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HomeMy WebLinkAboutBUDGET RESOLUTION YR 2007 AUGUST A-RICHMOND COUNTY, GEORGIA BUDGET RESOLUTION FOR FISCAL YEAR 2007 A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR 2007 FOR EACH FUND OF AUGUSTA-RICHMOND COUNTY, APPROPRIATING THE AMOUNTS SHOWN IN EACH BUDGET AS EXPENDITURES, ADOPTING THE ITEMS OF ANTICIPATED FUNDING SOURCES, PROHIBITING EXPENDITURES TO EXCEED APPROPRIATIONS, AND PROHIBITING EXPENDITURES FROM EXCEEDING ACTUAL FUNDING SOURCES. WHEREAS, A proposed Budget for each ofthe various Funds of the Augusta-Richmond County has been presented to the Augusta-Richmond County Commission and, WHEREAS, appropriate advertised public hearings have been held on the 2007 Proposed Budget as required by State and Local Laws and Regulations; and, WHEREAS, the Augusta-Richmond County Commission has reviewed the Proposed Budget and has made certain amendments to Funding Sources and Appropriations; and, WHEREAS, the budget for each Fund includes Appropriations for Fiscal Year 2007 incorporates certain levels, assessments, fees and charges to finance these expenditures and lists the Anticipated Funding Sources; and, WHEREAS, each of the Funds has a balanced budget, such that Anticipated Funding Sources equal Proposed Expenditures; NOW, THEREFORE, BE IT RESOLVED that this Budget is hereby adopted specifying the . Anticipated Funding Sources for each Fund and making Appropriations for Proposed expenditures to the Departments or Organizational Units named in each Fund as is more specifically shown and designated on Attachments "A" and "B" which are incorporated herein by reference and made a part of this Resolution. B-E~l'f.--ptJRTitER--RESO:tVEITLhartx-pehQrrtftes of anyFundsruilT not exceed ~ Appropriations authorized by this Budget and Amendments thereto or Actual Funding Sources, whichever is less. BE IT FURTHER RESOLVED that the Budget shall be amended so as to adapt to changing governmental needs during the fiscal year as follows, such amendments shall be reorganized as approved changes to this resolution in accordance with O.C.C.A. 36-81-3(d)(1): (1) Nothing contained in this Code section shall preclude a local government from amending its budget so as to adapt to changing governmental needs during the budget period. Amendments shall be made as follows, unless otherwise provided by charter or local law: (2) Any increase in Appropriations at the legal level of control of the local government, whether accomplished through a change in anticipated revenues in any fund or through a /' ~ Office OfTlte Administrator A Frederick L. Russell, Administrator Room 801 - Municipal Building 530 GreeneStreet-AUGU5TA, GA. 30911 (706) 821-2400 - FAX (706) 82 1-2819 www.augustaga.gov Tameka Allen, Interim Depuly Administrator Robert Leverett, Interim Depuly Administrator MEMORANDUM i1S &k; ~).+- tC(2J u. D --lo fbv~fJ- f\~Dl~-~ '{iv -f~ 'J..o VI ~e,(~tl~ f{.;()r IP--~j~~ FROM: The Honorable Deke Copenhaver, Mayor The Honorable Marion Williams, Mayor Pro Tem Members .of the Augusta-Richmond COUlTty Comrnission Frederick L. Russe]], Administr.a.to torr 1 V\_~.// November 30,2006:" / 2007 Budget Proposed Adjustment TO: DATE: SUBJECT: Reduce the contingency fund from $750,000 to $650,000 by adding an additional $50,000 to the Neighborhood Enhancement Departmelit to restore full funding and adding $50,000 to Project Access to increase their funding to $450,000. . Not raise the fares for Transit by deleting two additional positions for a savings of $1 00,000. This is in addition to the attached recommendation of November 21, 2006 and the budget presented on October 17, 2006 as modified by these revisions. Attachment I, ,\ ., ._'~' .. -~ Office OfTlte Administrator A Frederick L. Russell, Administrator R.00111 801 - Municipal Building 530 Greene Street - AUGU5TA, GA. 30911 (706) 821-2400 - FAX (706) 821-2819 www.augustaga.gov Tameka Allen, Interim Deputy Administrator Robert Leverett, Interim Depuly Administrator MEMORANDUM TO: The Honorable Deke Copenhaver, Mayor Members of the Augusta-Richmond Coun1}' Commission FROM: Frederick L. Russell, Administrator DATE: November 21,2006 SUBJECT: 2007 Budget Adoption On October 1 rh, I presented a balanced budget that was a combination of a reduction in services, a small increase in the millage rate and no use of fund balance. This was a product of many hours of discussions with members of the Commission, Department Directors and members of the public. We are continuing to review expenses, personnel costs and services while experiencing better than anticipated revenue projections. Because we do not adopt an actual millage rate until July 2007, I would recommend that we pass the budget as presented with the following adjustments. 1) No increase in the bus fare until mandated public hearing and a recommendation from the Transit Department in January 2007. 2) Funding an additional $100,000 for the Neighborhood Enhancement program. 3) An additional $50, 000 for the Arts Council and an additional $50,000 for re-grantingto the arts groups. 4) A continued hiring freeze for aU but essential positions and the presentation in J anuaJY of a list of positions to be eliminated. 5) An additional $500,000 in revenue from the sale of surplus proper1}' to be distributed $100,000 to Neighborhood Enhancement, $100,000 to the Arts Council, $50,000 to the medical enhancement of Hyde Park, $250,000 to the contingency fund. G) Reduction of funding to the Downtown Development Authori1}' to their last year level of $154,790. 7) Continue to develop public/private partnerships in areas that can improve the effect of our recreation assets. .' " ~ . ',i , , AUGUSTA, GEORGIA FY 2007 BUDGET ALL FUNDS COMBINED BUDGET BY FUND ADOPTED - 11/21/2006 Fund Amended Amended Proposed Number Fund Name FY 2005 FY 2006 FY 2007 GENERAL FUNDS 101 General Fund 62,776,658 67,611,570 64,487,589 273 Law Enforcement 44,488,177 49,064,080 49,483,158 Total General Fund/Law Enforcement 107,264,835 116;675,650 113,970,747 104 Port Authority 393,740 280,200 236,050 108 Local Law Enforcement Block Grants VII 0 0 0 109 Local Law Enforcement Block Grants VIII 102,480 0 0 110 Local Law Enforcement Block Grants VIm 93,000 92,620 0 III JAG 144,230 144,230 0 SPECIAL REVENUE FUNDS 207 5% Crime Victim's Asst Program 357,800 372,700 335,950 208 Supplemental Juvenile Services 30,600 26,090 21,090 211 Federal Drug Forfeitures 49,411 357,400 300,000 212 State Drug Forfeitures 393,062 1,074,740 600,000 213 K-9 Forfeitures 0 10,000 10,000 215 Wireless Phase 510,300 789,050 605,780 216 Emergency Telephone Response 3,409,747 3,934,130 3,525,770 217 Building Inspections Fund 1,102,750 1,191,060 1,083,220 220 General Fund Grants 0 1,794,584 .803,183 221 Housing & Neighborhood Development 6,181,020 7,224,768 5,035,71 0 222 Urban Development Action Grant . 187,650 104,910 34,910 224 Weed & Seed Federal Grant 175,350 140,310 0 225 Community Greenspace 0 0 0 231 Board of Appeals 23,770 26,920 25,800 261 NPDES Permit Fees 47,100 47,100 36,400 271 Urban Services District 16,215,980 13,094,600 16,314,652 272 Capital Outlay 6,777,569 5,857,104 3,536,320 274 Fire Protection 19,888,264 20,249,630 19,972,460 275 Occupation Tax 2,112,890 2,010,480 2,010,480 276 Street Lights 3,253,986 3,402,615 3,361,000 277 Downtown Development Authority 779,940 777 ,480 930,490 278 Sheriff Capital Outlay Grant 367,611 340,140 300,000 296 Promotion Richmond County 3,795,550 3,730,000 3,945,000 CAPIT AL PROJECT FUNDS . 321 Special I % Sales Tax, Phase I 3,842,618 3,450,028 2,530,340 322 Special I % Sales Tax, Phase II 11,801,844 10,720,313 10,079,140 323 Special 1 % Sales Tax, Phase m 47,093,849 45,158,946 42,184,290 324 Special I % Sales Tax, Phase IV 103,205,150 90,589,722 81,347,534 325 SPLOST, Phase V 0 57,750,555 70,777,390 326 Urban SPLOST, Phase II 1,229,896 684,656 594,050 327 Urban SPLOST, Phase m 4,028,015 3,493,742 3,341,040 352 Capital Projects 477,390 477 ,300 0 r . '. . AUGUSTA, GEORGIA FY 2007 BUDGET ALL FUNDS COMBINED BUDGET BY FUND ADOPTED -11/21/2006 Fund Amended Amended Proposed Number Fund Name FY 2005 FY 2006 FY 2007 DEBT SERVICE FUNDS 411 Debt Service 0 0 0 412 Urban Debt Service 0 0 0 415 G/O Sales Tax Bonds 2006 0 44,000,000 9,727,390 ENTERPRISE FUNDS 506 Water & Sewerage 77,797,061 71,276,420 92,131,510 507 Water & Sewerage-Renewal & Extension 7,544,740 17,724,740 24,293,800 508 . 1996 W & S Bond Fund 181,135 5,050,740 4,934,060 509 2000 Bond Series 14,696,050 12,670,761 10,944,970 510 W &S Bond 2002 Series 77,320,736 65,377,750 21,869,890 511 W &S Bond 2004 Series . 155,711,560 161,235,060 91,710,610 541 Waste Management Fund 7,619,650 12,075,040 10,494,040 542 Garbage Collection Fund 10,317,460 14,667,750 16,155,540 543 Waste Management 2004 Bonds 11,353,110 8,157,660 5,709,680 546 Augusta Public Transit System 7,630,480 10,859,110 3,734,380 551 Augusta Regional Airport 50,818,725 48,848,260 21,391,980 552 Daniel Field 465,830 293,230 306,010 566 Municipal Golf Course 680,000 648,000 693,210 571 Newman Tennis Center 376,170 0 0 577 Riverwalk 342,960 0 0 INTERNAL SERVICE FUNDS 611 Risk Management 2,976,170 2,156,600 2,366,930 616 Employee Health Benefits Fund 17,706,180 17,695,410 18,106,910 621 Workers Compensation Fund 1,446,140 1,556,780 1,721,210 622 Unemployement Fund 127,000 146,840 . 170,000 623 Long-Term Disability Insurance 231,330 429,900 450,000 626 Fleet Operations & Management 4,987,820 4,916,620 4,849,030 631 GMA Lease Program 3,209,309 2,744,230 2,727,120 TRUST & AGENCY FUNDS 761 1945 Pension Fund 1,148,720 964,000 964,000 762 1977 Pension Fund 2,262,980 2,937,120 2,937,120 763 Urban 1949 Pension Plan 3,768,010 3,880,000 3,880,000 764 Other Urban Pension Plans 1,375,050 1,375,050 1,410,000 791 Exp Trust Fund-Perpetual Care 98,000 95,800 95,800 792 Exp Trust Fund-Joseph Lamar 180 180 180 797 Non-Expendable Tf-Joseph Lamar 180 180 180 TOTAL $ 807,530,133 $ 907,857,004 $ 741,624,346 -.rl',fJ l . ,\.-\W: -!----;'j,-'-- -.-~I, ,~.:I C4~ ~..~.~ ~L {b..JrJ -- {-~ (A' fh..~ 0+ 7/h 1- ,-- 7f~v 276- , <. r ;?J Z)C lJ - f(o~J /+-~_: ~ I J%;t 'v /rl"J- I' c) "I hbc<. s !J0 F- ~ ~vr- \fI~ ~ k < Lo-<-t{ ((eQ l.-f 0 Cd/Hi1 tV t-.- ~1I1. * ~ - [3 €-f ("tJ A M 'd-oo 7 ~ v1 vi ~ t/ cJJ t'ru...r pn)(Q~'S . . ~ / .'~,,, / NO~' ~ ("'-, 1.3.". , 2 1 ., 2006 I ^. I .'r: / " . . . Table of Contents Administrators Message. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Elected Officials............................................................... Appointed Officials. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... Mission and Beliefs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Millage Rate Comparison. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Millage Rate by Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Combined Budget Overview. