DECATUR COUNTY BOARD OF COMMISSIONERS
PROPOSED BUDGET 2008 - 2009
REVENUE / INCOME
	FY - 08 Budgeted Rev	FY -  08 Revised Rev	Actual YTD 3-31-08	Proposed FY - 09
100 General Fund
31 Taxes
1090131 311100 Real Property Current Ye	5,800,000	5,800,000	5,387,960	6,985,721
1090131 311120 Timber	75,000	68,000	43,397	65,000
1090131 311310 Motor Vehicle	625,000	610,000	491,278	620,000
1090131 311320 Mobile Home	100,000	100,000	30,260	110,000
1090131 311340 Intangibles Recording Ta	130,000	105,000	75,260	115,000
1090131 311350 Railroad Equipment	35,000	35,000	18,498	35,000
1090131 311600 Real Estate Transfer	50,000	62,000	39,939	45,000
1090131 311750 Television Cable	27,000	29,000	22,209	32,000
1090131 313100 Local Option Sales Tax	2,750,000	2,900,000	2,183,355	2,900,000
1090131 314200 Alcoholic Beverage - Exc	80,000	85,000	60,733	80,000
1090131 316100 Business & Occupation Ta	50,000	55,000	61,609	46,000
1090131 316200 Insurance Premium Tax	735,000	752,500	752,552	771,313
1090131 319000 Penalties,  Interest Com	170,000	145,000	105,555	162,000
Total Taxes	10,627,000	10,746,500	9,272,605	11,967,034
32 Licenses And Permits
-----------------------------------
1090132 321100 Business License Alcohol	3,000	3,000	3,000	3,000
1090132 321110 Business License Beer	4,500	4,500	3,895	4,500
1090132 321200 General Business License	500	500	-	-
1090132 322200 Building And  Signs	110,000	110,000	81,498	130,000
Total Licenses And Permits	118,000	118,000	88,393	137,500
33 Intergovernment Revenues
-----------------------------------
1090033 331000 Federal Government Grant	10,000	-	7,568	10,000
1090033 331200 Operating-Non-Cat-Fica T	10,000	15,000	14,840	32,500
1090033 333000 Fed Govern Payments In L	30,000	30,000	-	30,000
1090033 334000 State Government Grants	10,000	-	-	36,500
1090033 334010 Due Juvenile Services Gr	5,000	9,500	7,283	12,500
1090033 334020 Juvenile Judges Grant	90,000	110,000	65,892	90,000
1090033 334025 St Of Ga/Gbi-Live Scan	-	-	3,201
1090033 334100 Voca Grant Revenues	45,000	-	20,270	20,000
1090033 334200 Violence Against Women I	-	52,000	31,500	40,000
1090033 334300 Ema Grant	6,825	6,825	-	7,397
1090033 337000 Local Govt Shared Revenu	618,000	618,000	-	1,097,000
Total Intergovernment Revenues	824,825	841,325	150,553	1,375,897
34 Charges For Services
-----------------------------------
1010034 341000 General Government Chgs	30,000	30,000	29,157	32,000
1010034 341150 Health Dept Revenues	25,800	12,800	7,711	12,800
1010034 341155 Ga Farm Workers Revenue	-	1,000	1,033	1,500
1010034 341500 City Of Climax Phones	-	-	1,146	1,400
1010034 342910 Clothing/Travel Reimburs	2,500	1,300	678	600
1010034 349300 Non-Sufficient Funds	1,800	2,000	1,676	2,200
1030034 342100 Special Police Services	25,000	43,000	41,555	25,000
1030034 342320 Inmate Medical Fee	125,000	75,000	53,547	117,000
1030034 342330 Prisoner Housing Fee	275,000	25,000	22,634	28,000
1030034 342331 Bainbridge - Inmate Hous	100,000	30,000	21,205	30,000
1030034 342334 Fulton Co - Inmate Housi	600,000	625,000	527,040	625,000
1030034 342335 Jail - State Of Ga	-	75,000	52,697	65,000
1030034 342340 Dcci - State Of Ga	1,725,000	1,740,000	1,138,880	1,605,000
1030034 342900 Other Fees	24,000	49,000	66,831	95,000
1030034 342915 Ssa Incentive Payment	-	4,600	4,700	8,000
1030034 342920 Dot Guard Salary	-	25,190	25,190	45,000
1030034 342925 Grady Co Guard Salary				40,000
Total Charges For Services	2,934,100	2,738,890	1,995,679	2,733,500
35 Fines And Forteitures
-----------------------------------
1020035 351110 Superior Court Revenues	360,000	355,000	261,235	350,000
1020035 351120 State Court Revenues	625,000	625,000	464,521	650,000
1020035 351130 Magistrate Court Fees	150,000	160,000	117,428	160,000
