GENERAL FUND, ENTERPRISE, SPECIAL REVENUE AND DEBT SERVICE FUNDS
PROPOSED  2015

 

GENERAL FUND BUDGET

DEPARTMENTS

COMMISSIONER’S OFFICE $ 1,127,000.00

DATA PROCESSING $ 914,100.00

PURCHASING $ 258,900.00

ELECTIONS/REGISTRAR $ 461,000.00

MAGISTRATE COURT $ 865,500.00

SUPERIOR COURT $ 841,000.00

CLERK OF SUPERIOR COURT $ 1,457,300.00

JUVENILE COURT $ 1,264,300.00

PROBATE COURT $ 984,500.00

SHERIFF $ 20,605,000.00

CORONER $ 121,200.00

DISTRICT ATTORNEY $ 794,500.00

VICTIM ASSISTANCE $ 286,700.00

PUBLIC DEFENDER $ 471,700.00

TAX ASSESSORS $ 905,500.00

TAX COMMISSIONER $ 1,457,000.00

FACILITIES $ 1,192,000.00

BUILDING INSPECTION $ 440,900.00

COMMUNITY DEVELOPMENT $ 987,200.00

ROAD DEPARTMENT $ 4,852,100.00

ANIMAL CONTROL $ 889,500.00

TRANSIT $ 848,600.00

RECREATION $ 2,569,700.00

SENIOR SERVICES $ 581,300.00

INDIGENT SERVICES $ 568,700.00

FIRE $ 8,729,000.00

EMERGENCY MANAGEMENT $ 379,400.00

AGRICULTURE EXT. SERVICE $ 135,250.00

BUILDING MAINTENANCE $ 1,252,300.00

EMERGENCY MEDICAL SER. $ 4,200,000.00

HUMAN RESOURCES $ 433,600.00

NON-DEPARTMENTAL $ 7,856,850.00

TOTAL GENERAL FUND $ 68,731,600.00

 

 

ENTERPRISE FUNDS
SOLID WASTE FUND $ 3,586,500.00
WATER DEPARTMENT OPERATING $ 14,932,122.00
WATER DEPARTMENT CAPITAL PROJECT $ 9,300,000.00
WATER DEPARTMENT DEBT SERVICE $ 1,807,377.00
TOTAL ENTERPRISE FUNDS $ 29,625,999.00
SPECIAL REVENUE FUNDS
E-911 FUND $ 2,193,400.00
COUNTY JAIL FUND $ 230,000.00
CRIME VICTIMS ASSIST. FUND $ 115,000.00
DRUG ABUSE TR.&ED. FUND $ 135,000.00
HOTEL-MOTEL TAX FUND $ 630,000.00
JUVENILE SUPERV. FEES FUND $ 5,000.00
HIGHWAY 293 RELOCATION PROJECT $ 282,000.00

TOTAL SPECIAL REV. FUNDS $ 3,590,400.00

 

SPECIAL REVENUE FUNDS UNDER

CONSTITUTIONAL OFFICES OTHER
THAN THE COUNTY COMMISSIONER
LAW LIBRARY FUND $ 50,000.00
INMATE WELFARE FUND $ 130,550.00
CLERK OF COURT-TECHNOLOGY FUND $ 70,000.00
DISTRICT ATTORNEY’S FED. COND. FUND $ 10,000.00
DISTRICT ATTORNEY’S CONDMN. FUND $ 14,000.00
DRUG TASK FORCE $ 313,018.00

TOTAL OTHER SP. REV. FUNDS $ 587,568.00

 

DEBT SERVICE FUNDS

CAPITAL LEASE FUND $ 115,000.00
GMA LEASE FUND $ 20,000.00
2014 SPLOST DEBT SERVICE FUND $ 5,804,666.00
TOTAL DEBT SERVICE FUNDS $ 5,939,666.00

 

TOTAL ALL FUNDS $ 108,475,233.00