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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Capital Budget Fiscal

Capital Budget Fiscal Year 2011 Funding by Source Total - $ 5,087,300 Funding by Source Amount % Capital/CIP Projects Fund 87,300 Water System Fund 5,000,000 Total Capital Budget $ 5,087,300 Water System Fund 98.3% Funding by Source Capital/CIP Projects Fund 1.7% Capital/CIP Projects Fund Water System Fund IV - 7 1.7 98.3

Capital Budget Fiscal Year 2011 Expenditures by Function Total - $ 5,087,300 Expenditures by Function Amount % General Government $ 87,300 1.7 Water System 5,000,000 Total Capital Budget $ 5,087,300 Water System 98.3% Expenditures by Function General Government 1.7% General Government Water System IV - 8 98.3

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