2012 Approved Budget

Brantley County 2012 General Fund Budget
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
REVENUE:
100-0000-311100 REAL PROPERTY TAXES
0.00
0.00
5,498,472.10
$3,387,603.17
175,000.00
0.00
0.00
$168,693.87
175,000
0.00
0.00
25,000.00
$0.00
-25,000
$100,000.00
$80,000.00
$135,000.00
$137,310.45
-35,000
311130 OTHER INCOME TAX COLL MH
$0.00
$0.00
$50,000.00
311190 OTHER INCOME TAX PROPERTY
$0.00
$0.00
$50,000.00
$864.30
-50,000
311310 MOTOR VEHICLE TAXES
$515,000.00
$525,000.00
$735,000.00
$738,319.22
-220,000
311325 MOBILE HOME TAXES CURRENT
$155,000.00
$170,000.00
$180,000.00
$171,087.89
-25,000
311340 INTANGIBLE TAX
$30,000.00
$30,000.00
$30,000.00
$37,272.75
311350 RAILROAD CAR EQUIP TAX
$40,000.00
$35,000.00
$35,000.00
$45,632.05
5,000
$0.00
$0.00
$0.00
$7,346.39
311110 PROPERTY TAXES PREV YR

311115 OTHER INCOME TAX COLL-MV
311120 TIMBER TAXES
311505 REAL PROPERTY NOD CURRENT

311510 REAL PROPERTY NOD- 2009
-50,000
$3,002.80
$8,500.00
$10,500.00
$10,500.00
$7,834.43
-2,000
311750 FRANCHISE FEES/CABLE TV
$18,000.00
$18,000.00
$18,000.00
$19,648.88
313100 LOCAL OPTION SALES TAX
$950,000.00
$900,000.00
$950,000.00
$921,752.57
314200 BEER & WINE TAXES
$122,000.00
$122,000.00
$122,000.00
$124,521.58
316200 INSURANCE PREMIUM TAX
$650,000.00
$658,000.00
$658,000.00
$630,896.29
-8,000
$5,000.00
$8,000.00
$8,000.00
$4,878.21
-3,000
$100,000.00
$100,000.00
$100,000.00
$98,440.80
311600 REAL ESTATE TRANSFER TAX
316300 FINANCIAL INSTITUTIONS TX

319000 PENALITIES AND INTEREST
8/5/2011
2012 Approved Budget.xls
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
0.00
15,000.00
15,000.00
$21,159.15
-15,000
$35,000.00
$40,000.00
$40,000.00
$39,943.03
-5,000
$7,500.00
$5,000.00
$5,000.00
$11,950.00
2,500
$20,000.00
$21,000.00
$21,000.00
$19,350.00
-1,000
$1,000.00
$1,000.00
$1,000.00
$1,250.00
$500.00
$500.00
$500.00
$375.00
322220 MOBILE HOME PERMITS
$30,000.00
$30,000.00
$30,000.00
$32,208.00
323120 BUILDING INSPECTION
$40,000.00
$40,000.00
$40,000.00
$40,643.90
334100 FAMILY CONNECTION GRANT
$68,000.00
$85,000.00
$85,000.00
$68,892.71
-17,000
$100,000.00
$90,000.00
$90,000.00
$747,361.75
10,000
341190 COSTS/FEES-SUPERIOR CT
$70,000.00
$70,000.00
$70,000.00
$75,824.73
341200 INTANGIBLE RECORDING
$0.00
$3,000.00
$3,000.00
$0.00
-3,000
$500.00
$500.00
$500.00
$405.00
$150,000.00
$160,000.00
$160,000.00
$102,720.70
-10,000
$0.00
$0.00
$0.00
$3,595.21
341945 ADDRESSING
$1,500.00
$3,000.00
$3,000.00
$1,770.00
-1,500
341950 TAX ASSESSORS FEES
$1,500.00
$2,000.00
$2,000.00
$1,787.00
-500
$20,000.00
$20,000.00
$20,000.00
$34,756.00
$250.00
$500.00
$500.00
$220.00
-250
319005 PENALTIES/INTEREST CURREN

319120 TAG/TAX PENALTY
321100 ALCOHOL BEVERAGE LICENSES
321200 BUSINESS LICENSES
322212 PLAT REVIEWS
322215 CULVERT PERMIT
341000 GENERAL GOVERNMENT INCOME
341930 SALE/MAPS & PUBLICATIONS

341940 COMMISSIONS/FEES
341941 COMMISSIONS CURRENT
342100 SHERIFF-SERVICE
342120 SHERIFF- COPIES OF REPORT
8/5/2011
Millage Rate
342330 JAIL BOARD FEES
$450,000.00
$450,000.00
$400,000.00
Bud get
Variance 2011
- 2012
50,000
$458,280.23
342600 AMBULANCE FEES
$500,000.00
$450,000.00
$450,000.00
$566,749.33
50,000
$500.00
$1,000.00
$1,000.00
$594.33
-500
$1,000.00
$1,000.00
$1,000.00
$8,450.90
$917,112.00
$890,400.00
$890,400.00
$379,585.73
26,712
$0.00
$0.00
$0.00
$18,054.13
$1,500.00
$1,500.00
$1,500.00
$3,150.00
$100.00
$100.00
$100.00
$314.00
344191 SCRAP METAL
$5,000.00
$5,000.00
$5,000.00
$4,314.80
345905 ATTORNEY FEES
$5,000.00
$8,000.00
$8,000.00
$9,401.74
-3,000
$0.00
$0.00
$0.00
$81.50
$25,000.00
$25,000.00
$25,000.00
$29,270.10
$150.00
$150.00
$150.00
$2,544.00
$1,000.00
$1,300.00
$1,300.00
$1,035.00
-300
$0.00
$600.00
$600.00
$0.00
-600
$55,000.00
$55,000.00
$55,000.00
$5,864.00
349301 RETURNED CHECK FEE
$0.00
$0.00
$0.00
-$60.00
351110 F & F-SUPERIOR COURT
$50,000.00
$50,000.00
$50,000.00
$53,821.23
351130 F & F-MAGISTRATE COURT
$25,000.00
$50,000.00
$50,000.00
$27,631.51
-25,000
$240,000.00
$240,000.00
$200,000.00
$212,328.16
40,000
17.36
342910 SHER-TRANSPORTATION FEES
342915 SHERIFF COSTS
343220 GARBAGE FEE
343225 GARBAGE FEES/CURRENT YEAR
343910 SALE OF PIPE
344190 TIRES-TRANSFER STATION
346100 VET FEES

346300 HOME DELIVERED MEALS
346310 CHILD SUPPORT FEES
346340 GCIC FEES
347100 LIBRARY M&O
347200 RECREATION ACTIVITY FEES
351150 F & F-PROBATE COURT

8/5/2011
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Millage Rate
Comm. 2012
Proposed Budget
17.36
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
351160 JUVENILE SERVICES
$3,000.00
$3,000.00
$3,000.00
$7,471.00
351420 LOCAL CRIME VICTIMS
$3,000.00
$3,000.00
$3,000.00
$3,910.92
$20,000.00
$25,000.00
$25,000.00
$19,410.77
-5,000
$500.00
$1,000.00
$1,000.00
$392.57
-500
381001 OTI/CONCERTED EXP REIMBUR
$12,000.00
$12,000.00
$12,000.00
$11,800.56
382200 SALE OF PROPERTY TAX COMM
$2,500.00
$3,000.00
$3,000.00
$2,336.46
-500
$0.00
$0.00
$0.00
389117 SALES TAX VENDOR COMP
$1,000.00
$1,000.00
$1,000.00
$1,387.68
389120 COBRA PREMIUM PAYMENTS
$6,000.00
$6,000.00
$6,000.00
$0.00
$201,630.00
$201,630.00
$201,630.00
$201,630.00
$7,050.00
$7,050.00
$7,050.00
$7,050.00
$1,402.00
500
$163,500.00
361000 INTEREST REVENUES

381000 MISCELLANEOUS INCOME
389110 RETIREMENT FUND INCOME
389150 RENT NEW DFCS

389160 MAINT-NEW DFCS
100-0000-341205 CUVA RECORDING
$500.00
100-0000-389001 USDA LOAN/GRANT

392100 SALE OF GEN FIXED ASSETS
342500 E-911 CHARGES
City of Nahunta Police Contract????
$5,000.00
$5,000.00
$5,000.00
$0.00
$300,000.00
$280,000.00
$280,000.00
$71,671.01
20,000
0
$0.00
User Fees Roads $75 * 14759 nonexempt parcels

