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AUGUSTA, GEORGIA FY 2007 BUDGET ALL FUNDS COMBINED BUDGET BY FUND ADOPTED - 10/17/2006 Fund Amended Amended Number Fund Name FY 2005 FY 2006 GENERAL FUNDS 101 General Fund 62,776,658 67,611,570 273 Law Enforcement 44,488,177 49,064,080 Total General Fund/Law Enforcement 107,264,835 116,675,650 104 Port Authority 393,740 280,200 108 Local Law Enforcement Block Grants VII 0 0 109 Local Law Enforcement Block Grants VIII 102,480 0 110 Local Law Enforcement Block Grants VIIII 93,000 92,620 111 JAG 144,230 144,230 SPECIAL REVENUE FUNDS 207 5% Crime Victim's Asst Program 357,800 372,700 208 Supplemental Juvenile Services 30,600 26,090 211 Federal Drug Forfeitures 49,411 357,400 212 State Drug Forfeitures 393,062 1,074,740 213 K-9 Forfeitures 0 10,000 215 Wireless Phase 510,300 789,050 216 Emergency Telephone Response 3,409,747 3,934,130 217 Building Inspections Fund 1,102,750 1,191,060 220 General Fund Grants 0 1,794,584 221 Housing & Neighborhood Development 6,181,020 7,224,768 222 Urban Development Action Grant 187,650 104,910 224 Weed & Seed Federal Grant 175,350 140,310 225 Community Greenspace 0 0 231 Board of Appeals 23,770 26,920 261 NPDES Permit Fees 47,100 47,100 271 Urban Services District 16,215,980 13,094,600 272 Capital Outlay 6,777,569 5,857,104 274 Fire Protection 19,888,264 20,249,630 275 Occupation Tax 2,112,890 2,010,480 276 Street Lights 3,253,986 3,402,615 277 Downtown Development Authority 779,940 777,480 278 Sheriff Capital Outlay Grant 367,611 340,140 296 Promotion Richmond County 3,795,550 3,730,000 CAPITAL PROJECT FUNDS 321 Special 1% Sales Tax, Phase I 3,842,618 3,450,028 322 Special 1% Sales Tax, Phase II 11,801,844 10,720,313 323 Special 1% Sales Tax, Phase III 47,093,849 45,158,946 324 Special 1% Sales Tax, Phase IV 103,205,150 90,589,722 325 SPLOST, Phase V 0 57,750,555 326 Urban SPLOST, Phase II 1,229,896 684,656 327 Urban SPLOST, Phase III 4,028,015 3,493,742 352 Capital Projects 477,390 477,300 ---PAGE BREAK--- AUGUSTA, GEORGIA FY 2007 BUDGET ALL FUNDS COMBINED BUDGET BY FUND ADOPTED - 10/17/2006 Fund Amended Amended Number Fund Name FY 2005 FY 2006 DEBT SERVICE FUNDS 411 Debt Service 0 0 412 Urban Debt Service 0 0 415 G/O Sales Tax Bonds 2006 0 44,000,000 ENTERPRISE FUNDS 506 Water & Sewerage 77,797,061 71,276,420 507 Water & Sewerage-Renewal & Extension 7,544,740 17,724,[PHONE REDACTED] W & S Bond Fund 181,135 5,050,[PHONE REDACTED] Bond Series 14,696,050 12,670,761 510 W&S Bond 2002 Series 77,320,736 65,377,750 511 W&S Bond 2004 Series 155,711,560 161,235,060 541 Waste Management Fund 7,619,650 12,075,040 542 Garbage Collection Fund 10,317,460 14,667,750 543 Waste Management 2004 Bonds 11,353,110 8,157,660 546 Augusta Public Transit System 7,630,480 10,859,110 551 Augusta Regional Airport 50,818,725 48,848,260 552 Daniel Field 465,830 293,230 566 Municipal Golf Course 680,000 648,000 571 Newman Tennis Center 376,170 0 577 Riverwalk 342,960 0 INTERNAL SERVICE FUNDS 611 Risk Management 2,976,170 2,156,600 616 Employee Health Benefits Fund 17,706,180 17,695,410 621 Workers Compensation Fund 1,446,140 1,556,780 622 Unemployement Fund 127,000 146,840 623 Long-Term Disability Insurance 231,330 429,900 626 Fleet Operations & Management 4,987,820 4,916,620 631 GMA Lease Program 3,209,309 2,744,230 TRUST & AGENCY FUNDS 761 1945 Pension Fund 1,148,720 964,[PHONE REDACTED] Pension Fund 2,262,980 2,937,120 763 Urban 1949 Pension Plan 3,768,010 3,880,000 764 Other Urban Pension Plans 1,375,050 1,375,050 791 Exp Trust Fund-Perpetual Care 98,000 95,800 792 Exp Trust Fund-Joseph Lamar 180 180 797 Non-Expendable Tf-Joseph Lamar 180 180 TOTAL 807,530,133 $ 907,857,004 $ ---PAGE BREAK--- Proposed FY 2007 63,865,285 49,483,158 113,348,443 236,050 0 0 0 0 335,950 21,090 300,000 600,000 10,000 605,780 3,525,770 1,083,220 803,183 5,035,710 34,910 0 0 25,800 36,400 16,314,652 3,536,320 19,972,460 2,010,480 3,361,000 930,490 300,000 3,945,000 2,530,340 10,079,140 42,184,290 81,347,534 70,777,390 594,050 3,341,040 0 ---PAGE BREAK--- Revenues FY 2007 0 0 9,727,390 92,131,510 24,293,800 4,934,060 10,944,970 21,869,890 91,710,610 10,494,040 16,155,540 5,709,680 3,734,380 21,391,980 306,010 693,210 0 0 2,366,930 18,106,910 1,721,210 170,000 450,000 4,849,030 2,727,120 964,000 2,937,120 3,880,000 1,410,000 95,800 180 180 741,002,042 $