Biennial Budget 2 0 0 9 - 2 0 1 0 - Cobb County Government

Capital Ideas
Water SDF Fund Summary
The Water System Development Fund (SDF) is an ongoing water and sewer
infrastructure expansion project fund. These projects are part of the Water System’s
long-term Capital Plan. Projects are funded by Water System Operating Fund profits
and regional system development fees. The table below summarizes the expenses of
the capital project categories found in the Water System Development Fund (SDF)
for FY 07 - FY 10. Unlike regional sewerage construction, no regional water
construction projects are budgeted. These projects are undertaken by the Cobb
Marietta Water Authority, which is the regional water wholesale supplier to the Cobb
Water System, and to other cities and counties in the northwest Atlanta suburbs.
Budgeted revenues are balanced with budgeted expenses at the fund level only.
Funding transfers between projects in this fund require BOC approval. Almost all
expenses in this fund are capital in nature. The majority of non-capital expenses are
found in the Administration category. More detailed information about the project
categories with FY 09/10 appropriations is found on the following pages.
Water System Development
Fund (SDF)-By Category
FY 07
Actual
Expenses
FY 08
Adopted
Budget
FY 09
Adopted
Budget
FY 10
Proposed
Budget
Administration $285,805 $20,498,755 $28,928 $4,743,542
Regional Sewer Construction $3,380,618 $39,000,000 $50,000,000 $50,500,000
Water Reclamation Facility Expan. $205,308 $0 $6,000,000 $0
Total $3,871,731 $59,498,755 $56,028,928 $55,243,542
FY 09/10 BIENNIAL BUDGET
- 412 -