TOTAL REVENUE
8/5/2011
$996,232.50
$650,000.00
$7,249,024.50
$6,669,730.00
996,233
$11,878,202
$9,982,691
869,295
Millage Rate
Comm. 2012
Proposed Budget
17.36
EXPENDITURES:
1110 COMMISSIONERS
1450 ELECTIONS
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
Page
7
$339,844.45
$333,770.02
$339,691.81
$344,848.57
-153
$103,336.17
$102,780.18
$68,807.40
$98,047.59
-34,529
1510 GENERAL GOVERNMENT
9 & 10
$2,203,216.00
$2,363,380.00
$2,619,628.00
$2,141,010.00
416,412
1545 TAX COMMISSIONER
11 & 12
$237,719.44
$251,310.81
$220,869.56
$198,718.60
-16,850
1550 TAX ASSESSOR
13 & 14
$320,759.85
$346,973.69
$271,769.62
$261,351.38
-48,990
1565 COURTHOUSE
15
$70,679.10
$137,302.20
$163,065.45
$108,369.11
92,386
1570 ST. ILLA OFFICE BUILDING
16
$26,100.00
$56,100.00
$15,220.00
$4,852.70
-10,880
2150 SUPERIOR COURT
17
$205,000.00
$205,000.00
$234,012.00
$183,445.21
29,012
2180 CLERK OF COURT
18
$238,641.78
$240,945.78
$241,747.29
$230,519.61
3,106
2400 MAGISTRATE COURT
19
$139,237.61
$148,941.48
$133,861.16
$128,836.96
-5,376
2450 PROBATE COURT
20
$160,244.37
$154,230.12
$150,550.72
$154,220.26
-9,694
3300 SHERIFF'S DEPARTMENT
21 & 22
$1,207,583.18
$1,320,360.38
$1,140,786.06
$1,143,145.89
-66,797
3326 JAIL
23 & 24
$1,441,084.85
$1,490,502.70
$1,361,629.77
$1,285,696.52
-79,455
$48,200.00
$53,300.00
$48,200.00
$60,459.55
$1,176,200.65
$1,152,280.54
$1,148,900.82
$1,190,498.00
-27,300
3510 FIREFIGHTERS' ASSOCIATION

3600 EMERGENCY MEDICAL SERVICE
25
26 & 27
3700 CORONER
28
$23,711.00
$25,485.00
$23,031.00
$23,382.90
-680
3800 EOC (911)
29 & 30
$410,291.26
$379,277.68
$425,639.37
$312,129.84
15,348
31
$30,695.00
$30,695.00
$19,695.00
$18,059.70
-11,000
$1,387,731.16
$1,359,859.28
$1,267,569.62
$1,617,912.63
-120,162
3920 EMERGENCY MANAGEMENT AGEN

4200 ROAD DEPARTMENT
8/5/2011
32 & 33
Millage Rate
4500 SOLID WASTE
34
$973,617.06
$973,303.20
$967,327.04
Bud get
Variance 2011
- 2012
-6,290
$819,196.58
5170 HEALTH DEPARTMENT
35
$106,046.00
$106,046.00
$105,506.00
$105,609.50
-540
5175 MENTAL HEALTH
36
$12,000.00
$12,000.00
$12,000.00
$12,000.00
5440 PUBLIC WELFARE (DFCS)
37
$56,941.00
$57,941.00
$57,941.00
$56,549.50
1,000
5500 CONCERTED SERVICES
38
$30,466.58
$36,466.58
$36,466.58
$7,060.18
6,000
5520 SENIOR CENTER
39
$58,358.92
$57,081.80
$56,975.00
$46,766.39
-1,384
40 & 41
$264,082.01
$336,600.24
$241,460.28
$139,800.12
-22,622
6500 LIBRARY
42
$136,238.51
$138,363.77
$128,960.98
$114,184.79
-7,278
7100 B. C. OFFICE COMPLEX
43
$19,300.00
$89,300.00
$17,280.00
$30,119.55
-2,020
7130 COOPERATION EXTENSION SE
44
$26,508.00
$43,557.00
$31,557.00
$25,344.23
5,049
7140 GEORGIA FORESTRY COMMISSI
45
$30,476.00
$30,476.00
$30,476.00
$15,527.00
7450 CODE AND PERMIT DEPARTMEN
46
$101,995.31
$107,423.04
$114,257.57
$60,684.12
12,262
7500 DEVELOPMENT AUTHORITY
47
$80,417.00
$80,417.00
$78,017.00
$25,000.00
-2,400
7563 AIRPORT
48
$71,486.00
$91,986.00
$48,161.00
$44,213.00
-23,325
7630 FAMILY CONNECTION
49
$92,910.00
$94,910.00
$94,910.00
$88,685.59
2,000
7640 ADULT EDUCATION AND HEAD
50
$16,900.00
$16,900.00
$12,180.00
$12,244.02
-4,720
7800 BOARD OF EQUALIZATION
51
$16,006.00
$17,006.00
$6,500.00
$90.00
-9,506
Total Expenditures
$11,864,024.26
$12,425,266.49
$11,934,650
$11,108,580
$70,626
local effort
$4,614,999.76
$5,755,536.49
$5,498,472.10
Comm. 2012
Proposed Budget
17.36
6100 RECREATION
8/5/2011
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
1110 COMMISSIONERS
100-1110-511100 SALARY CHAIRMAN
$9,200.00
$9,200.00
$9,200.00
$8,666.71
$33,091.28
$33,091.28
$33,091.28
$35,858.26
100-1110-511102 COUNTY CLERK/ADMIN ASSIST
57,965.58
$56,277.26
$57,108.63
$57,453.55
100-1110-511103 ACCOUNTING COORDINATOR
39,784.37
$38,625.60
$38,917.51
$42,569.33
100-1110-511104 ADMINISTRATIVE CLERK
27,208.48
$26,416.00
$26,940.91
$26,510.40
100-1110-511222 COUNTY MANAGER
68,834.74
$66,829.88
$67,897.48
$68,307.58
$18,060.00
$17,630.00
$17,836.00
$17,025.87
$100.00
$100.00
$100.00
$150.00
$11,000.00
$11,000.00
$10,000.00
$10,180.32
100-1110-522300 COPIER - LEASE
$3,100.00
$3,100.00
$2,600.00
$1,740.69
100-1110-523200 TELEPHONE
$8,000.00
$8,000.00
$9,500.00
$7,053.25
100-1110-523400 ADVERTISING
$15,000.00
$15,000.00
$20,000.00
$11,747.47
100-1110-523500 TRAVEL/TRAINING
$11,000.00
$11,000.00
$11,000.00
$19,929.87
100-1110-523600 DUES & FEES
$25,000.00
$25,000.00
$23,000.00
$30,323.92
100-1110-531110 OFFICE SUPPLIES
$9,000.00
$9,000.00
$9,000.00
$6,844.90
100-1110-531115 COMPUTER EXPENSES
$2,500.00
$2,500.00
$2,500.00
$197.45
100-1110-542900 CAPITAL OUTLAYS
$1,000.00
$1,000.00
$1,000.00
$289.00
$339,844.45
$333,770.02
$339,691.81
$344,848.57
100-1110-511101 COUNTY COMMISSIONERS (4)
100-1110-512200 SOCIAL SECURITY/MEDICARE

100-1110-522210 REPAIRS/OFFICE EQUIPMENT
100-1110-522215 SOFTWARE SUPPORT
TOTAL EXPENDITURE
8/5/2011
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
1450 ELECTIONS
100-1450-511110 SUPERINTENDENT OF ELECTIO
31,277.17
$30,366.18
$30,420.40
$30,604.65
100-1450-511202 BOARD OF ELECTIONS
$5,566.00
$5,566.00
$4,000.00
$4,938.00
$2,393.00
$2,748.00
$2,327.00
$2,185.55
100-1450-522205 MAINTENANCE WARRANTY
$7,300.00
$7,300.00
$7,800.00
$7,155.75
100-1450-522240 REPAIRS/MAINT-BUILDINGS
$1,500.00
$1,500.00
$1,500.00
$3,506.74
100-1450-522300 COPIER - LEASE
$1,500.00
$1,500.00
$1,500.00
$1,248.97
100-1450-523200 TELEPHONE
$2,000.00
$2,000.00
$2,000.00
$2,022.97
$2,500.00
$2,500.00
$200.00
$1,065.65
$3,500.00
$3,500.00
$5,000.00
$3,579.01
$300.00
$300.00
$360.00
$300.00
$0.00
$0.00
$6,000.00
$15,784.59
$39,700.00
$39,700.00
$3,000.00
$20,013.92
$1,500.00
$1,500.00
$1,000.00
$1,767.65
$800.00
$800.00
$800.00
$497.23
100-1450-531230 UTILITIES
$500.00
$500.00
$500.00
$604.91
$3,000.00
$3,000.00
$2,400.00
$0.00
$103,336.17
$102,780.18
$68,807.40
$95,275.59
100-1450-523600 DUES & FEES

100-1450-523710 TECH SUPPORT/ELECTIONS
100-1450-523850 PRIMARY GENERAL ELECTION
100-1450-522350 RENTAL/VOTING HOUSES

TOTAL EXPENDITURE
8/5/2011
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
1510 GENERAL GOVERNMENT