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Law Enforcement Fund.. ... . . . .. . . . .. .. .. . .. .. .. . . . . . . . .. . . .. . . ... .. .. .. .. ... Special Revenue Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital Proj ects Funds... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Enterprise Funds..... ........................................................... Internal Service Funds. .. . . ... . .. ...... .. ...... .. .. . . .. . . ... .. . .. .... .. .. .. .. ... Trust and Agency Funds. . . . . . . . ..... . . . . ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Authorized Positions. . .... . . . . . . . ..... . . . . ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1 3 4 5 6 7 8 10 27 33 56 67 82 89 96 ,:~ Office Of The Administrator . . A Frederick L. Russell, Administrator T ameka Allen, Interim Deputy Administrator Robert Leverett, Interim Depuly Administrator Room 801 - Municipal Buildin 530 Greene Street - AUGU5TA, GA. 3091 (706) 821-2400 - FAX (706) 821-2819 www.augustaga.go October 16, 2006 The Honorable Deke Copenhaver, Mayor Members of the Augusta-Richmond County Commission 530 Greene Street Augusta, GA 30911 Dear Mayor Copenhaver and Members of the Commission: . As required by State law, ) am presenting a balanced fiscal year 2007 budget for your review, consideration and approval. As we put the budget together, we have taken advantage of our improving financial situation reflected by increased interest earnings and higher than anticipated local option sales tax collection. This in combination with a very conservative assessment in the projected growth in the digest and reductions in services and personnel still requires a tax increase to provide essential law enforcement and municipal services. Our tax rate still remains low in comparison to the services we provide as a government and we continue to rely on our Department Heads to be good stewards ofthe public funds. Over the next several weeks, we will have the opportunity to discuss these proposals and I hope to set a positive direction for the future of Augusta. While all signs project a bright future, it is now the time to adopt a vision for the Augusta of tomorrow based upon a sound fiscal management plan. ) look forward to working with you as we come to an agreement both on the budget and our future. Sincerely, . -1- . . . Proposed 2007 Budget Actions Presented to Augusta Commission October 17, 2006 The initial budget level a::; r~quested by our many funds and departments begLl with a shortage of almost $8 Million. The Commission is being presented today with a budget balanced in all Funds. Listed below is a summary of the actions being proposed to accomplish this task: Item Developed in-house rate(approximately 50% of normal rate) for water & sewerage Reduction of travel expenses Reduction of outside agency appropriations Reduction in Transit services Line item cuts in Sheriff's budget Decrease in Recreation services Weed & Seed program eliminated Reductions in operating supplies and expenditures Lapsed salaries Elimination of personnel positions Funding of EEO Office Cost of living increase to begin July 1, 2007 Net Decreases in Expenditures General Fund property tax increase of .34 Mils Total -2- Amount $188,000 200,000 600,000 731,443 500,000 1,000,000 125,000 320,000 2,000,000 1,634,613 $7,299,056 50,000 645,000 $6,604,056 1,375,000 $7,979,056 /- .....".,.. ~-..::::E- Appointed Officials December 31, 2006 Frederick L. Russell Administrator 530 Greene Street - Rm 801 Augusta, Georgia 30911 (706) 821-2400 (706) 821-2819 (Fax) Tameka Allen Interim Deputy Administrator 530 Greene Street- Rm 801 Augusta, Georgia 30911 (706) 821-2400 (706) 821-2819 (Fax) Robert Leverett Interim Deputy Administrator 530 Greene Street - Rm 801 Augusta, Georgia 30911 (706) 821-2400 (706) 821-2819 (Fax) Lena Bonner Clerk of Commission 530 Greene Street - Rm 806 Augusta, Georgia 30911 (706) 821-1820 (706) 821-1838 (Fax) Vacant Finance Director 530 Greene Street - Rm 207 Augusta, Georgia 30911 (706) 821-2429 (706) 821-2502 (Fax) Steve Sheperd County Attorney 701 Greene Street Augusta, Georgia 30903 (706) 736-8884 (706) 722-4817 (Fax) -3- :."-:------~~ .~~ Elected Officials December 31, 2006 Mayor Deke S. Copenhaver 7 Conifer Square Augusta, Georgia 30909 Betty Beard - District One Marion Williams - District Two Mayor Pro-Tempore 1941 Kratha Drive Augusta, Georgia 30906 (706) 733-2128 (Home) (706) 821-1838 (Fax) One Seventh St., Suite 1703 River Place Condos Augusta, Georgia 30901 (706) 724-0916 (Home) (706) 724-0916 (Fax) Joe Bowles - District Three 1114 Glenn Avenue Augusta, Georgia 30904 (706) 733-9074 (Home) (706) 825-6894 (Work) (706) 821-8373 (Fax) Calvin Stevenson, Sr. - District Four 2735 Crosshaven Drive Hephzibah, Georgia 30815 796-6874 (Home) 821-1838 (Fax) Calvin Holland, Sr. - District Five 3037 Thomas Lane Augusta, Georgia 30906 (706) 798-5294 (Home) (706) 821-1838 (Fax) Andy Cheek - District Six 2129 Howard Road Augusta, Georgia 30906 (706) 796-0078 (Home) (706) 796-8970 (Fax) Jerry Brigham - District Seven 2904 Pleasant Cove Court Augusta, Georgia 30907 (706) 863-1698 (Home) (706) 650-1700 (Work) (706) 650-1141 (Fax) Jimmy Smith - District Eight 1332 Brown Road Hephzibah, Georgia 30815 (706) 798-3890 (Home) (706) 821-1838 (Fax) J. R. Hatney- District Nine 119 East Walker Street Augusta, Georgia 30901 (706) 722-5035 (Home) (706) 821-1838 (Fax) Don Grantham - District Ten 808 Quail Court Augusta, Gerogia 30909 (706) 738-2331 (Home) (706) 738-7786 (Work) (706) 733-4741 (Fax) -4- c=--~~~~i"~ MISSION To provide to all its citizens cost-effective, high quality government services in an environment which enhances the economic well-being and quality of life in Augusta Metropolitan Area. BELIEFS WE BELIEVE that open, honest communications with the public and among governing officials will assure the accomplishment of our community objectives. WE BELIEVE that to be successful the process of government must include all citizens. WE BELIEVE that government should employ good business practices resulting in efficiency, accountability, and performance measurement. WE BELIEVE that citizens who are provided government services should be viewed as "our customers" and treated in a manner which is responsive, courteous, an efficient. -5- . GOVERNMENT Bibb Bryan Bulloch Burke Camden Chatham Clarke Clayton Cobb Dekalb . Effingham Fulton Glynn Gwinnett Henry Liberty McDuffie Muscogee Richmond (proposed 2006) Rockdale Spalding Wayne . Augusta, Georgia Finance Department FY 2007 Budget Millage Pates Comparison General Fund Millage Georgia Counties CITY Macon Richmond Hill Statesboro Waynesboro St. Marys Savannah Athens College Park Marietta Decatur Springfield Atlanta Brunswick Lawrenceville Stockbridge Hinesville Thomson Columbus Augusta Conyers Griffm J esup 2005 MILLAGE 12.674 7.546 8.630 5.545 12.300 11.037 12.800 7.781 6.850 8.210 9.943 11.581 5.897 10.140 9.940 13.230 8.500 16.680 7.899 14.610 13.410 14.343 -6- . . . MILLAGE RATE BY FUND -7- . . . AUGUST A, GEORGIA FY 2007 BUDGET ALL FUNDS COMBINED BUDGET BY FUND ADOPTED -10/17/2006 Fund Amended Amended Proposed Number Fund Name FY 2005 FY2006 FY 2007 GENERAL FUNDS 101 General Fund 62,776,658 67,611,570 63,865,285 273 Law Enforcement 44,488,177 49,064,080 49,483,158 Total General FundlLaw Enforcement 107,264,835 116,675,650 113,348,443 104 Port Authority 393,740 280,200 236,050 108 Local Law Enforcement Block Grants VII 0 0 0 109 . Local Law Enforcement Block Grants VIII 102,480 0 0 110 Local Law Enforcement Block Grants VIIII 93,000 92,620 0 111 JAG 144,230 144,230 0 SPECIAL REVENUE FUNDS 207 5% Crime Victim's Asst Program 357,800 372,700 335,950 208 Supplemental Juvenile Services 30,600 26,090 21,090 211 Federal Drug Forfeitures 49,411 357,400 300,000 212 State Drug Forfeitures 393,062 1,074,740 600,000 213 K-9 Forfeitures 0 10,000 10,000 215 Wireless Phase 510,300 789,050 605,780 216 Emergency Telephone Response 3,409,747 . 3,934,130 3,525,770 217 Building Inspections Fund 1,102,750 1,191,060 1,083,220 220 General Fund Grants 0 1,794,584 803,183 221 Housing & Neighborhood Development 6,181,020 7,224,768 5,035,710 222 Urban Development Action Grant 187,650 104,910 34,910 224 Weed & Seed Federal Grant 175,350 140,310 0 225 Community Greenspace 0 0 0 231 Board of Appeals 23,770 26,920 25,800 261 NPDES Permit Fees 47,100 47,100 36,400 271 Urban Services District 16,215,980 13,094,600 16,314,652 272 Capital Outlay 6,777 ,569 5,857,104 3,536,320 274 Fire Protection 19,888,264 20,249,630 19,972,460 275 Occupation Tax 2,112,890 2,010,480 2,010,480 276 Street Lights 3,253,986 3,402,615 3,361,000 277 Downtown Development Authority 779,940 777,480 930,490 278 Sheriff Capital Outlay Grant 367,611 340,140 300,000 296 Promotion Richmond County 3,795,550 3,730,000 3,945,000 CAPITAL PROJECT FUNDS 321 Special 1 % Sales Tax, Phase I 3,842,6 I 8 3,450,028 2,530,340 322 Special 1 % Sales Tax, Phase II 11,801,844 10,720,313 10,079,140 323 Special 1 % Sales Tax, Phase III 47,093,849 45,158,946 42,184,290 324 Special 1 % Sales Tax, Phase IV 103,205,150 90,589,722 81,347,534 325 SPLOST, Phase V 0 57,750,555 70,777,390 326 Urban SPLOST, Phase II 1,229,896 684,656 594,050 327 Urban SPLOST, Phase III 4,028,015 3,493,742 3,341,040 352 Capital Projects 477,390 477,300 0 -8- . . . AUGUST A, GEORGIA FY 2007 BUDGET ALL FUNDS COMBINED BUDGET BY FUND ADOPTED - 10/17/2006 Fund Amended Amended Revenues Number Fund Name FY 2005 FY 2006 FY 2007 DEBT SERVICE FUNDS 411 Debt Service 0 0 0 412 Urban Debt Service 0 0 0 415 GIO Sales Tax Bonds 2006 0 44,000,000 9,727,390 ENTERPRISE FUNDS 506 Water & Sewerage 77,797,061 71,276,420 92,131,510 507 Water & Sewerage-Renewal & Extension 7,544,740 17,724,740 24,293,800 508 1996 W & S Bond Fund 181,135 5,050,740 4,934,060 509 2000 Bond Series 14,696,050 12,670,761 10,944,970 510 W &S Bond 2002 Series 77,320,736 65,377,750 21,869,890 511 W &S Bond 2004 Series 155,711,560 161,235,060 91,710,610 541 Waste Management Fund 7,619,650 12,075,040 10,494,040 542 Garbage Collection Fund 10,317,460 14,667,750 16,155,540 543 Waste Management 2004 Bonds 11,353,110 8,157,660 5,709,680 546 Augusta Public Transit System 7,630,480 10,859,110 3,734,380 551 Augusta Regional Airport 50,818,725 48,848,260 21,391,980 552 Daniel Field 465,830 293,230 306,010 566 Municipal Golf Course 680,000 648,000 693,210 571 Newman Tennis Center 376,170 0 0 577 Riverwalk 342,960 0 0 INTERNAL SERVICE FUNDS 611 Risk Management 2,976,170 2,156,600 2,366,930 616 Employee Health Benefits Fund 17,706,180 17,695,410 18,106,910 621 Workers Compensation Fund 1,446,140 1,556,780 1,721,210 622 Unemployement Fund 127,000 146,840 170,000 623 Long-Term Disability Insurance 231,330 429,900 450,000 626 Fleet Operations & Management 4,987,820 4,916,620 4,849,030 631 GMA Lease Program 3,209,309 2,744,230 2,727,120 