BRANTLEY COUNTY BOARD OF COMMISSIONERS

2010 PROPOSED BUDGET

Actual 2009 BUDGET Annualized 2010 comp

FINAL
2008 2009 to 2009 Bud
REVENUE:
REAL PROPERTY TAXES/PRIOR YEARS 145,911 0.00
REAL PROPERTY/CURRENT YR 5,395,432 0.00
DEBT REPAYMENT 0.00
OTHER INCOME TAX COLL-MV B/T 25,000.00 541.97 0 24,458.03
TIMBER TAXES 150,000.00 143,851.00 130,927.24 151,585 19,072.76
HOMESTEAD TAX CREDIT 0.00 460,000.00 443,278.42 0 -443,278.42
OTHER INCOME TAX COLL MH B/T 150,000.00 46.22 0 149,953.78
OTHER INCOME TAX PROPERTY B/T 150,000.00 655.95 0 149,344.05
MOTOR VEHICLE TAXES 751,000.00 663,070.00 534,861.28 754,000 216,138.72
MOBILE HOME TAXES 240,000.00 172,193.00 147,400.08 0 92,599.92
MOBILE HOME TAXES CURRENT 0.00 240,600 0.00
INTANGIBLE TAX 5,000.00 5,499.42 29,599 -499.42
RAILROAD CAR EQUIP TAX 20,000.00 28,440.00 24,121.10 0 -4,121.10
REAL PROPERTY NOD CURRENT 0.00 11,239 0.00
REAL ESTATE TRANSFER TAX 20,000.00 19,961.00 25,204.06 25,790 -5,204.06
FRANCHISE FEES/CABLE TV Inc? 20,000.00 20,012.00 19,296.78 27,375 703.22
LOCAL OPTION SALES TAX 950,000.00 996,893.00 1,053,732.04 853,865 -103,732.04
BEER & WINE TAXES 122,000.00 142,843.00 122,065.83 118,093 -65.83
INSURANCE PREMIUM TAX 658,000.00 658,124.00 642,465.06 0 15,534.94
FINANCIAL INSTITUTIONS TX 10,000.00 10,650.00 8,128.47 10,816 1,871.53
PENALITIES AND INTEREST 100,000.00 94,812.58 136,319 5,187.42
PENALTIES/INTEREST CURREN 86,299.00 0.00 25,186 0.00
TAG/TAX PENALTY 40,000.00 40,012.00 30,319.94 64,068 9,680.06
ALCOHOL BEVERAGE LICENSES 5,000.00 5,150.00 8,595.00 0 -3,595.00
BUSINESS LICENSES 21,000.00 21,602.00 23,140.00 35,600 -2,140.00
PLAT REVIEWS 5,000.00 7,400.00 5,184.00 0 -184.00
CULVERT PERMIT 1,000.00 750.00 1,025.00 400 -25.00
MOBILE HOME PERMITS 36,000.00 36,415.00 31,247.53 38,740 4,752.47
BUILDING INSPECTION 40,000.00 39,276.00 44,007.30 47,184 -4,007.30
FAMILY CONNECTION GRANT 85,000.00 67,821.00 85,884.00 78,552 -884.00
INDIGENT DEFENSE 705.47 0 -705.47
GENERAL GOVERNMENT INCOME 90,000.00 83,664.00 20,000.00 167,101 70,000.00
COSTS/FEES-SUPERIOR CT 70,000.00 73,975.00 73,923.87 73,008 -3,923.87
INTANGIBLE RECORDING 45,000.00 53,388.00 48,491.15 8,095 -3,491.15
SALE/MAPS & PUBLICATIONS 1,000.00 980.00 121.05 864 878.95
COMMISSIONS/FEES 160,000.00 158,090.00 99,980.26 200,829 60,019.74
COMMISSIONS CURRENT 0.00 5,097 0.00
ADDRESSING 3,000.00 3,221.00 3,500.00 3,600 -500.00
TAX ASSESSORS FEES 2,000.00 1,587.00 2,944.69 2,830 -944.69
SHERIFF-SERVICE 20,000.00 24,261.00 23,825.99 20,516 -3,825.99