100-1510-512100 GROUP INSURANCE
$1,144,836.00
$1,270,000.00
$1,526,448.00
$969,875.75
$30,000.00
$30,000.00
$30,000.00
$26,282.78
$7,500.00
$7,500.00
$7,500.00
$18,733.00
$35,000.00
$65,000.00
$50,000.00
$64,409.67
$7,000.00
$7,000.00
$5,000.00
$6,804.68
100-1510-521210 AUDITING
$27,000.00
$27,000.00
$27,000.00
$26,200.00
100-1510-521220 COUNTY SURVEYOR
$10,000.00
$10,000.00
$10,000.00
$1,600.00
100-1510-523100 INSURANCE & BONDS
$375,000.00
$375,000.00
$375,000.00
$381,389.75
$36,000.00
$36,000.00
$35,000.00
$37,014.48
$0.00
$0.00
$0.00
100-1510-523620 LOCAL CRIME VICTIMS
$4,000.00
$4,000.00
$4,000.00
$2,938.22
100-1510-523625 COBRA
$1,600.00
$1,600.00
$1,500.00
$0.00
$30,000.00
$30,000.00
$30,000.00
$98,075.18
$700.00
$700.00
$700.00
$0.00
$1,500.00
$1,500.00
$1,500.00
$0.00
$201,630.00
$201,630.00
$201,630.00
$201,630.00
$7,050.00
$7,050.00
$7,050.00
$7,050.00
$500.00
$500.00
$200.00
100-1510-512400 RETIREMENT PGM/EMPLOYEES

100-1510-512600 UNEMPLOYMENT INSURANCE
100-1510-521200 ATTORNEY FEES
100-1510-521207 JUVENILE OFFENDERS GRANT
100-1510-523210 POSTAGE METER & POSTAGE

100-1510-523610 COMPREHENSIVE PLAN PYMT
100-1510-531155 GENERAL SUPPLIES

100-1510-531231 UTIL-CHMBR/DEV AUTH BLDG
100-1510-531750 PLANNING COMMISSION
100-1510-541350 DFCS RENT PAYMENT
100-1510-541355 DFCS MAINT PAYMENT
100-1510-541375 PUBLIC SAFETY/HEPATITUS
8/5/2011
Millage Rate
17.36
100-1510-573300 RETIREMENT FUND PAYOUTS
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
$5,000.00
$10,000.00
$10,000.00
$25,000.00
$25,000.00
$0.00
$11,587.50
$200.00
$200.00
$0.00
$12.00
$250,000.00
$250,000.00
$93,500.00
$36,892.45
100-1510-522156 DOG CONTROL OFFICER/EXPENSES
$2,000.00
$2,000.00
$2,000.00
$0.00
100-1510-521370 PRE-EMPLOYMENT DRUG TESTING
$500.00
$500.00
$500.00
$0.00
$1,200.00
$1,200.00
$1,100.00
$59.34
$0.00
$0.00
$200,000.00
$250,455.61
$2,203,216.00
$2,363,380.00
$2,619,628.00
$2,141,010
100-1510-541301 BUILDING/USDA PROJECT

100-1510-541315 CUVA RECORDING
100-1510-579000 CONTINGENCIES
100-1510-531230 BRANTLEY CO. OFFICE BLDG-UTILITIES

100-1510-581300 DEBT REPAYMENT
TOTAL EXPENDITURE
8/5/2011
Bud get
Variance 2011
- 2012
10
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
1545 TAX COMMISSIONER

100-1545-511111 TAX COMMISSIONER
$56,635.28
$56,635.28
$56,635.28
$58,813.56
100-1545-511112 TAG/TAX CLERK
30,657.74
$29,802.32
$29,802.32
$30,249.71
100-1545-511113 TAG/TAX CLERK
25,923.04
$25,071.65
$25,071.65
$25,393.74
100-1545-511114 TAG/TAX CLERK
30,657.74
$29,802.32
$29,802.32
$28,974.76
100-1545-
20,987.20
$21,611.20
$0.00
$0.00
$10,805.60
$10,805.60
$4,222.37
$1,250.00
$2,500.00
$2,500.00
$749.79
$12,707.00
$13,481.00
$11,828.00
$10,899.76
100-1545-521230 TAX SALES EXPENSE
$10,000.00
$10,000.00
$7,200.00
$2,480.00
100-1545-521301 WEBSITE ONLINE PAYMENTS
$5,940.00
$5,940.00
$5,940.00
$3,500.00
100-1545-521320 COMPUTER S'WARE SUPPORT
$10,799.44
$10,799.44
$10,334.39
$10,033.39
100-1545-521330 COMPUTER H'WARE SUPPORT
$1,000.00
$1,000.00
$1,000.00
$601.14
$500.00
$500.00
$500.00
$50.00
$3,720.00
$3,720.00
$3,200.00
$3,182.20
$500.00
$500.00
$500.00
$0.00
100-1545-523401 SERVICE AGREEMENT PRINTER
$792.00
$792.00
$600.00
$0.00
$3,300.00
$3,300.00
$3,300.00
$919.00
$350.00
$350.00
$350.00
$360.00
TAG/TAX CLERK (NEW)
100-1545-511203 PART TIME CLERK

100-1545-511300 OVERTIME

100-1545-523200 TELEPHONE
100-1545-523600 DUES & FEES
8/5/2011
11
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
$6,500.00
$6,500.00
$6,500.00
$6,837.03
$2,500.00
$5,200.00
$2,000.00
$172.16
100-1545-531140 TAX BILLING SUPPLIES
$7,000.00
$7,000.00
$7,000.00
$4,212.23
$6,000.00
$6,000.00
$6,000.00
$7,067.76
$237,719.44
$251,310.81
$220,869.56
$198,718.60
TOTAL EXPENDITURE
8/5/2011
Bud get
Variance 2011
- 2012
12
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
1550 TAX ASSESSOR

100-1550-511115 CHIEF APPRAISER
55,213.67
$61,000.00
$54,356.61
$46,971.99
100-1550-511116 REAL PROPERTY APPRAISER II
35,285.33
$35,284.00
$34,438.37
$25,365.22
100-1550-511147 REAL PROP. APP. II (NEW)
28,127.97
$30,500.00
$0.00
100-1550-511117 REAL PROPERTY APPRASIER I
29,822.21
$29,822.00
$28,971.81
$28,246.08
100-1550-511118 PERSONAL PROP. APP.
31,321.89
$31,321.90
$30,456.62
$30,726.21
100-1550-511119 ADMINISTRATIVE CLERK
22,473.78
$22,473.79
$21,619.21
$21,826.22
100-1550-511300 OVERTIME
$1,000.00
$1,000.00
$1,000.00
$2,360.41
100-1550-511405 BOARD MEETINGS
$7,500.00
$7,500.00
$6,000.00
$12,779.74
$15,548.00
$16,172.00
$13,070.00
$10,724.28
100-1550-521210 AUDITING
$13,000.00
$13,000.00
$15,000.00
$4,882.00
100-1550-521217 MAPPING
$13,500.00
$15,000.00
$12,000.00
$19,900.00
100-1550-522101 WEBSIT HOSTING
$7,000.00
$7,000.00
$7,000.00
$13,500.00
$3,000.00
$3,000.00
$3,000.00
$2,483.43
100-1550-522220 VEHICLE MAINTENANCE
$2,400.00
$2,400.00
$2,400.00
$652.64
100-1550-523200 TELEPHONE
$4,000.00
$4,000.00
$5,400.00
$3,557.71
$2,000.00
$2,000.00
$2,000.00
$2,387.03
$10,000.00
$10,000.00
$10,000.00
$13,099.35
$2,500.00
$2,500.00
$2,000.00
$1,640.00
100-1550-523600 DUES & FEES
8/5/2011
13
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
$12,000.00
$12,000.00
$10,000.00
$9,304.11
100-1550-541315 RECORDING FEES

GIS Mapping Trainer / Coordinator
100-1550-531270 GAS & OIL
$0.00
$2,000.00
$5,000.00
$0.00
$0.00
$1,544.00
$8,000.00
$2,750.00
$1,221.10
100-1550-542900 CAPITAL OUTLAYS (Server / 2 wkstn)

