Decatur County Board of Commissioners
Proposed Budget - FY 2008 - 2009
Revenue / Income Summary
	FY 07 -08 Budget	FY 2008-09 Proposed Budget
General Fund
General Fund Revenues	$                    16,592,998	$          18,270,631
Total General Fund	$                    16,592,998	$          18,270,631
Special Revenue Fund
Law Library	$                          16,000	$                16,000
Confiscated Assets	30,060	6,025
E911	1,017,912	904,547
EIP	52,812	52,812
Victims Assistance	61,000	60,000
Local Assistance Grant - VFD	10,450	-
One Georgia - Traco	591,783	195,000
Youth Golf Program	3,710	-
Total Special Revenue Fund	$                      1,783,727	$            1,234,384
Capital Projects Fund
SPLOST Tax	$                      5,400,000	$            5,300,000
Grants	664,622	175,000
Interest	80,000	20,000
Contributions	500,000	-
CDBG Funds	70,000	500,000
Reserve Transfer	495,862	(1,297,773)
Total Capital Projects Fund	$                      7,210,484	$            4,697,227
Debt Service Fund
Splost 4 Funds	$                        191,000	$                       -
Total Debt Service Funds	$                        191,000	$                       -
Proprietary Funds (W/O Transfers)
Emergency Medical Service
Ambulance Fee	$                        740,000	$              700,000
Lease Proceeds	90,000	$                80,000
Total EMS	830,000	$              780,000
Sanitation and Wastewater
Sewer Charges	410,000	$              440,000
Interest Income	1,350	$                  1,000
Total Sanitation and Wastewater	411,350	$              441,000
Water
Water Charges	82,500	$                57,500
Interest Income
Total Water	82,500	$                57,500
Solid Waste (Landfill)
Charges for Services	2,231,275	$            2,312,500
Lease Proceeds		$              550,000
Transfer From SPLOST	282,000	$              111,708
Total Solid Waste	2,513,275	$            2,974,208
Natural Gas
Charges for Services	475,000	$              680,000
Total Natural Gas	475,000	$              680,000
Airport
Intergovernmental Revenue	164,683	$              556,000
Charges for Services	550,000	$              770,000
Miscellaneous	13,500	$                13,500
Total Airport	728,183	$            1,339,500
Total Proprietary Funds	$                      5,040,308	$            6,272,208
Internal Service Funds
(Memo Totals Only)
Administrative / Financial	$                      1,276,500	$            1,329,260
Allocated Materials and Supplies	835,775	$            1,138,800
Insurance - Health and Life		$            1,465,000
Total Internal Service Funds	$                      2,112,275	$            3,933,060