CHATTOOGA COUNTY COMMISSIONER Page 1 of 2

REPORT TO PUBLIC – OPERATING BUDGET

FISCAL YEAR 2010

DESCRIPTION BUDGET AMOUNT

 

REVENUES:

FUND: GENERAL FUND

Taxes $6,173,839

Intergovernmental 930,320

Charges for Services 313,000

Other Financing Services 715,062

 

FUND: SPECIAL 1% SALES TAX

Taxes 3,213,809

Other Financing 30,200

 

FUND: MALT BEVERAGE FUND

Taxes 230,000

Charges for Services 600,000

Other Financing Services 200

 

FUND: DRUG CONFISCATION 7,200

 

FUND: JAIL IMPROVEMENT 53,900

 

FUND: D.A.T.E. 49,550

TOTAL REVENUES $12,317,080

 

EXPENDITURES:

Commissioner’s Office 325,723

Courthouse Building 138,216

Registrars 49,477

General Expenses 86,700

Code Enforcement 40,708

Tax Assessors 316,230

Tax Commissioner 326,389

Superior Court 153,994

Clerk of Court 344,585

State Court 167,502

Juvenile Court 79,471

Probate Court 285,914

Magistrate Court 173,866

District Attorney 117,238

Probation Office 4,500

Court Reporter 15,502

Public Defender 81,000

Sheriff 1,380,739

Jail 1,401,997

Emergency Management 2,500

CHATTOOGA COUNTY COMMISSIONER

OPERATING BUDGET

FISCAL YEAR-2010

PAGE 2 OF 2

 

Coroner 30,313

Civil Defense 7,300

Rural Fire Protection 92,600

Drug Task Force 119,766

Community Oriented Police 81,212

E-911 585,848

Animal Control 121,514

Public Works Department 65,784

Sanitation 706,992

Health Department 159,632

D.F.A.C.S. 99,320

Indigent Care 2,500

Family Crisis Center 9,900

Child Advocacy Center 9,900

Sexual Assault Center 4,900

County Extension 47,128

Senior Center 58,680

Library 82,100

Economic Development Authority 97,850

Recreation/Culture 93,000

Water Projects 5,000

Civic Center 18,600

Public Transportation 148,767

Multi-Purpose Center 9,050

Drug Confiscation 27,000

Jail Improvement 10,000

D.A.T.E. 10,000

Roads & Bridges 1,859,247

Municipal Contracts 1,253,000

Solid Waste Post Closure 25,000

Ambulance Service 970,426

Taylor’s Ridge Project 5,000

The Well at Chattooga, Inc. 7,500

 

TOTAL EXPENDITURES $12,317,080