BUDGET WORKSHEET FISCAL YEAR	2006
250.Multiple Grant Fund
		Origianl	spent	Expected	COMMISION
		Grant	prior	Budget	APPROVED
REVENUES & EXPENDITURES		Amt.	years	2006	2006	REMARKS
Revenues
ARC Tank Grant	33.4104	300,000	230,719	-	0
CBDG Water Line	33.4115	500,000		500,000	500,000
EMA LEOP	33.4200	6,100	3,046
GA One Gateway Edge grant	33.4220	650,000	650,000	-
Employment Incentive Grant	33.4222	289,623	289,623
Total Revenues		1,745,723	1,173,388	500,000	500,000
Expenses
15100 Fin. Admin.
EIP Admin.	52.1102			1,728
35000 FIRE
CDBG/Fire Protection	54.1406
39200 EMA
LEOP Update	52.1240	6,100
44000 WATER AUTHORITY
Water Tank	54.1401	300,000
CBDG Water Line	54.1404	455,200		455,200
75000 ECON DEV
Phase 2 TI	54.1408	650,000	650,000
Employment Incentive Grant 75100	52.1101	6,447
Employment Incentive Grant 75100	52.1101	262,450
Total Expenses		1,680,197	650,000	455,200	0
EIP Grant Expected FB
2005	$ 5,000