| Decatur County Board of Commissioners | ||||
| Proposed Budget - FY 2008 - 2009 | ||||
| Appropriations Summary | ||||
| FY 07 -08 Budget | FY 2008 - 2009 Proposed Budget | |||
| General Fund | ||||
| Legislative | $ 150,831 | $ 266,866 | ||
| Elections | 164,484 | 286,371 | ||
| Tax Commissioner | 463,057 | 452,393 | ||
| Tax Assessor | 414,697 | 410,726 | ||
| General Government Bldg and Plant | 172,167 | 162,904 | ||
| Superior Court | 192,801 | 200,920 | ||
| Clerk of Superior Court | 567,278 | 567,512 | ||
| State Court | 149,861 | 157,167 | ||
| Magistrate Court | 228,831 | 240,451 | ||
| Probate Court | 141,799 | 147,124 | ||
| Juvenile Court | 156,454 | 165,839 | ||
| District Attorney | 44,570 | 44,750 | ||
| Sheriff | 3,021,327 | 3,111,802 | ||
| Jail | 2,341,445 | 2,363,341 | ||
| Corrections | 3,551,186 | 3,793,010 | ||
| Fire | 1,188,542 | 1,252,577 | ||
| Coroner / Medical Examiner | 28,143 | 29,866 | ||
| Animal Control | 23,000 | 34,897 | ||
| Emergency Management | 13,649 | 14,781 | ||
| Highways and Streets | 2,468,992 | 2,771,345 | ||
| Maintenance and Shop | 132,428 | 130,714 | ||
| Health | 225,266 | 226,259 | ||
| Welfare | 327,775 | 344,450 | ||
| Recreation | 82,000 | 82,000 | ||
| Parks | 96,398 | 118,588 | ||
| Conservation | 153,687 | 182,411 | ||
| Planning and Zoning | 290,153 | 331,166 | ||
| Industrial Park | 355,718 | 342,048 | ||
| Total General Fund | $ 17,146,539 | $ 18,232,278 | ||
| Special Revenue Fund | ||||
| Law Library | $ 16,000 | $ 16,000 | ||
| Confiscated Assets | 30,060 | 6,000 | ||
| E-911 | 1,017,912 | 1,057,618 | ||
| EIP Expenses | 52,812 | 52,812 | ||
| Victims Assistance | 61,000 | 60,000 | ||
| Local Assistance - VFD | 4,200 | - | ||
| One Georgia - Traco | 591,783 | 195,000 | ||
| Youth Golf Program | 3,654 | - | ||
| Total Special Revenue Fund | $ 1,777,421 | $ 1,387,430 | ||
| Capital Projects Fund | ||||
| Capital Projects and Payments to Others | $ 7,210,484 | 4,697,227 | ||
| Total Capital Projects Fund | $ 7,210,484 | $ 4,697,227 | ||
| Debt Service Fund | ||||
| Lease Payments | $ 352,280 | $ 292,668 | ||
| Total Debt Service Fund | $ 352,280 | $ 292,668 | ||
| Proprietary Funds (Without Transfers) | ||||
| Waste Water Treatment Plant | 445,240 | $ 406,068 | ||
| Water | 192,782 | 145,703 | ||
| Emergency Medical Service | $ 1,327,650 | 1,344,422 | ||
| Natural Gas | 437,938 | 649,685 | ||
| Solid Waste (Landfill) | 934,845 | 1,645,942 | ||
| Airport | 993,338 | 1,673,028 | ||
| Total Proprietary Funds | $ 4,331,793 | $ 5,864,847 | ||
| Internal Service Fund | ||||
| Administration / Financial | $ 1,276,501 | $ 1,329,260 | ||
| Allocated Materials and Supplies | 845,774 | 1,138,800 | ||
| Insurance - Health and Dental | 1,465,000 | |||
| Total Internal Service Fund | $ 2,122,275 | $ 3,933,060 | ||
| Total All Funds | $ 30,818,517 | $ 30,474,450 | ||
| (less Internal Service Funds) | ||||