Comprehensive Annual Financial Report - Cobb County
Comprehensive Annual Financial Report - Cobb County
Comprehensive Annual Financial Report - Cobb County
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<strong>Cobb</strong> <strong>County</strong>, Georgia<br />
General Fund<br />
Schedule of Revenues, Expenditures and<br />
Changes in Fund Balance - Budget and Actual (Budgetary Basis)<br />
For the Fiscal Year Ended September 30, 2007<br />
Variance with<br />
Final Budget -<br />
Budgeted Amounts<br />
Positive<br />
Original Final Actual (Negative)<br />
Revenues:<br />
Taxes $ 204,856,010 $ 205,281,010 $ 206,236,101 $ 955,091<br />
Licenses and permits 21,634,891 22,560,489 21,755,826 (804,663)<br />
Intergovernmental 12,726,433 13,272,940 11,804,991 (1,467,949)<br />
Charges for services 45,209,138 46,470,205 46,144,521 (325,684)<br />
Fines and forfeits 16,189,065 17,242,936 16,218,879 (1,024,057)<br />
Interest earned 3,148,265 4,788,834 5,126,662 337,828<br />
Miscellaneous 1,832,756 4,588,267 4,026,195 (562,072)<br />
Total revenues $ 305,596,558 $ 314,204,681 $ 311,313,175 $ (2,891,506)<br />
Expenditures:<br />
Current<br />
General government:<br />
Legislative:<br />
Board of Commissioners<br />
Personnel services $ 793,711 $ 849,765 $ 842,633 $ 7,132<br />
Operating expenditures 68,315 68,315 52,347 15,968<br />
862,026 918,080 894,980 23,100<br />
Other Governmental<br />
Operating expenditures 1,972,702 1,729,097 1,648,877 80,220<br />
Non-Profit<br />
Operating expenditures 1,169,615 1,225,346 1,197,531 27,815<br />
1,169,615 1,225,346 1,197,531 27,815<br />
Total legislative 4,004,343 3,872,523 3,741,388 131,135<br />
Judicial:<br />
Clerk of State Court<br />
Personnel services 3,908,365 3,977,019 3,940,677 36,342<br />
Operating expenditures 134,477 134,477 116,004 18,473<br />
Capital outlay 1,667 3,142 1,475 1,667<br />
4,044,509 4,114,638 4,058,156 56,482<br />
Clerk of Superior Court<br />
Personnel services 4,698,807 4,750,270 4,715,098 35,172<br />
Operating expenditures 185,457 185,457 193,334 (7,877)<br />
Capital outlay 16,760 21,482 7,918 13,564<br />
4,901,024 4,957,209 4,916,350 40,859<br />
District Attorney<br />
Personnel services 5,431,096 6,584,935 6,216,354 368,581<br />
Operating expenditures 269,565 419,822 350,188 69,634<br />
Capital outlay 1,650 13,150 9,924 3,226<br />
5,702,311 7,017,907 6,576,466 441,441<br />
Chief Magistrate<br />
Personnel services 2,900,293 2,938,921 2,929,425 9,496<br />
Operating expenditures 106,385 104,768 92,463 12,305<br />
Capital outlay 23,100 24,717 - 24,717<br />
3,029,778 3,068,406 3,021,888 46,518<br />
Continued on next page.<br />
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