City of Kingsland FY Proposed Budget
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- Emmeline Stanley
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1 100-General Fund Proposed TAXES 8,210, LICENSES AND PERMITS 513, INTERGOVERNMENTAL 338, CHARGES FOR SERVICES 19, FINES AND FORFEITURES 975, INVESTMENT INCOME 65, C0NTRIBUTION & DONATIONS MISCELLANEOUS 38, OTHER FINANCING SOURCES 395, TOTAL REVENUES 10,554, Administration 1,179, Information Technology 266, Finance 308, Court 439, Police 3,132, Fire 2,204, Public Works 1,913, Planning & Zoning 578, Economic Development 118, Fleet Services 284, TOTAL EXPENDITURES 10,427, REVENUE OVER/(UNDER) EXPENDITURES 126,926.97
2 210-Confiscated Assets FINES AND FORFEITURES 40, INVESTMENT INCOME TOTAL REVENUES 40, Non Departmental 40, TOTAL EXPENDITURES 40, REVENUE OVER/(UNDER) EXPENDITURES 0.00
3 250-Multiple Grant Fund INTERGOVERNMENTAL 236, C0NTRIBUTION & DONATIONS 0.00 OTHER FINANCING SOURCES 1, TOTAL REVENUES 237, Non Departmental 237, TOTAL EXPENDITURES 237, REVENUE OVER/(UNDER) EXPENDITURES 0.00
4 270-GEORGIA GATEWAY CID TAXES 11, TOTAL REVENUES 11, Administration 11, TOTAL EXPENDITURES 11, REVENUE OVER/(UNDER) EXPENDITURES 0.00
5 272-TAD #1 TAXES 1, TOTAL REVENUES 1, Administration 1, TOTAL EXPENDITURES 1,724.00
6 275-CVB Fund INTERGOVERNMENTAL 18, CHARGES FOR SERVICES 3, MISCELLANEOUS OTHER FINANCING SOURCES 857, TOTAL REVENUES 879, Tourism 398, Welcome Center 459, County Tourism 18, TOTAL EXPENDITURES 877, REVENUE OVER/(UNDER) EXPENDITURES 2,294.29
7 276-Hotel/Motel Tax Fund TAXES 1,000, TOTAL REVENUES 1,000, Non Departmental 1,000, TOTAL EXPENDITURES 1,000,000.00
8 278-Downtown Development Auth LICENSES AND PERMITS 21, CHARGES FOR SERVICES 0.00 INVESTMENT INCOME MISCELLANEOUS 0.00 OTHER FINANCING SOURCES 34, TOTAL REVENUES 55, Downtown Dev. Autho. 14, Kingsland Betterment Com 0.00 TOTAL EXPENDITURES 14, REVENUE OVER/(UNDER) EXPENDITURES 40,636.00
9 280-KINGSLAND DEVELOPMENT AUT INVESTMENT INCOME 0.00 MISCELLANEOUS 30, OTHER FINANCING SOURCES 141, TOTAL REVENUES 171, Non Departmental 171, TOTAL EXPENDITURES 171, REVENUE OVER/(UNDER) EXPENDITURES 0.00
10 321-SPLOST-2013 #7 INTERGOVERNMENTAL 1,700, INVESTMENT INCOME 1, OTHER FINANCING SOURCES 418, TOTAL REVENUES 2,119, SPLOST 2,119, TOTAL EXPENDITURES 2,119, REVENUE OVER/(UNDER) EXPENDITURES 0.00
11 405-General Debt Service OTHER FINANCING SOURCES 336, TOTAL REVENUES 336, Debt Service 336, TOTAL EXPENDITURES 336,371.00
12 420-Debt Service Revenue Bond OTHER FINANCING SOURCES 170, TOTAL REVENUES 170, Non Departmental 170, TOTAL EXPENDITURES 170, REVENUE OVER/(UNDER) EXPENDITURES 0.00
13 505-Water and Sewer Fund CHARGES FOR SERVICES 6,791, INVESTMENT INCOME 30, MISCELLANEOUS 53, OTHER FINANCING SOURCES 1,500, TOTAL REVENUES 8,374, Administration 515, Information Technology 26, Finance 171, Fleet Services 92, Operations 7,324, TOTAL EXPENDITURES 8,130, REVENUE OVER/(UNDER) EXPENDITURES 243,884.27
14 540-Solid Waste Fund CHARGES FOR SERVICES 1,043, INVESTMENT INCOME OTHER FINANCING SOURCES 400, TOTAL REVENUES 1,443, Sanitation 1,350, TOTAL EXPENDITURES 1,350, REVENUE OVER/(UNDER) EXPENDITURES 92, *** END OF REPORT ***
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FY General Fund - 001 Taxes 246,171,202 Inter Governmental Revenue 3,584,798 Licenses and Permits 363,300 Charges for Services 27,327,754 Fines and Forfeitures 4,303,648 Investment Income 866,413 Contributions
FY 2019 Chairman s Proposed Budget Gwinnett County, Georgia
FY Chairman s Proposed FY Proposed General Fund - 001 Taxes 254,281,085 Licenses and Permits 363,300 Intergovernmental 3,789,369 Charges for Services 28,434,324 Fines and Forfeitures 3,669,246 Investment
Interim Statements % of Year Collected/Expended = 66.67%
GENERAL FUND Revised Feb18 Remaining % Collected/ Feb17 Variance Taxes General Property 11,726,352 10,902,891 823,461 92.98% 10,583,381 319,510 General Sales and Use 5,200,000 3,390,485 1,809,515 65.20%
Interim Statements % of Year Collected/Expended = 83.33%
GENERAL FUND Revised Apr17 Remaining % Collected/ Apr16 Variance Taxes General Property 11,549,666 11,264,933 284,733 97.53% 11,101,887 163,046 General Sales and Use 5,050,000 3,960,664 1,089,336 78.43%
Interim Statements % of Year Collected/Expended = %
GENERAL FUND Revised Nov18 Remaining % Collected/ Nov17 Variance Taxes General Property 8,764,017 3,779,568 4,984,449 43.13% 5,813,975 (2,034,407) General Sales and Use 5,300,000 2,005,425 3,294,575 37.84%
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GENERAL FUND Taxes General Property Taxes $ 1,934,140 $ 1,688,759 $ 1,696,679 $ 1,720,679 $ 1,720,771 $ 21,321 $ 1,742,000 Payment in Lieu of Taxes 125,492 137,264 124,568 147,748 150,707 (1,000) 146,748
Interim Statements % of Year Expended = 25.00%
GENERAL FUND Revised Sep16 Remaining %Collected/ Sep15 Variance Taxes General Property 11,549,666 228,899 11,320,767 1.98% 270,280 (41,381) General Sales and Use 5,050,000 894,952 4,155,048 17.72% 874,595
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