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WHITE COUNTY BOARD OF COMMISSIONERS

WHITE COUNTY BOARD OF COMMISSIONERS. FY 2009 Proposed Budget Second Public Presentation June 30, 2008 – 9 :30 am. Where we started……. Total General Fund requests for FY 2009 were $15,249,127 10.5% over prior year budget

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WHITE COUNTY BOARD OF COMMISSIONERS

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  1. WHITE COUNTY BOARD OF COMMISSIONERS FY 2009 Proposed Budget Second Public Presentation June 30, 2008 – 9:30 am

  2. Where we started……. • Total General Fund requests for FY 2009 were $15,249,127 • 10.5% over prior year budget This included $837,663 in “expanded” requests which is for new personnel, programs and capital outlay. • Capital Outlay requests were $656,188 • 4 full-time new positions were requested.

  3. General Fund Expenditures by Function

  4. Public Safety • Animal Control $ 137,137 • Coroner $ 39,468 • Detention Center $1,825,923 • EMA $ 10,980 • Sheriff $2,799,117 • E911 $ 412,828 • Ambulance Service $ 712,419 • DTF Contribution $ 45,500 Public SafetyTotal $5,983,372 Public Safety makes up 42.10% of General Fund Expenditures Note: Fire Dept is now in separate fund

  5. Agriculture • Extension Service $ 19,987 • Soil Conservation $ 45,805 • Board of Ed.-Ext. $ 17,512 • Georgia Forestry $ 3,711 Agriculture Total $ 87,015 Agriculture makes up .61% of General Fund Expenditures

  6. Judicial • Clerk of Superior Court $379,008 • Clerk of Magistrate Court $ 44,746 • Clerk of Juvenile Court $ 6,487 • District Attorney $ 8,470 • Public Defender’s Office $117,357 • Juvenile Court $ 78,435 • Magistrate Court $206,255 • Probate Court $243,324 • Superior Court $115,600 • Baliffs $ 16,102 • Enotah Contribution $168,094 • Drug Court $ 58,910 Total Judicial Expenditures $1,442,788 Judicial Expenditures make up 10.15% of General Fund Expenditures

  7. Culture and Recreation • Libraries $259,382 • Park and Recreation $965,433 Total Culture & Rec. $1,224,815 Culture and Recreation make up 8.62% of General Fund Expenditures

  8. Public Works • Road Department $1,234,747 Public Works makes up 8.69% of General Fund Expenditures

  9. Housing and Development • Building Inspection $286,204 • Planning $274,438 • Code Enforcement $ 62,465 • Total Housing/Development $623,107 Housing and Development makes up 4.38% of General Fund Expenditures Soil and Erosion activities to be integrated into Building Inspection in FY 2009

  10. Health & Welfare • DFACS Contribution $ 46,000 • Mental Health Contribution $ 15,000 • Public Health Contribution $140,000 • WC Meth Task Force $ 7,500 • Family Connection $ 7,500 • Senior Center Contribution $127,210 Total Health & Welfare $343,210 Health & Welfare makes up 2.42% of General Fund Expenditures

  11. General Government • County Wide $390,373 • Building Maintenance $157,281 • Elections $ 78,543 • Commission Office $474,619 • Network $236,406 • Registrar $ 42,409 • Purchasing $ 73,564 • Finance $222,265 • Human Resources $ 94,457 • Geographic Info. Systems $114,367 • Tax Commissioner $411,458 • Tax Assessor $476,638 • Contingency $500,000 Total General Government $3,272,380 General Government makes up 23.03% of General Fund Expenditures

  12. General Fund Expenditures

  13. APPROVED CAPITAL OUTLAY ITEMS

  14. General Fund Revenues

  15. General Fund Tax Revenues • Current Year Property Tax $8,783,549 • Local Option Sales Tax $2,100,000 • Motor Vehicle Tax $ 667,927 • Tax Collection Commissions $ 330,000 • Mobile Home Taxes $ 86,835 • Other Taxes $ 679,709 Total Taxes/related commissions $12,648,020

  16. Where we ended…… General Fund Summary Proposed Budget FY 2009 • Revenues $14,211,434 • Expenditures $14,211,434 • =Balanced budget for FY 2009 as Required by law • 3.00% increase over FY 2008 ($415,810 total increase in expenditures) • Due to Prior Years’ Use of Fund Balance (Reserves) Millage rate will be increased 1 mill to provide funding for the General Fund. County portion of Millage rate has not been increased since 2003 Budget includes: • 3% Cost of Living Increases for Employees (no merit increases) • no new positions • 12% increase in Health Insurance • $147,860 in Capital Outlay • 50% higher budget for fuel than last year ($145,000 increase)

  17. Other Funds

  18. Questions/Comments

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