2013 2014 budget - ted.cviog.uga.edu · 2014 budget adopted 9/18/2013 fund: 100-general fund...
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2014 BUDGET
ADOPTED 9/18/2013
Fund: 100-GENERAL FUND
RevenueGENERAL PROPERTY TAXES
GENERAL SALES & USE TAX
SELECTIVE SALES/USE TAX
BUSINESS TAXES
PEN/INT ON DELINQUENT TAX
BUSINESS LICENSES
NON-BUSINESS LICENSES & PERMIT
REGULATORY FEES
FEDERAL GOVERNMENT GRANTS
FEDERAL GOVT PYMT IN LIEU OF TAX
GEN GOVERNMENT CHGS FOR SERVICES
PUBLIC SAFETY CHGS FOR SERVICE
UTILITIES/ENTERPR CHG FOR SERVICE
CHGS FOR SERVICES-OTHER FEES
OTHER CHARGES FOR SERVICES
FINES AND FORFEITURES
INVESTMENT INCOME
MISCELLANEOUS REVENUE
Total Revenues
2013
Adopted
Budget
1,197,750300,00091,500
362,500
3,700
28,500
150
2,500
25,000
25,180
18,700
315,300
6,000
525
164,500
5,000
11,500
2014
Adopted
Budget
1,212,250375,00084,500
374,000
3,150
28,000
2002,000
-
2,500
25,180
33,200
315,300
6,500
1,025
142,800
5,000
73,500
Budget
Percent
Change
1.21%
25.00%
-7.65%
3.17%
-14.86%
-1.75%
33.33%
-20.00%
-100.00%
0.00%
77.54%
0.00%
8.33%
95.24%
-13.19%
0.00%
539.13%
2,558,305 2,684,105 4.92%
2014 BUDGET
ADOPTED 9/18/2013
2013 Adopted 2014 Adopted Budget PercentBudget Budget Change
Fund: 100-GENERAL FUND
Expenditures
GOVERNING BODY
MAYOR/COMMISSION CHAIRPERSON
CLERK-ADMINISTRATION
ELECTIONS
FINANCIAL ADMINISTRATION
LAW
DATA PROCESSING/MIS
GEN GOVERMENT BLDGS AND PLANT
GENERAL ADMINISTRATION FEES
JUDICIAL ADMINISTRATION
MUNICIPAL COURT
PUBLIC SAFETY FACILITY
POLICE ADMINISTRATION
CRIMINAL INVESTIGATION
VICE CONTROL
PATROL
CUSTODY OF PRISONERS
CRIME LABORATORY
TRAFFIC CONTROL
POLICE TRAINING
POLICE STATIONS & BUILDINGS
DISPATCHER
FIRE ADMINISTRATION
FIRE FIGHTING
FIRE TRAINING
FIRE STATIONS AND BUILDINGS
ANIMAL CONTROL
EMERGENCY MANAGEMENT-CODE RED
PUBLIC WORKS ADMINISTRATION
ROADWAYS & WALKWAYS
STORM DRAINAGE
STREET LIGHTING
SOLID WASTE & RECYCLING ADMIN
SOLID WASTE COLLECTION
SOLID WASTE DISPOSAL
YARD TRIM COLLECTION & MANAGEMENT
MAINTENANCE AND SHOP
CEMETERY
MOSQUITO CONTROL
SENIOR CITIZENS CENTER
PARTICIPANT RECREATION
LIBRARY ADMINISTRATION
BUILDING INSPECTION
PLANNING AND ZONING
ECONOMIC DEVELOPMENT
DEBT SERVICE
Total Expenditures
31,60516,571
109,6403,603
108,80917,10036,94229,86010,50056,9114,350
33,822106,38244,517
4,500333,342
36,000100
208,2814,000
45,861135,153216,904
3,700
7367,500
46,704342,770
8,50081,000
315,2306,112
171,8993,110
13,2505,876
57331,000
5,4505,285
7508,500
-
50,98516,152
121,4323,603
113,73418,30042,94952,49410,50062,7344,150
66,427108,43942,374
4,500332,466
15,000100
200,1684,500
45,100137,961174,916
2,7505,000
6117,500
47,911548,653
15,50081,000
325,4826,460
153,1892,175
15,8008,410
40031,260
6,0004,163
3508,500
90,000
61%-3%11%
100%5%7%
16%76%
0%10%-5%96%
2%-5%0%0%
-58%100%
-4%13%
-2%2%
-19%-26%
-17%0%3%
60%82%
0%
3%6%
-11%-30%19%43%
-30%1%
10%-21%-53%
0%100%
2,652,698 2,990,098
2014 BUDGET
ADOPTED 9/18/2013
Fund: 320 - SPLOSTRevenue
2009 SPLOST
TSPLOST (DOT)
SPLOST INTEREST
TSPLOSTINTEREST
Total Revenues
2013Adopted
Budget
23,000
750
2014Adopted
Budget
80,00045,000
750200
23,750 125,950
Fund: 320 - SPLOSTExpenditures
WASTEWATER & SANITATIONStreet Projects
2013Adopted
Budget
303,200303,200
2014Adopted
Budget
60,000200,100
Total Exoenditures 606,400 260,100
2014 BUDGET
ADOPTED 9/18/2013
Fund: 505 • WATER AND SEWER FUND
RevenueUTILITIES/ENTERPR CHG FOR SERVICES
OTHER CHARGES FOR SERVICES
INVESTMENT INCOME
MISCELLANEOUS REVENUE
Total Revenues
Fund: 505 - WATER AND SEWER FUND
ExpendituresDept - 4310 SANITARY ADMINISTRATION
PERSONAL SERV-SALARIES & WAGES
PERSONAL SERV-EMPLOYEE BENEFIT
PURCHASED PROF/TECH SERVICES
PURCHASED-PROPERTY SERVICES
OTHER PURCHASED SERVICES
SUPPLIES
CAPITAL OUTLAY-PROPERTY
CAPITAL OUTLAY-MACH & EQUIP
DEPRECIATION
OTHER COST-PYMNTS TO OTHERS
DEBT SERVICE INTEREST
Total SANITARY ADMINISTRATION
Dept - 4410 - WATER ADMINISTRATION
PERSONAL SERV-SALARIES & WAGES
PERSONAL SERV-EMPLOYEE BENEFIT
PURCHASED PROF/TECH SERVICES
PURCHASED-PROPERTY SERVICES
OTHER PURCHASED SERVICES
SUPPLIES
CAPITAL OUTLAY-VEHICLE
DEPRECIATION
OTHER COST-PYMNTS TO OTHERS
Total WATER ADMINISTRATION
Total Expenditures
2013
Adopted
Budget
1,085,000
500
4,000
10,000
1,099,500
2013
Adopted
Budget
173,000
71,446
12,500
36,500
19,286
175,500
.
211,083
101,000
800,315
117,500
55,424
20,000
21,000
15,025
74,700
70,361
50
374,060
1,174,375
2014
Adopted
Budget
1,050,500
500
2,500
10,000
1,063,500
2014
Adopted
Budget
194,300
80,883
13,000
53,000
28,950
187,100
25,000
209,163
92,650
884,046
123,500
53,121
22,000
22,000
14,950
80,700
10,000
69,721
-
395,992
1,280,038
BudgetPercentChange
-3%0%
-38%
0%
-3.27%
Budget
Percent
Change
12%13%
4%
45%
50%
7%
100%
-1%
-8%
10.46%
5%-4%
10%
5%0%
8%
100%
-1%-100%
5.86%
9.00%