Comprehensive Annual Financial Report - Cobb County

Cobb County, Georgia
General Fund
Schedule of Revenues, Expenditures and
Changes in Fund Balance - Budget and Actual (Budgetary Basis)
For the Fiscal Year Ended September 30, 2007
Variance with
Final Budget -
Budgeted Amounts
Positive
Original Final Actual (Negative)
Countywide-800MHZ
Personnel services 222,218 228,954 226,738 2,216
Operating expenditures 801,673 801,673 698,876 102,797
1,023,891 1,030,627 925,614 105,013
Animal Control
Personnel services 1,849,582 2,090,674 2,089,543 1,131
Operating expenditures 404,144 435,589 435,589 -
Capital outlay 7,620 4,219 3,150 1,069
2,261,346 2,530,482 2,528,282 2,200
Public Safety
Personnel services 1,297,515 1,314,240 1,314,240 -
Operating expenditures 96,818 96,818 85,706 11,112
1,394,333 1,411,058 1,399,946 11,112
Sheriff
Personnel services 16,843,091 17,431,091 17,266,985 164,106
Operating expenditures 1,218,783 1,358,313 1,358,313 -
Capital outlay 95,050 95,026 88,170 6,856
18,156,924 18,884,430 18,713,468 170,962
Corrections
Personnel services 24,889,775 25,519,743 25,448,122 71,621
Operating expenditures 13,966,587 13,769,409 11,991,421 1,777,988
Capital outlay 86,892 186,564 152,685 33,879
38,943,254 39,475,716 37,592,228 1,883,488
Medical Examiner
Personnel services 465,285 501,469 499,834 1,635
Operating expenditures 542,949 542,949 524,699 18,250
1,008,234 1,044,418 1,024,533 19,885
Total public safety 114,047,952 117,296,797 114,928,540 2,368,257
Public works:
Department of Transportation
Personnel services 10,348,552 10,151,875 10,133,284 18,591
Operating expenditures 10,131,776 10,011,064 9,765,678 245,386
Capital outlay 302,431 1,048,006 979,591 68,415
20,782,759 21,210,945 20,878,553 332,392
Total public works 20,782,759 21,210,945 20,878,553 332,392
Culture and Recreation
Extension Service
Personnel services 478,030 466,530 463,259 3,271
Operating expenditures 28,698 30,198 29,919 279
506,728 496,728 493,178 3,550
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