1020035 351140 Court Reporter Ins/Supp	8,200	8,200	6,280	8,200
1020035 351150 Probate Court	39,000	36,000	25,923	37,000
1020035 351160 Juvenile	10,000	10,000	8,879	11,000
1020035 351170 Date Revenue-Mand Drug F	22,000	30,000	24,421	30,000
1020035 351900 Other	10,000	2,200	1,506	2,000
Total Fines And Forteitures	1,224,200	1,226,400	910,193	1,248,200
36 Investment Income
-----------------------------------
1090136 361000 Interest Revenues	125,000	125,000	101,120	100,000
Total Investment Income	125,000	125,000	101,120	100,000
37 Contribution And Donation
-----------------------------------
1090137 371000 Contributions & Donation	1,000	750	-	500
1090137 371201 Walmart Contribution-Fir	-	250	250
Total Contribution And Donation	1,000	1,000	250	500
38 Miscellaneous
-----------------------------------
1090138 381000 Rents & Royalties	60,000	100,000	89,294	105,000
1090138 382000 Telephone & Vending Comm	50,000	35,000	49,537	75,000
1090138 383001 Insurance Recoveries	40,000	42,000	42,764	40,000
1090138 389000 Other	-	5,000	4,936	5,000
1090138 389010 Other/Rebates	-	1,200	1,125	-
1090138 389020 Reimbursable Services	-	60,000	57,314	60,000
Total Miscellaneous	150,000	243,200	244,969	285,000
39 Other Financing Sources
-----------------------------------
1090039 391000 Interfund Transfers	12,000	12,000	-	12,000
1090139 392002 Sale Of Assets	150,000	130,000	91,176	275,000
1090139 393500 Capital Leases	288,000	335,300	149,846	136,000
Total Other Financing Sources	450,000	477,300	241,022	423,000
Total General Fund	16,454,125	16,517,615	13,004,784	18,270,631
205 Law Library Fund
-----------------------------------
2054039 391200 Transfer In	16,000	16,000	-	16,000
Total Law Library Fund	16,000	16,000	-	16,000
210 Confiscated Assets
-----------------------------------
2105035 351300 Confiscation	30,000	5,000	4,034	6,000
2105036 361000 Interest Revenues	60	60	16	25
2105039 392002 Sale Of Assets	-	25,000	16,850
Total Confiscated Assets	30,060	30,060	20,900	6,025
215 Emergency 911 Telephone Fund
-----------------------------------
2510033 337000 Local Govt Shared Revenu	460,000	460,000	359,028	423,047
2510034 342500 E911 Charges - Residenti	470,000	470,000	235,635	296,500
2510034 342510 E911 Surcharges-Wireless	-	-	105,992	185,000
2510039 391200 Transfer In	88,562	87,912	-	153,071
Total Emergency 911 Telephone Fun	1,018,562	1,017,912	700,654	1,057,618
221 Cdbg Eip
-----------------------------------
2210033 331000 Federal Government Grant	44,000	44,000	33,249	46,000
2210036 361000 Interest Revenues	8,812	8,812	6,358	6,812
Total Cdbg Eip	52,812	52,812	39,607	52,812
222 Victim's Assistance Fund
-----------------------------------
2290033 337000 Local Govt Shared Revenu	76,975	60,975	45,761	60,000
2290136 361000 Interest Revenues	25	25	1
Total Victim's Assistance Fund	77,000	61,000	45,762	60,000
223 Local Assistance Grant-Vfd
-----------------------------------
2390133 334340 State Grants-Direct-Loca	-	6,250	6,250	-
2390133 334341 Grant-Kendrick Vfd	-	4,200	3,750	-
Total Local Assistance Grant-Vfd	-	10,450	10,000	-
224 One Georgia - Traco
-----------------------------------
2490033 337030 One Georgia - Traco	437,000	437,000	-	195,000
2490033 337040 Ga Dot - Traco	154,783	154,783	-
Total One Georgia - Traco	591,783	591,783	-	195,000
226 Youth Golf Program
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2690133 331000 Federal Government Grant	-	3,610	2,610	-
2690137 371000 Contributions & Donation	-	100	100	-
Total Youth Golf Program	-	3,710	2,710	-
322 Capital Projects Fund-Splost
-----------------------------------
3230131 313200 Special Purpose Local Op	4,990,000	5,400,000	4,090,429	5,300,000
3230133 334316 Larp - Open Pond Road -	183,235	183,235	-	-
