| HART COUNTY, GEORGIA BUDGETARY COMPARISON SCHEDULE GENERAL FUND For the Year Ended September 30, 2004 (Required Supplementary Information) |
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Variance
with. Final Budget |
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Budgeted
Amounts |
Positive |
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| continued.... | Original | Final |
Actual |
(Negative) |
||
| Public Safety Sheriff |
$1,127,101 | $1,127,101 | $1,077,882 | $49,219 | ||
| Jail Operations | 780,144 | 780,144 | 753,980 | 26,164 | ||
| Whitworth Parole Center | 9,950 | 12,200 | 16,538 | (4,338) | ||
| Coroner and Medical Examiner | 16,204 | 16,204 | 16,461 | (257) | ||
| Emergency Management | 17,585 | 17,585 | 16,890 | 695 | ||
| Emergency Medical Service | 781,056 | 808,151 | 835,838 | (27,687) | ||
| Animal Control | 17,500 | 25,000 | 25,000 | - | ||
| Total Public Safety | 2,749,540 | 2,786,385.. | 2,742,589 | 43,796 | ||
| Public Works Public Works. Administration |
45,159 | 45,159 | 28,343 | 16,816 | ||
| Highways & Streets | 836,403 | 837,874 | 804,566 | 33,308 | ||
| Maintenance Shop | 282,932 | 283,832 | 271,423 | 12,409 | ||
| Water& Sewer Authority | 156,688 | 156,688 | 153,192 | 3,496 | ||
| Total Public Works | 1,321,182 | 1,323,553 | 1,257,524 | 66,029 | ||
| Recreation and Culture Recreation |
208,322 | 213,007 | 213,593 | (586) | ||
| HYDRA | 13,000 | 15,000 | 15,000 | - | ||
| Library Administration | 94,000 | 94,000 | 67,500 | 26,500 | ||
| Total Recreation and Culture | 315,322 | 322,007 | 296,093 | 25,914 | ||
| Housing and Development Agricultural Resources |
74,003 | 74,003 | 74,961 | (958) | ||
| Forest Resources | 2,340 | 2,340 | 2,340 | - | ||
| Economic Development & Assistance | 61,000 | 69,000 | 71,921 | (2,921) | ||
| Airport Authority | 15,800 | 15,800 | 12,440 | 3,360 | ||
| Community Action Programs | - | 4,950 | 1;125 | 3,825 | ||
| Adult Basic Education | 20,000 | 20,000 | 20,000 | - | ||
| Total Housing and Development | 173,143 | 186,093 | 182,787 | 3,306 | ||
| Debt Service Principal |
20,471. | 20,471 | 19,472. | 999 | ||
| Interest and paying agent fees | 3,575 | 3,575 | 4,574' | (999) | ||
| Total Debt Service | 24,046 | 24,046. | 224,046 | - | ||
| Capital Outlay | 185,898 | 200,632 | 192,160 | 8,472 | ||
| TOTAL EXPENDITURES | 7,327,329 | 7,419,088 | 7,202,005 | 217,083 | ||
| EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES |
(328,209) | (419,968) | 618,045 | 1,238,013 | ||
| OTHER FINANCING SOURCES(USES) Transfers out |
(480208) | (480.208). | ||||
| TOTAL OTHER FINANCING SOURCES(USES) | - | - | (480,208) | (480,208) | ||
| NET CHANGE FUND BALANCES | (328,209) | (419,968) | 337,837 | 757,805 | ||
| FUND BALANCE, Beginning of year | 4,491,100 | 4,491,100 | 4,491,100 | |||
| Prior Period Adjustment | - | - | 34,070 | 34,070 | ||
| FUND BALANCE, End of ear | $4,162,891 | $4,071,132 | $4,863,007 | 791875 | ||