FYE 12/31/16 FYE 12/31/16
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1 Pulaski County, Georgia Budget General Fund PROPERTY TAX - CURRENT YEAR 2,800,000 LEGISLATIVE 199,397 TIMBER TAX - CURRENT YEAR 35,000 ELECTIONS 59,781 PROPERTY TAX - PRIOR YEARS 125,000 FINANCIAL ADMINISTRATION 129,900 MOTOR VEHICLE TAX - CURRENT YEAR 275,000 TAX COMMISSIONER 198,134 MOTOR VEHICLE TAX - TAVT 200,000 TAX ASSESSOR 182,392 MOBILE HOME TAX - CURRENT YEAR 20,000 GENERAL GOVERNMENT BLDS 84,843 INTANGIBLE TAX - CURRENT YEAR 35,000 SUPERIOR COURT 108,800 FIRE BOND TAX 110,000 CLERK OF SUPERIOR COURT 203,067 REAL ESTATE TRANSFER TAX 10,000 MAGISTRATE COURT 130,619 FRANCHISE TAX 25,000 PROBATE COURT 134,512 LOCAL OPTION SALES TAX 450,000 PUBLIC SAFETY 6,500 SALES TAX ON PIPE SALES 1,000 SHERIFF 1,477,361 ALCOHOLIC BEVERAGE EXCISE TAX 25,000 JAIL OPERATIONS 589,686 INSURANCE PREMIUM TAX 307,000 FIRE 326,994 FINANCIAL INSTITUTION TAX 14,500 EMERGENCY MEDICAL SERVICES 287,700 PENALTIES AND INTEREST - DELIQ TAXES 800 CORONER/MEDICAL EXAMINER 16,572 FIFAS 85,000 E ,811 BEER LICENSE 7,500 OTHER PROTECTION (ANIMAL) 30,000 BUILDING PERMITS 15,000 HIGHWAYS & STREETS 1,029,693 LMIG PROJECTS 220,000 SOLID WASTE COLLECTION 42,409 GEMA EMERGENCY MANAGEMENT FUNDS 12,000 CLOSURE AND POST CLOSURE 98,000 CLERK OF COURT FEES 3,500 HEALTH 305,000 MAGISTRATE COURT FEES 15,000 WELFARE 7,200 PROBATE COURT FEES 14,000 COMMUNITY SERVICES (MEALS) 18,700 SALE OF MAPS AND PUBLICATIONS 500 TRANSPORTATION SERVICES 67,346 COMMISSIONS ON TAX COLLECTIONS 95,000 RECREATION 93,273 SHERIFF FEES 115,000 LIBRARIES 30,000 E-911 CHARGES 3,500 AGRI RESOURCES COUNTY EXT 47,295 PULASKI TRANSIT SYSTEM 35,000 PROTECTIVE INSPECT (BLDG) 400 CLERK OF COURT FINES 68,000 NATURAL RESOURCES CONSERVATION 28,615 PROBATE COURT FINES 60,000 ECONOMIC DEVELOP (& RURAL) 22,500 10% FINES / JAIL CONST 18,000 AIRPORT 2,500 DRUG CONDEMNATION FUND 10,000 INTEREST ON INVESTMENTS 200 $6,163,000 MISCELLANEOUS REVENUE 8,000 LANDFILL REIMBURSEMENTS 8,000 FIRE/EMA-COH SALARY REIMBURSEMENT 182,000 SS REIMBURSEMENT 8,000 EXPENSE REIMBURSEMENTS 40,000 REFUNDS 5,000 ANIMAL CONTROL REIMBURSEMENT 500 E-911 REIMBURSEMENT 100,000 SHERIFF # 2 / COH REIMBURSEMENT 580,000 SALE OF SURPLUS PROPERTY 5,000 SALE OF PIPE 6,000 SALE OF GRAVEL 10,000 $6,163,000
