|
|
|
2008 FISCAL
YEAR BUDGET |
| |
|
Beginning July 1, 2007 and ending June 31, 2008 |
| |
|
GENERAL FUND |
AMOUNT |
|
Governing Body |
251,826 |
|
Clerk
Administration |
198,865 |
|
Financial
Administration |
744,809 |
|
Building |
161,000 |
|
Municipal Court |
151,642 |
|
Police
Administration |
1,584,674 |
|
Custody of
Prisoners |
351,929 |
|
Fire
Administration |
1,551,777 |
|
Highways and
Streets |
677,611 |
|
Solid Waste |
122,100 |
|
Public Education |
8,000 |
|
Maintenance and
Shop |
117,205 |
|
Cemetery |
0 |
|
Community Center |
50,050 |
|
Playgrounds |
3,200 |
|
Sports Facilities |
8,000 |
|
Special
Activities |
54,965 |
|
Parks
Administration |
35,849 |
|
Protective/Inspection Administration |
47,840 |
|
Planning and
Zoning |
5,461 |
|
Code Enforcement |
48,212 |
|
Austell Supermarket |
4,500 |
|
Total Expense |
6,645,750 |
|
Total Revenue |
6,645,750 |
| |
|
|
CONFISCATED ASSETS |
AMOUNT |
|
Confiscated Assets |
5,000 |
|
Revenue Total |
5,000 |
| |
|
|
E-911 COMMUNICATIONS |
AMOUNT |
|
E-911 |
499,081 |
|
Total Expense |
499,081 |
|
Total Revenue |
499,081 |
| |
|
|
HOTEL / MOTEL |
AMOUNT |
|
Tourism |
2,650 |
|
Total Expense |
2,650 |
|
Total Revenue |
2,650 |
| |
|
|
MUNICIPAL BUILDING |
AMOUNT |
|
Municipal Building |
1,348,366 |
|
Total Expense |
1,348,366 |
|
Total Revenue |
1,348,366 |
| |
|
|
WATER FUND |
AMOUNT |
|
Sanitary Sewage |
1,147,450 |
|
Stormwater Management |
207,720 |
|
Water Administration |
486,735 |
|
Water Distribution |
1,118,045 |
|
Total Expense |
2,953,950 |
|
Total Revenue |
2,953,950 |
|
|
|
|
SPECIAL PURPOSE LOCAL OPTION SALES TAX
FUND |
AMOUNT |
|
Special Purpose Local Option Sales Tax
Fund |
255,000 |
|
Total Expense |
255,000 |
|
Total Revenue |
255,000 |
|
|
