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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

SPECIAL

SPECIAL CAPITAL/CIP WATER SOLID GENERAL REVENUE PROJECTS SYSTEM WASTE TOTAL FUND FUNDS FUNDS FUND FUND REVENUES Property Tax $ 36,375,145 $ 27,338,745 $ 9,036,400 $ - $ - $ - Sales & Use Tax 9,500,000 9,500,000 - - - - Other Taxes 908,500 908,500 - - - - License & Permits 382,000 382,000 - - - - Intergovernmental Revenues 1,243,280 624,000 619,280 - - - Charges for Services 19,364,136 1,525,250 3,405,000 - 14,335,624 98,262 Fines, Forfeits & Penalities 1,667,000 1,374,000 293,000 - - - Interest Earnings 173,000 125,000 10,500 - 34,500 3,000 Other Revenues 247,500 210,000 37,500 - - - Total Revenues $ 69,860,561 $ 41,987,495 $ 13,401,680 $ - $ 14,370,124 $ 101,262 OTHER FINANCING SOURCES Sale of Gen Fixed Assets - Operating Transfers In 3,000,901 Appropriated Fund Balance 448,573 - 2,775,212 246,298 - 225,689 566,570 - - 87,300 - - (498,149) - - 46,554 Total Revenues and - Other Financing Sources $ 73,310,035 $ 45,009,005 $ 14,193,939 $ 87,300 $ 13,871,975 $ 147,816 EXPENDITURES Personal Services $ 43,911,909 $ 29,131,766 $ 11,448,289 $ - $ 3,292,320 $ 39,534 Operating Expenses 15,424,092 9,459,711 2,670,379 3,000 3,187,992 103,010 Capital Outlay 290,185 100,764 42,066 84,300 63,055 - Debt Service 10,159,786 4,839,285 - - 5,320,501 - Other Costs 1,266,040 1,251,790 14,250 - - Interfund Charges 1,307,322 - - - 1,307,322 - Total Expenditures $ 72,359,334 $ 44,783,316 $ 14,174,984 $ 87,300 $ 13,171,190 $ 142,544 OTHER FINANCING USES Loss on Disposition of Assets - Operating Transfers Out 950,701 FAYETTE COUNTY, GEORGIA SUMMARY OF REVENUES, EXPENDITURES, AND OTHER FINANCING SOURCES AND USES ALL BUDGETED FUNDS FISCAL YEAR ENDED JUNE 30, 2011 - 225,689 - 18,955 - - - 700,785 Total Expenditures and Other Financing Uses $ 73,310,035 $ 45,009,005 $ 14,193,939 $ 87,300 $ 13,871,975 $ 147,816 II - 10 - 5,272

FAYETTE COUNTY, GEORGIA BUDGET SUMMARY INFORMATION BUDGETED APPROPRIATIONS COMPARISON OF FY 2011 ADOPTED BUDGET WITH PRIOR YEAR’S BUDGET The Operating Budget Summary Information contained on the following three pages compares the 2011 fiscal year budgeted appropriations with that of the 2010 fiscal year. The FY 2010 budget data is presented at two different points: as originally adopted and as it was adjusted during the year. As a means of providing additional detail to the preceding set of consolidated reports, this comparison of appropriations is provided at the function level for the General Fund. For an even more detailed breakdown of budget by departments, please refer to the Organization tab shown later in this document. This tab includes a section that presents data on individual cost centers (departments). The two columns of information for FY 2010 demonstrate the dynamics of an annual operating budget. The first column is the original budget as it was adopted by the Board of Commissioners. This is the best estimate as to what it should cost to operate each of the various functions of the County during the fiscal year. The second column is the revised budget. It shows how the original estimated amounts were changed during the year to adjust for unanticipated revenues and/or expenditures, changes in funding levels or priorities, the elimination of current programs, or the initiation of new programs. The Revised Budget is shown after the fiscal year has been closed, but before being audited. The % Comparison is the percentage of the FY 2011 budget amount when compared to the FY 2010 revised budget amount. II - 11

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