TRUST & AGENCY FUNDS 761 1945 Pension Fund 1,148,720 964,000 964,000 762 1977 Pension Fund 2,262,980 2,937,120 2,937,120 763 Urban 1949 Pension Plan 3,768,010 3,880,000 3,880,000 764 Other Urban Pension Plans 1,375,050 1,375,050 1,410,000 791 Exp Trust Fund-Perpetual Care 98,000 95,800 95,800 792 Exp Trust Fund-Joseph Lamar 180 180 180 797 Non-Expendable Tf-Joseph Lamar 180 180 180 TOTAL $ 807,530,133 $ 907,857,004 $ 741,002,042 -9- AUGUSTA-RICHMOND COUNTY . GENERAL FUNDILAW ENFORCEMENT OPERATING REVENUES BY REVENUE TYPE (DETAIL) 2007 BUDGET 2005 2006 2007 Description Actuals Budget Budget Taxes Real Property Tax-Curr Year 4,928,303 6,633,960 7,491,535 Timber Tax - Current Year 0 1,590 1,590 Early Payment Discount -177,370 -170,000 -170,000 Property Tax Increase 0 540,000 0 Motor Vehicles - Current Year 667,599 600,860 650,000 Mobile Homes - Current Year 31,480 48,280 100,000 Rail Road Equipment-Current Yr 20,413 200 20,000 Real Estate Transfer 256,481 210,000 210,000 Recording Intangible Tax 968,066 800,000 900,000 Electric Franchise Tax 10,391,711 10,400,000 11,700,000 Water Franchise Tax (In Lieu) 1,303,890 1,303,890 1,303,890 Gas Franchise Tax 832,728 830,000 830,000 Television Cable Franchise Tax 1,619,471 1,660,000 1,660,000 Telephone Franchise Tax 1,046,633 1,640,000 1,640,000 Other Franchise Tax 42,500 85,000 42,500 Local Option Sales & Use Tax 6,881,517 7,176,780 7,176,780 . Alcoholic Beverage Excise Tax 1,998,327 2,077 ,200 2,200,000 Local Option Mixed Drink Tax 271,765 274,080 300,000 Penalties - Delinquent Taxes 756,090 700,000 700,000 Interest - Delinquent Taxes 0 0 0 Pen & Interest-FiFa 15,329 0 25,000 Total Taxes 31,854,933 34,811,840 36,781,295 Licenses And Permits Alcoholic Licenses - Beer 1,383,190 1,313,390 1,400,000 Mobile Horne Permits 0 0 0 Location Permits 16,921 20,000 20,000 Late Tag Penalty 124,916 120,000 110,000 Total Licenses and Permits 1,525,027 1,453,390 1,530,000 . Revenues Intergovernmental Revenues Fed Op Grant-Categor-Direct 24,266 0 20,000 Pre-Disaster Miligation Grant 0 0 0 DCA Passe Through 0 0 0 V oter Grant 0 0 0 St GA Jud Council HB#182 110,000 110,000 110,000 CSRA Regional Dev-Sr Food Program 0 0 0 Local Govt - Pmt in Lieu Tax 984,198 1,011,860 1,011,860 NFL Local Agency Grant 2,500 0 0 . EP A Brownfield Grant 0 0 0 -10- AUGUSTA-RICHMOND COUNTY . GENERAL FUNDILA W ENFORCEMENT OPERATING REVENUES BY REVENUE TYPE (DETAIL) 2007 BUDGET 2005 2006 2007 Description Actuals Budget Budget Trees & Landscaping 0 1,600 1,600 Hazard Mitigation Grant 5,863 0 0 Wellness Grant 05/06 7,497 0 0 Wellness Grant 62,668 0 0 Recreation Grant 13,605 0 0 Sr. Food SVS Grant 05/06 108,623 0 0 Fed Op Grant-Cat-Direct 34,910 0 0 319 (H) Grant 232,280 0 0 Ga Transit Operating Asst 0 0 0 Crime Victim's Grant 50,300 0 30,000 Victim Asst Grant-Solicitor 30,559 0 30,000 Historic Preservation Grant 13,000 0 0 Code Enforcernent-CDBG Funded 200,000 0 0 Senior Food Program 174,978 0 0 Local Govt Grt Shared Revnue 2,770 0 0 Local Emergency Operation Plan 0 500 0 Local govt-Pyrnt in Lieu Tax 0 0 0 Total Intergovernmental Revenues 2,058,017 1,123,960 1,203,460 . Services Probation Fees 0 0 0 Court Costs, Fees & Charges 897,104 900,000 900,000 Indigent Defense Reimbursement 456,986 20,000 0 Ind Defense Application Fees 66,680 58,920 58,000 Burke/Columbia County DA Reimb 516,098 445,000 500,000 Burke Co Reimb Public Defender 61,920 241,640 100,000 Columbia Co Public Defender 159,984 875,960 200,000 DA-Forfeiture of Assets 9,120 0 0 Reader Printer Fees 15,032 15,750 12,000 , Data Processing Fees 2,250 3,000 2,000 Motor Vehicle Tag Coil Fees 208,207 201,200 200,000 Wildlife Tag Fees 2,281 3,400 3,000 Lic & Insp Admin Allow-Recovery 0 0 41,560 Code Enforcement-Code Enf Allocation-Recovery 59,160 49,180 49,180 Code Enforcement-CDBG Funded 15,823 0 100,000 Demolition HND-CDBG Funded 0 0 200,000 Ind Cost Allocation-Port Auth 18,540 29,790 29,790 Ind Cost Allocation-5% 14,580 10,850 10,850 Ind Cost Allocation - Recovery 1,344 1,090 1,090 Ind Cost Allocation-Wireless Phase 1,920 1,280 1,280 Ind Cost Allocation- E-911 217,956 239,430 239,430 Ind Cost Allocation-Inspection 21 ,348 30,740 30,740 lnd Cost Allocation-HND 125,568 160,210 160,210 Ind Cost Allocation-Urban Dev Action 6,063 4,910 4,910 . Ind Cost Allocation-Weed & Seed 3,671 9,500 9,500 -11 - . AUGUSTA-RICHMOND COUNTY GENERAL FUND/LA W ENFORCEMENT OPERATING REVENUES BY REVENUE TYPE (DETAIL) 2007 BUDGET . Description lnd Cost Allocation-Bd of Appeals lnd Cost Allocation-Urban SD lnd Cost Allocation-Capital Outlay lnd Cost Allocation-Law Enforce lnd Cost Allocations-Fire lnd Cost Allocation-Occupation lnd Cost Allocation-Street Lights lnd Cost Allocation - DDA Revenue Bond lnd Cost Allocation-Promotion Tourist lnd Cost Allocation SPL-321 lnd Cost Allocation SPL-322 lnd Cost Allocation-SPL-323 lnd Cost Allocation-SPL-324 lnd Cost Allocation-SPL~326 lnd Cost Allocation-SPL-327 lnd Cost Allocation-Recovery Capital Projects lnd Cost Allocation-Utilities lnd Cost Allocation-Utilities-507 lnd Cost Allocation-Utilities-508 lnd Cost Allocation-Utilities-509 lnd Cost Allocation-Utilities-51 0 lnd Cost Allocation-Waste Mang lnd Cost Allocation-Solid Waste Recov lnd Cost Allocation-Transit lnd Cost Allocation-Bush Field lnd Cost Allocation-Daniel Fld lnd Cost Allocation-Muni Golf lnd Cost Allocation-Newman Ten lnd Cost Allocation-Riverwalk lnd Cost Allocation-Risk Mgmt lnd Cost Allocation-616 lnd Cost Allocation - Workers Comp lnd Cost Allocation - 622 lnd Cost Allocation -623 lnd Cost Allocation-1945 lnd Cost Allocation-1977 lnd Cost Allocation-1949 lnd Cost Allocation-Other Pension Election Qualifying Fees Advertising Fees Sale of Maps & Publications Bid Spec Fees V oter Lists and Labels Commissions on Tax Collections Motor Vehicle Title Fees 2005 Actuals 1,272 46,944 12,132 3,096,648 481,092 6,192 4,572 6,420 o 1,416 7,152 61,488 287,424 1,584 17,172 420 663,240 38,928 63,780 78,588 480 192,227 1,977 200,100 262,044 10,272 62,856 27,348 17,604 157,656 10,176 636 o 1,332 o o o o 30,012 o 7,105 o 4,724 1,903,873 27,678 . -12- 2006 Budget 1,860 44,060 17,900 3,452,130 606,960 10,480 8,710 3,850 o 1,290 3,670 80,940 308,350 2,050 20,590 560 1,085,260 2,750 1,570 175,770 2,760 203,990 17,860 214,520 273,250 8,550 71,010 o o 131,660 17,910 2,480 o 1,000 139,910 o o o 18,000 o 8,000 o 7,000 2,060,000 26,000 2007 Budget 1,860 44,060 17,900 3,452,130 606,960 10,480 8,710 3,850 o 1,290 3,670 80,940 308,350 2,050 20,590 560 1,085,260 2,750 1,570 175,770 2,760 203,990 17,860 214,520 273,250 8,550 71,010 o o 131,660 17,910 2,480 o 1,000 139,910 o o o 18,000 o 8,000 o 5,000 2,060,000 26,000 AUGUSTA-RICHMOND COUNTY . GENERAL FUND/LA W ENFORCEMENT OPERATING REVENUES BY REVENUE TYPE (DETAIL) 2007 BUDGET 2005 2006 2007 Description Actuals Budget Budget Lapsed Motor Vehicle Ins Fees 77 ,320 60,000 75,000 Coroner Reports 1,265 1,000 1,000 RCCI-Inmate Store 79,000 38,300 80,000 Other Fees & Charges 0 0 0 Prisoner Housing Fees 1,502,504 1,500,000 1,500,000 GA DOT RCCI Guard Reimbursemnt 0 76,000 0 State Road Maintenance 5 33,900 33,000 Demolition Fees 46,302 50,000 50,000 Keep Augusta Beautiful Surcharge 0 0 0 Demo/Inert Surcharge 0 0 0 Animal Control & Shelter Fees 49,770 47,000 127,910 Rabies Certificate Fees 22,698 20,800 27,360 Sterilization Fees 32,656 29,390 102,700 Parking Fees 237 0 0 Public Room Rental-Radison 21,493 21,500 50,000 Cemeteries 31,455 43,200 40,000 Returned Check Fee 1,014 1,200 2,000 Utility Cut Repairs 44,450 40,000 20,000 Human Relations Commission-HRC-EEOC-Contract 94,500 98,450 91,790 . Total Charges for Services 12,680,868 14,395,240 14,084,950 Recreation Garrett Comm-Program Fees 40,348 35,000 35,000 Dyess Park-Program Fees 3,117 3,000 3,000 Minnick Park-Program Fees 7,070 6,000 6,000 Carrie J. Mays-Program Fees 12,361 10,000 10,000 May Park Comm Cent-Program Fees 15,222 12,000 12,000 Hephzibah/Carroll Park-Program Fees 25,043 20,000 20,000 Special Activities-Program Fees 9,809 14,000 14,000 Program Fees-Aquatics 8,092 10,000 10,000 McBean Park-Program Fees 45,336 42,000 42,000 McDuffie Woods Park-Program Fees 20,440 16,000 16,000 Merry Street Ceramics-Program Fees 856 0 0 Blythe Park-Program Fees 31,547 28,000 28,000 Henry Brigham Swim Center-Program Fees 22,702 22,000 22,000 Other Concessions-Program Fees 20,997 25,000 25,000 Bernie Ward Comm Cent-Program Fees 34,372 40,000 40,000 Henry Brigham Comm Cent-Program Fees 54,833 52,000 52,000 Sand Hills Program Fees 9,250 7,000 7,000 Warren Road Comm Cent-Program Fees 70,026 60,000 60,000 Diamond Lakes Reg Park-Program Fees 88,423 75,000 75,000 Diamond Lakes Comm. Ctr 40,078 25,000 90,000 Adult Programs-Program Fees 60,315 60,000 60,000 Augusta Aquatics Cent-Program Fees 146,231 120,000 120,000 . Youth-Program Fees 121,165 140,000 140,000 -13- . AUGUSTA-RICHMOND COUNTY GENERAL FUNDILA W ENFORCEMENT OPERATING REVENUES BY REVENUE TYPE (DETAIL) 2007 BUDGET 2005 2006 2007 Description Actuals -:udget Budget Nutrition ( ~ters 4,582 0 0 Doughty Park-Program Fees 1,275 3,500 3,500 The "Boathouse" Comm Cent-Program Fees 53,982 40,000 40,000 Julian Smith Casino-Program Fees 48,365 61,800 50,000 Julian Smith BBQ Pit-Program Fees 29,755 22,000 22,000 Sue Reynolds Center-Program Fees 2,494 3,000 3,000 Gracewood Rents & Royalties 9,943 9,000 9,000 Lake Olmstead Stadium-Rent & Royalties 25,000 25,000 25,000 Pendleton King Park 525 0 0 Riverwalk 0 0 18,000 Old Government House Rents & Royalties 31,765 30,000 30,000 Skateboard Park 5,191 4,000 6,000 Newman Tennis 0 246,900 246,900 Henry Brigham - Ceramics 3,557 3,000 3,000 New Savannah Bluff Lock & Dam-Program Fees 13,587 20,000 14,000 Total Recreation 1,117,654 1,290,200 1,357,400 Charges For Services and Recreation 13,798,522 15,685,440 15,442,350 . . -14- AUGUSTA-RICHMOND COUNTY . GENERAL FUNDILAW ENFORCEMENT OPERATING REVENUES BY REVENUE TYPE (DETAIL) 2007 BUDGET 2005 2006 2007 Description Actuals Budget Budget Fines And Forfeitures Superior 522,634 560,000 520,000 State 3,562,624 3,640,000 3,200,000 Magistrate 1,028,832 860,000 1,000,000 Juvenile 12,220 15,000 10,000 Probate Court 212,845 190,000 200,000 Drug treatment/education 124,073 124,000 120,000 DA - Forfeitures of Assets 9,120 0 0 Other Confiscations/escheats 30,388 0 0 DA Welfare Fraud Investigation 4,594 13,000 0 Total Fines And Forfeitures 5,507,330 5,402,000 5,050,000 Investment Income Interest revenues 1,339,119 600,000 1,200,000 Int Earned-Tax Commissioner 233,569 200,000 200,000 Total Investment Income 1,572,688 800,000 1,400,000 . Contributions And Donations Contributions & Donation (Animal Services) 6,427 5,760 3,840 Donations James Brown Statue 0 5,000 0 Knox Foundation/Greenspace Program 0 80,000 0 Pendleton King Park 750 0 0 Total Contributions And Donations 7,177 90,760 3,840 Miscellaneous Income Rents and royalties 13,396 15,000 15,000 Employer Pen Contr Forfeited 