2 2014 ACCOUNT 2014 AMENDED NUMBER E-911 Charges , , , , Grant Reimbursement City of Hawkinsville , , , , E-911 Refunds Transfers In - General Fund , , , , Total revenues 440, , , , Salaries , , , , Group Health Insurance , , , , F.I.C.A. (County share) , , , , Retirement (County share) , , , , Unemployment Expense , , , Workers' Compensation , , , , Employee Benefit Uniforms , , , Subtotal Personal Svcs & Emp Benefits 331, , , , E-911 Operation Supplies , E-911 Janitorial Supplies Maintenance & Repair - Off , E-911 Maintenance , , , , Maintenance & Repair - Comm , , , Rent / Lease Equipment , , , , Liability Insurance Communications - Telephone , , , , Communications - Postage Travel , Dues & Fees Education and Training , Subtotal Purchased/Contracted Svcs 85, , , , Office Supplies , , Operation Supplies , Janitorial Supplies , Water / Sewerage / Lights , , , , Miscellaneous Subtotal Supplies 8, , , , Capital Outlay - Building , Capital Outlay - Communication Equip , Capital Outlay - Office Equipment , Subtotal Capital Outlay 14, Intergovernmental expenditures Subtotal Other Costs PULASKI COUNTY, GEORGIA - SPECIAL REVENUE FUND - E-911 Total expenditures 440, , , ,811.00
3 - RECREATION DEPARTMENT 2014 ACCOUNT AMENDED NUMBER ADVERTISING REVENUE (REC) , , , PARTICIPANT INSURANCE (REC) YOUTH BASEBALL ADMISSION (REC) , , , YOUTH FOOTBALL ADMISSION (REC) , , , YOUTH BASKETBALL ADMISSION (REC) YOUTH BASEBALL TOURNAMENT (REC) , , , YOUTH FOOTBALL TOURNAMENT (REC) , REGISTRATION - BASEBALL (REC) , , , REGISTRATION - FOOTBALL (REC) , , , REGISTRATION - BASKETBALL (REC) , , , REGISTRATION - SOCCER (REC) , , , REGISTRATION - CHEERLEADING (REC) , , , REGISTRATION - ADULT SOFTBALL (REC , CORPORATE SPONSOR - ALL SPORTS (R , , SPONSOR FEES - BASEBALL (REC) , , , SPONSOR FEES - FOOTBALL (REC) , , SPONSOR FEES - BASKETBALL (REC) , SPONSOR FEES - SOCCER (REC) PICTURE REVENUE - BASEBALL (REC) , , , PICTURE REVENUE - FOOTBALL (REC) , PICTURE REVENUE - BASKETBALL (REC) PICTURE REVENUE - SOCCER (REC) CONCESSIONS - ALL SPORTS , , , CONCESSIONS - FOOTBALL (REC) , CONCESSIONS - BASKETBALL (REC) , CONCESSIONS - SOCCER (REC) Subtotal Charges for Services 83, , , DONATAIONS (REC) , , UNITED WAY CONTRIBUTION (REC) ROTARY CLUB DONATIONS (REC) Subtotal Contributions and Donations 9, , RENTS AND ROYALTIES , MISCELLANEOUS REVENUES COH RECREATION REIMBURSEMENT , , , OTHER INCOME (REC) , LATE FEES - BASEBALL (REC) LATE FEES - FOOTBALL/CHEER (REC) LATE FEES - SOCCER (REC) OTHER INCOME - ADULT SOFTBALL (REC FUND RAISERS - BASEBALL (REC) , , , FUND RAISERS - FOOTBALL (REC) , , ALL STAR UNIFORMS - BASEBALL (REC) UNIFORMS - CHEERLEADING (REC) , TRANSFERS IN - GENERAL FUND , , , Subtotal Miscellaneous 173, , , Total revenues 265, , , SALARIES - DIRECTOR , , , SALARIES - SECRETARY , , , SALARIES - GROUNDSKEEPER , , , GROUP HEALTH INSURANCE , , , F.I.C.A. (COUNTY SHARE) , , , RETIREMENT (COUNTY SHARE) , , , UNEMPLOYMENT EXPENSE (EMP. SEC. A WORKERS' COMPENSATION , , , SUBTOTAL PERSONAL SVCS & EMP BENEFITS 122, , , PROFESSIONAL FEES , MAINTENANCE - GARBAGE , , , MAINTENANCE & REPAIR - EQUIP , , , MAINTENANCE & REPAIR - OFFICE MAINTENANCE & REPAIR - BUILDINGS , , , MAINTENANCE - VEHICLE , ,000.00