& Vehicle Payments
VEHICLE REPLACEMENT Pmts
$9,000.00
$9,000.00
$4,307.00
$8,179.86
$9,067.00
$24,000.00
$6,000.00
$320,759.85
$346,973.69
$271,769.62
TOTAL EXPENDITURE
8/5/2011
Bud get
Variance 2011
- 2012
$261,351.38
14
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
1565 COURTHOUSE
100-1565-511105 CUSTODIAN
20,974.10
$20,363.20
$20,111.45
$20,237.61
100-1565-511148 (2) DEPUTIES
$0.00
$47,424.00
$0.00
$0.00
100-1565-511300 OVERTIME
$0.00
$1,000.00
$0.00
$0.00
$1,605.00
$5,415.00
$1,539.00
$1,415.19
100-1565-522140 MAINTENANCE OF GROUNDS
$500.00
$500.00
$500.00
$0.00
100-1565-522150 MAINT CONTRACT/ELEVATOR
$4,000.00
$4,000.00
$4,735.00
$9,537.48
$5,000.00
$10,000.00
$10,000.00
$54,765.31
$600.00
$600.00
$180.00
$0.00
100-1565-531130 CLEANING SUPPLIES
$1,500.00
$1,500.00
$2,000.00
$465.18
100-1565-531135 PAPER PRODUCTS
$3,000.00
$3,000.00
$3,000.00
$2,683.60
100-1565-531136 BOTTLED WATER/COOLER
$1,500.00
$1,500.00
$2,000.00
$1,077.15
$22,000.00
$10,000.00
$70,679.10
$22,000.00
$20,000.00
$137,302.20
$19,000.00
$100,000.00
$163,065.45
$18,187.59
100-1565-522246 PEST CONTROL
100-1565-531230 UTILITIES
COURTHOUSE SECURITY
TOTAL EXPENDITURE
8/5/2011
$108,369.11
15
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
1570 ST. ILLA OFFICE BUILDING

$20,000.00
$50,000.00
$10,000.00
$719.94
100-1570-522246 PEST CONTROL
$600.00
$600.00
$360.00
$0.00
$500.00
$500.00
$360.00
$0.00
$5,000.00
$5,000.00
$4,500.00
$4,132.76
$26,100.00
$56,100.00
$15,220.00
$4,852.70
100-1570-531230 UTILITIES
TOTAL EXPENDITURE
8/5/2011
16
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
2150 SUPERIOR COURT

$300.00
$300.00
$0.00
$107.16
100-2150-521110 DISTRICT ATT'Y BUDGET
$50,000.00
$50,000.00
$48,000.00
$40,000.00
100-2150-521225 PUBLIC DEFENDERS OFFICE
$85,000.00
$85,000.00
$116,312.00
$86,767.97
$500.00
$500.00
$500.00
$0.00
100-2150-521260 JUVENILE JUDGE EXPENSES
$5,000.00
$5,000.00
$5,000.00
$5,000.00
100-2150-521265 SUPERIOR CT JUDGES SUPP
$10,800.00
$10,800.00
$10,800.00
$10,800.00
$2,600.00
$2,600.00
$2,600.00
$2,581.92
$17,000.00
$17,000.00
$17,000.00
$15,275.00
$8,000.00
$8,000.00
$8,000.00
$6,423.16
$25,000.00
$25,000.00
$25,000.00
$16,400.00
$800.00
$800.00
$800.00
$90.00
$205,000.00
$205,000.00
$234,012.00
$183,445.21
100-2150-521250 JUVENILE MED/MENTAL EVAL
100-2150-521270 JUDICIAL CIRCUIT EXP

100-2150-521350 COURT REPORTERS
100-2150-521355 JUVENILE COURT REPORTERS
100-2150-521360 JURY/BAILIFF/WITNESS CST
TOTAL EXPENDITURE
8/5/2011
17
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
2180 CLERK OF COURT

100-2180-511123 CLERK OF COURT
$59,812.38
$59,812.38
$59,812.38
$62,112.96
100-2180-511124 CHIEF DEPUTY CLERK
29,907.90
$29,036.80
$29,040.85
$29,212.04
100-2180-511125 DEUPTY CLERK
26,544.34
$25,771.20
$25,683.16
$25,861.70
100-2180-511126 DEPUTY CLERK
23,009.38
$22,339.20
$22,159.69
$21,407.50
100-2180-511207 DEPUTY CLERK
22,473.78
$21,819.20
$21,619.21
$20,978.70
$0.00
$0.00
$0.00
$204.72
$12,374.00
$12,147.00
$12,112.00
$11,138.63
100-2180-521340 MICROFILMING DEEDS/MTGS
$22,500.00
$25,000.00
$22,500.00
$26,644.32
$1,000.00
$1,000.00
$1,000.00
$266.77
100-2180-522300 COPIER - LEASE
$2,000.00
$2,000.00
$2,500.00
$2,100.00
100-2180-523200 TELEPHONE
$5,500.00
$5,500.00
$5,800.00
$4,652.55
$2,000.00
$2,000.00
$2,000.00
$1,732.64
$320.00
$320.00
$320.00
$300.00
$0.00
$0.00
$3,000.00
$10,500.00
$10,500.00
$10,500.00
$9,868.11
$7,500.00
$10,500.00
$10,500.00
$838.97
$13,200.00
$238,641.78
$13,200.00
$240,945.78
$13,200.00
$241,747.29
$13,200.00
$230,519.61
100-2180-511208 PART TIME EMPLOYEE
100-2180-523600 DUES & FEES

100-2180-523605 CHILD SUPPORT FEES
100-2180-542950 SOFTWARE/JURY PROGRAM
TOTAL EXPENDITURE
8/5/2011
18
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
2400 MAGISTRATE COURT

100-2400-511127 CHIEF MAGISTRATE JUDGE
$54,041.16
$54,041.16
$54,041.16
$56,119.77
100-2400-511128 CHIEF CLERK
25,901.62
$25,147.20
$25,041.83
$25,196.02
100-2400-511129 DEPUTY CLERK
23,844.91
$21,819.20
$21,619.21
$21,465.48
$0.00
$7,800.00
$0.00
$0.00
100-2400-511209 PART TIME MAGISTRATE JUDG
$7,110.96
$7,110.96
$7,110.96
$7,384.50
100-2400-511149 PART TIME MAGISTRATE JUDGE (NEW)
$7,110.96
$7,110.96
$0.00
$0.00
$0.00
$0.00
$0.00
$35.07
$9,028.00
$9,412.00
$8,248.00
$8,285.80
$700.00
$700.00
$700.00
$389.54
100-2400-522300 COPIER - LEASE
$1,100.00
$1,100.00
$1,000.00
$1,080.34
100-2400-523200 TELEPHONE
$3,500.00
$3,500.00
$3,700.00
$3,124.31
$200.00
$200.00
$200.00
$290.51
$2,000.00
$3,500.00
$3,500.00
$1,278.70
$800.00
$800.00
$800.00
$770.00
$3,000.00
$5,800.00
$5,800.00
$2,954.94
$0.00
$0.00
$1,200.00
$0.00
$150.00
$150.00
$150.00
$0.00
$750.00
$139,237.61
$750.00
$148,941.48
$750.00
$133,861.16
$461.98
$128,836.96
100-2400-511150 PART-TIME OFFICE CLERK (NEW)
100-2400-511300 OVERTIME
100-2400-523600 DUES & FEES
LAPTOP COMPUTER
100-2400-523211 POST OFFICE BOX RENTAL
100-2400-531400 DOCKET/LAW BOOKS;SUPPLEM
TOTAL EXPENDITURE
8/5/2011
19
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
2450 PROBATE COURT

100-2450-511120 PROBATE JUDGE
$75,738.52
$75,738.52
$75,738.52
$78,651.54
100-2450-511121 CHIEF CLERK
32,136.00
$31,200.00
$31,273.82
$31,803.00
100-2450-511122 CLERK
24,144.85
$23,441.60
$23,295.38
$24,820.96
$10,100.00
$9,975.00
$9,968.00
$9,371.69
$2,500.00
$2,500.00
$2,500.00
$2,032.61
$225.00
$225.00
$175.00
$0.00
$2,000.00
$2,750.00
$2,000.00
$1,926.67
$400.00
$400.00
$400.00
$260.00
$3,500.00
$3,500.00
$3,200.00
$2,598.79
$9,500.00
$4,500.00
$2,000.00
$2,755.00
$160,244.37
$154,230.12
$150,550.72
$154,220.26

100-2450-523200 TELEPHONE
100-2450-523401 NEWSPAPER BOUND
100-2450-523600 DUES & FEES
TOTAL EXPENDITURE
8/5/2011
20
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
3300 SHERIFF'S DEPARTMENT

