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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Solid Waste The Board

Solid Waste The Board approved during FY 2005 to allow the County to collect leaf and limb fees for both commercial as well as residential yard waste. Fund balance grew as revenues were much higher than operating expenses. In FY 2008, revenue was lower than in FY 2007. The cost of operations kept increasing. For the first time, fund balance decreased. For FY 2009, estimated revenue will be again lower than operating expenses. For FY 2010, fund balance is projected to decrease by $ 69,000. Fund balance will remain strong at a projected $1.3 million. FY 2007 ACTUAL Fund Balance, June 30 1,448,597 FY 2008 ACTUAL 1,403,527 INTERNAL SERVICE FUND Vehicle/Equipment Fund FY 2009 UNAUDITED 1,352,897 FY 2010 PROJECTED 1,283,529 This fund accounts for the acquisition of vehicles, heavy equipment, and other similar assets. The revenue source for this fund is interest income earned. Another source of funding are transfers from other funds. FY 2007 ACTUAL Fund Balance, June 30 10,011,768 FY 2008 ACTUAL 9,121,345 II - 31 FY 2009 UNAUDITED 8,251,192 FY 2010 PROJECTED 8,251,192

OVERVIEW OF FUND BALANCES – BUDGETED FUNDS The tabular information that is provided below is a consolidated overview of the fund balance information for all funds as of June 30. This table is useful to the reader in that it provides general trend information on the government as a whole. The data indicates that Fayette County has accumulated in the majority of its funds sufficient current financial resources to meet its immediate service needs. Going into the future, there is a small group of funds that will need to be closely monitored. For these, expenditures have been consistently exceeding revenues. The County will need to identify new funding sources and areas in which to attain operational efficiencies. As of June 30 FY 2007 ACTUAL Fund Balances FY 2008 ACTUAL FY 2009 UNAUDITED FY 2010 PROJECTED General Fund $ 31,127,435 $ 31,671,529 $ 32,953,339 32,767,663 Special Revenue Funds: Law Library 53,073 Confiscated Property-State 71,489 U.S.Customs Fund 278,396 Confiscated Property-Federal 1,444,782 Emergency Phone E-911 2,523,411 Jail Construction 250,914 Juvenile Supervision 71,607 Victims Assistance 147,455 Drug Abuse and Treatment 79,509 Fire Services 5,337,839 Street Lights 37,700 Emergency Medical Services* - SPLOST - Library 1,694,013 Total Special Revenue Funds 11,997,284 Enterprise Funds Solid Waste 1,448,597 Water System 75,626,961 Total Enterprise Funds 77,075,558 Internal Service Funds Vehicle/Equipment Fund 10,011,768 35,640 132,228 97,652 805,831 710,945 257,525 71,261 892 97,157 2,397,805 7,733 484,521 1,574,368 6,685,155 1,403,527 76,634,525 78,038,052 9,121,345 18,492 92,536 353,964 1,954,655 985,696 200,816 75,067 1,993 87,183 6,130,842 772 855,308 1,285,096 12,056,568 1,352,897 76,918,051 78,270,948 8,251,192 - 52,836 353,964 1,937,217 898,504 223,321 71,267 2,142 68,181 6,165,321 3,772 1,062,710 25,328 10,864,564 1,283,529 77,481,004 78,764,533 8,251,192 Total All Funds $ 130,212,045 $ 125,516,081 $ 131,532,047 $ 130,647,952 II - 32

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