Fairburn, GA, City of (GA)

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1 Fairburn, GA, City of (GA) 1City of Fairburn, Georgia, Combined Public Utility Revenue Bonds, Series 2014, 4,610,000, Dated: September 25, South Fulton Municipal Regional Water and Sewer Authority (Georgia) Revenue Refunding Bonds, Series 2014, 34,585,000 Dated: July 1, City of Fairburn Combined Public Utility Taxable Refunding Revenue Bonds, Series 2013, 9,310,000 Dated: September 26, Downtown Development Authority of Fairburn Revenue Bonds (Educational Campus Project), Series 2011, 15,280,000 Dated: September 20, City of Fairburn, Georgia General Obligation Bonds, Series 2011, 10,415,000 Dated: March 9, 2011 Millage Rates Fairburn The County Incorporated Incorporated School State of Fiscal Year M&O Bond M&O Bond District Georgia M&O Tax Digest Real & Personal Property Public Utilities Motor Vehicles Mobile Homes Timber 100% Heavy Equipment Gross Tax Digest Less Bond Exemptions Net Bond Tax Digest Gross Tax Digest Less M&O Exemptions Net M&O Tax Digest Estimated Actual Value Ten Largest Taxpayers Assessed Value Gross as a % of M&O Assessed Value Gross Taxes Levied Taxpayer Type of Business for the City Assessed Value for the City Helicopter Support % 3190 Ralston/Nestle % Owens Corning % MD Hodges % DCT Southcreek % USF Propco II LPC % Development Authority % TOTO USA % Patrician CF LLC % CSX % M&O Tax Levies and Collections Current Year s M&O Tax Levy Tax Collections Tax Collections as a Percent 98.94% of Current Year s Levy Uncollected Current Year s Taxes Current Budget see separate Budget filed 3/29/ Revenues Taxes Licenses and Permits Fines and Forfeitures Investment Income Contributions/Donations Miscellaneous Revenue Other Financing Sources Revenues Expenditures Mayor and Council City Clerk City Administrator Finance Technology Human Resources Property Management Court Police Fire Public Works Administration Streets Maintenance Recreation Code Enforcement Planning and Zoning Economic Development Expenditures Excess of Revenues Over (Under) Transfers Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses

2 Electricity Rates and Connection Fees Residential Rates: Service Charge: 10 Summer Rate: Winter Rate: First 650 KWHs Next 350 KWHs Over 1000 KWHs Commercial Rates: Service Charge: 15/25/35/200 (size dependent) First 3,000 KWHs Next 7,000 KWHs Next 190,000 KWHs Over 200, 000 KWHs Number of Electric s Commercial/ Year Residential Industrial s Largest Electric s 1 US Foods 699,101 2 Adesa Car Auction 287,848 3 City of Fairburn 175,386 4 Landmark Christian 186,425 5 Food Depot 171,900 6 Impreglon 146,458 7 Exel (SC Johnson) 120,177 8 AT&T 131,404 9 Campbell Elem 115, Newco Enterprises 134,274 Water and Sewer Rates and Tap Fees Water Billing Rates Sewer Billing Rates Class Rates Class Rates Single Family Inside Single Family Inside Base Charge 8.32 Base Charge First 4,000 Gallons 2.95 First 4,000 Gallons ,001 8,000 Gallons ,001 8,000 Gallons 6.08 Over 8,000 Gallons 5.9 Over 8,000 Gallons 8.1 Single Family Outside Single Family Outside Base Charge Base Charge First 4,000 Gallons 4.43 First 4,000 Gallons ,001 8,000 Gallons ,001 8,000 Gallons 9.12 Over 8,000 Gallons 8.85 Over 8,000 Gallons Multi Family Inside Multi Family Inside Base Charge 4.16 Base Charge 4.43 First 4,000 Gallons 2.95 First 4,000 Gallons ,001 8,000 Gallons ,001 8,000 Gallons 6.08 Over 8,000 Gallons 5.9 Over 8,000 Gallons 8.1 Multi Family Outside Multi Family Outside Base Charge 6.24 Base Charge 6.65 First 4,000 Gallons 4.43 First 4,000 Gallons ,001 8,000 Gallons ,001 8,000 Gallons 9.12 Over 8,000 Gallons 8.85 Over 8,000 Gallons Commercial Inside Commercial Inside Base Charge Base Charge 17.7 Summer (May October) 5.9 Summer (May October) 8.1 Winter (November April) 4.43 Winter (November April) 6.08 Commercial Outside Base Charge Supply Charge 5.1 Summer (May October) 8.85 Winter (November April) 6.65 Commercial Irrigation Base Charge 8.32 Supply Charge 5.1 All Gallons 5.9 Water and Sewer Tap Fees for Residential and Commercial Water Sewer 1" 2,700 & 3,150 3,500 2" 5,400 9,600 3" 8,100 18,100 4' 10,800 30,200 6" 16,200 60,300 8" 21,600 96,600 Water system Demands Fiscal Year Ended September 30 Average Daily Demand (GPD) 741,959 Maximum Daily Demand (GPD) 928,463 (Based on Peak Month) June Number of Water and Sewerage s Water Sewer Commercial/ Year Residential Industrial s

