Description Budget Amount
Revenues: 
Fund : General Fund
Taxes $6,627,647
Intergovernmental 861,500
Charges for Services 295,000
Other Financing Services 617,862
Fund:Special 1%Sales Tax
Taxes 2,605,000
Other Financing 30,700
Fund:Malt Beverage Fund
Taxes 215,000
Charges for Services 580,000
Other Financing Services 200
Fund:Drug Confiscation  4,100
Fund:Jail Improvement 37,100
Fund: D.A.T.E 42,550
Total Revenues $11,916,659
EXPENDITURES:
Commissioner’s Office 312,694
Courthouse Building 138,216
Registrars 41,750
General Expense 86,700
Code Enforcement 40.708
Tax Assessors 303,581
Tax Commissioner 313,333
Superior Court 153,994
Clerk of Court 356,585
State Court 167,502
Juvenile Court 79,471
Probate Court 229,785
Magistrate Court 173,866
District Attorney 117,238
Probation Office 4,500
Court Reporter 15,502
Public Defender 81,000
Sheriff 1,325,509
Jail 1,345,917
Emergency Management 2,500
Coroner 30,313
Civil Defense 7,300
Rural Fire Protection 100,100
Drug Task Force 92,100
Community Oriented Police 81,212
E-911 585,848
Animal Control 130,000
Public Works 65,784
Sanitation 647,500
Health Department 159,632
D.F.A.C.S 99,320
Indigent Care 2,500
Family Crisis Center 9,500
Child Advocacy Center 9,500
Sexual Assault Center 4,700
County Extension 49,250
Senior Center 58,680
Library 82,600
Economic Development Authority   105,000
Recreation/Culture 107,500
Water Projects 5,000
Civic Center 18,600
Public Transportation 148,767
Multi-Purpose Center 10,500
Drug Confiscation 2,000
Jail Improvement 9,600
D.A.T.E. 9,600
Roads and Bridges 1,736,239
Municipal Contracts 1,202,880
Solid Waste Post Closure 25,000
Ambulance Service 1,017,800
Taylor’s Ridge Project 5,000
The Well at Chattooga, Inc.  7,500
TOTAL EXPENDITURES        $11,916,65