248,563 0 0 DF ACS-Admin-Rents & Royalties 0 840,480 0 Miscellaneous Income 32,073 8,000 20,000 Tax Commissioner-Other Revenue 4,019 1,000 5,000 Total Miscellaneous Income 298,051 864,480 40,000 Total General Fund Revenue (101) 56,621,745 60,231,870 61,450,945 . -15- . . . AUGUSTA-RICHMOND COUNTY GENERAL FUNDILA W ENFORCEMENT OPERATING REVENUES BY REVENUE TYPE (DETAIL) 2007 BUDGET Descrip 'jon Transfers 2005 Actuals 2006 Budget 2007 Budget Op Tsfr fr., Urban Services 0 290,000 290,000 Op Tsffr, Law Enforcement 1,970,950 2,124,340 2,124,340 Total Transfers 1,970,950 , 2,414,340 2,414,340 Other Capital Lease Proceeds 0 0 0 Encumbrance Carry Forwards 0 74,000 0 Capital Project Carry Forwards 0 1~,510 0 Property Sale 48,610 20,000 0 Fund Balance Appropriations 0 4,851,850 0 Total Other 48,610 4,965,360 0 Total General Fund (101) $58,641,305 $67,611,570 63,865,285 -16- AUGUSTA-RICHMOND COUNTY . GENERAL FUND/LA W ENFORCEMENT OPERATING REVENUES BY REVENUE TYPE (DETAIL) 2007 BUDGET 2005 2006 2007 Description Actuals Budget Budget Revenues Taxes Real Property Tax-Curr Year 19,713,212 21,562,070 23,140,028 Timber Tax-Current Year 0 5,120 5,120 Motor Vehicles-Current Year 1,878,763 1,918,360 1,918,360 Mobile Homes-Current Year 125,919 154,130 154,130 Railroad Equipment-Current Year 0 640 640 Local Option Sales & Use Tax 18,605,582 20,244,540 20,244,540 Total Taxes 40,323,476 43,884,860 45,462,818 Intergovernmental Revenue OCDETF-Local Overtime Grant 2,182 0 0 ST Op Grant-Noncateg-direct 43,554 0 0 Total Intergovernmental Revenue 45,736 0 0 Charges for Services Sheriff Fines & Fees 124,284 110,000 110,000 . Sheriff Fees - Criminal Bonds 32,463 . 29,800 29,800 Motor Vehicle Tag Coli Fees 25 Zoning and Subdivision Fees 0 Printing & Dup Service Fees 183,711 200,000 200,000 Bail Bond Administration Fees 4,918 8,430 8,430 Data Processing Fees 0 Bid Spec Fees 0 Telephone Comm-Jail 231,600 248,560 248,560 Social Security Informant Fee 38,200 27,000 27,000 St Criminal Alien Assist Prog 15,641 0 Criminal Background Checks 13,119 12,000 12,000 Defensive Driving Class Fees 8,560 16,000 16,000 Fed Op Grant-Category-Direct 0 60,000 60,000 Local Govt Grants 0 20,000 20,000 Prisoner Reimb County Jail 255,181 500,000 500,000 Total Charges for Services 907,702 1,231,790 1,231,790 Fines & Forfeitures County Jail-Constr & Staffing 504,636 600,000 600,000 Overweight Assessments 20 0 0 Parking Violation 20,387 50,000 50,000 Bond 18,553 31,800 31,800 Federal Drug Forfeiture 0 0 0 State Drug Forfeitures 0 0 0 Canine Forfeitures 0 0 0 . Total Fines & Forfeitures 543,596 681,800 681,800 -17- . . . AUGUSTA-RICHMOND COUNTY GENERAL FUNDILAW ENFORCEMENT OPERATING REVENUES BY REVENUE TYPE (DETAIL) 2007 BUDGET 2005 2006 2007 Description Actuals Budget Budget Investment Income lnt Revenue - DS Reserve 52 0 0 Interest Revenues -470,339 -213,000 -213,000 Total Investment Income -470,287 -213,000 -213,000 Other Financing Sources Op Tsfr from Urban Services 2,359,250 2,430,030 2,319,750 Employer Pen Contr Forfeited 154,891 0 0 Miscellaneous Income 11,550 0 0 Property Sale 0 0 0 Capital Leases-Proceeds 0 0 0 Fund Balance Appropriations 0 1,048,600 0 Total Other Financing Sources 2,525,691 3,478,630 2,319,750 j Total Law Enforcement (273) 43,875,914 49,064,080 49,483,158 TOTAL GENERAL FUND/LA W ENFORCEMENT $102,517,219 $116,675,650 $113,348,443 -18- . AUGUSTA-RICHMOND COUNTY GENERAL FUND/LAW ENFORCEMENT OPERATING EXPENSES BY SERVICE AREAS (DETAIL) 2007 BUDGET 2005 2006 2007 ~epartment Actuah Budget Budget General Governmental Clerk of Commission 209,181 247,660 247,270 Mayor's Office 151,454 198,900 179,190 Mayor's Discretionary Acct 4,486 10,000 0 County Administrator 498,794 575,600 446,300 Commissioners 299,569 307,790 335,930 Commission - Other 4,713 5,000 5,000 Local Legislative Interests 2,658 6,440 6,440 Promotion Account 19,490 40,350 40,350 Commission Grants 5,000 5,000 0 Board of Elections 354,772 379,465 376,690 Election Expenses 379,125 443,270 168,950 Finance - General 1,123,377 1,284,410 1,296,930 Finance - Accounting 253,641 374,130 361,610 Finance - Treasurer Emeritus 3,183 3,000 3,000 License 496,018 534,810 543,370 . License & Inspection Administration 173,386 164,810 168,460 Purchasing 381,102 467,350 397,750 Law 655,535 637,560 896,590 ARC-Law Dept 234,309 316,940 455,350 Magistrate-Law Dept 4,800 14,400 14,400 Computer Management / GIS 3,348,674 4,239,430 4,289,330 Human Resources 426,208 497,200 571,620 Personnel - Training 5,165 18,100 17,100 Employee Functions 14,086 19,000 19,000 Tax Commissioner 680,655 754,430 746,840 Tag Office 798,303 839,690 958,410 Delinquent Tax 267,952 297,930 298,420 Del Tax Sales - Fees / Cost -25,706 0 0 Tax Assessor 1,532,174 1,747,240 1,618,670 Board of Appeals 4,974 15,710 15,360 Board of Tax Assessors 26,936 45,660 46,200 Citizens Service & Information 44, III 60,910 95,810 ARC-Publication/Annual Report 0 14,890 14,890 Facilities Management - Administration 311,739 417,460 399,880 Buildings and Grounds - Municipal Building 791,989 936,590 879,890 Buildings and Grounds - JLEC 1,322,648 1,424,130 1,344,690 Buildings and Grounds - CDW Detention Center 646,609 643,340 702,510 Buildings and Grounds - Inhouse Projects 3,045 7,000 5,000 Planning & Zoning 292,915 292,860 214,610 Print Shop 137,612 172,080 278,970 . Carpenters Shop 750,534 903,475 870,430 Records Retention 89,153 102,110 98,990 -19- A UGUSTA-RICHMOND COUNTY . GENERAL FUND/LAW ENFORCEMENT OPERATING EXPENSES BY SERVICE AREAS (DETAIL) 2007 BUDGET 2005 2006 2007 Department Actuals Budget Budget Total General Governmental 16,724,369 19,466,120 19,430,200 Judicial Superior Court 986,239 1,258,160 1,485,550 Clerk of Superior Court 1,600,937 1,805,570 2,228,030 District Attorney - Circuit 1,414,040 1,580,850 1,582,710 DA - Forfeiture Acct Expense 7,526 0 0 Victim Assistance Grant (DA) 107,346 57,170 0 State Court - Judge 600,036 657,560 725,400 State Court - Probation 0 0 0 State Court - Solicitor 1,242,390 1,364,750 1,501,490 Victim's Assistance Grant Solicitor 41,014 40,540 0 Civil Court - Chief Judge 180,779 198,210 223,780 Civil Court - Presiding Judge 158,900 170,660 190,590 Civil Court - Clerk 690,118 810,070 817,800 Magistrate 8,400 0 0 Probate Judge 533,580 576,400 573,340 . Juvenile Court 351,311 386,790 400,240 Juvenile Court - Citizens Review 33,018 34,930 35,100 CYCC Grant 15,075 0 0 Juventi1e POS Grant 6,793 0 0 Municipal Court -23,146 0 0 Public Defender - Superior Court 1,408,590 2,563,590 2,570,480 Public Defender - State Court 1,073,063 1,258,400 1,258,400 ICPDO - Independent Contractor 62,606 125,000 125,000 Court Appointed Legal 742,146 728,480 228,480 RCSCPDO-Addt Office 241,505 0 0 Civil Court - Marshal 1,169,865 1,313,220 1,329,580 Jury Clerk 68,961 59,590 62,400 Total Judicial 12,721,092 14,989,940 15,338,370 Public Safety Drivers License Bureau 10,374 14,860 0 Security-Municipal Building 222,090 206,610 306,720 RCCI 3,329,605 3,454,570 3,752,888 RCCI Inmate Store 79,000 38,300 43,230 RCCI-SheriffPrisoners Program 611,945 644,790 683,450 Emergency Medical Service 760,000 1,380,000 1,380,000 Coroner 359,809 415,880 422,100 Animal Services 928,232 1,003,600 1,018,860 Emergency Management 75,103 223,530 165,640 Hazard Mitigation Grant 32,337 0 0 . Pre-Disaster Mi1igation Grant 27,425 0 0 878 Engineer 8,595 8,590 8,590 -20- AUGUSTA-RICHMOND COUNTY . GENERAL FUND/LA W ENFORCEMENT OPERATING EXPENSES BY SERVICE AREAS (DETAIL) 2007 BUDGET 2005 2006 2007 Department Actuals Budget Bu,get Total Public Safety 6,444,515 7,390,730 7,781,478 Public Works PW - Administration 1,259,613 1,797,870 1,636,650 EP A Brownfield Grant 14,410 0 0 319 (H) Grant 0 0 0 PW - Roads and Walkways 2,910,635 3,089,510 2,969,795 Litter Patrol 198,084 281,990 315,910 PW - Traffic Engineer 1,306,181 1,586,250 1,657,750 Riverwalk/Augusta Commons 85,295 106,260 88,260 Eviction & Vacant Lot Clean Up 126,503 178,760 169,201 Total Public Works 5,900,721 7,040,640 6,837,566 Health And Welfare Board of Health - Public 1,223,230 1,223,230 1,223,230 Board of Health - Mental 9,300 9,270 9,270 Board of Health - Substance Abuse 0 6,810 6,810 . Project Access 400,000 400,000 400,000 Mosquito Control 179,570 152,486 170,770 DFAC - Administration / Social 120,000 120,000 120,000 Senior Food Service Program 199,778 0 0 Senior Food SVCS Grant 05/06 125,468 0 0 Salvation Anny Landfill Charges 9,650 0 0 GADOT Landfill Fees 5,910 0 0 Recreation Grant 14,768 0 0 Wellness Grant 62,093 0 0 Wellness Grant 05/06 29,518 0 0 NFL Local Agency Grant 451 0 0 DF AC - Food Stamps 0 0 0 DF AC - Child Abuse Shelter 30,000 30,000 30,000 DF AC - Safe Homes 10,000 10,000 10,000 Total Health And Welfare 2,419,736 1,951,796 1,970,080 Recreation Rec. Admin. 1,448,037 1,210,380 1,242,860 Rec. Shop 950,349 1,067,930 1,021,820 Rec. Senior Adults 60,160 66,260 63,770 Rec. Special Populations 17,061 11,870 11,870 Rec. lndiv Activities 1,476 1,000 1,500 Rec. Special Activities 60,540 46,030 51,030 Rec. Boxing 72,819 68,790 69,070 Rec. Athletics 497,628 558,220 579,560 . Rec. Youth Programs 225,840 236,400 254,900 Rec. Adult Programs 44,626 46,150 51,150 -21- . AUGUSTA-RICHMOND COUNTY GENERAL FUND/LA W ENFORCEMENT OPERATING EXPENSES BY SERVICE AREAS (DETAIL) 2007 BUDGET . Department Rec. Aquatics Rec. Henry H. Brigham Center Rec. Bernie Ward Rec. Sand Hills Rec. Blythe Center Rec. Central Park Rec. Dougherty Park Rec. Dyess Park Rec. Eastview Park Rec - 4H Camp Rec Garrett Community Center Rec. Hephzibah Park Rec. Hickman Park Rec. Hyde Park Rec. Jamestown Park Rec. W. T. Johnson Julian Smith Park Rec. McBean Park Rec. Mcduffie Road Rec. May Park Rec. Minnick Park Rec. Savannah Place Park Rec. Sue Reynolds Park Rec. Warren Rd Rec - Merry Street Ceramics Rec - Henry Brigham-Ceremics Rec. Henry Brigham Senior Center Rec. Nutrition Blythe Rec. Nutrition McBean Rec. Nutrition Carrie 1. Mays Rec. Nutrition Henry Brigham Rec. Nutrition Sand Hills Rec - Eisenhower Concessions Rec-WT Johnson Concessions Rec. Concessions Rec - Eisenhower Park Rec. Wood Park Rec. Wood Street Park Rec. Misc. Parks Rec. Henry Brigham Swim Center Rec - Bernie Ward Swimming Pool Rec - Jones Park Pool Rec - Dyess Park Pool Rec - Fleming Tennis Center 2005 .....ctuals 154,360 250,211 203,978 99,277 99,932 190 8,318 20,898 8,199 630 86,019 56,360 833 5,398 7,695 26,513 12,609 101,631 168,140 215,582 5,528 138,440 o 217,727 -1,304 3,746 34,301 37,285 44,757 41,157 40,422 38,101 180 284 20,148 17,793 214 1,937 106,603 80,241 2,289 2,297 1,513 4,287 . -22- 2006 Budget 117,080 230,410 231,210 108,320 74,630 o 8,940 19,740 11,820 710 93,210 58,870 7,860 6,150 7,790 30,850 11,430 106,730 200,020 201,730 6,420 140,460 600 232,830 680 4,500 46,730 38,950 41,530 47,200 44,820 53,560 220 40 17,040 17,620 o 3,160 120,750 133,630 2,000 1,740 2,050 12,910 2007 Budget 11 7,310 240,390 210,940 142,650 153,580 o 9,540 