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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

BUDGETED FUNDS FY 2008 FY 2009 FY 2010 FY 2008 FY 2009 FY 2010 FY 2008 FY 2009 FY 2010 ACTUAL ACTUAL* BUDGET ACTUAL ACTUAL* BUDGET ACTUAL ACTUAL* BUDGET REVENUES Property Tax $ - $ - $ - $ - $ - $ - $ - $ - $ - Sales & Use Tax - - - - - - - - - Other Taxes - - - - - - - - - Licenses & Permits - - - - - - - - - Intergovernmental Revenues - - - - - - - - - Charges for Services 85,380 109,122 86,000 12,345,490 12,526,948 13,405,282 12,430,870 12,636,070 13,491,282 Fines, Forfeits & Penalties - - - - - - - - - Interest Earnings 28,817 5,850 6,000 543,666 124,700 175,000 572,483 130,549 181,000 Other Revenues - - - - - - - - - Total Revenues 114,197 OTHER FINANCING SOURCES Sale of Gen Fixed Asset/Timber 1,421 Operating Transfers In - Total Revenues and 114,972 - - 92,000 - - 12,889,156 55,771 - 12,651,648 53,605 - 13,580,282 - - 13,003,353 57,192 - 12,766,620 53,605 - 13,672,282 Other Financing Sources $ 115,618 $ 114,972 $ 92,000 $ 12,944,927 $ 12,705,253 $ 13,580,282 $ 13,060,545 $ 12,820,225 $ 13,672,282 EXPENDITURES Personal Services $ 38,763 $ 40,198 $ 39,515 $ 3,125,514 $ 3,317,372 $ 3,386,005 $ 3,164,276 $ 3,357,570 $ 3,425,520 Operating Expenses 109,627 115,940 116,581 2,580,425 2,655,327 3,098,131 2,690,052 2,771,267 3,214,712 Capital Outlay 316 - - 23,185 5,590 24,850 23,501 5,590 24,850 Debt Service - - - 2,336,176 2,333,428 4,519,558 2,336,176 2,333,428 4,519,558 Other Costs 11,983 9,465 - 4,570,002 4,578,951 - 4,581,985 4,588,415 - Interfund Charges - - - - - 1,288,000 - - 1,288,000 160,688 165,602 156,096 12,635,302 12,890,668 12,316,544 12,795,990 13,056,270 12,472,640 OTHER FINANCING USES Loss on Disposition of Assets - Operating Transfers Out - Total Expenditures and - - - 5,272 - - 596,940 627,976 700,785 596,940 627,976 Other Financing Uses $ 160,688 $ 165,602 $ 161,368 $ 13,232,242 $ 13,518,644 $ 13,017,329 $ 13,392,930 $ 13,684,246 $ 13,178,697 Net Increase (Decrease) In Fund Balance (45,070) (50,630) (69,368) (287,315) (813,391) 562,953 (332,385) (864,021) FUND BALANCE JULY 1 $ 1,448,597 $ 1,403,527 $ 1,352,897 $ 75,626,961 $ 76,634,525 $ 76,918,051 $ 77,075,558 $ 78,038,052 $ 78,270,948 FUND BALANCE JUNE 30 $ 1,403,527 $ 1,352,897 $ 1,283,529 $ 76,634,525 $ 76,918,051 $ 77,481,004 $ 78,038,052 $ 78,270,948 $ 78,764,533 *ACTUAL: Unaudited. FAYETTE COUNTY, GEORGIA SUMMARY OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OPERATING BUDGET - ENTERPRISE TYPE FUNDS COMPARISON OF THREE MOST RECENT FISCAL YEARS SOLID WASTE FUND WATER SYSTEM FUND II - 7 TOTAL ENTERPRISE FUNDS - - - 706,057 493,585

FAYETTE COUNTY, GEORGIA FY 2010 BUDGET OPERATING BUDGET - ENTERPRISE TYPE FUNDS Charges for Services 98.7% Operating Expenses 24.4% Personal Services 26.0% ESTIMATED REVENUE AND OTHER SOURCES Interest Earnings 1.3% Charges for Services Interest Earnings ESTIMATED EXPENDITURES AND OTHER USES Capital Outlay 0.2% Debt Service 34.3% Operating Transfers Out 5.4% Interfund Charges 9.8% Personal Services Operating Expenses Capital Outlay Debt Service Interfund Charges Operating Transfers Out II - 8

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