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SHERIFF- COPIES OF REPORT 500.00 380.00 256.35 420 243.65
JAIL BOARD FEES 125,000.00 6,140.00 491,725.00 0 -366,725.00
AMBULANCE FEES 430,000.00 430,742.00 232,497.05 418,022 197,502.95
Non Transport Ambulance Fees 5,000.00 0 -5,000.00
SHER-TRANSPORTATION FEES 1,000.00 1,517.00 1,044.66 900 -44.66
SHERIFF COSTS 1,000.00 1,639.00 3,337.36 420 -2,337.36
GARBAGE FEE ASSESSMENTS 625,000.00 459,319.00 654,500.00 70,612 -29,500.00
GARBAGE FEES/CURRENT YEAR 173,179.00 0.00 775,427 0.00
TIRES-TRANSFER STATION 750.00 714.00 633.60 380 116.40
SCRAP METAL 10,000.00 0 -10,000.00
ATTORNEY FEES 7,000.00 15,086.00 15,692.38 13,256 -8,692.38
VET FEES 168.00 100.00 264 -100.00
HOME DELIVERED MEALS 30,000.00 13,536.00 29,173.00 35,002 827.00
CHILD SUPPORT FEES 650.00 1,138.00 1,500.00 640 -850.00
GCIC FEES 1,000.00 1,176.00 1,082.16 780 -82.16
LIBRARY M&O 800.00 779.40 800 20.60
RECREATION ACTIVITY FEES 20,000.00 22,719.00 18,784.13 29,616 1,215.87
RETURNED CHECK FEE 241.00 464.40 -9,535 -464.40
F & F-SUPERIOR COURT 50,000.00 55,914.00 52,475.23 37,021 -2,475.23
F & F-MAGISTRATE COURT 50,000.00 35,732.00 27,139.40 34,039 22,860.60
F & F-PROBATE COURT 200,000.00 197,794.00 164,151.45 173,275 35,848.55
JUVENILE SERVICES 3,000.00 3,830.00 2,330.29 12,145 669.71
LOCAL CRIME VICTIMS 3,000.00 3,232.00 5,131.67 3,154 -2,131.67
INTEREST REVENUES 10,000.00 18,582.00 18,468.99 7,993 -8,468.99
MISCELLANEOUS INCOME 5,000.00 17,293.00 10,330.65 408 -5,330.65
OTI/CONCERTED EXP REIMBUR 12,000.00 12,960.00 11,600.00 12,588 400.00
SALE OF PROPERTY TAX COMM 3,000.00 40.00 3,793.54 0 -793.54
RETIREMENT FUND INCOME 5,281.85 0 -5,281.85
SALES TAX VENDOR COMP 1,000.00 1,389.00 619.90 1,289 380.10
COBRA PREMIUM PAYMENTS 4,000.00 1,287.00 1,423.16 18,199 2,576.84
CITY OF NAHUNTA-DIESEL 758.00 2,500.00 0 -2,500.00
RENT NEW DFCS 201,630.00 201,630.00 181,879.88 201,630 19,750.12
MAINT-NEW DFCS 7,050.00 7,050.00 6,212.81 7,050 837.19
E911 REIMBURSEMENT 280,000.00 280,000.00
SALE OF GEN FIXED ASSETS 5,000.00 8,388.03 0 -3,388.03
TOTAL REVENUE 6,072,380.00 5,705,113.00 5,724,228.09 10,518,087 348,151.91

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Total Expenses
Page FINAL 2008 ACTUAL 2009 BUDGET 2009 to 2010
1110 Commissioners 5 323,075.89 329,596.00 329,988.23 -6,912.34

