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Toombs Co Budget Proposal
Wednesday, 10 November 2010

November 10--  Toombs County Commissioners have a public hearing Thursday, November 18th at ten a.m. on the county's proposed 2011 budget.

According to county manager Doug Eaves, "All of the Constitutional Officers and Department Heads worked really hard to provide cuts. We had some savings on Elections for next year and a $200,000 reduction in our contingency fund due to more stabilized fund balance that we did not have before. Overall we reduced expenditures by $537,000 to correspond to reduced revenues. We have to have a balanced budget and the economy is killing our revenues.

"Do not be misled by the SPLOST reduction of 3.5 Million. That is an accounting issue with the way we report the municipalities portion. In the past they had counted the municipality portion as a revenue and expenditure instead of a flow through. We changed that this year to comply with accounting standards." he noted.

The Commission is expected to approve the budget at its meeting in December.

 

Toombs County

F/Y 2011

Proposed

M&O Budget

         
         

General Fund

2010

2011

Variance

% of Var.

Total General Fund Expenditures

$9,728,000

$9,191,100

-$536,899

-5.52%

Total General Revenues (Proj)

$9,728,000

$9,191,100

-$536,900

-5.52%

         

Revenues v. Expenditures FY 10

Revenues

Expenditures

$ Var.

% Var.

Total General Fund

$9,191,100

$9,191,100

$0

0.00%

         

Special Revenues Budget

Fund

2010

2011

Variance

% of Var.

E-911

$546,341

$556,189

$9,847

1.8%

Jail

$100,000

$75,000

-$25,000

-25.0%

SPLOST

$4,991,150

$1,424,697

-$3,566,453

-71.5%

Landfill

$926,478

$682,885

-$243,593

-26.3%

EMS 555

$1,447,089

$1,534,985

$87,896

6.1%

Totals

$8,011,058

$4,273,756

-$3,737,302

-46.7%

         
         
 

2010 Budget

2011 Submitted

$ Inc (Dec)

% Inc (Dec)

Total Toombs County F/Y 2011 Budget

$17,739,057

$13,464,856

-$4,274,202

-24.09%

 


 

 

 
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