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Budget & Finance - Fiscal Year 2009
Revenues
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General Fund |
10,811,585.00 |
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Confiscated Assets Fund |
165,520.00 |
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| LCI Grant Fund |
512,767.00 |
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Hotel/Motel Tax Fund |
112,100.00 |
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Tree Bank Fund |
23,400.00 |
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| 2005 Splost Fund |
5,840,593.00 |
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Capital Projects Fund |
513,963.00 |
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| Sanitation Fund |
2,458,483.00 |
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Stormwater Utility |
20,000.00 |
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Total Revenues |
20,458,411.00 |
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Expenditures
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General Fund |
10,811,585.00 |
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Confiscated Assets Fund |
165,520.00 |
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LCI Grant Fund |
512,767.00 |
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Hotel/Motel Tax Fund |
112,100.00 |
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Tree Bank Fund |
20,000.00 |
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2005 Splost Fund |
5,840,593.00 |
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Capital Projects Fund |
489,963.00 |
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Sanitation Fund |
2,458,483.00 |
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Stormwater Utility |
20,000.00 |
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Total Expenditures |
20,431,011.00 |
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Net Revenues Over |
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(Under) Expenditures |
27,400.00 |
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Click on the links below for Account Summaries:
General Fund
Confiscated Assets Fund
LCI Grant Fund
Hotel/Motel Tax Fund
Tree Bank Fund
SPLOST Fund
Capital Projects Fund
Sanitation Fund
Stormwater Utility
Click on the links below for the Budget Details:
General Fund Revenue and Expenditure Detail
Confiscated Assets Fund Revenue and Expenditure Detail
LCI Grant Fund Revenue and Expenditure Detail
Hotel/Motel Tax Fund Revenue and Expenditure Detail
Tree Bank Fund Revenue and Expenditure Detail
SPLOST Capital Project Fund Revenue and Expenditure Detail
Capital Projects Fund Revenue and Expenditure Detail
Sanitation Fund Revenue and Expenditure Detail
Stormwater Utility Fund Revenue and Expenditure Detail
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