100-3300-511130 SHERIFF
$69,737.20
$69,737.20
$69,737.20
$78,038.74
100-3300-511131 ADMINISTRATIVE ASSISTANT
25,901.62
$25,147.20
$25,041.83
$17,692.97
100-3300-511132 CHIEF DEPUTY
52,652.69
$51,119.12
$51,795.84
$56,915.71
100-3300-511133 INVESTIGATOR
32,800.14
$31,844.80
$31,941.42
$34,183.10
323,232.47
$313,788.80
$312,981.75
$341,560.84
100-3300-511147 CHIEF INVESTIGATOR
52,652.69
$51,119.12
$51,795.84
$55,396.64
100-3300-511156 SARGEANT SALARY
35,285.33
$34,257.60
$34,438.37
$39,701.91
100-3300-511157 DRUG INVESTIGATOR
30,614.90
$29,723.20
$28,971.81
$31,376.54
100-3300-511210 PART TIME DEPUTY
25,708.80
$24,960.00
$22,880.00
$24,072.00
100-3300-511300 OVERTIME
$75,000.00
$155,000.00
$150,000.00
$126,869.84
$55,354.00
$60,020.00
$63,464.00
$57,313.27
$5,000.00
$5,000.00
$5,000.00
$5,000.00
100-3300-521202 DEDUCTILE/CLAIMS
$10,000.00
$10,000.00
$10,000.00
$26,599.40
100-3300-522220 REPAIRS/MAINT-VEHICLES
$35,000.00
$40,000.00
$35,000.00
$41,476.24
100-3300-522230 REPAIRS/MAINT-OTHER
$4,000.00
$4,000.00
$4,000.00
$8,391.37
100-3300-522300 COPIER - LEASE
$4,000.00
$4,000.00
$3,500.00
$4,962.00
$33,000.00
$33,000.00
$33,000.00
$27,127.60
$500.00
$500.00
$500.00
$112.50
100-3300-511134 DEPUTIES (12)
100-3300-521105 INFORMANTS PAY
100-3300-523200 TELEPHONE
8/5/2011
21
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
$9,000.00
$9,000.00
$9,000.00
$8,907.80
100-3300-523600 DUES & FEES
$1,000.00
$1,000.00
$1,000.00
$725.00
$10,000.00
$10,000.00
$8,900.00
$8,197.13
100-3300-531150 OPERATING SUPPLIES
$10,000.00
$10,000.00
$6,000.00
$6,457.83
100-3300-531270 GAS & OIL
$110,000.00
$150,000.00
$100,000.00
$84,733.85
100-3300-531700 UNIFORMS
$12,000.00
$12,000.00
$12,000.00
$7,387.70
$800.00
$800.00
$800.00
$999.94
100-3300-542206 PYMTS 3 CROWN VICS/2009
$11,068.30
$11,068.30
$17,651.00
$18,378.94
100-3300-511113 PYMTS 3 CROWN VICS/2007
$0.00
$0.00
$0.00
$11,452.86
100-3300-542220 PYMTS 2 CROWN VICS/2010
$26,491.04
$26,491.04
$26,591.00
$18,497.46
100-3300-521106 METH LABS-CLEAN UP
$20,000.00
$20,000.00
$0.00
$0.00
100-3300-542211 USDA-6 VEHICLES 2011
$22,306.00
$22,306.00
$24,796.00
$0.00
(3) NEW DEPUTIES
$71,136.00
$71,136.00
$0.00
$0.00
$5,442.00
$5,442.00
$0.00
$0.00
100-3300-542212 USDA-6 VEHICLES 2012
$27,900.00
$27,900.00
$0.00
$0.00
100-3300-542501 BULLET PROOF VESTS
$0.00
$0.00
$0.00
$616.71
$1,207,583.18
$1,320,360.38
$1,140,786.06
$1,143,145.89
100-3300-541215 RADIO REPEATER TOWER
100-3300-512200 SOCIAL SECURITY/NEW DEP.
TOTAL EXPENDITURE
8/5/2011
Bud get
Variance 2011
- 2012
22
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
3326 JAIL
100-3326-511135 JAILERS
501,728.74
$486,595.20
$484,668.16
$490,867.95
100-3326-511136 RECORDS TECHNICIAN
22,473.78
$21,819.20
$21,619.21
$21,786.64
100-3326-511137 JAIL ADMINISTRATOR
36,906.86
$35,831.90
$36,095.92
$36,987.65
100-3326-511142 BUILDING MAINT PERSON
30,593.47
$29,702.40
$29,731.48
$29,937.98
100-3326-511208 OFFICE PERSONNEL PART TIME
$7,800.00
$7,800.00
$7,800.00
$0.00
100-3326-511211 PART TIME SECRETARY
$11,050.00
$11,050.00
$11,050.00
$7,935.00
100-3326-511300 OVERTIME
$50,000.00
$70,000.00
$70,000.00
$63,539.81
$50,532.00
$50,704.00
$50,565.00
$47,237.76
$7,000.00
$7,000.00
$7,000.00
$1,626.60
$235,000.00
$235,000.00
$227,000.00
$200,091.85
$5,000.00
$20,000.00
$20,000.00
$982.95
$10,000.00
$10,000.00
$5,000.00
$2,113.99
100-3326-522140 MAINTENANCE OF GROUNDS
$2,000.00
$2,000.00
$2,000.00
$0.00
$3,000.00
$5,000.00
$5,000.00
$2,541.93
$45,000.00
$50,000.00
$20,000.00
$25,144.97
$3,000.00
$3,000.00
$3,000.00
$0.00
$12,000.00
$15,000.00
$10,000.00
$8,488.61
$17,000.00
$20,000.00
$15,000.00
$16,947.86
100-3326-521202 DEDUCTILE/CLAIMS
100-3326-521212 NUTRITION/PRISONERS
100-3326-521213 HOSPITAL/ER - PRISIONERS
100-3326-521390 PRISONERS EXP/BOARDING FEE
8/5/2011
23
Millage Rate
17.36
100-3326-531170 MEDICAL/PRISONERS
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
$180,000.00
$180,000.00
$134,400.00
$173,903.61
$12,000.00
$20,000.00
$15,000.00
$11,623.94
100-3326-531230 UTILITIES
$170,000.00
$181,000.00
$160,000.00
$132,154.71
100-3326-531700 UNIFORMS
$10,000.00
$10,000.00
$8,000.00
$3,547.70
100-3326-531701 LAUNDRY SUPPLIES/PRISONERS
$9,000.00
$9,000.00
$9,000.00
$2,703.33
100-3326-542305 MEDICAL EQUIPMENT
$7,500.00
$7,500.00
$7,500.00
$5,531.68
100-3326-522300 COPIER/LEASE
$2,500.00
$2,500.00
$2,200.00
$0.00
$1,441,084.85
$1,490,502.70
$1,361,629.77
$1,285,696.52
100-3326-531171 PERSONAL HYGIENE/PRISONERS
TOTAL EXPENDITURE
8/5/2011
Bud get
Variance 2011
- 2012
24
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
3510 FIREFIGHTERS' ASSOCIATION

100-3510-523101 VOLUNTEER INSURANCE
$42,000.00
$42,000.00
$38,000.00
$38,655.00
100-3510-523700 TRAINING
$1,000.00
$1,000.00
$2,000.00
$1,773.20
100-3510-523701 INJECTIONS/HEPATITIS
$1,500.00
$1,500.00
$1,500.00
$1,041.95
100-3510-531003 AED PADS
$1,000.00
$1,000.00
$1,000.00
$1,486.45
$700.00
$700.00
$700.00
$0.00
$0.00
$0.00
$5,000.00
$0.00
$2,000.00
$7,100.00
$0.00
$800.01
$0.00
$6,000.00
$0.00
$48,200.00
$53,300.00
$48,200.00
100-3510-531015 WATER/POWER AID/REFRESH

100-3510-?????????????? GAS & OIL
GA. FIREFIGHTERS PENSION FUND
TOTAL EXPENDITURE
8/5/2011
$43,756.61
25
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
3600 EMERGENCY MEDICAL SERVICE

100-3600-511137 DIRECTOR
56,572.48
$54,924.74
$55,715.74
$61,253.47
100-3600-511138 PARAMEDICS (11)
341,526.62
$331,572.80
$332,061.90
$224,839.55
100-3600-511139 BASIC EMTS (10)
255,202.68
$247,769.60
$250,372.97
$189,254.04
24,701.87
$23,982.40
$21,619.21
$21,898.54
$75,000.00
$75,000.00
$75,000.00
$240,552.77
$145,000.00
$160,000.00
$140,000.00
$155,376.49
$68,697.00
$69,031.00
$69,031.00
$63,660.11
$600.00
$600.00
$600.00
$0.00
$30,000.00
$30,000.00
$25,000.00
$13,412.23
$1,500.00
$1,500.00
$1,000.00
$2,780.43
$10,000.00
$10,000.00
$8,000.00
$8,158.40
$300.00
$300.00
$200.00
$0.00
$0.00
$0.00
$0.00
$9,200.00
$6,500.00
$8,000.00
$6,000.00
$5,545.45
$400.00
$400.00
$400.00
$0.00
$1,000.00
$2,000.00
$2,000.00
$305.41
100-3600-523800 STATE LICENSE FEE
$9,500.00
$9,500.00
$9,500.00
$9,500.00
$3,000.00
$3,000.00
$2,500.00
$2,688.64
100-3600-511140 BILLING TECHNICIAN

