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2005 2006 2007 Actuals Budget Budget Revenues Taxes $ 31,855,044 34,811,840 36,781,295 Licenses And Permits 1,525,028 1,453,390 1,530,000 Use of money and property 1,409,391 1,135,760 1,503,460 Charges for Services 13,844,427 15,474,640 15,117,350 Fines and Forfeitures 5,507,329 5,402,000 5,050,000 Intergovernmental Revenue 1,572,688 800,000 1,400,000 Contributions and Donations 12,926 90,760 3,840 Miscellaneous Revenue 407,751 1,063,480 65,000 Other Financing Sources 48,610 4,965,360 - Total 56,183,194 65,197,230 61,450,945 Transfers In 1,970,950 2,414,340 2,414,340 Total Revenues $ 58,154,144 67,611,570 63,865,285 Expenditures Personal Services & Employee Benefits $ 34,127,566 38,136,475 40,025,316 Purchased/Contracted Services 9,841,491 11,162,567 10,880,584 Supplies 6,223,117 7,006,135 7,493,239 Capital Outlay 363,348 162,885 101,920 Interfund/Interdepartmental 1,562,207 1,778,858 1,677,660 Other Costs 6,191,615 6,954,276 6,688,582 Debt Service 33,600 - - Cost Reimbursement (148,179) (115,000) (115,000) Non-Departmental 15,966 1,543,854 (3,795,346) Total 58,210,731 66,630,050 62,956,955 Transfers Out 4,578,604 981,520 908,330 Total Expenditures $ 62,789,335 67,611,570 63,865,285 AUGUSTA, GEORGIA GENERAL FUND FISCAL YEAR 2007 Fund 101 ---PAGE BREAK--- 2005 2006 2007 Actuals Budget Budget Revenues Taxes $ 40,323,476 43,884,860 45,462,818 Use of money and property 45,736 80,000 80,000 Charges for Services 907,702 1,151,790 1,151,790 Fines and Forfeitures 543,595 681,800 681,800 Intergovernmental Revenue -470,287 -213,000 -213,000 Miscellaneous Revenue 166,441 0 0 Other Financing Sources 0 1,048,600 0 Total 41,516,663 46,634,050 47,163,408 Transfers In 2,359,250 2,430,030 2,319,750 Total Revenues $ 43,875,913 49,064,080 49,483,158 Expenditures Personal Services & Employee Benefits $ 29,787,069 32,928,570 33,454,730 Purchased/Contracted Services 750,769 1,018,300 996,288 Supplies 6,822,476 7,808,730 9,109,380 Capital Outlay 121,016 253,970 101,250 Interfund/Interdepartmental 5,195,068 5,949,150 5,844,640 Cost Reimbursement -773,617 -1,027,400 -1,282,720 Non-Departmental 0 0 -1,157,750 Total 41,902,781 46,931,320 47,065,818 Transfers Out 2,249,256 2,132,760 2,417,340 Total Expenditures $ 44,152,037 49,064,080 49,483,158 AUGUSTA, GEORGIA LAW ENFORCEMENT FISCAL YEAR 2007 Fund 273