Projects FY'05 Bud.  Paving Contract FY05                       500,000  
  REVENUES   Backhoe                         75,000  
  FIRE  35000   Bridges                         50,000  
      Resurface-Tar & Gravel Rds                       140,000  
  FEMA Grant                       -   Total Roads Expenses                    2,139,403  
  Other        
  Total Fire Revenues                       -   Water 44000    
      CDBG Project Engr.                         14,000  
  ROADS 42000   CBDG construction                       231,500  
  DOT 05 Allotment              130,000 CDBG Project Administration                         15,000  
  DOT 04 Allotment                90,000 CDBG Project Atorney carryover 04                           5,000  
      CDBG Project Audit carryover 04                           1,000  
  Other   City of Hartwell                       317,000  
  Total Roads Revenues              220,000 City of Bowersville                         16,500  
      City of Royston                         33,000  
  ECON DEV 75000   Total Water Expenses                       633,000  
  DOT Grant (Hart Co.)                42,500  
  DOT Grant (Frank. Co.)                42,500 RECREATION 61000    
  TI Land Sale              330,000 Phase 1b Construction                       295,000  
  JDA $ Contribution              100,000 Engineering Services                         15,000  
  Other                       -   Mulituse Bldg Construction                       120,000  
  Total Econ. Dev. Revenues              465,000 Road Widening                       190,000  
  Subtotal Divisional Revenues              685,000 Other                                 -    
  SPLOST Receipts 2,400,000 Total Recreation Expenses                       620,000  
  Other-interest                  6,000      
  TOTAL REVENUES           3,091,000 Econ. Dev. 75000 [1]    
      USDA Loan                         28,150  
      Gateway-1b engr                         25,000  
  EXPENSES   Gateway-1b Construction                       400,000  
  Fire  35000   Gateway-TI engr & permitting                         20,000  
  Trucks (reimburse GF FB)              350,000 Gateway- TI Construction                       290,000  
  Vanna Grass Truck                30,000 Gateway Roads Construction                       160,000  
  Service Truck                30,000 EMC Loan                           5,800  
  FEMA Grant   other    
  Air Pacs-FEMA Grant   Total Econ Dev Expenses                       653,950  
  Other FEMA        
  Total Fire Expenses              410,000 Total Divisional Expenses                    4,456,353  
           
  Roads 42000   Prior Year Fund Bal (projected)                    1,426,499  
  Paving Contract FY04 carryover [2]              725,000      
  first time pave t&g FY04 carryover              100,000 Projected End of FY05 Balance                       121,146  
  04 Tandem Dump Truck carryover                64,403  
  Misc. Materials                          180,000  
  Emergencies                25,000  
  Seal Paved Roads                50,000  
  first time pave t&g FY05              200,000  
  Temp. Paving Employees                30,000  
[1]
Hart County Administrator:
use balance of SPLOST II for long term debt payments
[2]
Includes DOT reimbursed FY04 roads (