3230133 334317 Larp - Smith Landing Rd	205,662	205,662	51,794	-
3230133 334318 Larp Cairo/Faceville Lan	-	92,202	92,202	-
08-09 Larp				175,000
3230133 334330 St Of Ga/Open Pond-Pr000	-	49,078	49,078	-
3230133 334345 Wautauga Road-Lar07	-	134,445	134,445	-
3230136 361000 Interest Revenues	25,000	80,000	56,245	20,000
3230137 371000 Lsp4 Contributions & Don	500,000	500,000	500,000	-
3230139 391200 Transfer Out	455,000	495,862	-	(1,381,773)
Total Capital Projects Fund-Splos	6,358,897	7,140,484	4,974,192	4,113,227
349 Cdbg - Slough Loop #2
-----------------------------------
3494033 334000 State Government Grants	-	70,000	6,000	500,000
3494039 391200 Transfer In	-	-	5	84,000
Total Cdbg - Slough Loop #2	-	70,000	6,005	584,000
430 Debt Service Fund
-----------------------------------
4300039 391200 Transfer In	191,000	191,000	-	292,668
Total Debt Service Fund	191,000	191,000	-	292,668
505 Water And Sewer Fund
-----------------------------------
5040034 344210 Water Charges	82,500	82,500	41,941	57,500
5040034 344255 Sewer Charges	478,500	410,000	327,490	440,000
5040036 361000 Interest Revenues	1,000	1,350	947	1,000
5040039 391200 Transfer In	168,421	144,172	-	53,271
Total Water And Sewer Fund	730,421	638,022	370,378	551,771
506 Decatur County Ems
-----------------------------------
5630034 342600 Ambulance Fees	840,000	740,000	526,590	700,000
5630039 391200 Transfer In	398,149	497,650	-	564,422
5630039 393500 Capital Leases	90,000	90,000	-	80,000
Total Decatur County Ems	1,328,149	1,327,650	526,590	1,344,422
515 Natural Gas
-----------------------------------
5140034 344400 Gas Charges	550,000	475,000	430,425	680,000
Total Natural Gas	550,000	475,000	430,425	680,000
540 Landfill Fund
-----------------------------------
5440033 334035 Gefa Grant-Recycling Tra	-	-	15,490
5440034 344150 Landfill Use Fees	1,915,650	2,100,000	1,659,681	2,200,000
5440034 344155 Tire Clean-Up Kab Grant	-	-	26,332	32,500
5440034 344195 Methane Project	125,000	125,000	-	80,000
5440039 391200 Transfer Out-General Fund	282,000	282,000	-	(1,328,266)
Transfer From Splost				111,708
5440039 392002 Sale Of Assets	-	6,275	6,275
5440039 393500 Capital Leases				550,000
Total Landfill Fund	2,322,650	2,513,275	1,707,778	1,645,942
550 Airport
-----------------------------------
5570133 331000 Federal Government Grant	29,200	64,200	-	280,000
5570133 334000 State Government Grants	63,000	-	-	276,000
5570133 334001 Crack Seal/Ap080-9100-17	-	100,483	101,551	-
5570134 344401 Sale Of Aviation Fuel	390,000	550,000	435,198	770,000
5570138 381000 Rents & Royalties	10,000	13,500	10,125	13,500
5570139 391200 Transfer In - General Fu	229,337	265,155	-	333,528
Total Airport	721,537	993,338	546,874	1,673,028
600 Internal Service Fund
-----------------------------------
6010034 341750 Internal Service Fund Ch	1,299,400	1,276,500	885,213	1,329,260
6010034 341780 Postage Income	5,000	5,000	5,492	5,000
6010034 341781 Operating Supplies Incom	26,675	31,675	12,112	31,000
6010034 341782 Vehicle Fuel Income	605,000	705,000	480,425	997,500
6010034 341783 Vehicle Parts Income	22,000	22,000	4,186	23,000
6010034 341784 Oil Income	4,600	6,600	2,990	6,800
6010034 341785 Vehicle Repair Income	65,500	65,500	8,345	75,500
Total Internal Service Fund	2,028,175	2,112,275	1,398,764	2,468,060
605 Internal Service Fd-Insurance
-----------------------------------
6060534 341801 County Ins Contribution	-	-	295,365	1,347,600
6060534 341802 Health Ins - Employee Co	-	-	38,633	62,400
6060534 341803 Dental - Employee Contri	-	-	9,210	50,000
6060536 361000 Interest Revenues	-	-	690	5,000
Total Internal Service Fd-Insuran	-	-	343,899	1,465,000
Grand Total	32,471,171	33,762,386	24,129,321	34,476,202