19,740 11,820 400 134,520 15,520 7,860 8,150 7,790 30,890 11,430 154,440 144,630 167,220 6,420 186,930 o 244,880 880 4,500 48,720 39,120 42,510 47,450 48,070 48,100 220 o 17,000 17,620 o 3,160 141,300 165,160 2,500 2,500 2,500 18,910 . AUGUSTA-RICHMOND COUNTY GENERAL FUND/LA W ENFORCEMENT OPERATING EXPENSES BY SERVICE AREAS (DETAIL) 2007 BUDGET 2005 2006 2007 Department Actuals Budget Budget Rec - Newman Tennis Center 0 340,760 326,900 Rec. Augusta Aquatics Center 460,363 486,930 488,880 Rec - Fleming Sports Complex 2,298 3,640 3,760 Rec. West Aug. Soccer Complex 71,785 50,000 50,000 Rec. Diamond Lakes Regional Facility 343,039 320,240 328,140 Rec. Diamond Lakes Community Center 126,350 376,980 387,080 Rec. The Boathouse 71,072 77 ,140 79,280 Rec - Julian Smith Casino 28,811 41,320 32,520 BBQ Pit 26,098 26,700 37,200 Gracewood Center 7,052 8,540 9,540 Sue Reynolds Center 6,767 5,630 6,230 Fleming Activity Center 5,028 3,550 3,550 Old Government House 35,169 39,330 36,780 Rec. Lock & Dam Park-Savannah Bluff 55,761 100,950 77,570 Rec. Skateboard Park 2,194 3,700 3,700 Riverwalk 1,256 349,670 228,000 Rec. Approp Shiloh 10,687 10,690 10,690 . Rec. Approp Berry 7,500 7,500 7,500 Grant-Tech for Tennis for Life 0 0 0 Total Recreation 7,004,485 8,063,240 8,142,120 Culture Rec. Pendleton King Park 104,352 131,440 113,660 Senior Citizens 35,250 49,000 49,000 Lucy Craft Laney 150,000 150,000 200,000 Augusta Richmond Cty Museum 217,947 206,250 206,250 South Augusta Marching Unit 0 12,500 0 Trees and Landscaping 1,347,343 1,580,250 1,138,415 Cemeteries 506,438 650,680 493,780 Historic Augusta 11,767 11,760 11,760 Greater Augusta Arts Council 113,000 113,000 100,000 Ezekiel Harris House 50,000 50,000 50,000 Sister City 593 4,650 0 AUG/RC Library 2,011,960 2,216,500 2,150,970 Total Culture 4,548,650 5,176,030 4,513,835 Housing & Development Extension Service 132,821 153,520 149,690 Natural Resources Conservation 36,118 61,320 41,360 Central SavRiver Land Trust 50,499 41 ,310 55,092 Knox Foundatin/Greenspace Program 0 80,000 0 Forestry 36,213 36,710 33,310 . USDA - ASCS 1,740 1,740 1,740 Building Inspection 477 0 0 -23- . AUGUSTA-RICHMOND COUNTY GENERAL FUND/LA W ENFORCEMENT OPERATING EXPENSES BY SERVICE AREAS (DETAIL) 2007BUDGET 2005 2006 2007 Department Actuals Budget Budget Code Enforcement 549,167 555,110 503,410 Code Enforcement-CDBG Funded 79,121 0 0 Demolition HND CDBG Funded 159,288 0 0 Augusta Tomorrow 0 4,500 0 Industrial Dev. - Forward Augusta 75,000 75,000 75,000 CSRA Planning & Dev. 107,350 107,350 107,350 Alliance for Fort Gordon 0 0 0 Summer Youth Employment - Rec 66,610 63,300 61,560 Paine College Summer Employment 10,710 10,710 10,710 Equal Opportunity 114,312 234,400 221,400 Human Relations 269,780 339,460 307,720 Historic Preservation Grant 0 0 0 Total Housing And Development 1,689,206 1,764,430 1,568,342 TOTAL GENERAL FUND 101 (OPERATION) 57,452,774 65,842,926 65,581,991 Non Departmental . Contingency 0 144,344 500,000 Workers Compensation 0 352,980 320,960 FY 2005 Reductions 0 0 FY 2006 Reductions 0 FY 2007 Reductions -5,399,476 Perm Full-Time S & W 0 -800,000 -700,000 COLA/Merit 340,000 Unemployment Compensation 0 75,740 0 Pension Health Insurance 373,086 375,100 375,100 1945 Pension Plan 0 0 361,350 1977 Pension Plan 7,652 238,000 1,087,180 1998 DC Plan 92,126 0 GMEBS Pension Plan 0 0 TOTAL NON-DEPARTMENTAL 472,864 386,164 -3,114,886 Operating Transfer Out Oper Trsf Out Zoning Appeals 10,000 10,300 11,300 . Oper Trsf Out Capital Outlay 203,290 0 Oper Trsf Out Law Enforcement 0 0 Oper Trsf Out Street Lights 315,633 325,100 325,000 Oper Trsf Out HND 0 0 Oper Trsf Weed & Seed 46,628 135,310 Oper Trsf Out Employee Health Benefits 347,054 0 Oper Trsf Out G/F Grants 0 7,810 19,710 . Oper Trsf Outr Augusta Public Transit System 3,130,000 0 259,320 Oper Trsf Out Daniel Field Airport 0 10,000 -24- . . . AUGUSTA-RICHMOND COUNTY GENERAL FUND/LAW ENFORCEMENT OPERATING EXPENSES BY SERVICE AREAS (DETAIL) 2007 BUDGET 2005 2006 2007 Department Actuals Budget Budget Oper Trsf Out Municipal Golf Course 242,000 0 Oper Trsf Out Newman Tennis Center 266,000 0 Oper Trsf Out Risk Management 285,510 400,960 489,850 Oper Trsf Out Emergency Telephone Response 18,000 493,000 293,000 TOTAL OPERATING TRANSFER OUT 4,864,115 1,382,480 1,398,180 GRAND TOTAL GENERAL FUND 101 62,789,753 67,611,570 63,865,285 -25- . AUGUSTA-RICHMOND COUNTY GENERAL FUNDILA W ENFORCEMENT OPERATING EXPENSES BY SERVICE AREAS (DETAIL) 2007 BUDGET 2005 2006 2007 Department Actuals Budge Budget Law Enforcement Fund Criminal Investigation 3,993,996 4,330,400 4,602,700 DARE Program 276,633 278,130 307,720 Sheriff Narcotics Invest 1,314,758 1,378,760 1,414,150 Records and Identification 1,020,735 1,200,890 1,258,130 Sheriff Road Patrol 13,720,853 14,886,560 15,772,300 Safety - Training Facilities 504,642 739,460 803,720 Sheriff School Patrol 249,650 311 ,240 344,800 Sheriff Admin. 1,943,699 2,386,690 2,412,448 Uniform/Court Services 7,983 7,480 I 7,990 Investigative / Fugitive 1,626,870 1,797,260 1,798,250 4th Street Jail 7,173,878 8,227,960 8,578,880 Phinizy Road Detention Facility 6,084,166 7;065,430 7,291,880 JLEC Security 206,737 158,170 208,580 Drug/Canine Grant 44,577 80,000 14,240 Housing Contract 50,633 59,880 94,940 . DUI Contract 321 0 145,970 2006 Homeland Grant 0 0 0 Homeland/Infrastructure Grant 0 0 0 Contingency-MMP Savings .0 -400,000 -1,300,000 Contingency 0 0 0 IDC-GF Allocation 3,096,648 3,452,130 3,452,130 GMEBS Pension Plan 0 0 0 FY - 2007 Reductions 0 0 -1,462,750 FY - 2005 Reductions 0 0 0 COLAlMerit 0 0 305,000 Oper Trsf Out-LLEBG - VIII 26,093 0 0 Oper Trsf Out-General Fund 1,970,950 2,124,340 2,124,340 Oper Trsf Out-LLEBG - VI 0 0 0 Oper Trsf Out-LLEBG - VXI 0 0 0 Oper Trsf Out-LLEBG - X 0 8,420 0 Oper Trsf Out-Emergency Telephone Response 0 0 293,000 Oper Trsf Out - Health Benefits 252,213 0 0 Risk Management Allocation 586,001 970,880 1,004,740 TOTAL LAW ENFORCEMENT FUND (273) $44,152,036 $49,064,080 49,483,158 TOTAL GENERAL FUND/LA W ENFORCEMENT $106,941,789 $116,675,650 113,348,443 . -26- . AUGUSTA, GEORGIA GENERAL FUND FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenues Taxes $ 31,855,044 34,811,840 36,781,295 Licenses And Permits 1,525,028 1,453,390 1,530,000 Use of money and property 1,409,391 1,135,760 1,503,460 Charges for Services 13,844,427 15,474,640 15,117,350 Fines and Forfeitures 5,507,329 5,402,000 5,050,000 Intergovernmental Revenue 1,572,688 800,000 1,400,000 Contributions and Donations 12,926 90,760 3,840 Miscellaneous Revenue 407,751 1,063,480 65,000 Other Financing Sources 48,610 4,965,360 Total 56,183,194 65,197,230 61,450,945 Transfers In 1,970,950 2,414,340 2,414,340 . Total Revenues $ 58,154,144 67,611,570 63,865,285 Expenditures Personal Services & Employee Benefits $ 34,127,566 38,136,475 40,025,316 Purchased/Contracted Services 9,841,491 11,162,567 10,880,584 Supplies 6,223,117 7,006,135 7,493,239 Capital Outlay 363,348 162,885 101,920 Interfund/Interdepartmental 1,562,207 1,778,858 1,677,660 Other Costs 6,191,615 6,954,276 6,688,582 Debt Service 33,600 Cost Reimbursement (148,179) (115,000) (115,000) N on-Departmental 15,966 1,543,854 (3,795,346) Total 58,210,731 66,630,050 62,956,955 Transfers Out 4,578,604 981,520 908,330 Total Expenditures $ 62,789,335 67,611,570 63,865,285 . Fund 101 -27- . AUGUSTA, GEORGIA LAW ENFORCEMENT FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenues Taxes $ 40,323,476 43,884,860 45,462,818 Use of money and property 45,736 80,000 80,000 Charges for Services 907,702 1,151,790 1,151,790 Fines and Forfeitures 543,595 681,800 681,800 Intergovernmental Revenue -470,287 -213,000 -213,000 Miscellaneous Revenue 166,441 0 0 Other Financing Sources 0 1,048,600 0 . Total 41,516;663 46,634,050 47,163,408 . Transfers In 2,359,250 2,430,030 2,319,750 Total Revenues $ 43,875,913 49,064,080 49,483,158 Expenditures Personal Services & Employee Benefits $ 29,787,069 32,928,570 33,454,730 Purchased/Contracted Services 750,769 1,018,300 996,288 Supplies 6,822,476 7,808,730 9,109,380 Capital Outlay 121,016 253,970 101,250 Interfund/Interdepartmental 5,195,068 5,949,150 5,844,640 Cost Reimbursement -773,617 -1,027,400 -1,282,720 N on-Departmental 0 0 -1,157,750 Total 41,902,781 46,931,320 47,065,818 Transfers Out 2,249,256 2,132,760 2,417,340 Total Expenditures $ 44,152,037 49,064,080 49,483,158 . Fund 273 -27- . A UGUSTA, GEORGIA PORT AUTHORITY FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget Charges For Services $ (808) Miscellaneous Revenue 23,445 34,400 34,400 Other Financing Sources Total Revenue 22,637 34,400 34,400 Transfers In 158,540 245,800 201,650 Total Transfers In 158,540 245,800 201,650 . Total Revenue $ 181,177 280,200 236,050 Expenditures Personal Services & Employee Benefits $ 7,598 14,180 13,980 . Purchased & Contracted Services 11,092 14,420 16,920 Supplies 22,343 44,520 48,060 Capital Outlay 0 60,000 10,000 Interfund/Interdepartmenta1 18,540 29,790 29,790 Debt Service 117,278 11 7,290 117,300 Total Expenditures $ 176,851 280,200 236,050 . Fund 104 -28- . . . A UGUSTA,GEORGIA LOCAL LA W ENFORCEMENT BLOCK GRANT VII FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget Intergovernmental Revenue $ 234,837 0 0 Investment Income (67) 0 0 Other Financing Sources 0 0 0 Total Revenue $ 234,770 0 0 Transfers In Other Financing Sources 26,093 0 0 Total Transfers In 26,093 0 0 Expenditures Capital Outlay $ 281,093 0 0 Total Expenditures $ 281,093 0 ,.0 Fund 108 . -29- . . . AUGUSTA,GEORGlA LOCAL LA W ENFORCEMENT BLOCK GRANT #8 FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget . Intergovernmental Revenue $ 175,383 0 0 Investment Income 1,214 0 0 Total Revenue $ 176,597 0 0 Expenditures Purchased/Contracted Services 14,733 0 0 Supplies 12,780 0 0 Capital Outlay 54,676 0 0 Total Expenditures $ 82,189 0 0 Fund 109 -30- . . . AUGUSTA,GEORGIA LOCAL LA W ENFORCEMENT BLOCK GRANT VIllI FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget Intergovernmental Revenue $ 0 84,200 0 Investment Income 2,611 0 0 Total Revenue $ 2,611 84,200 0 Transfers In Other Financing Sources 0 8,420 0 Total Transfers In 0 8,420 0 Expenditures Supplies 0 90,440 0 Capital Outlay 0 2,180 0 Total Expenditures $ 0 92,620 0 Fund 110 -31- . . . AUGUSTA,GEORGIA BRYNE JAG GRANT 05/06 FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget Intergovernrnenta1Ftevenue $ 0 144,230 0 Total Revenue $ 0 144,230 0 Expenditures Purchased/Contracted Services 0 144,230 0 Total Expenditures $ 0 144,230 0 Fund 111 -32- . AUGUSTA,GEORGIA . CRIME VICTIMS ASSISTANCE FUND FISCAL YEAR 2007 . Revenues 2005 Actuals 2006 2007 Budget Budget 333,000 333,000 5,000 2,950 34,700 . 