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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

$64,000,000 $62,000,000

$64,000,000 $62,000,000 $60,000,000 $58,000,000 $56,000,000 $54,000,000 $52,000,000 $50,000,000 $48,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- FAYETTE COUNTY, GEORGIA GOVERNMENTAL TYPE FUNDS FIVE YEAR TREND Governmental Funds - Revenue vs. Expenditures 2007 2008 2009 2010 2011 Fiscal Year Total Revenues Total Expenditures Governmental Funds - 5 Highest Revenue Categories 2007 2008 2009 2010 2011 Fiscal Year II - 6 Property Tax Sales & Use Tax Intergovernmental Revenues Charges for Services Fines, Forfeits & Penalties

BUDGETED FUNDS FY 2009 FY 2010 FY 2011 FY 2009 FY 2010 FY 2011 FY 2009 FY 2010 FY 2011 ACTUAL ACTUAL* BUDGET ACTUAL ACTUAL* BUDGET ACTUAL ACTUAL* BUDGET REVENUES Property Tax $ - $ - $ - $ - $ - $ - $ - $ - $ - Sales & Use Tax - - - - - - - - - Other Taxes - - - - - - - - - Licenses & Permits - - - - - - - - - Intergovernmental Revenues - - - - - - - - - Charges for Services 109,122 120,709 98,262 12,526,948 13,502,601 14,335,624 12,636,070 13,623,310 14,433,886 Fines, Forfeits & Penalties - - - - - - - - - Interest Earnings 5,850 2,377 3,000 124,700 28,079 34,500 130,550 30,456 37,500 Other Revenues - - - - - - - - - Total Revenues 114,972 OTHER FINANCING SOURCES Sale of Gen Fixed Asset/Timber - Operating Transfers In - Total Revenues and 123,086 1,380 - 101,262 - - 12,651,648 53,605 - 13,530,680 2,327 - 14,370,124 - - 12,766,620 53,605 - 13,653,766 3,707 - 14,471,386 Other Financing Sources $ 114,972 $ 124,466 $ 101,262 $ 12,705,253 $ 13,533,007 $ 14,370,124 $ 12,820,225 $ 13,657,473 $ 14,471,386 EXPENDITURES Personal Services $ 40,215 $ 39,254 $ 39,534 $ 3,317,616 $ 3,292,434 $ 3,292,320 $ 3,357,831 $ 3,331,688 $ 3,331,854 Operating Expenses 115,940 116,146 103,010 2,655,327 2,758,895 3,187,992 2,771,267 2,875,041 3,291,002 Capital Outlay - - - 5,590 8,640 63,055 5,590 8,640 63,055 Debt Service - - - 2,333,428 2,269,044 5,320,501 2,333,428 2,269,044 5,320,501 Other Costs 9,465 9,465 - 4,578,950 4,408,176 - 4,588,415 4,417,641 - Interfund Charges - - - - - 1,307,322 - - 1,307,322 165,620 164,865 142,544 12,890,911 12,737,189 13,171,190 13,056,531 12,902,054 13,313,734 OTHER FINANCING USES Loss on Disposition of Assets - Operating Transfers Out - Total Expenditures and - 5,272 - 5,272 - - 627,976 700,785 700,785 627,976 706,057 Other Financing Uses $ 165,620 $ 170,137 $ 147,816 $ 13,518,887 $ 13,437,974 $ 13,871,975 $ 13,684,507 $ 13,608,111 $ 14,019,791 Net Increase (Decrease) In Fund Balance (50,648) (45,671) (46,554) (813,634) 95,033 498,149 (864,282) FUND BALANCE JULY 1 $ 1,403,527 $ 1,352,879 $ 1,307,208 $ 77,731,442 $ 76,917,808 $ 77,012,841 $ 79,134,969 $ 78,270,687 $ 78,320,049 FUND BALANCE JUNE 30 $ 1,352,879 $ 1,307,208 $ 1,260,654 $ 76,917,808 $ 77,012,841 $ 77,510,990 $ 78,270,687 $ 78,320,049 $ 78,771,644 * Year-end projection. 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 49,362 - - - 706,057 451,595

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