4 - RECREATION DEPARTMENT 2014 ACCOUNT AMENDED NUMBER RENT/LEASE , , LIABILITY INSURANCE , , , FLEET INSURANCE , PARTICIPANT INSURANCE COMMUNICATIONS , , , POSTAGE ADVERTISING ADVERTISING/PROMOTIONAL SIGNS , , , TRAVEL DUES & FEES , EDUCATION & TRAINING P/T EMPLOYEES - BASEBALL , , , P/T EMPLOYEES - FOOTBALL P/T EMPLOYEES - BASKETBALL P/T EMPLOYEES - SOCCER BOOKKEEPERS - BASEBALL , BOOKKEEPERS - BASKETBALL UMPIRES - BASEBALL , , , UMPIRES - FOOTBALL , , , UMPIRES - BASKETBALL UMPIRES - SOCCER SUBTOTAL PURCHASED/CONTRACTED SVCS 55, , , MAINTENANCE - SUPPLIES , JANITORIAL SUPPLIES , , , SUPPLIES , , , FOOTBALL EQUIPMENT , , , BASEBALL/SOFTBALL EQUIPMENT , , BASKETBALL EQUIPMENT CHEER EQUIPMENT SOCCER EQUIPMENT UTILITIES , , , GAS/DIESEL , , , MEALS - BASEBALL APPRECIATION BANQUET - FOOTBALL , , UNIFORMS MAINTENANCE - SUPPLIES UNIFORMS - BASEBALL , , , UNIFORMS - FOOTBALL , , , UNIFORMS - BASKETBALL UNIFORMS - SOCCER , , , UNIFORMS - CHEERLEADING TROPHIES/AWARDS - BASEBALL , , , TROPHIES/AWARDS - FOOTBALL , , , TROPHIES/AWARDS - BASKETBALL TROPHIES/AWARDS - SOCCER TROPHIES/AWARDS - SENIOR CITIZEN MISCELLANEOUS TOURNAMENTS - BASEBALL , , , TOURNAMENTS - FOOTBALL , , ALL STAR - FOOTBALL FUND RAISER - BASEBALL , , , FUND RAISER - FOOTBALL FAMILY CAP - BASEBALL/SOFTBALL , , FAMILY CAP - BASKETBALL FAMILY CAP - SOCCER RETURNED CHECKS SUBTOTAL SUPPLIES 83, , , CAPITAL OUTLAY - LAND IMPROVEMENT CAPITAL OUTLAY - BUILDING , CAPITAL OUTLAY - EQUIPMENT CAPITAL OUTLAY - LEASE CAPITAL OUTLAY - PRINCIPAL , CAPITAL OUTLAY - INTEREST SUBTOTAL CAPITAL OUTLAYS 4, TOTAL EXPENDITURES 265, , ,323.00
5 - SPECIAL REVENUE FUND - LAW LIBRARY 12/31/ Interest Income Fees 9, Total Revenues 10, Supplies 10, Total Expenditures 10,000.00
6 - SPECIAL REVENUE FUND - CONFISCATED ASSETS 12/31/ Fines and Forfeitures 19, Total Revenues 19, Supplies 18, Repairs and Maintenance Miscellaneous Total Expenditures 19,500.00
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04/03/ :16 AM User: DAN DB: Bath
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FUND BALANCE Fund Balance Appropriated $1,770,000 TOTAL FUND BALANCE 1,770,000
. GENERAL FUND REVENUES FUND BALANCE 300000 Fund Balance Appropriated $1,770,000 TOTAL FUND BALANCE 1,770,000 TAXES 311100 Real Property - Current Year $24,670,873 311200 Real Property - Prior Year 975,000
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219 PROPOSED BUDGET ACCOUNT 219 DESCRIPTION PROPOSED REAL ESTATE TAXES Real Estate Tax - Current Year 3,953,14 Real Estate Tax - Delinquent from Tax Claim Bureau 55, 4,8,14 TAXES Real Estate Transfer Tax
