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Complete Report - Fayette County Government

Complete Report - Fayette County Government

.G EO RG I A WATE

.G EO RG I A WATE RSYSTEM SCHEDULE OF INDIVIDUAL ACCOUNTS - 63 - +

Fayette County, Georgia Water System Costs of Sales and Services Schedule of Operating Expenses ByOrganizational Unit For the Fiscal Year Ended June 30, 2012 South Total Costs Crosstown Fayette Wat er Plant Of Sales Water Plant Water Plant Purchases Laboratory Distribution And Services Operating Expenses: Salaries $ 636,287 $ 553,682 $ - $ 102,917 $ 327,357 $ 1,620,243 Fringe Benefits 205,202 141,904 - 25,553 117,416 490,075 Professional Services 205 1,056 - 22,255 - 23,516 Repairs and Maint enance 134,485 179,307 - - 340,640 654,432 Rents 248 - - 1,038 - 1,286 en Insurance -I'> . Telecommunications 4,728 2,253 6,981 - - - Postage other Services, Travel and Fees 3,586 3,361 - 1,209 2,518 10,674 Supplies 42,803 37,412 - 20,328 35,094 135,637 Chemicals 228,550 125,999 - - - 354,549 Utilities 660,401 305,519 - - 102,925 1,068,845 Gasoline Instructional Materials Water Purchases - - 40,372 - - 40,372 Tools and Uniforms 4,229 3,894 - - 5,690 13,813 Inventory Part s - - - - 960,465 960,465 Equipment Purchases 120 - - - 4,112 4,232 Bad Debt Expense - $ 1,920,844 $ 1,354,387 $ 40,372 $ 173,300 $ 1,896,217 $ 5,385,120

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