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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 2010 Funding by Source Total - $ 12,446,075 Funding by Source Amount % SPLOST - Library Fund $ 1,019,768 8.2 Capital/CIP Projects Fund 3,426,307 Water System Fund 8,000,000 Total Capital Budget $ 12,446,075 Water System Fund 64.3% Funding by Source SPLOST - Library Fund 8.2% Capital/CIP Projects Fund 27.5% SPLOST - Library Fund Capital/CIP Projects Fund Water System Fund IV - 7 27.5 64.3

Capital Budget Fiscal Year 2010 Expenditures by Function Total - $ 12,446,075 Expenditures by Function Amount % Public Safety $ 3,275,000 26.3 Public Works 151,307 Culture and Recreation 1,019,768 Water System 8,000,000 Total Capital Budget $ 12,446,075 Water System 64.3% Expenditures by Function Public Safety 26.3% Public Works 1.2% Culture and Recreation 8.2% Public Safety Public Works Culture and Recreation Water System IV - 8 1.2 8.2 64.3

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