3 Largest Water s 1 CFI Harbor Lakes LLC 179, Orchard Springs Apts 104, Ashford Town &C ountry 88, Oakley Park 80, Goldoller Real Estate 78, Cambridge Faire Apts 62, US Food Service 5I 59, Landmark Christian School 52, Cracker Barrel Inc 47, George Green Oil Inc. 26, Largest Sewer s 1 CFI Harbor Lakes LLC Orchard Springs Apts 90, Town of Tyrone 75, US Foods 74, Oakley Park 71, Ashford Town & Country 63, Doldoller Real Estate 58, Cambridge Faire Apts 48, George Green Oil Inc 38, Cracker Barrel Inc City of Fairburn, GA Water and Sewer Fund Summary of Operating Results Operating Revenues Miscellaneous Income Operating Revenues Cost of Sales General Operating Personnel Services Administrative Depreciation Expense Other Operating Operating Net Operating Income (Loss) Nonoperation Revenues () Intergovernmental Revenue Interest Expense Net gain on disposition of assets Interest on Notes Receivable Capital Lease Interest Interest on Bonds Amortization Cost of Issuance Amortization Series 2000 Bonds Ref. Bad Debt Expense GEFA Interest Non op. Revenues () Income Before Operating Transfers Transfers In Transfers Out (Unspecified) Transfer From (To) General Fund Transfers to E 911 Fund Transfer to Telecom Fund Transfers Out Net Income (Loss) Net Assets, Beginning of Year Net Assets, Beg. of Year, Restated Net Assets, End of Year City of Fairburn, GA Electric Fund Summary of Operating Results Operating Revenues Miscellaneous Income Operating Revenues Cost of Sales General Operating Personnel Services Administrative Depreciation Expense Other Operating Operating Net Operating Income (Loss) Nonoperation Revenues () Interest Income Interest Expense Interest on Notes Receivable Capital Lease Interest Bad Debt Expense Non op. Revenues () Income Before Operating Transfers Transfers Out (Unspecified) Transfer From (To) General Fund Transfer to Telecom Fund Transfers Out Net Income (Loss) Net Assets, Beginning of Year Net Assets, Beg. of Year, Restated Net Assets, End of Year

4 City General Fund History Revenues Property Tax Excise Taxes Licenses and Permits Fines and Forfeitures Intergovernmental Revenue Other Local Revenue Revenues Expenditures Mayor and Council Administration1 City Clerk Finance Technology Property Management Court Services Police Fire Public Works Admin. Streets Recreational Program Inspection and Enforcement Planning and Zoning Debt Service Expenditures Excess (Deficiency) of Revenues Over Expenditures Transfers In Transfers Out Capital Leases Other Financing Sources (Uses) Excess (Deficiency) of Revenues Over Expenditures After Fund Balance, Beginning of Year ) Fund Balance, Beginning of Year, Restated Fund Balance, End of Year Capital Assets Department Land Building and Improvements Machinery, Vehicles and Equipment Infrastructure Cost Tax Revenues by Source Motor Vehicle Franchise Insurance Beer, Wine and Hotel/Motel Fiscal Year Property Tax Sales Tax Tax Tax Premium Tax Liquor Tax Tax Other ,174, Analysis of Funding Progress Unfunded Ratio of Unfunded Actuarial Value Funded AL (Funding Annual Covered to Annual Covered Fiscal Year of Assets AAL Ratio Excess) Payroll Payroll Current Insurance Coverage Type Property Amount in Force Type General Liability Personal and Advertising Injury Liability Automobile Liability Employee Benefits Liability Workers' Compensation Limits of Liability Each Occurrence Aggregate Historical Property Tax Data Assessed Values Real&Personal Public Motor Mobile Gross Tax Bond GO Bond M&O Net M&O Tax Estimated Fiscal Year Property Utilities Vehicles Homes Digest Exemptions Digest Exemptions Digest Actual Value Millage Rates of the City and Overlapping Governments City Fulton County City State of Fiscal Year M&O Millage Rollback Assessed Fulton County School System Georgia Ad Valorem Property Tax Levy and Collections Percentage of Percentage of Tax Collections Collection of Tax Collected in Collected in Current Year's Collections Fiscal Year Tax Levy Levy year Subsequent Years Levy to Tax Levy to Tax Levy % 98.94% Series 2011 Estimated Value of Tax Liens (or Fi Fas) Owned by the City Ten Largest Taxpayers of the City Taxpayer Nature of Business Assessed Valuation Valuation Helicopter Support % Ralston/Nestle % Owens Corning % MD Hodges % DCT Southcreek % USF Propco II LPC % Development Authority % TOTO USA % Patrician CF LLC % CSX %

5 , 2011, 2011 GO Summary of City Debt by Category Amount Outstanding Amount to Be Amount Authorized (less Sinking Fund Outstanding Upon Category of Debt but Unissued Installments Paid) Issuance of Bonds GO Bonds Capital Leases W&S Education Complex Debt Service Requirements Debt Fiscal Year Ending General Obligation Revenue Capital Service 30 Sep Bonds Bonds Notes Leases Requirements Overlapping Debt Percent of Amount Amount of Outstanding Outstanding Name of Overlapping Outstanding Debt Debt Chargeable Debt Chargeable to to Property (Less Sinking Fund) Property in the City Property in the City Fulton County COP % Fulton County ERZB % Fulton County BOE GO % City of Fairburn 2011 GO % City of Fairburn Cap Leases % Debt Ratios Direct Tax Overlapping Tax Overall Tax Supported Debt Supported Debt Supported Debt Per Capita As a Percentage of Assessed Value of Taxable Property As a Percentage of Estimated Market Value of Taxable Property Debt History Amount Outstanding as of September 30, Category of Liabilities Short Term Long Term, 2011, 2011 GO Computation of Legal Debt Margin Gross Tax Digest for the City Less Bond Exemptions Net Bond Tax Digest Debt Limit (10% of Net Bond Tax Digest) Less Amount of Debt Outstanding, after Issuance of the Bonds, Applicable to Debt Limit Legal Debt Margin

Fairburn, GA, City of (GA)

Fairburn, GA, City of (GA) 1City of Fairburn, Georgia, Combined Public Utility Revenue Bonds, Series 2014, $4,610,000, Dated: September 25, 2014 2South Fulton Municipal Regional Water and Sewer Authority