Board of Commissioners of Decatur County
Proposed Budget - FY 2008 - 2009
Summary of Revenue and Expenses
	FY 07 -08 Budget	FY 08 - 09 Proposed Budget
Revenue / Income
General Fund	$          16,592,998	$          18,270,631
Special Revenue Fund	1,783,727	1,234,384
Capital Project Funds	7,210,484	4,697,227
Debt Service Funds	191,000	-
Proprietary Funds	5,040,308	6,272,208
Internal Service Funds (memo only)	2,112,275	3,933,060
Total	$          30,818,517	$          30,474,450
Expenditures
General Fund	$          17,146,539	$          18,232,278
Special Revenue Fund	1,777,421	1,387,430
Capital Projects Fund	7,210,484	4,697,227
Debt Service Fund	352,280	292,668
Proprietary Funds	4,331,793	5,864,847
Internal Service Funds (memo only)	2,122,275	3,933,060
Total	$          30,818,517	$          30,474,450
Surplus or (Deficit)	$                       -	$                       (0)