100-3600-511212 PART TIME EMPLOYEES
100-3600-511300 OVERTIME
100-3600-521370 DRUG TESTING
100-3600-522246 PEST CONTROL
100-3600-522320 AMBULANCE LEASE
100-3600-523200 TELEPHONE
8/5/2011
26
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
$5,000.00
$5,000.00
$2,800.00
$3,056.14
$1,500.00
$1,500.00
$1,400.00
$1,860.44
100-3600-531160 BILLING SUPPLIES
$2,000.00
$2,000.00
$600.00
$2,013.20
100-3600-531170 MEDICAL SUPPLIES
$32,000.00
$40,000.00
$32,000.00
$26,716.92
100-3600-531230 UTILITIES
$15,000.00
$15,000.00
$13,000.00
$9,722.33
100-3600-531270 GAS & OIL
$45,000.00
$40,000.00
$40,000.00
$36,590.26
100-3600-531700 UNIFORMS
$6,000.00
$6,000.00
$5,500.00
$3,391.80
3600-541201 REPEATER SITE/BROWNTOWN-RVERSIDE
$3,000.00
$3,000.00
$3,000.00
$5,998.10
$3,200.00
$3,200.00
$1,600.00
$800.05
$0.00
$0.00
$0.00
$13,987.74
$25,000.00
$0.00
$0.00
$9,000.00
$9,000.00
100-3600-542216 FORD EXPLORER

100-3600-542217 PAYMENT AMBULANCES (new)
100-3600-541301 (3) STAIR CHAIRS ($3,000 EA)
100-3600-542201 REMOUNT AMBULANCE
TOTAL EXPENDITURE
8/5/2011
$1,176,200.65
$1,152,280.54
$50,000.00
$77,935.00
$1,148,900.82
$1,190,498
Bud get
Variance 2011
- 2012
27
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
3700 CORONER
$1,186.00
$960.00
$956.00
$954.78
$0.00
$0.00
$0.00
$0.00
100-3700-523250 TRANSPORT TO CRIME LAB
$3,000.00
$3,000.00
$3,500.00
$1,451.98
$2,500.00
$2,500.00
$2,000.00
$2,515.82
$225.00
$225.00
$225.00
$225.00
12,500.00
$13,500.00
$12,500.00
$12,500.02
100-3700-523906 SALARY DEPUTY CORONER
3,000.00
$4,000.00
$3,000.00
$4,200.00
$300.00
$300.00
$350.00
$0.00
$1,000.00
$1,000.00
$500.00
$1,535.30
$0.00
$0.00
$0.00
$23,711.00
$25,485.00
$23,031.00
100-3700-523205 SOUTHERN LINC
100-3700-523600 DUES & FEES

100-3700-523905 SALARY OF CORONER
100-3700-523200 CELL TELEPHONE

TOTAL EXPENDITURE
8/5/2011
$23,382.90
28
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
3800 EOC (911)

100-3800-511109 ADDRESSING COORDINATOR
$0.00
$0.00
$0.00
$8,563.32
35,221.06
$38,122.48
$38,122.48
$38,352.66
183,084.80
$142,084.80
$183,726.49
$174,310.99
$6,000.00
$6,000.00
$6,000.00
$10,144.62
$17,160.00
$14,245.00
$19,405.00
$16,401.79
$400.00
$400.00
$400.00
$0.00
$1,000.00
$1,000.00
$1,000.00
$231.86
$24,622.40
$24,622.40
$24,622.40
$15,030.27
$2,000.00
$2,000.00
$2,000.00
$2,544.77
$180.00
$180.00
$240.00
$0.00
$12,000.00
$12,000.00
$12,000.00
$11,825.49
100-3800-523202 GCIC/DOAS
$360.00
$360.00
$360.00
$123.02
100-3800-523210 AT&T (911)
$8,200.00
$8,200.00
$8,200.00
$0.00
$100.00
$100.00
$100.00
$67.50
$2,500.00
$2,500.00
$2,000.00
$2,489.86
$1,500.00
$1,500.00
$1,500.00
$1,318.14
$500.00
$500.00
$500.00
$430.10
$3,500.00
$3,500.00
$3,500.00
$2,679.79
100-3800-511151 DIRECTOR
100-3800-511153 SALARIES-911 OPERATORS (8)
100-3800-511300 OVERTIME
100-3800-521370 DRUG TESTING
100-3800-522212 REPAIRS/MAINT-RADIO
100-3800-522214 SOFTWARE/EQUIPMENT MAINT
100-3800-522246 PEST CONTROL
100-3800-523200 TELEPHONE

100-3800-531230 UTILITIES
8/5/2011
29
Millage Rate
17.36
100-3800-542510 CAD PAYMENT
100-3800-542515 NARROWBAND COMPLIANCE
100-3800-522300 COPIER/LEASE
TOTAL EXPENDITURE
8/5/2011
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
$110,463.00
$110,463.00
$110,463.00
$27,615.66
$0.00
$10,000.00
$10,000.00
$0.00
$1,500.00
$1,500.00
$1,500.00
$0.00
$410,291.26
$379,277.68
$425,639.37
$312,129.84
Bud get
Variance 2011
- 2012
30
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
3920 EMERGENCY MANAGEMENT AGENCY

100-3920-511320 SALARY DIRECTOR/SAFETY CO
$10,400.00
$10,400.00
$10,400.00
$10,399.93
$795.00
$795.00
$795.00
$740.03
$1,500.00
$1,500.00
$1,500.00
$0.00
$500.00
$500.00
$0.00
$315.15
$2,000.00
$2,000.00
$2,000.00
$649.85
100-3920-523200 TELEPHONE
$2,500.00
$2,500.00
$2,500.00
$3,845.98
$1,000.00
$1,000.00
$1,000.00
$358.55
$500.00
$500.00
$0.00
$0.00
$1,500.00
$1,500.00
$1,500.00
$1,750.21
$10,000.00
$10,000.00
$0.00
$18,059.70
TOTAL EXPENDITURE
$30,695.00
$30,695.00
$19,695.00

100-3920-522215 REPAIRS-SERVICE RESCUE EQUIP.

100-3920-531270 GAS & OIL
8/5/2011
31
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
4200 ROAD DEPARTMENT

100-4200-511143 SALARIES
679,951.16
$651,952.28
$649,956.62
$592,701.67
100-4200-511300 OVERTIME
$5,000.00
$5,000.00
$10,000.00
$2,421.77
$52,400.00
$52,027.00
$52,310.00
$42,053.07
$500.00
$1,000.00
$900.00
$0.00
100-4200-521391 WCI INMATE LABOR
$44,000.00
$44,000.00
$40,500.00
$43,429.87
$75,000.00
$75,000.00
$75,000.00
$86,843.69
$2,200.00
$2,200.00
$2,200.00
$1,555.74
$480.00
$480.00
$180.00
$0.00
$4,000.00
$4,000.00
$4,000.00
$3,891.94
$300.00
$300.00
$300.00
$157.50
$1,500.00
$1,500.00
$3,000.00
$385.25
$45,000.00
$45,000.00
$45,000.00
$30,054.26
100-4200-531230 UTILITIES
$13,000.00
$13,000.00
$13,000.00
$9,535.26
100-4200-531270 GAS & OIL
$200,000.00
$200,000.00
$180,000.00
$162,847.80
100-4200-531700 UNIFORMS
$10,000.00
$10,000.00
$10,000.00
$7,643.11
100-4200-531710 PIPE
$25,000.00
$25,000.00
$0.00
$466.41
$0.00
$0.00
$0.00
$2,401.75
$16,000.00
$16,000.00
$16,000.00
$13,896.34

100-4200-521370 DRUG TESTING
100-4200-522246 PEST CONTROL

100-4200-523200 TELEPHONE
100-4200-531720 LUMBER/SAND/CEMENT
100-4200-531730 TIRES
8/5/2011
32
Millage Rate
17.36
100-4200-542101
100-4200-542102
100-4200-542103
100-4200-542104
100-4200-542105
100-4200-542106
100-4200-542108
100-4200-549200
100-4200-542507
140H GRADER NEW 294

140H GRADER NEW 501
12H GRADER NEW 804
12H GRADER NEW 807
12 GRADER NEW 830
(2)12H GRADERS USED
HOLLAND TRACTORS 2
CAPITAL OUTLAYS
NEW FUEL SYSTEM
100-4200-542600 CAUTION LIGHT

100-4200-542502 (2) NEW VOLVO GRADERS
100-4200-542503 (5) NEW JOHN DEERE GRADERS
100-4200-542504 (2) NEW DUMP TRUCKS
TOTAL EXPENDITURE
8/5/2011
Comm. 2012
Proposed Budget
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$50,000.00
Dept. 2012
Proposed Budget
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$50,000.00
2011 Budget
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2010 Actual
Bud get
Variance 2011
- 2012
$112,000.00
$112,000.00
$104,000.00
$104,000.00
$0.00
$27,971.54
$9,150.07
$147,400.00
$2,500.00
$2,400.00
$2,400.00
$2,400.00
$1,105.82
$26,000.00
$114,000.00
$21,000.00
$26,000.00
$114,000.00
$21,000.00
$26,000.00
$113,323.00
$21,000.00
$0.00
$0.00
$0.00
$1,387,731.16
$1,359,859.28
$1,267,569.62
$1,617,912.86
33
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
4500 SOLID WASTE

