCES A
  • Page 48 and 49: GENERAL FUND The following table pr
  • Page 50 and 51: Federal Confiscated Property This f
  • Page 52 and 53: Fire Services In FY 2008, the fund
  • Page 54 and 55: Solid Waste The Board approved duri
  • Page 56 and 57: PLAN, POLICIES, AND PROCEDURES I. M
  • Page 58 and 59: the operations of the County. · Th
  • Page 60 and 61: disseminated to the County Administ
  • Page 62 and 63: A budget calendar for the next fisc
  • Page 64 and 65: presented to the BOC. Track 2 - Oth
  • Page 66 and 67: eserve in the general fund. POLICY
  • Page 68 and 69: company or investment trust registe
  • Page 70 and 71: Debt with variable-rate interest pa
  • Page 72 and 73: o Building supplies; o Cleaning sup
  • Page 74 and 75: A. Funding for Asset Replacement -
  • Page 76 and 77:

    or if it should be retired from its

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    titled within time frames allowed.

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    FAYETTE COUNTY, GEORGIA BUDGET AMEN

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    FAYETTE COUNTY, GEORGIA BASIS OF AC

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    FAYETTE COUNTY, GEORGIA FUND TYPES

  • Page 86 and 87:

    Policies and Procedures FAYETTE COU

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    Financial Impact on the Operating B

  • Page 90 and 91:

    Capital Budget Expenditures and Fun

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    Capital Budget Fiscal Year 2010 Fun

  • Page 94 and 95:

    Capital Budget Fiscal Year 2010 Cap

  • Page 96 and 97:

    Fiscal Year 2010 - Fiscal Year 2014

  • Page 98 and 99:

    Project Title Project Number Total

  • Page 100 and 101:

    Project Title/Number Project Number

  • Page 102 and 103:

    Project Funding Department Project

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    Clerk of Courts Constitutional Offi

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    Division Directors/Department Heads

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    SUMMARY OF PERSONNEL - FULL-TIME EQ

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    FY 2010 BUDGET PERSONNEL Due to the

  • Page 112 and 113:

    Department: Administration Cost Cen

  • Page 114 and 115:

    Department: Buildings and Grounds M

  • Page 116 and 117:

    Department: County Commission Cost

  • Page 118 and 119:

    Department: Contingency Cost Center

  • Page 120 and 121:

    Department: Elections Cost Center:

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    Department: Finance Cost Center: 10

  • Page 124 and 125:

    Department: Finance Cost Center: 10

  • Page 126 and 127:

    Department: Human Resources Cost Ce

  • Page 128 and 129:

    Department: Information Systems Cos

  • Page 130 and 131:

    Department: Information Systems Cos

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    Department: Non-Departmental Cost C

  • Page 134 and 135:

    Department: Purchasing Cost Center:

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    Department: Tax Assessor Cost Cente

  • Page 138 and 139:

    Department: Tax Commissioner Cost C

  • Page 140 and 141:

    Department: Clerk of State Court Co

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    Department: Clerk of Superior Court

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    Department: Clerk of Superior Court

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    Department: District Attorney Cost

  • Page 148 and 149:

    Department: Juvenile Court Cost Cen

  • Page 150 and 151:

    Department: Juvenile Court Cost Cen

  • Page 152 and 153:

    Department: Juvenile Supervision Co

  • Page 154 and 155:

    Department: Magistrate Court Cost C

  • Page 156 and 157:

    Department: Non-Departmental Cost C

  • Page 158 and 159:

    Department: Probate Court Cost Cent

  • Page 160 and 161:

    Department: State Court Judge Cost

  • Page 162 and 163:

    Department: State Court Solicitor C

  • Page 164 and 165:

    FUNCTION: PUBLIC SAFETY Department

  • Page 166 and 167:

    Department: Animal Control Cost Cen

  • Page 168 and 169:

    Department: Confiscated Property -

  • Page 170 and 171:

    Department: Coroner Cost Center: 10

  • Page 172 and 173:

    Department: Emergency Phone System

  • Page 174 and 175:

    Department: Emergency Phone System

  • Page 176 and 177:

    Department: Fire and Emergency Medi

  • Page 178 and 179:

    Department: Fire and Emergency Medi

  • Page 180 and 181:

    Department: Fire Services Cost Cent

  • Page 182 and 183:

    Department: Marshal s Office Cost C

  • Page 184 and 185:

    Department: Marshal s Office Cost C

  • Page 186 and 187:

    Department: Public Safety & Emergen

  • Page 188 and 189:

    Department: Sheriff s Office Admini

  • Page 190 and 191:

    Department: Sheriff s Office Crimin

  • Page 192 and 193:

    Department: Sheriff s Office Crimin

  • Page 194 and 195:

    Department: Sheriff s Office Field

  • Page 196 and 197:

    Department: Sheriff s Office Jail O

  • Page 198 and 199:

    FUNCTION: PUBLIC WORKS Department P

  • Page 200 and 201:

    Department: Fleet Maintenance Cost

  • Page 202 and 203:

    Department: Road Department Cost Ce

  • Page 204 and 205:

    Department: Solid Waste Management

  • Page 206 and 207:

    Department: Stormwater Management C

  • Page 208 and 209:

    Department: Street Lights Cost Cent

  • Page 210 and 211:

    Department: Water System Cost Cente

  • Page 212 and 213:

    Department: Dept of Family and Chil

  • Page 214 and 215:

    Department: Fayette Community Optio

  • Page 216 and 217:

    Department: Public Health Cost Cent

  • Page 218 and 219:

    Department: Victims Assistance Cost

  • Page 220 and 221:

    Department: Youth Protection Cost C

  • Page 222 and 223:

    Department: Library Cost Center: 10

  • Page 224 and 225:

    Department: Library - SPLOST Cost C

  • Page 226 and 227:

    Department: Recreation Cost Center:

  • Page 228 and 229:

    Department: County Extension Cost C

  • Page 230 and 231:

    Department: Development Authority C

  • Page 232 and 233:

    Department: Permits and Inspections

  • Page 234 and 235:

    Department: Planning and Zoning Cos

  • Page 236 and 237:

    Department: Planning and Zoning Cos

  • Page 238 and 239:

    Department: Criminal Justice Center

  • Page 240 and 241:

    LEGAL DEBT MARGIN GENERAL OBLIGATIO

  • Page 242 and 243:

    SCHEDULE OF DEBT AS OF JUNE 30, 200

  • Page 244 and 245:

    quarterly installments of $35,515 b

  • Page 246 and 247:

    SALARY RANGES FOR CLASSIFIED POSITI

  • Page 248 and 249:

    SALARY RANGES FOR CLASSIFIED POSITI

  • Page 250 and 251:

    SALARY RANGES FOR CLASSIFIED POSITI

  • Page 252 and 253:

    Contingency - A budgetary reserve s

  • Page 254:

    are recorded when received in cash

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