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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

FAYETTE COUNTY, GEORGIA

FAYETTE COUNTY, GEORGIA FY 2011 BUDGET OPERATING BUDGET - ENTERPRISE TYPE FUNDS Operating Expenses 23.5% ESTIMATED REVENUE AND OTHER SOURCES Charges for Services 99.7% Personal Services 23.8% Interest Earnings 0.3% Charges for Services Interest Earnings ESTIMATED EXPENDITURES AND OTHER USES Capital Outlay 0.4% Debt Service 37.9% Operating Transfers Out 5.0% Interfund Charges 9.3% Personal Services Operating Expenses Capital Outlay Debt Service Interfund Charges Operating Transfers Out II - 8

FAYETTE COUNTY, GEORGIA SUMMARY OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OPERATING BUDGET - INTERNAL SERVICE TYPE FUNDS COMPARISON OF THREE MOST RECENT FISCAL YEARS BUDGETED FUNDS FY 2009 FY 2010 FY 2011 ACTUAL ACTUAL* BUDGET REVENUES Interest Earnings $ 169,652 $ 423,709 $ - Other Revenues - - - Total Revenues 169,652 OTHER FINANCING SOURCES Sale of Gen Fixed Asset/Timber - Operating Transfers In 8,699 Total Revenues and 423,709 Other Financing Sources $ 178,351 $ 424,095 $ - EXPENDITURES Personal Services $ - $ - $ - Operating Expenses - - - Capital Outlay 675,571 676,654 - Debt Service 28,994 262,355 - Other Costs 917,879 912,639 - 1,622,444 1,851,648 - OTHER FINANCING USES Loss on Disposition of Assets - Operating Transfers Out - Total Expenditures and Other Financing Uses $ 1,622,444 $ 1,851,648 $ - Net Increase (Decrease) In Fund Balance (1,444,093) - 386 - - (1,427,553) FUND BALANCE JULY 1 $ 9,695,285 $ 8,251,192 $ 6,823,639 FUND BALANCE JUNE 30 $ 8,251,192 $ 6,823,639 $ 6,823,639 * Year-end projection. II - 9 VEHICLE/EQUIPMENT FUND - - - - - -

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