| 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 | ||||