0 372,700 335,950 Fines & Forfeitures Investment Income Other Financing Sources Total Revenues $ 241,485 7,149 o 248,634 $ Expenditures Personal Services & Employee Benefits $ 263,244 309,140 286,430 Purchased and Contracted Services 20,859 25,880 22,730 Supplies 2,486 15,770 8,990 Interfund/Interdepartmental 19,665 21,910 17,800 Other Costs 38,250 0 0 Non-Departmental 50 0 0 . Total Expenditures $ 344,554 372,700 335,950 . Fund 207 -33- . AUGUST A,GEORGIA SUPPLEMENTAL JUVENILE SERVICES FISCAL YEAR 2007 2005 2006 2007 Revenues Actuals Budget Budget Charges for Services $ 10,600 16,000 10,500 Other Financing Sources 0 9,690 10,090 Investment Income 649 400 500 Total Revenue $ 11,249 26,090 21,090 Expenditures Supplies 22,576 25,000 20,000 .InterfundlInterdepartmental 1,344 1,090 1,090 Other Costs 0 0 0 Total Expenditures $ 23,920 26,090 21,090 . . Fund 208 -34- . AUGUSTA,GEORGIA FEDERAL DRUG FORFEITURE 1 FISCAL YEAR 2007 2005 2006 2007 Revenues Actuals Budget Budget Fines and Forfeitures $ 114,151 357,400 300,000 Investment Income 6,255 0 0 Total Revenue $ 120,406 357,400 300,000 . . Expenditures Personal Services & Emp Benefits $ 0 6,000 0 Purchased/Contracted Services 1,700 0 0 Supplies 14,420 300,000 300,000 Capital Outlay 33,155 51,400 0 Total Expenditures $ 49,275 357,400 300,000 Fund 211 -35- . . . AUGUSTA,GEORGIA STATE DRUG FORFEITURE FISCAL YEAR 2007 Revenues 2005 Actuals Fines and Forfeitures Investment Income Total Revenue $ 262,368 31,052 293,420 $ Expenditures Purchased and Contracted Services Supplies Capital Outlay Other Costs Total Expenditures $ 13,478 273,897 53,765 o 341,140 $ Fund 212 -36- 2006 Budget 1,074,740 o 1,074,740 51,860 565,280 437,600 20,000 1,074,740 2007 Budget 600,000 o 600,000 o 600,000 . o o 600,000 . AUGUSTA,GEORGIA K-9 FORFEITURES FISCAL YEAR 2007 2005 2006 2007 Revenues Actuals Budget Budget Fines and Forfeitures $ 3,087 10,000 10,000 Investment Income 392 0 0 Total Revenue $ 3,479 10,000 10,000 . . Expenditures Supplies Total Expenditures o o 10,000 10,000 10,000 10,000 $ Fund 213 -37- . AUGUSTA,GEORGIA WIRELESS PHASE FISCAL YEAR 2007 2005 2006 2007 Revenues Actuals Budget Budget Charges for Services $ 482,401 340,000 446,280 Investment Income 24,472 5,000 5,000 Other Financing Sources 0 444,050 154,500 Total Revenues $ 506,873 789,050 605,780 Transfers Out Other Financing Uses 76,000 444,050 154,500 Total Transfers Out 76,000 444,050 154,500 Expenditures Purchased & Contracted Services $ 284,421 333,600 450,000 InterfundlInterdepartmental 1,920 1,280 1,280 Non-Departmental 0 10,120 0 . Total Expenditures 286,341 345,000 451,280 . Fund 215 -38- . A UGUSTA, GEORGIA EMERGENCY TELEPHONE SYSTEM FISCAL YEAR 2007 2005 2006 2007 Revenues Actuals Budget Budget Charges For Services $ 2,932,616 2,687,230 2,877,270 Investment Income 20,157 1,000 1,000 Miscellaneous Revenue 17,862 0 0 Other Financing Services 0 154,350 100,000 Total Revenue 2,970,635 2,842,580 2,978,270 Transfers In Other Financing Sources 144,000 1,091,550 547,500 Total Transfers In 144,000 1,091,550 547,500 Transfers Out . Other Financing Uses 18,015 0 0 Total Transfers Out 18,015. 0 0 Expenditures Personal Services & Employee Benefits $ 2,234,941 2,656,120 2,596,210 Purchased and Contracted Services 554,314 594,560 516,220 Supplies 74,310 95,150 76,200 Capital Outlay 0 342,850 83,020 InterfundlInterdepartmental 217,956 245,450 246,770 Non-Departmental 0 0 7,350 Total Expenditures $ 3,081,521 3,934,130 3,525,770 . Fund 216 -39- . A UGUSTA, GEORGIA BUILDING INSPECTIONS FISCAL YEAR 2007 2005 2006 2007 Revenues Actuals Budget ) .udget Licenses and Permits $ 1,066,734 989,360 1,083,220 Investment Income 17,427 2,700 0 Miscellaneous 301 0 0 . Other Financing Sources 0 199,000 0 Total Revenues $ 1,084,462 1,191,060 1,083,220 Transfers Out Other Financing Uses 5,405 0 0 Total Transfers Out 5,405 0 0 Expenditures Personal Services & Employee Benefits $ 578,804 658,430 659,520 . Purchased and Contracted Services 99,652 120,270 103,020 Supplies 4,696 13,700 8,700 Capital Outlay 0 193,000 190,500 Interfund/Interdepartmental 80,721 79,920 121,480 Non-Departmental 0 125,740 0 Total Expenditures $ 763,873 1,191,060 1,083,220 . . Fund 217 -40- . AUGUSTA,GEORGIA G/F GRANTS FISCAL YEAR 2007 2005 2006 2007 Revenues A -'tuals Budget Budget Intergovernmental Revenue $ 0 1,621,020 588,873 Charges for Services 0 6,900 20000 Total Revenue $ 0 1,627,920 608,873 Transfers In Other Financing Sources 0 166,664 194,310 Toatl Transfers In 0 166,664 194,310 Expenditures Personal Services & Emp Benefits $ 0 343,580 180,780 Purchased and Contracted Services 0 777,414 173,373 Supplies 0 435,250 269,130 Capital Outlay 0 . 54,000 30,000 Other Cost 0 0 145,500 . Non- Departmenal 0 184,340 4,400 Total Expenditures $ 0 1,794,584 803,183 . Fund 220 -41- . AUGUSTA,GEORGIA HND FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenues Intergovernmental Revenue $ 3,597,469 6,649,341 4,831,230 Miscellaneous Revenue 387,964 298,807 0 Investment Income 9,153 0 0 Other Financing Sources 0 31,620 0 Total Revenue 3,994,586 6,979,768 4,831,230 Transfers In Other Financing Sources 519,920 245,000 204,480 Total Transfers In 519,920 245,000 204,480 . Transfers Out Other Financing Uses 3,603 0 0 Total Transfers Out 3,603 0 0 Expenditures Personal Services & Employee Benefits $ 804,653 910,100 954,200 Purchased/Contracted Services 3,288,046 5,989,632 3,893,210 Supplies 26,088 39,3 ?4 26,620 Interfund/Interdepartmental Charges 128,220 164,472 161,680 Other Costs 29,973 0 0 Debt Service 1,132,803 121,200 0 Total Expenditures $ 5,409,783 7,224,768 5,035,710 . Fund 221 -42- . A UGUSTA, GEORGIA URBAN DEVELOPMENT ACTION GRANT FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenues lnvestrnentlncorne $ 15,391 (20,000) 11,500 Miscellaneous Revenue 6,636 0 0 Other Financing Sources 0 118,510 23,410 Total Revenue 22,027 98,510 34,910 Transfers In Other Financing Sources 6,350 6,400 0 Total Transfers In 6,350 6,400 0 Expenditures Supplies $ 217 369 480 . lnterfubd/Interdepartmental 6,063 4,910 4,910 Other Costs 106,275 99,631 29,520 Total Expenditures $ 112,555 104,910 34,910 . Fund 222 -43- . A UGUSTA,GEORGIA NEIGHBORHOOD ENHANCEMENT FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget Intergovernmental Revenue $ 74,593 0 0 Charges to Services 680 5,000 0 Contributions and Donations 2,213 0 0 Investment Income 82 0 0 Total Revenue $ 77,568 5,000 0 Transfers In Other Financing Sources 46,628 135,310 0 Total Transfers In 46,628 135,310 0 Expenditures Personal Services & Employee Benefits $ 91,274 102,390 101,100 Purchased & Contracted Services (10,174) 3,580 1,830 . Supplies 44,206 24,840 8,430 Capital Outlay 8,925 0 0 Interfund/Interdepartmental 3,671 9,500 9,500 Non-Departmental 0 0 (120,860) Total Expenditures $ 137,902 140,310 0 . Fund 224 -44- . A UGUSTA, GEORGIA COMMUNITY GREENSPACE FUND FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget Intergovernmental Revenue $ 0 0 0 Other Financing Sources 0 0 0 Investment Income 0 0 0 Total Revenue $ 0 0 0 Transfers In 0 0 0 Expenditures. Purchased & Contracted Services $ 0 0 0 Supplies 0 0 0 Capital Outlay 0 0 0 Total Expenditures $ 0 0 0 . . Fund 225 -45- . AUGUSTA,GEORGIA BOARD OF APPEALS FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget Licenses & Permits $ 13,800 15,000 12,500 Investment Income 51 0 0 Other Financing Sources 0 1,620 2,000 Total Revenue 13,851 16,620 14,500 Transfers In Other Financing Sources 10,000 10,300 11,300 Total Transfers In 10,000 10,300 11 ,300 Expenditures Purchased & Contracted Services $ 21,505 24,460 23,340 Supplies 5 600 600 InterfundlInterdepartmental 1,272 1,860 1,860 Total Expenditures $ 22,782 26,920 25,800 . . Fund 231 -46- . A UGUSTA; GEORGIA NPDES PERMIT FEES FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget Licenses & Permits $ 22,222 35,000 35,000 Investment Income 1,563 400 1,400 Charges for Services 0 11,700 0 Total Revenue . 23,785 47,100 36,400 Expenditures Personal Service & Emp Benefits $ 0 33,320 30,770 Purchased & Contracted Services 5,389 5,880 5,620 Supplies 34 4,600 10 N on-Departmental 0 3,300 0 Total Expenditures $ 5,423 47,100 36,400 . . Fund 261 -47- . AUGUSTA,GEORGIA URBAN SERVICES FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget Taxes $ 14,977,746 12,405,300 15,959,352 Charges for Services 300,773 313,200 313,200 lnvestrnentlncorne 46,965 42,100 42,100 Miscellaneous Revenue 572 0 0 Other Financing Sources 0 334,000 0 Total Revenue $ 15,326,056 13,094,600 16,314,652 Transfers Out Other Financing Uses 16,357,951 12,371,670 15,798,290 , Total Transfers Out 16,357,951 12,371,670 15,798,290 . Expenditures Personal Services & Employee Benefits $ 108,625 120,490 118,050 Purchased & Contracted Services 219,890 212,060 231,830 Supplies 13,805 29,730 35,260 lnterfund/Interdepartmental 113,547 110,260 121,940 Other Costs 50,000 27,000 0 Non-Departmental 0 223,390 9,282 Total Expenditures 505,867 722,930 516,362 . Fund 271 -48- . A UGUSTA, GEORGIA CAPITAL OUTLA Y FISCAL YEAR 2007 2005 2006 2L37 Revenue Actuals Budget Budget Taxes $ 3,226,401 3,201,920 3,202,320 Intergovernmental Revenue 9,994 0 0 Other Financing Sources 7,100 2,321,184 0 Total Revenue $ 3,243,495 5,523,104 3,202,320 Transfers In Other Financing Sources 203,290 . 334,000 334,000 Total Transfers In 203,290 334,000 334,000 Transfers Out Other Financing Uses 2,312,402 1,300,000 1,164,660 Total Transfers Out 2,312,402 1,300,000 1,164,660 . Expenditures Purchased & Contracted Services $ 44,354 224,101 0 Supplies 273,446 925,675 3,500 Capital Outlay 669,869 3,107,710 2,334,920 InterfundlInterdepartmental 12,132 17,900 17,900 Debt Service 57,693 66,000 0 Cost Reimbursement 0 (125,850) 0 N on-Departmental 450,000 341,568 15,340 Total Expenditures 1,507,494 4,557,104 2,371,660 . Fund 272 -49- . AUGUSTA, GEORGIA FIRE PROTECTION FISCAL YEAR 2007 2005 2006 2007 Actuals Budge Budget Revenue Taxes $ 12,580,048 13,281,060 13,906,060 Licenses and Permits 249 0 0 Charges for Services 56,398 45,700 45,700 Investment Income 287,064 60,700 60,700 Intergovernmental Revenue 292,868 798,080 0 Contributions & Donations 1,500 1,250 0 Miscellaneous Revenue 21,729 0 0 Other Financing Sources 0 102,840 0 Total 13,239,856 14,289,630 14,012,460 Transfers In 5,882,562 5,960,000 5,960,000 Total Revenue $ 19,122,418 20,249,630 19,972,460 Expenditures . Personal Services & Emp Benefits $ 15,166,044 16,215,740 16,394,330 Purchased/Contracted Services 388,361 733,810 527,150 Supplies 1,375,241 1,278,790 1,072,970 Capital Outlay 440,914 628,660 660,350 Interfund/Interdepartmental 1,274,094 1,382,020 1,307,050 Other Costs 0 0 0 Total Expenditures 18,644,654 20,239,020 19,961,850 Transfers Out 146,245 10,610 10,610 Total Expenditures $ 18,790,899 20,249,630 19,972,460 . Fund 274 -50- . AUGUSTA, GEORGIA OCCUPATION TAX FISCAL YEAR 2007 2005 Actuals 2006 Budget 2007 Budget Revenue Licenses & Permits Investment Income Miscellaneous Revenue Total Revenue 1,987,189 18,289 1,995 2,007,473 2,000,000 10,480 o 2,010,480 2,000,000 10,480 o 2,010,480 $ Expenditures Interfund/Interdepartmental $ 6,192 10,480 10,480 Total 6,192 10,480 10,480 Transfers Out 1,922,562 2,000,000 2,000,000 Total Expenditures $ 1,928,754 2,010,480 2,010,480 . . Fund 275 -51- . Fund 276 -52- . A UGUSTA, GEORGIA DDA-MAIN STREET FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Taxes $ 461,478 433,010 450,000 Investment Income (12,711 ) (5,000) (10,000) Total 448,767 428,010 440,000 Transfers In 345,440 349,470 490,490 Total Revenue $ 794,207 777,480 930,490 Expenditures Interfilndllnterdepartnnental $ 6,420 3,850 3,850 Other Costs 154,790 154,790 . 