|
|
Back To Previous Page
Decatur County Georgia Budget, Fiscal Year 2007-2008
| Revenue / Income Summary |
| |
FY 2006-2007
BUDGET |
FY 2007-2008
PROPOSED |
| General Fund |
| General Fund Current Revenues |
$ 15,464,070 |
$ 16,596,722 |
| Prior Year Resources |
1,500,000 |
|
Prior Year Resources
DATE Restricted Funds |
21,450 |
|
| Cash Carry Forward |
272,562 |
|
| Total General Fund |
$ 17,258,082 |
$ 16,596,722 |
| |
| Special Revenue Fund |
| Law Library |
$ 16,000 |
$ 16,000 |
| Confiscated Assets |
30,040 |
30,060 |
| E911 |
1,019,735 |
1,018,562 |
| EIP |
52,812 |
52,812 |
| Victims Assistance |
105,000 |
63,000 |
| Local Assistance Grant - VFD |
25,000 |
|
| One Georgia -Traco |
721,133 |
591,783 |
| Total Special Revenue Fund |
$ 1,969,720 |
$ 1,772,217 |
| |
| Capital Projects Fund |
| SPLOST Tax |
$ 5,440,434 |
$ 4,990,000 |
| Grants |
1,852,441 |
388,897 |
| Interest |
10,000 |
25,000 |
| Contributions |
750,000 |
500,000 |
| CDBG Funds |
408,038 |
|
| Reserve Transfer |
|
455,000 |
| Subtotal Capital Projects Fund |
8,460,913 |
6,358,897 |
| One Georgia - Airport |
82,849 |
|
| Total Capital Projects Fund |
$ 8,543,762 |
$ 6,358,897 |
| |
| Debt Service Fund |
| Splost 4 Funds |
$ 112,000 |
$ 191,000 |
| Total Debt Service Funds |
$ 112,000 |
$ 191,000 |
| |
| Proprietary Funds (Without Transfers) |
| |
| Emergency Medical Service |
| Ambulance Fee |
700,000 |
840,000 |
| Lease Proceeds |
89,864 |
90,000 |
| Total EMS |
$ 789,864 |
$ 930,000 |
| |
| Sanitation and Wastewater |
| Sewer Charges |
435,000 |
478,500 |
| Interest Income |
850 |
1,000 |
| Total Sanitation and Wastewater |
435,850 |
479,500 |
| |
| Water |
| Water Charges |
75,000 |
82,500 |
| Interest Income |
11,500 |
|
| Total Water |
86,500 |
82,500 |
| |
| Solid Waste (Landfill) |
| Charges for Services |
700,000 |
2,040,650 |
| Transfer From SPLOST |
|
282,000 |
| Total Solid Waste |
700,000 |
2,322,650 |
| |
| Natural Gas |
| Charges for Services |
500,000 |
550,000 |
| Transfer to General Fund |
|
|
| Total Natural Gas |
500,000 |
550,000 |
| |
| Airport |
| Intergovernmental Revenue |
255,125 |
92,200 |
| Charges for Services |
250,500 |
390,000 |
| Miscellaneous |
10,000 |
10,000 |
| Total Airport |
515,625 |
492,200 |
| |
| Total Proprietary Funds |
$ 3,027,839 |
$ 4,856,850 |
| |
| Internal Service Funds (Memo Totals Only) |
| Administrative/Financial |
$ 1,029,792 |
$ 1,299,400 |
| Allocated Materials and Supplies |
714,740 |
728,775 |
| Total Internal Serv ice Funds |
$ 1,744,532 |
$ 2,028,175 |
|
| Appropriations |
| |
FY 2006-2007
BUDGET |
FY 2007-2008
PROPOSED |
| General Fund |
| Legislative |
$ 120,025 |
$ 150,832 |
| Elections |
220,676 |
168,139 |
| Tax Commissioner |
428,316 |
463,056 |
| Tax Assessor |
406,187 |
414,697 |
| General Government Bldg/Plant |
204,688 |
204,767 |
| Superior Court |
169,665 |
192,801 |
| Clerk of Superior Court |
533,338 |
567,277 |
| State Court |
130,089 |
146,660 |
| Magistrate Court |
181,812 |
228,830 |
| Probate Court |
135,588 |
142,799 |
| Juvenile Court |
140,783 |
156,004 |
| District Attorney |
44,570 |
44,570 |
| Sheriff |
2,840,069 |
3,034,527 |
| Jail |
2,025,773 |
2,203,795 |
| Corrections |
3,467,656 |
3,542,535 |
| Fire |
1,010,843 |
1,198,642 |
| Coroner/Medical Examiner |
28,475 |
28,144 |
| Animal Control |
300 |
23,000 |
| Emergency Management |
6,420 |
13,649 |
| Highways and Streets |
2,621,059 |
2,462,191 |
| Maintenance and Shop |
126,716 |
133,329 |
| Health |
220,169 |
245,266 |
| Welfare |
341,950 |
326,950 |
| Recreation |
55,000 |
82,000 |
| Parks |
85,754 |
96,398 |
| Conservation |
118,960 |
153,687 |
| Planning and Zoning |
255,264 |
325,293 |
| Industrial Park |
343,514 |
363,716 |
| Total General Fund |
$ 16,263,659 |
$ 17,113,553 |
| |
| Special Revenue Fund |
| E-911 |
$ 1,157,319 |
$ 1,018,562 |
| Confiscated Assets |
30,040 |
30,060 |
| Law Library |
16,000 |
16,000 |
| Victims Assistance |
80,000 |
63,000 |
| Local Assistance- VFD |
25,000 |
- |
| One Georgia - Traco |
942,990 |
591,783 |
| EIP Expenses |
52,812 |
52,812 |
| Total Special Revenue Fund |
$ 2,304,161 |
$ 1,772,217 |
| |
| Capital Projects Fund |
| Capital Projects and Payments to Others |
$ 8,543,762 |
$ 6,358,897 |
| Total Capital Projects Fund |
$ 8,543,762 |
$ 6,358,897 |
| |
| Debt Service Fund |
| Lease Payments |
$ 188,998 |
$ 352,280 |
| Total Debt Service Fund |
$ 188,998 |
$ 352,280 |
| |
| Proprietary Funds (Without Transfers) |
| Emergency Medical Service |
$ 1,190,926 |
$ 1,328,149 |
| Waste Water Treatment Plant |
417,641 |
441,588 |
| Water |
180,939 |
287,833 |
| Solid Waste (Landfill) |
748,349 |
911,844 |
| Natural Gas |
496,062 |
487,787 |
| Airport |
576,905 |
721,537 |
| Total Proprietary Funds |
$ 3,610,822 |
$ 4,178,739 |
| |
| Internal Service Fund |
| Administration / Financial |
$ 1,029,792 |
$ 1,299,400 |
| Allocated Materials and Supplies |
717,240 |
728,775 |
| Total Internal Service Fund |
$ 1,747,032 |
$ 2,028,175 |
| |
Total All Funds
(less Internal Service Funds) |
$ 30,911,402 |
$ 29,775,686 |
Back To Previous Page
|