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Page 1 GENERAL FUND 10-3001-0000 TAX PENALTIES & INTEREST 9,999.24 8,00 10-3001-0002 LOCAL OPTION SALES TAX 464,053.11 490,00 460,00 10-3001-0003 PRIVILEGE LICENSES 12,052.39 10-3001-0004 VEHICLE LICENSES
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11040 Machinery & Tools 1 Current Taxes 962, , ,000 (149,000)
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EXHIBIT G 2016 Variance Budget. 39
With Comparative Actual Amounts for the Year Ended June 30, REVENUES Ad Valorem Taxes Current Year $85,240,413 85,240,413 86,625,224 1,384,811 79,091,212 Prior Years 150,000 150,000 600,917 450,917 709,202
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Overall Expenditure Summary 2014 2015 2016 2016 2016 2017 Fund Actual Actual Budget YTD Projected Budget General 8,281,509 7,659,790 8,355,387 5,296,723 7,792,185 8,184,357 CRA 341,547 268,980 717,000
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FY 20152016 Recommended Budget General Fund Revenue Taxes $ 42,230,607 $ 44,442,492 $ 2,211,885 5.2% Licenses & Permits 815,370 1,088,250 272,880 33.5% Intergovernmental 888,086 946,025 57,939 6.5% Charges
FY 08/09 ADOPTED GENERAL FUND REVENUES $224,391,325
GENERAL FUND REVENUES FY 08/09 ADOPTED GENERAL FUND REVENUES $224,391,325 State Revenue 10% Transfers 1% Federal Revenue 2% Fund Balance 0.2% Other Local Revenue 3% Other Local Taxes 22% Gen. Property
ALL DEPARTMENTS. Town of Astatula FINAL BUDGET FINAL BUDGET HEARING ,000 CASH CARRY FORWARD. Income 310.
Income 310.000 Taxes CASH CARRY FORWARD $ 7.5 60,000 311.100 Ad Valorem Taxes 366,726 314.100 Utility Service Tax-Electricity 96,500 315.100 Communications Service Taxes 25,567 316.100 Occupational License
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OPERATING FUND REVENUES Real Property Taxes 301.100 Real Estate Tax, Current Levy $430,000 301.400 Real Estate Tax, Delinquent $24,000 Total Real Property Taxes $454,000 Local Act 511 Taxes 310.100 Real
A B C D E F 3 4 CURREN TENTATIVE PRELIMINARY 5 PRIOR YEAR AS 6 ACCOUNTS CODE 2016 AMENDED GENERAL FUND APPROPRIATIONS 9 10 GENERAL 11
A B C D E F CURREN TENTATIVE PRELIMINARY T PRIOR YEAR AS BUDGET BUDGET ACCOUNTS CODE AMENDED 8 8 8 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD Personal A. Services Contractual A. Exp. TOTAL
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ACCOUNT 212 DESCRIPTION APPROVED REAL ESTATE TAXES Real Estate Tax - Current Year 2,75, Real Estate Tax - Prior Year 25, Real Estate Tax - Delinquent from Tax Claim Bureau 86, 2,861, TAXES Real Estate
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