HART COUNTY, GEORGIA
BUDGETARY COMPARISON SCHEDULE
GENERAL FUND
For the Year Ended September 30, 2004
(Required Supplementary Information)

Actual

Variance with
Final Budget
Positive

(Negative)

Budgeted Amounts

Original

Final

REVENUES
Taxes

$5,623,177

$6,280,693

$657,516

Licenses and permits

43,100

83,426

40,326

Intergovernmental

321,693

346,373

24,680

Fines and forfeitures

370,000

477,153

107,153

Charges for services

.446,900

446,900

641,366

194,466

Investment earnings..

46,200

54,423

8,223

Contributions & Donations

1,100

1,627

527

Sale of Assets

-

2,775

Miscellaneous

146,950

132,214

(14,736)

TOTAL REVENUES

6,999,120

8.020050

1,020,930

EXPENDITURES
Current Expenditures
General Government
General Government

153,587

140,232

109,043

31,189

Board of Registrars

27,658

40,478

37,611

12,867

Elections

45,250

30,168

15,082

Professional

114,500

114,500_.

121,637

(7,137)

Executive

262,053

251,734

10,319

Tax Commissioner

.216,285

216,285

217,854

(1,569)

.Tax Assessors

221,443

222,768

240,647

(17,879)

Risk Management

314,341

276,152

38,189

Buildings and Properties

94,300

100,800^.

.111,178

(10,378)

General Administration Fees

21,369

21,369.

21,460

(91)

Total General Government

1,470,786

1,478,076

1,417,484

60,592

Judicial
Superior Court

116,192

117,700

107,248

10,452

Clerk of Superior Court

221,258

222,768

225,575

(2,807)

Probate Court

155,835

153,657

2,178

Juvenile Court

64,490

62,692

1,798

Grand Jury

53,870

52,494

1,376

Public Defender

50,507

51,014

(507)

District Attorney

6,800

6,503

297

Magistrate Court

135,440

133,436

2,004

Board of Equalization

1,635

2,635

3,861

(1,226)

Misdemeanor Probation

6,050

4,538

1,512

Total Judicial

812,077

816,095

801,018

15,077

Public Health. and Welfare
Health

75,961

70,370

5,591

Behavioral Health^.

-

3,500

700

2,800

Welfare

60,805

64,171

.75,255

(11,084)

Senior Citizens Center

82,564

85,651

(3,087)

Transportation Services

56,005

56,328

(323)

Total Public Health and Welfare

275,335

$282,201

$288,304

$(6,103)

continued....

HART COUNTY, GEORGIA BUDGETARY COMPARISON SCHEDULE GENERAL FUND For the Year Ended September 30, 2004 (Required Supplementary Information)
			Actual	Variance with Final Budget Positive (Negative)

	Budgeted Amounts
	Original	Final
REVENUES Taxes	$5,623,177	$5,623,177	$6,280,693	$657,516
Licenses and permits	43,100	43,100	83,426	40,326
Intergovernmental	321,693	321,693	346,373	24,680
Fines and forfeitures	370,000	370,000	477,153	107,153
Charges for services	.446,900	446,900	641,366	194,466
Investment earnings..	46,200	46,200	54,423	8,223
Contributions & Donations	1,100	1,100	1,627	527
Sale of Assets	-	-	2,775	2,775
Miscellaneous	146,950	146,950	132,214	(14,736)
TOTAL REVENUES	6,999,120	6,999,120	8.020050	1,020,930
EXPENDITURES Current Expenditures General Government General Government	153,587	140,232	109,043	31,189
Board of Registrars	27,658	40,478	37,611	12,867
Elections	45,250	45,250	30,168	15,082
Professional	114,500	114,500_.	121,637	(7,137)
Executive	262,053	262,053	251,734	10,319
Tax Commissioner	.216,285	216,285	217,854	(1,569)
.Tax Assessors	221,443	222,768	240,647	(17,879)
Risk Management	314,341	314,341	276,152	38,189
Buildings and Properties	94,300	100,800^.	.111,178	(10,378)
General Administration Fees	21,369	21,369.	21,460	(91)
Total General Government	1,470,786	1,478,076	1,417,484	60,592
Judicial Superior Court	116,192	117,700	107,248	10,452
Clerk of Superior Court	221,258	222,768	225,575	(2,807)
Probate Court	155,835	155,835	153,657	2,178
Juvenile Court	64,490	64,490	62,692	1,798
Grand Jury	53,870	53,870	52,494	1,376
Public Defender	50,507	50,507	51,014	(507)
District Attorney	6,800	6,800	6,503	297
Magistrate Court	135,440	135,440	133,436	2,004
Board of Equalization	1,635	2,635	3,861	(1,226)
Misdemeanor Probation	6,050	6,050	4,538	1,512
Total Judicial	812,077	816,095	801,018	15,077
Public Health. and Welfare Health	75,961	75,961	70,370	5,591
Behavioral Health^.	-	3,500	700	2,800
Welfare	60,805	64,171	.75,255	(11,084)
Senior Citizens Center	82,564	82,564	85,651	(3,087)
Transportation Services	56,005	56,005	56,328	(323)
Total Public Health and Welfare	275,335	$282,201	$288,304	$(6,103)
continued....