1450 ELECTIONS 6 122,331.75 115,320.00 70,691.75 51,640.00

1510 GENERAL GOVERNMENT 7-8 2,833,785.00 2,393,743.00 2,784,485.00 49,300.00

1545 TAX COMMISSIONER 9 223,227.26 186,549.00 203,570.75 19,656.51

1550 TAX ASSESSOR 10 263,916.95 222,206.00 279,825.49 -15,908.54

1565 COURTHOUSE 11 101,049.68 48,496.00 57,667.50 43,382.18

1570 ST. ILLA OFFICE BUILDING 12 13,160.00 11,479.00 3,360.00 9,800.00

2150 SUPERIOR COURT 13 205,165.00 219,607.00 233,900.00 -28,735.00

2180 CLERK OF COURT 14 235,358.26 255,248.00 230,703.02 4,655.24

2400 MAGISTRATE COURT 15 130,948.12 73,716.00 80,709.47 50,238.65

2450 PROBATE COURT 16 149,365.32 142,301.00 150,727.89 -1,362.57

3300 SHERIFF'S DEPARTMENT 17-18 1,128,638.41 1,112,715.00 1,196,589.92 -67,951.51

3326 JAIL 19-20 1,269,267.93 397,877.00 1,063,064.32 206,203.61

3500 FIRE PROTECTION 21 45,000.00 45,000.00 45,000.00 0.00

3510 FIREFIGHTERS' ASSOCIATION 22 47,000.00 39,052.00 48,000.00 -1,000.00

3600 EMERGENCY MEDICAL SERVICE 23-24 1,232,030.44 1,069,051.00 1,069,398.74 162,631.70

3700 CORONER 25 21,531.25 28,193.00 23,822.50 -2,291.25

3800 EOC (911) 26-27 435,646.52 208,151.00 234,412.24 201,234.28

3920 EMERGENCY MGT AGENCY 28 25,578.10 23,269.00 23,629.60 1,948.50

4200 ROAD DEPARTMENT 29-30 1,351,441.65 1,376,941.00 1,831,993.18 -480,551.53

4500 SOLID WASTE 31 783,480.65 713,092.00 781,159.29 2,321.36

5170 HEALTH DEPARTMENT 32 105,506.00 106,664.00 105,506.00 0.00

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5175 MENTAL HEALTH 33 12,000.00 7,400.00 12,000.00 0.00

5440 PUBLIC WELFARE (DFCS) 34 56,441.00 58,295.00 56,441.00 0.00

5500 CONCERTED SERVICES 35 30,466.58 28,179.00 32,966.58 -2,500.00

5520 SENIOR CENTER 36 57,190.20 30,131.00 54,551.76 2,638.44

6100 RECREATION 37-38 136,454.24 126,316.00 141,074.61 -4,620.37

6500 LIBRARY 39 117,146.50 109,912.00 120,321.50 -3,175.00

7100 B. C. OFFICE COMPLEX 40 35,880.00 24,274.00 14,880.00 21,000.00

7130 COOPERATION EXTENSION SVC 41 46,307.82 30,323.00 50,532.82 -4,225.00

7140 GEORGIA FORESTRY COMMISSION 42 15,266.00 19,391.00 17,498.00 -2,232.00

7450 CODE AND PERMIT DEPARTMENT 43 78,493.65 111,636.00 133,271.35 -54,777.70

7500 DEVELOPMENT AUTHORITY 44 25,000.00 25,000.00 25,000.00 0.00

7563 AIRPORT 45 44,661.00 55,269.00 94,336.00 -49,675.00

7630 FAMILY CONNECTION 46 108,940.00 92,393.00 111,324.00 -2,384.00

7640 ADULT EDUCATION AND HEAD 47 12,180.00 15,025.00 15,020.00 -2,840.00

Total Expenditures 11,822,931.17 9,851,810.00 11,727,422.51 95,508.66

Budgeted Revenue 6,072,380.00 5,724,228.09 348,151.91

Local effort 5,750,551.17 2010 Budget 6,003,194.42 2009 Budget -252,643.25

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