100-4500-511154 SALARIES
27,187.06
$26,395.20
$30,511.04
$79,900.61
$500.00
$1,000.00
$1,000.00
$404.60
$2,118.00
$2,096.00
$2,416.00
$5,196.23
$14,000.00
$14,000.00
$13,000.00
$14,255.00
$917,112.00
$917,112.00
$890,400.00
$705,230.97
100-4500-522145 REMOVAL - SCRAP TIRES
$5,000.00
$5,000.00
$4,500.00
$7,200.00
100-4500-522220 REPAIRS/MAINENANCE
$2,500.00
$2,500.00
$20,000.00
$2,097.22
100-4500-522301 PORT-A-LET RENTAL
$900.00
$900.00
$900.00
$888.00
100-4500-523200 TELEPHONE
$300.00
$300.00
$600.00
$105.87
$1,000.00
$1,000.00
$2,000.00
$635.96
100-4500-531270 GAS & OIL
$3,000.00
$3,000.00
$2,000.00
$3,282.12
$973,617.06
$973,303.20
$967,327.04
$819,196.58
100-4500-511300 OVERTIME
100-4500-521375 LAB ANALYSIS
100-4500-521385 COLLECTION & DISPOSAL
TOTAL EXPENDITURE
8/5/2011
34
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
5170 HEALTH DEPARTMENT

$3,000.00
$3,000.00
$3,000.00
$3,343.50
$780.00
$780.00
$240.00
$0.00
100-5170-572010 HEALTH DEPARTMENT BUDGET
$102,266.00
$102,266.00
$102,266.00
$102,266.00
TOTAL EXPENDITURE
$106,046.00
$106,046.00
$105,506.00
$105,609.50
100-5170-522246 PEST CONTROL
8/5/2011
35
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
5175 MENTAL HEALTH

100-5175-572020 MENTAL HEALTH BUDGET
$12,000.00
$12,000.00
$12,000.00
$12,000.00
TOTAL EXPENDITURE
$12,000.00
$12,000.00
$12,000.00
$12,000.00
8/5/2011
36
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
5440 PUBLIC WELFARE (DFCS)

100-5440-572030 DFCS BUDGET
100-5440-531270 GAS & OIL
100-5440-573010 INDIGENT CASES
TOTAL EXPENDITURE
8/5/2011
$2,500.00
$2,500.00
$2,500.00
$2,608.50
$49,141.00
$49,141.00
$49,141.00
$49,141.00
$500.00
$1,500.00
$1,500.00
$0.00
$4,800.00
$4,800.00
$4,800.00
$4,800.00
$56,941.00
$57,941.00
$57,941.00
$56,549.50
37
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
5500 CONCERTED SERVICES

$1,200.00
$1,200.00
$1,200.00
$340.74
100-5500-523200 TELEPHONE
$2,200.00
$2,200.00
$2,200.00
$2,384.66
100-5500-523900 BUS DRIVER
$14,340.09
$14,340.09
$14,340.09
$0.00
$8,226.49
$8,226.49
$8,226.49
$0.00
$500.00
$500.00
$500.00
$458.38
$2,500.00
$2,500.00
$2,500.00
$1,179.14
$0.00
$6,000.00
$6,000.00
$0.00
$1,500.00
$1,500.00
$1,500.00
$2,697.26
$30,466.58
$36,466.58
$36,466.58
$7,060.18
100-5500-523901 STATE CUTBACK/SALARIES

100-5500-531270 GAS & OIL
100-5500-573015 FOOD PANTRY
100-5500-573010 INDIGENT CASES
TOTAL EXPENDITURE
8/5/2011
38
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
5520 SENIOR CENTER

100-5520-511155 SITE MANAGER
17,183.92
$15,997.80
$16,289.00
$16,490.04
$1,315.00
$1,224.00
$1,246.00
$1,261.47
$26,400.00
$26,400.00
$26,400.00
$18,619.71
$2,000.00
$2,000.00
$2,000.00
$1,759.09
$600.00
$600.00
$180.00
$0.00
$1,260.00
$1,260.00
$1,260.00
$1,193.28
$150.00
$150.00
$150.00
$115.92
$300.00
$300.00
$300.00
$230.09
$150.00
$150.00
$150.00
$72.42
$1,500.00
$1,500.00
$1,500.00
$661.86
100-5520-531230 UTILITIES
$7,500.00
$7,500.00
$7,500.00
$6,362.51
$58,358.92
$57,081.80
$56,975.00
$46,766.39
100-5520-522165 HOME DELIVERED MEALS

100-5520-522246 PEST CONTROL
100-5520-523200 TELEPHONE
TOTAL EXPENDITURE
8/5/2011
39
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
6100 RECREATION
100-6100-511149 DIRECTOR
33,828.50
$36,000.00
$32,988.80
$30,785.57
100-6100-511150 ASSISTANT
20,095.71
$20,000.00
$20,614.24
$14,462.72
100-6100-511216 PART TIME ASSISTANT
17,674.80
$18,000.00
$0.00
$13,863.88
$0.00
$20,614.24
$20,614.24
$2,500.00
$5,000.00
$0.00
$1,758.73
100-6100-511317 CONCESSION,GYM MONITORS
$10,000.00
$10,000.00
$10,000.00
$17,820.73
$6,587.00
$8,340.00
$7,897.00
$6,430.24
$10,000.00
$10,000.00
$5,000.00
$6,887.94
$480.00
$480.00
$180.00
$0.00
$0.00
$3,500.00
$3,500.00
$0.00
$3,500.00
$3,500.00
$3,500.00
$2,349.70
$250.00
$1,000.00
$1,000.00
$56.25
$1,000.00
$2,000.00
$2,000.00
$402.55
100-6100-523601 ENTRY FEES & DUES
$3,000.00
$3,000.00
$3,000.00
$2,335.00
$10,000.00
$15,000.00
$14,000.00
$8,759.89
100-6100-523903 SCOREKEEPERS
$2,000.00
$5,000.00
$5,000.00
$0.00
$1,500.00
$1,500.00
$1,500.00
$831.48
$15,000.00
$20,000.00
$15,000.00
$11,397.87
100-6100-?????? Maintenance Employee

100-6100-511300 OVERTIME
100-6100-522246 PEST CONTROL
100-6100-523150 INSURANCE RECREATION
100-6100-523200 TELEPHONE
100-6100-523902 UMPIRES
100-6100-531190 SPORTS EQUIP/SUPPLIES

8/5/2011
40
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
100-6100-531230 UTILITIES
$35,000.00
$50,000.00
$20,000.00
$17,112.39
100-6100-531270 GAS & OIL
$1,500.00
$3,500.00
$500.00
$98.78
100-6100-531780 ALL STARS
$6,000.00
$6,000.00
$6,000.00
$4,446.40
$15,000.00
$25,000.00
$0.00
$0.00
$10,000.00
$10,000.00
$10,000.00
$0.00
$59,166.00
$59,166.00
$59,166.00
$0.00
$264,082.01
$336,600.24
$241,460.28
$139,800.12
TURF MAINTENANCE
MUSCO FINANCE-LIGHTS
TOTAL EXPENDITURE
8/5/2011
Bud get
Variance 2011
- 2012
41
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
6500 LIBRARY
100-6500-511147 LIBRARY MANAGER
32,874.32
$32,916.82
$32,017.54
$32,210.85
100-6500-511148 LIBRARY ASSISTANT
21,445.42
$20,820.80
$20,589.72
$19,932.19
100-6500-511160 LIBRARY ASSISTANT
21,445.42
$20,820.80
$20,589.72
$20,222.72
$5,796.00
$5,628.00
$5,599.00
$4,998.98
100-6500-522130 CUSTODIAL
$5,040.00
$5,040.00
$4,920.00
$4,800.00
$1,000.00
$1,000.00
$1,000.00
$984.13
$7,500.00
$11,000.00
$11,000.00
$3,916.83
$600.00
$600.00
$180.00
$0.00
$2,000.00
$2,000.00
$2,000.00
$369.10
$700.00
$700.00
$700.00
$427.83
$40.00
$40.00
$40.00
$12.00
$3,000.00
$3,000.00
$3,000.00
$2,249.80
100-6500-531230 UTILITIES
$19,000.00
$19,000.00
$13,500.00
$14,126.29
100-6500-531401 NEW LIBRARY BOOKS
$10,000.00
$10,000.00
$9,000.00
$7,741.93
$3,300.00
$3,300.00
$3,300.00
$1,567.14
$1,841.10
$1,841.10
$900.00
$0.00
$656.25
$656.25
$625.00
$625.00
$136,238.51
$138,363.77
$128,960.98
$114,184.79
100-6500-522246 PEST CONTROL

100-6500-523200 TELEPHONE
100-6500-523600 DUES & FEES
100-6500-531402 SUMMER READING PROGRAM

REGIONAL LIBRARY FEES
100-6500-541212 AUTOMATED LIBRARY PATRON SERVICE
TOTAL EXPENDITURE
8/5/2011
42
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
7100 B. C. OFFICE COMPLEX