298,200 Debt Service 616,728 618,840 628,440 . Total Expenditures $' 777,938 777,480 930,490 . Fund 277 -53- . . . AUGUSTA, GEO~GIA SHERIFF CAPITAL OUTLAY FISCAL YEAR 2007 2005 Actuals 2006 Budget Revenue Charges for Services Investment Income Other Financing Sources Total Revenue $ 77,200 16,047 o 93,247 108,140 6,500 225,500 340,140 $ 2007 Budl ~t o o 300,000 300,000 Expenditures Purchased/Contracted Services $ 0 12,250 0 Supplies 198,686 305,320 300,000 Capital 66,714 22,570 0 Total Expenditures $ 265,400 340,140 300,000 Fund 278 -54- . AUGUSTA, GEORGIA PROMOTION RICHMOND COUNTY FISCAL YEAR 2007 2005 2006 2007 Actual' " Budget Budget Revenue Taxes $ 3,938,275 3,730,000 3,945,000 Total Revenue $ 3,938,275 3,730,000 3,945,000 Expenditures Purchased/Contracted Services $ 0 0 0 Interfund/Interdepartmental 0 0 0 N on-Departmental 0 0 0 Other Costs 3,936,228 3,730,000 3,945,000 Total Expenditures $ 3,936,228 3,730,000 3,945,000 . . Fund 296 -55- . AUGUSTA, GEORGIA SPECIAL 1% SALES TAX, PHASE 1 FISCAL YEAR 2007 2005 Actuals 2006 Budget 2007 Budget Revenue Investment Income Other Financing Sources Total Revenue $ 109,306 o 109,306 79,520 70,000 3,370,508 2,460,340 3,450,028 2,530,340 $ Expenditure Purchased/Contracted Services $ 0 26,750 7,250 Capital Outlay 135,000 0 0 InterfundlInterdepartmental 1,416 1,290 1,290 Non-Departmental 0 2,521,988 2,521,800 Total 136,416 2,550,028 2,530,340 . Transfers Out 445,000 900,000 0 Total Expenditures $ 581,416 3,450,028 2,530,340 . Fund 321 -56- . A UGUSTA, GEORGIA SPECIAL 1% SALES TAX, PHASE 2 FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Intergovernmental Revenue $ 873,647 104,163 0 Investment Income 343,312 120,520 125,000 Other Financing Sources 0 10,495,630 9,954,140 Transfers In 445,000 0 0 Total Revenue $ 1,661,959 10,720,313 10,079,140 Expenditure Purchased/Contracted Services $ 53,972 359,800 316,900 Supplies 23,513 16,990 16,990 . Capital Outlay 1,585,535 4,598,520 3,941,580 InterfundlInterdepartrnental 7,152 3,670 3,670 N on-Departmental 0 5,741,333 5,800,000 Total 1,670,172 10,720,313 10,079,140 Transfers Out 853,000 0 0 Total Expenditures $ 2,523,172 10,720,313 10,079,140 . Fund 322 -57- . AUGUSTA, GEORGIA SPECIAL 1% SALES TAX, PHASE 3 FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Taxes 0 0 0 Intergovernmental Revenue. $ 77,539 708,000 0 Charges for Services 500 0 0 Investment Income 1,337,084 410,390 800,000 Miscellaneous Revenue 0 0 0 Other Financing Sources 0 44,040,556 41,384,290 Total 1,415,123 45,158,946 42,184,290 Transfers In 281,547 0 0 . Total Revenue $ 1,696,670 45,158,946 42,184,290 . Expenditures Personal Services $ 11,065 0 0 Purchased/Contracted Services 630,141 . 1,647,850 829,350 Supplies 130,351 341,120 290,800 Capital Outlay 678,984 30,295,404 28,424,200 Interfund/lnterdepartmental 62,545 81,000 80,940 Non-Departmental (286,920) 12,793,572 12,559,000 Total $ 1,226,166 45,158,946 42,184,290 Transfer Out 10,000 0 0 Total Expenditures $ 1,236,166 45,158,946 42,184,290 . Fund 323 -58- . . . AUGUSTA, GEORGIA SPLOST PHASE IV FISCAL YEAR 2007 Revenue Taxes Intergovernmental Revenue Charges for Services Investment Income Miscellaneous Revenue Other Financing Sources Total Transfers In Total Revenue Expenditure Personal Services & Emp Benefits Purchased/Contracted Services Supplies Capital Outlay Interfund/lnterdepartmental Other Costs Non-Departmental Total Transfers Out Total Expenditure Fund 324 2005 Actuals $ 33,947,169 287,907 1,200 2,707,987 29,585 o 36,973,848 $ 863,000 2006 Budget o o o 1,583,410 o 88,106,312 89,689,722 900,000 200'7 Budget o o 2,200,000 o 79,147,534 81,347,534 o $ 37,836,848 90,589,722 81,347,534 $ 1,290,411 1,532,705 541,945 11,349,515 830,656 700,000 o 16,245,232 295,058 1,568,830 4,833,022 560,383 19,210,605 785,200 3,400,250 60,231,432 90,589,722 978,634 2,001,310 247,340 12,111,400 821,130 250 65,187,470 81,347,534 o o $ 16,540,290 90,589,722 81,347,534 -59- . AUGUSTA, GEORGIA SPLOST, PHASE V FISCAL YEAR 2007 2005 2006 2007 J.'Ctuals Budget Budget Revenue Taxes $ 0 13,750,555 30,777,390 Total $ 0 13,750,555 30,777,390 Transfers In 0 44,000,000 40,000,000 Total Revenue 0 57,750,555 70,777,390 Expenditure Personal Services& Emp Benefits 0 0 510,583 Purchased/Contracted Services $ 0 6,283,999 6,314,390 Supplies 0 905,258 849,290 Capital Outlay 0 34,730,100 30,933,000 . Debt Service 0 8,200,555 0 Non-Departmental 0 7,630,643 22,442,737 Total $ 0 57,750,555 61,050,000 Transfers Out 0 0 9,727,390 Total Expenditure $ 0 57,750,555 70,777,390 . Fund 325 -60- . AUGUSTA, GEORGIA URBAN SPLOST, PHASE 2 FISCAL YEAR 2007 2005 Actuals 2006 Budget 2007 Budget Revenue Investment Income Other Financing Sources Total Revenue $ 23,627 o 23,627 21,190 663,466 684,656 21,000 573,050 594,050 $ Expenditure Purchased/Contracted Services $ 67,134 274,900 240,000 Capital Outlay 113,050 0 0 Interfund/Interdepartmental 1,584 2,050 2,050 Other Costs 207,494 0 0 N on-Departmental 0 407,706 352,000 Total Expenditures $ 389,262 684,656 594,050 . . Fund 326 -61- . . 'A UGUSTA, GEORGIA URBAN SPLOST, PHASE 3 FISCAL YEAR 2007 2005 Actuals 2006 Budget 2007 Budget Revenue Invertgovernmental Revenue Investment Income Other Financing Sources Total Revenue $ 264,680 101,359 o 366,039 121,000 73,580 3,299,162 3,493,742 o 110,000 3,231,040 3,341,040 $ Expenditure Purchased Contracted Services 445,998 188,350 61,750 Capital Outlay 22,429 463,550 457,850 InterfundlInterdepartrnental 1 7,1 72 20,590 20,590 Other Costs 0 850 850 . Non-Departmental 0 2,820,402 2,800,000 Total Expenditures $ 485,599 3,493,742 3,341,040 . Fund 327 -62- . . . Revenue Investment Income Other Financing Sources Total Revenue Expenditure Capital Outlay Interfund/Interdepartmental Non-Departmental Total Expenditures Fund 352 AUGUSTA, GEORGIA CAPITAL PROJECTS FISCAL YEAR 2007 -63- 2005 2006 2007 Actuals Budget Budget 329 0 0 $ 0 477,300 0 329 477,300 0 $ o 420 o 420 46,430 560 430,310 477,300 o o o o . . . A UGUSTA, GEORGIA DEBT SERVICE FISCAL YEAR 2007 . Revenue Taxes Investment Income Total Revenue 2005 Actuals 2006 Buc ~et 2007 Budget 750 22,611 23,361 o o o o o o Expenditure Debt Service Total Expenditures o o o o o o Fund 411 -64- . . . A UGUSTA-RlCHMOND COUNTY, GA URBAN DEBTSERVICE FISCAL YEAR 2007 2005 Actuals Revenue Taxes Investment Income Total Revenue 1,077 7,765 8,842 2006 Bud~et 2007 Budget o o o o o o Expenditures Debt Service Total Expenditures o o o o Fund 412 o o -65- . AUGUSTA, GEORGIA G/O Sales Tax Bonds FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Other Financing Sources $ 0 44,000,000 0 Total $ 0 44,000,000 0 Transfers In 0 0 9,727,390 Total Revenue 0 44,000,000 9,727,390 Expenditures Debt Service 0 0 9,727,390 Total $ 0 0 9,727,390 Transfers Out 0 44,000,000 0 . Total Expenditure $ 0 44,000,000 9,727,390 . Fund 415 -66- . AUGUSTA, GEORGIA WATER & SEWER FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Charges for Services $ 54,510,184 60,955,710 67,165,900 Investment Income 1,507,394 846,780 3,465,160 . Miscellaneous Revenue 210,184 190,000 165,000 Other Financing Sources 0 9,283,930 21,335,450 Total Revenue $ 56,227,762 71,276,420 92,131,510 Transfers In 14,981,021 0 0 Expenditure Personal Services & Emp Benefits $ 9,082,853 12,925,560 12,715,270 Purchased/Contracted Services 9,284,828 12,101,060 11,865,210 Supplies 4,888,682 6,899,150 6,236,030 Capital Outlay 0 2,843,870 3,189,500 . Interfund/Interdepartrnental 3,540,473 4,268,380 4,162,910 Depreciation & Amortization 10,100,862 0 0 Other Costs 713,639 600,000 700,000 Debt Service 22,873,156 870,240 875,170 Non-Departmental 0 185,300 1,039,330 Total 60,484,493 40,693,560 40,783,420 Transfers Out 5,085,308 30,582,860 51,348,090 Total Expenditures $ 65,569,801 71,276,420 92,131,510 . Fund 506 -67- . AUGUSTA, GEORGIA WATER & SEWER RENEWAL & EX. FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Other Financing Sources $ 0 6,078,160 0 Total 0 6,078,160 0 Transfers In . 2,642,221 11,646,580 24,293,800 Total Revenue $ 2,642,221 17,724,740 24,293,800 Expenditure Purchased/Contracted Services $ 297,644 1,138,740 436,900 Capital Outlay (336,572) 13,154,850 23,854,150 InterfundJInterdepartnnental 38,928 2,750 2,750 Non-Departmental 0 3,428,400 0 Total Expenditures $ 0 17,724,740 24,293,800 . . Fund 507 -68- Expenditure Capital Outlay (63,580) 117,150 0 Interfund/Interdepartmental 63,780 1,570 1,570 . Debt Service 216,607 4,932,020 4,932,490 Total Expenditures $ 216,807 5,050,740 4;934,060 . Fund 508 -69- . AUGUSTA, GEORGIA W&S 2000 BOND SERIES FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Investment 438,330 356,170 91,620 Other Financing Sources 0 6,776,381 4,280,760 Total 438,330 7,132,551 4,372,380 Transfers In 80,956 5,538,210 6,572,590 Total Revenue $ 519,286 12,670,761 10,944,970 . . Expenditure Purchased/Contracted Services Capital Outlay Interfundllnterdepartmental Debt Service Total Expenditures 1,923,748 5,081,993 175,770 5,489,250 12,670,761 140,280 4,105,290 175,770 6,523,630 10,944,970 $ 1,026,470 (1,104,341) 78,588 179,695 180,412 Fund 509 -70- . AUGUSTA, GEORGIA W&S BOND 2002 SERIES FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Investment Income 1,980,480 865,910 474,020 Other Financing Sources 0 63,529,090 13,223,330 Total 1,980,480 64,395,000 13,697,350 Transfers In 950,000 982,750 8,172,540 Total Revenue $ 2,930,480 65,377,750 21,869,890 Expenditure Purchased/Contracted Services $ 6,285,078 . 