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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Capital Budget

Capital Budget Expenditures and Funding FY 2009 – FY 2011 The Capital Budget includes the following: capital projects, CIP projects in the first year of the five-year CIP plan, projects for the acquisition of vehicles and certain types of equipment, and Water System projects included in their operating budget. Capital Fund --Expenditures by Capital Fund-- Approved Approved FY 2009 FY 2010 Approved FY 2011 Early Warning Siren Construction Fund $ 71,800 $ - $ - Capital Projects Funds 146,062 16,200 87,300 Capital Improvement Program Fund 1,424,670 4,429,875 - Water System Fund 2,080,000 8,000,000 5,000,000 Vehicle/Equipment Fund 1,337,223 - - Total Capital Budget $ 5,059,755 $ 12,446,075 $ 5,087,300 Funding Source --Funding by Source-- Approved Approved FY 2009 FY 2010 Approved FY 2011 General Fund $ 1,627,486 $ - $ - Emergency 911 Fund 12,715 - - Fire Services Fund 2,331 - - SPLOST - Library Fund - 1,019,768 - Capital/CIP Projects Fund - 3,426,307 87,300 Water System Fund 2,080,000 8,000,000 5,000,000 Vehicle/Equipment Fund 1,337,223 - - Total Capital Budget $ 5,059,755 $ 12,446,075 $ 5,087,300 Function --Expenditures by Function-- Approved Approved FY 2009 FY 2010 Approved FY 2011 General Government $ 502,674 $ - $ 87,300 Judicial 25,023 - - Public Safety 1,246,378 3,275,000 - Public Works 870,680 151,307 - Culture and Recreation 335,000 1,019,768 - Water System 2,080,000 8,000,000 5,000,000 Total Capital Budget $ 5,059,755 $ 12,446,075 $ 5,087,300 IV - 5

Capital Budget Fiscal Year 2011 Expenditures by Capital Fund Total - $ 5,087,300 Expenditures by Capital Fund Amount % Capital Projects Fund $ 87,300 1.7 Water System Fund 5,000,000 Total Capital Budget $ 5,087,300 Water System Fund 98.3% Expenditures by Capital Fund Capital Projects Fund 1.7% Capital Projects Fund Water System Fund IV - 6 98.3

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