$5,000.00
$5,000.00
$5,000.00
$300.00
$300.00
$180.00
$1,000.00
$1,000.00
$1,000.00
$354.61
$1,000.00
$1,000.00
$1,000.00
$420.00
100-7100-531136 BOTTLED WATER/DRINKS
$1,000.00
$1,000.00
$1,000.00
$778.40
100-7100-531230 UTILITIES
$6,000.00
$6,000.00
$6,600.00
$6,018.38
$5,000.00
$75,000.00
$2,500.00
$0.00
$19,300.00
$89,300.00
$17,280.00
$30,119.55
100-7100-522246 PEST CONTROL
TOTAL EXPENDITURE
8/5/2011
$22,548.16
43
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
7130 COOPERATION EXTENSION SE

100-7130-511144 COUNTY AGENT
12,360.00
$12,240.00
$12,240.00
$13,000.00
$0.00
$12,000.00
$0.00
$0.00
6,180.00
$6,120.00
$6,120.00
$6,500.00
$1,418.00
$2,322.00
$2,322.00
$1,216.00
100-7130-512400 RETIREMENT PGM/EMPLOYEES
$600.00
$2,975.00
$2,975.00
$554.40
$500.00
$500.00
$500.00
$384.82
$500.00
$500.00
$500.00
$0.00
100-7130-523200 TELEPHONE
$2,000.00
$2,000.00
$2,000.00
$1,797.95
$1,300.00
$2,000.00
$2,000.00
$1,244.34
100-7130-523600 DUES & FEES
$200.00
$200.00
$200.00
$0.00
$500.00
$500.00
$500.00
$460.11
100-7130-531180 AG/HOME EC SUPPLIES
$250.00
$250.00
$250.00
$0.00
100-7130-531181 HOG SHOW
$200.00
$200.00
$200.00
$186.61
100-7130-542508 WEATHER STATION
$500.00
$500.00
$500.00
$0.00
$0.00
$1,250.00
$1,250.00
$0.00
$26,508.00
$43,557.00
$31,557.00
$25,344.23
100-7130-511145 4-H AGENT

100-7130-511146 SECRETARY
100-7130-573200 DPA/STATE 4-H COUNCIL

TOTAL EXPENDITURE
8/5/2011
44
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
7140 GEORGIA FORESTRY COMMISSI

100-7140-521218 ON CALL TIME SUPPLEMENT
$5,760.00
$5,760.00
$5,760.00
100-7140-573040 GA FORESTRY COMM BUDGET
$24,716.00
$24,716.00
$24,716.00
TOTAL EXPENDITURE
$30,476.00
$30,476.00
$30,476.00
8/5/2011
45
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
7450 CODE AND PERMIT DEPARTMENT

100-7450-511106 BUILDING INSPECTOR/CODE OFFICER
100-7450-511107 MOBILE HOME INSPECTOR
$35,215.41
26,544.34
$25,771.72
$25,683.16
$25,842.40
$34,189.72
$34,189.72
$0.00
$22,691.97
100-7450-511109 PERMITTING CLERK
23,609.25
$22,921.60
$25,000.00
$0.00
$6,452.00
$6,340.00
$4,659.00
$3,085.60
$2,000.00
$2,000.00
$2,000.00
$0.00
100-7450-522240 REPAIRS/MAINT-BUILDING
$0.00
$1,000.00
$2,000.00
$0.00
100-7450-522300 COPIER - LEASE
$0.00
$0.00
$1,200.00
$2,153.20
$2,000.00
$2,000.00
$2,000.00
$1,560.89
$200.00
$200.00
$200.00
$0.00
$2,000.00
$2,000.00
$2,500.00
$287.81
$500.00
$500.00
$500.00
$0.00
$1,500.00
$1,500.00
$1,500.00
$1,151.21
$1,000.00
$1,000.00
$1,000.00
100-7450-531230 UTILITIES
$0.00
$0.00
$2,500.00
100-7450-531270 GAS & OIL
$2,000.00
$3,000.00
$3,000.00
$2,410.90
$0.00
$101,995.31
$5,000.00
$107,423.04
$5,300.00
$114,257.57
$1,500.14
$60,684.12
100-7450-511108 CODE ENFORCEMENT OFFICER
100-7450-523200 TELEPHONE
100-7450-523600 DUES & FEES

TOTAL EXPENDITURE
8/5/2011
46
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
7500 DEVELOPMENT AUTHORITY

100-7500-573070 DEVELOPMENT AUTH/ BUDGET
$80,417.00
$80,417.00
$78,017.00
$25,000.00
TOTAL EXPENDITURE
$80,417.00
$80,417.00
$78,017.00
$25,000.00
8/5/2011
47
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
7563 AIRPORT
$5,000.00
$5,000.00
$0.00
$2,000.00
$780.00
$780.00
$780.00
$848.00
$15,000.00
$20,500.00
$10,575.00
$10,507.00
100-7563-523200 TELEPHONE
$650.00
$650.00
$650.00
$650.00
100-7563-523211 BOX RENTAL
$56.00
$56.00
$56.00
$56.00
100-7563-523500 AUTHORITY MEMBERS EXPENSES
$1,000.00
$1,000.00
$1,000.00
$0.00
100-7563-531230 UTILITIES
$6,000.00
$6,000.00
$3,600.00
$3,152.00
$500.00
$500.00
$0.00
$0.00
$40,000.00
$55,000.00
$25,000.00
$25,000.00
$0.00
$0.00
$4,000.00
$2,000.00
$2,500.00
$2,500.00
$2,500.00
$0.00
$71,486.00
$91,986.00
$48,161.00
$44,213.00
100-7563-522301 PORT-A-LET RENTAL

100-7563-523100 LEGAL, AUDIT, INSURANCE
100-7563-541220 CONSTRUCTION FUND
100-7563-591005 ENVIRONMENTAL ASSESSMENT
100-7563-522165 SECURITY
TOTAL EXPENDITURE
8/5/2011
48
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
7630 FAMILY CONNECTION

100-7630-511460 YOUTH LEADERSHIP
$250.00
$250.00
$250.00
$0.00
$1,000.00
$1,000.00
$1,000.00
$415.33
$1,500.00
$3,500.00
$3,500.00
$182.96
100-7630-531230 UTILITIES
$2,000.00
$2,000.00
$2,000.00
$1,978.38
100-7630-572500 GRANT FUND DISBURSEMENTS
$72,710.00
$72,710.00
$72,710.00
$70,658.94
100-7630-573001 PER DIEM CONTRACT
$15,450.00
$15,450.00
$15,450.00
$15,449.98
TOTAL EXPENDITURE
$92,910.00
$94,910.00
$94,910.00
$88,685.59
8/5/2011
49
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
7640 ADULT EDUCATION AND HEAD

$2,500.00
$2,500.00
$2,000.00
$2,765.68
100-7640-522246 PEST CONTROL
$900.00
$900.00
$180.00
$0.00
100-7640-531175 EQUIPMENT/SUPPLIES
$500.00
$500.00
$1,000.00
$395.28
100-7640-531230 UTILITIES
$13,000.00
$13,000.00
$9,000.00
$9,083.06
TOTAL EXPENDITURE
$16,900.00
$16,900.00
$12,180.00
$12,244.02
8/5/2011
50
Millage Rate
17.36
Comm. 2012
Proposed Budget
Dept. 2012
Proposed Budget
2011 Budget
2010 Actual
Bud get
Variance 2011
- 2012
7800 BOARD OF EQUALIZATION

100-7800-511151 SALARY OF SECRETARY
$4,000.00
$4,000.00
$0.00
$0.00
$306.00
$306.00
$0.00
$0.00
100-7800-511410 MEETINGS/BOARD MEMBERS
$7,200.00
$7,200.00
$0.00
$90.00
100-7800-513500 TRAVEL & TRAINING
$1,600.00
$1,600.00
$0.00
$0.00
$6,500.00
$0.00
$6,500.00
$90.00
2011 BUDGET
100-7800-523200 TELEPHONE
100-7800-522300 COPIER LEASE
100-7800-522215 SOFTWARE PROGRAM
TOTAL EXPENDITURES
8/5/2011
$600.00
$600.00
$0.00
$1,000.00
$500.00
$500.00
$1,800.00
$1,800.00
$16,006.00
$17,006.00
51

2012 Approved Budget

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2012 Approved Budget

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Brantley County 2012 General Fund Budget

311130 OTHER INCOME TAX COLL MH

311190 OTHER INCOME TAX PROPERTY

311310 MOTOR VEHICLE TAXES

311325 MOBILE HOME TAXES CURRENT

311340 INTANGIBLE TAX

311350 RAILROAD CAR EQUIP TAX

311110 PROPERTY TAXES PREV YR

311505 REAL PROPERTY NOD CURRENT

311750 FRANCHISE FEES/CABLE TV

313100 LOCAL OPTION SALES TAX

314200 BEER & WINE TAXES

316200 INSURANCE PREMIUM TAX

311600 REAL ESTATE TRANSFER TAX

316300 FINANCIAL INSTITUTIONS TX