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©
2002-2005 Hart County Board of Commissioners
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HART
COUNTY, GEORGIA
SCHEDULE OF PROJECTS CONSTRUCTED
WITH
SPECIAL PURPOSE LOCAL OPTION SALES TAX (SPLOST #2)
For the Year Ended September 30, 2004
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Esitmated
Cost |
Expenditures |
Total |
Esitmated
Percentage of Completion |
| Project |
Original |
Current |
Prior
Years |
Current Year |
| Roads,
Streets an d Bridges |
4,500,000 |
4,500,000 |
1,687,598 |
741,598 |
2,428,750 |
53.97% |
| Water
System and Capital Outlay |
3,300,000 |
3,300,000 |
831,265 |
1,207,251 |
2,038,516 |
61.77% |
| Industrial
Development Capital Outlay |
1,860,000 |
1,860,000 |
120,473 |
668,219 |
788,692 |
42.40% |
| County
Library/Literacy Center Capital Outlay |
300,000 |
300,000 |
320,998 |
- |
320,998 |
Over
100% |
| Fire
Protection Equipment |
1,020,000 |
1,020,000 |
555,234 |
116,515 |
671,749 |
65.86% |
| Recreational
Facilities |
1,020,000 |
1,020,000 |
352,507 |
100,012 |
452,519 |
44.36% |
| Total |
$12,000,000 |
$12,000,000 |
$3,867,629 |
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$6,701,224 |
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Note
A: The SPLOST schedule has been prepared on the modified accrual
basis of accounting
Note B: On November 7, 2000, the Special One Percent Sales Tax #2
was approved by voters in Hart County with funds to be specifically
used for:
1) Roads, Streets & Bridges
2) Economic Development
3) Recreational facilities
4) County Library/Literacy Center
5) Fire Fighting Equipment
6) Water Projects
Note C: The amount of current year expenditures is $2,833,595. Grant
money from the State of Georgia of $52,190 was expended and included
in the aforementioned amount. For prior years of $3,867,629, State
of Georgia grant expenditures amounted to $393,044.
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