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Original Current Prior Years Total Total Estimated Estimated Cumulative Current Year Cumulative SPLOST 2004 Referendum Cost Cost Expenditures Expenditures Expenditures Water & Sewer Improvements 6,000,000 $ 6,970,000 $ 6,970,000 $ - $ 6,970,000 $ Recreational & Cultural Facilities 5,000,000 $ 5,031,350 $ 5,031,350 $ - $ 5,031,350 $ Roads 6,000,000 $ 6,276,264 $ 6,276,264 $ - $ 6,276,264 $ Jail Expansion 1,300,000 $ 1,319,670 $ 1,319,670 $ - $ 1,319,670 $ Emergency Operations Center 600,000 $ 681,721 $ 681,721 $ - $ 681,721 $ Fire Station Project 1,500,000 $ 1,500,000 $ 1,500,000 $ - $ 1,500,000 $ County Facilities Expansion & Renovation 4,600,000 $ 4,600,000 $ 1,010,854 $ - $ 1,010,854 $ Total 25,000,000 $ 26,379,005 $ 22,789,859 $ - $ 22,789,859 $ Original Current Prior Years Total Total Estimated Estimated Cumulative Current Year Cumulative SPLOST 2009 Referendum Cost Cost Expenditures Expenditures Expenditures Recreational Facilities-GO Debt Retirement 4,847,985 $ $4,847,985 3,232,472 $ 431,200 $ 3,663,672 $ County Jail & EOC-911 Bldg-GO Debt Retirement 6,059,981 $ $6,059,981 5,136,628 $ 720,894 $ 5,857,522 $ Water & Sewer Facilities 6,884,176 $ $6,884,176 130,314 $ 921,811 $ 1,052,125 $ Roads, Streets & Bridges 8,080,020 $ $8,080,020 6,255,600 $ 500,104 $ 6,755,704 $ Recreational, Historic & Scenic Facilities 1,110,999 $ $1,110,999 241,108 $ 233,653 $ 474,761 $ Fire Station Facilities & Equipment 3,939,014 $ $3,939,014 1,910,608 $ 1,875 $ 1,912,483 $ Communication Facilities 3,232,001 $ $3,508,604 3,400,418 $ 54,519 $ 3,454,937 $ Farmland Protection 504,984 $ $504,984 198,500 $ - $ 198,500 $ City of Watkinsville 3,227,960 $ $3,227,960 2,051,744 $ 515,667 $ 2,567,411 $ Town of Bogart 1,616,000 $ $1,616,000 1,027,156 $ 258,156 $ 1,285,312 $ Town of North High Shoals 674,680 $ $674,680 428,838 $ 107,780 $ 536,618 $ Town of Bishop 222,200 $ $222,200 141,234 $ 35,496 $ 176,730 $ Total 40,400,000 $ $40,676,603 24,154,620 $ 3,781,155 $ 27,935,775 $ Unaudited Note: In accordance to O.C.G.A. § 48-8-122 2015 Report on Projects Funded Through Special Purpose Local Option Sales Tax (SPLOST) (For the Period Ending June 30, 2015)