6,221,801 821,050 Capital Outlay (6,284,064) 50,878,199 12,402,270 Interfund/Interdepartmental 480 2,760 2,760 . Debt Service (1,418,066) 8,274,990 8,275,590 Non-Departmental 0 0 368,220 Total $ (1,416,572) 65,377,750 21,869,890 Transfers Out 8,167,688 0 0 Total Expenditures 6,751,116 65,377,750 21,869,890 . Fund 510 -71- . A UGUSTA, GEORGIA W & S BOND 2004 SERIES FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Investment Income 5,316,693 3,122,820 3,436,480 Other Financing Sources 201,031 150,572,250 80,734,140 Total 5,517,724 153,695,070 84,170,620 Transfers In 0 7,539,990 7,539,990 Total Revenue $ 5,517,724 161,235,060 91,710,610 Expenditure Purchased/Contracted Services $ 1,940,061 10,216,210 3,517,100 Capital Outlay (1,940,061 ) 142,538,190 77,217,040 Debt Service 466,327 8,480,660 8,400,000 . N on-Departmental 0 0 2,576,470 Total $ 466,327 161,235,060 91,710,610 Transfers Out 6,813,333 0 0 Total Expenditures $ 7,279,660 161,235,060 91,710,610 . Fund 511 -72- . AUGUSTA, GEORGIA WASTE MANAGEMENT FISCAL YEAR 2007 2005 Actuals 2006 Budget Revenue Charges for Services Investment Income Miscellaneous Revenue Other Financing Sources Total Revenue 2007 Budget 11,562,845 536,284 6,449 o 12,105,578 10,703,690 o .0 1,371,350 12,075,040 10,494,040 o o o 10,494,040 $ ~xpenditure Personal Services & Emp Benefits $ 698,392 2,107,620 2,114,760 Purchased/Contracted Services 990,530 1,190,980 1,061,980 Supplies 1,987,444 860,900 792,680 Capital Outlay 135,000 4,084,720 1,601,820 Interfund/Interdepartmental 688,079 789,670 802,750 Depreciation and Amortization 166,113 1,040,000 1,250,000 . Other Costs 360,530 0 0 Debt Service 1,208,687 0 1,821,450 Non-Departmental 0 0 796,730 Total 6,234,775 10,073,890 10,242,170 Transfers Out 196,096 2,001,150 251,870 Total Expenditure $ 6,430,871 12,075,040 10,494,040 . Fund 541 -73- . AUGUSTA, GEORGIA GARBAGE COLLECTION FISCAL YEAR 2007 2005 2006 2007 A( ""uals Budget Budget Revenue Charges for Services 7,156,565 14,667,750 12,886,430 Investment Income (100,194) 0 0 Miscellaneous Revenue 1,756 0 0 Total 7,058,127 14,667,750 12,886,430 Transfers In 3,127,550 0 3,269,110 Total Revenue $ 10,185,677 14,667,750 16,155,540 Expenditure Personal Services & Emp Benefits $ 85,550 974,990 966,980 Purchased/Contracted Services 11,122,553 12,300,990 13,829,840 Supplies 5,267 44,850 3,500 . Capital Outlay 0 0 60,000 Interfund/Interdepartmental 0 17,860 17,860 Depreciation and Amortization 0 0 480,000 Other Costs 0 309,530 317,360 N on-Departmental 0 539,530 0 Total $ 11,213,370 14,187,750 15,675,540 Transfers Out 0 480,000 480,000 Total Expenditures 11,213,370 14,667,750 16,155,540 Net Income (1,027,693) 0 0 . Fund 542 -74- . AUGUSTA, GEORGIA WASTE MANAGEMENT 2004 BONDS FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Investment Income 253,215 0 0 Other Financing Sources 13,979 6,341,510 5,709,680 Total 267,194 6,341,510 5,709,680 Transfers In 0 1,816,150 0 Total Rev.enue $ 267,194 8,157,660 5,709,680 Expenditure Purchased/Contracted Services $ 469,240 600,400 0 Supplies 25,000 0 0 Capital Outlay (494,239) 5,741,110 5,709,680 . Depreciation and Amortization 21,042 0 0 Debt Service 0 1,816,150 0 Total Expenditures $ 21,043 8,157,660 5,709,680 . Fund 543 -75- . A UGUSTA, GEORGIA TRANSIT FISCAL YEAR 2007 2005 2006 207 Actuals Budget Budget Revenue Intergovernmental Revenue $ 1,766,984 8,725,540 1,400,000 Charges for Services 703,356 793,640 765,060 Investment Income (132,949) 0 (30,000) Miscellaneous Revenue 16,374 0 Other Financing Sources 0 0 Total 2,353,765 9,519,180 2,135,060 Transfers In 5,630,899 1,339,930 1,599,320 Total Revenue $ 7,984,664 10,859,110 3,734,380 Expenditure . Personal Services & Emp Benefits $ 2,369,407 3,028,560 2,952,402 Purchased/Contracted Services 226,690 579,810 272,360 Supplies 807,375 1,809,810 499,380 Capital Outlay 7,569 4,495,020 1,396,340 Interfund/Interdepartmental 328,364 402,850 440,170 Depreciation & Amortization 604,686 0 Non-Departmental 0 543,060 (1,826,272) Total 4,344,091 10,859,110 3,734,380 Transfers Out 18,015 0 0 Total Expenditure .$ 4,362,106 10,859,110 3,734,380 . Fund 546 -76- . AUGUSTA, GEORGIA AUGUSTA REGIONAL AIRPORT FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Intergovernmental Revenue $ 7,437,152 4,744,490 5,500,000 Charges for Services 12,808,259 14,613,800 14,249,590 Investment Income 743,157 2,024,330 1,617,390 Contributions & Donations 0 0 0 Miscellaneous Revenue 13,252 0 0 Other Financing Sources 43,899 27,465,640 25,000 Total $ 21,045,719 48,848,260 21,391,980 Transfers In 0 0 0 . Total Revenue $ 21,045,719 48,848,260 21,391,980 Expenditure Personal Services & Emp Benefits 3,108,982 3,588,590 3,684,070 Purchased/Contracted Services 1,222,606 1,328,330 1,338,725 Supplies 6,016,957 7,964,590 7,594,095 Capital Outlay 6,403 32,171,120 0 Interfund/Interdepartmental 266,995 288,870 291,300 Depreciation & Amortization 1,509,884 1,500,000 1,600,000 Other Costs 42,770 0 0 Debt Service 26,281 1,037,100 1,037,110 Non-Departmental 0 969,660 5,846,680 Total 12,200,878 48,848,260 21,391,980 Transfers Out 27,923 0 0 Total Expenditure $ 12,228,801 48,848,260 21,391,980 . Fund 551 -77- . AUGUSTA, GEORGIA DANIEL FIELD FISCAL YEAR 2007 2005 2006 2007 Actuals Budg(.~ Budget Revenue Intergovernmental Revenue $ 213,672 0 200,000 Charges for Services 76,850 92,230 92,150 Investment Income 8,119 0 12,000 Miscellaneous Revenue 1,036 0 1,200 Other Financing Sources 0 191,000 660 Total 299,677 283,230 306,010 Transfers In 0 10,000 Total Revenue $ 299,677 293,230 306,010 Expenditure . Personal Services & Emp Benefits $ 14,336 40,110 40,110 Purchased/Contracted Services 27,025 27,820 39,540 Supplies 11,336 15,700 16,040 Capital Outlay 0 191,000 200,000 Interfund/Interdepartmental 10,270 10,150 10,320 Depreciation & Amortization 71,689 0 0 Non-Departmental 0 8,450 0 Total Expenditure $ 134,656 293,230 306,010 . Fund 552 -78- . A UGUSTA, GEORGIA MUNICIPAL GOLF COURSE FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Charges for Services $ 509,141 648,000 630,000 Investment Income (5,881) 0 Miscellaneous Revenue 4,188 0 Total 507,448 648,000 630,000 Transfers In 242,000 0 63,210 Total Revenue $ 749,448 648,000 693,210 Expenditure Personal Services & Emp Benefits 236,558 297,000 342,120 Purchased/Contracted Services 101,555 57,480 57,480 Supplies 217,453 222,510 214,790 . Interfund/Interdepartmental 62,856 71,010 71,100 Depreciation & Amortization 35,168 0 0 Debt Service 0 0 7,720 Non-Departmental 0 0 0 Total Expenditures 653,590 648,000 693,210 . Fund 566 -79- . A UGUSTA, GEORGIA NEWMAN TENNIS CENTER FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Intergovernmental Revenue $ 8,300 0 0 Charges for Services 200,435 0 0 Investment Income (7,625) 0 0 Miscellaneous Revenue 0 Other Financing Sources 250 0 0 Total 201,360 0 0 Transfers In 342,370 0 0 Total Revenue $ 543,730 0 0 Expenditure Personal Services & Emp Benefits $ 99,833 0 0 . Purchased/Contracted Services 104,351 0 0 Supplies 81,772 0 0 InterfundJInterdepartmental 27,348 0 0 Non-Departmental 0 0 0 Total Expenditure $ 313,304 0 0 . Fund 571 -80- -81- . AUGUSTA, GEORGIA RIVER WALK FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Charges for Services $ 41,547 0 0 Investment Income 1,723 Miscellaneous Revenue 156 0 0 Total 43,426 0 0 Transfers In 207,000 0 0 Total Revenue $ 250,426 0 0 Expenditure Personal Services & Emp Benefits $ 71,449 0 0 PurchaseclJContracted Services 60,692 0 0 Supplies 93,504 0 0 . InterfunclJlnterdepartrnental 17,604 0 0 Total Expenditure $ 243,249 0 0 . Fund 577 . AUGUSTA, GEORGIA RISK MANAGEMENT FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Charges for Services $ 1,382,870 2,156,600 2,346,930 Fines & Forfeitures 14,614 0 0 Investment Income 56,937 0 20,000 Miscellaneous Revenue 0 0 0 Total Revenue $ 1,454,421 2,156,600 2,366,930 Expenditure Personal Services & Emp Benefits $ 286,839 345,160 341,680 Purchased/Contracted Services 431,095 1,074,870 629,590 Supplies 18,339 51,110 55,060 Capital Outlay 0 140,400 140,400 Interfund/Interdepartmental 810,233 1,277,740 . 1,300,200 Depreciation & Amortization 50,757 0 0 Cost Reimbursement (142,842) (100,000) (100,000) Non-Departmental -0 (632,680) 0 . Total Expense $ 1,454,421 2,156,600 2,366,930 . Fund 611 -82- . Fund 616 -83- . AUGUSTA, GEORGIA WORKERS COMP FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Charges for Services $ 16,675,337 1,556,780 1,721,210 Investment Income 859 0 0 Total Revenue $ 16,676,196 1,556,780 1,721,210 . . Expenditure InterfundlInterdepartmental Total Expenditure $ $ 1,675,255 1,675,255 1,556,780 1,721,210 1,556,780 1,721,210 Fund 621 -84- . AUGUSTA, GEORGIA UNEMPLOYMENT FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Charges for Services 0 146,840 170,000 Investment Income 1593 0 0 Total $ 1,593 $ 146,840 $ 170,000 Transfers In 74,082 0 0 Total Revenue $ 75,675 146,840 170,000 Expenditure Interfund/Interdepartmental 76,670 146,840 170,000 Total Expenditure $ 76,670 146,840 170,000 . . Fund 622 -85- . . . A UGUSTA, GEORGIA LONG TERM DISABILITY INSURANCE FISCAL YEAR 2007 2005 Actuals 2006 Budget 2007 Budget Revenue Charges for Services Investment Income Miscellaneous Revenue Total Revenue $ 202,160 769 1,799 204,728 429,600 300 o 429,900 450,000 o o 450,000 Expenditure InterfundlIntergovernmental 186,192 450,000 Total Expenditure $ 186,192 450,000 Fund 623 -86- 429,900 429,900 . A UGUSTA, GEORGIA FLEET MANAGEMENT & OPERATIONS FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Bnlget Revenue Charges for Services $ 4,934,245 4,915,820 4,849,030 Investment Income (9,924) 0 0 Miscellaneous Revenue 11,995 800 0 Other Financing Sources 2,500 0 0 Total Revenue $ 4,938,816 4,916,620 4,849,030 Transfers In 0 0 0 Total Revenue $ 4,938,816 4,916,620 4,849,030 Expenditure Personal Services & Emp Benefits . $ 103,355 123,010 120,300 Purchased/Contracted Services 3,997,415 4,217,120 4,215,920 Supplies 187,895 247,000 208,870 . Capital Outlay 0 0 0 InterfundlInterdepartmental 70,390 273,200 258,660 Depreciation & Amortization 73,920 33,890 30,170 Non-Departmental 0 7,290 Total 4,432,975 4,901,510 4,833,920 Transfers Out 11,025 15,110 15,110 Total Expenditure $ 4,444,000 4,916,620 4,849,030 . Fund 626 -87- -88- A UGUSTA,GEORGIA . GMA LEASE PROGRAM FISCAL YEAR 2007 2005 2006 2007 Revenue Actuals Budget Budget Investment Income $ 529,716 554,610 712,600 Total 529,716 554,610 712,600 Transfers In 2,915,605 2,189,620 2,014,520 Total Revenue $ 3,445,321 2,744,230 2,727,120 Expenditures Debt Service $ 2,676,219 2,409,280 2,677,120 Non-Departmental 334,950 50,000 Cost Reimbursement 0 0 Total Expenditure $ 2,676,219 2,744,230 2,727,120 . . Fund 631 . . . A UGUSTA,GEORGIA 1945 PENSION FUND FISCAL YEAR 2007 Revenue 2005 Actuals 2006 2007 Budget Budget Investment lncome Miscellaneous Revenue Total Revenue $ 808,819 10,640 819,459 782,810 782,810 181,190 181, 190 964,000 964,000 Expenditures Personal Services & Emp Benefits $ 946,911 895,000 895,000 Purchased/Contracted Services 55,854 69,000 69,000 Interfund/Interdepartmental 0 0 0 Non-Departmental 0 0 0 Total Expenditure $ 1,002,765 964,000 964,000 Fund 761 -89- . . . AUGUSTA,GEORGIA 1977 PENSION FUND FISCAL YEAR 2007 Revenue 2005 Actuals $ 1,445,150 1,772,761 $ 3,217,911 2006 2007 Budget Budget 1,146,300 1,146,300 1,790,820 1,790,820 2,937,120 2,937,120 Investment Income Miscellaneous Revenue Total Expenditures Personal Services & Emp Benefits $ 708,400 810,000 810,000 Purchased/Contracted Services 92,187 80,000 80,000 InterfundlInterdepartmental 0 0 0 Other Costs 243,307 150,000 150,000 Non-Departmental 0 1,897,120 1,897,120 Total Expenditure $ 1,043,894 2,937,120 2,937,120 Fund 762 -90- . . . Revenue Investment Income Miscellaneous Revenue Total Revenue AUGUSTA,GEORGIA URBAN 1949 PENSION PLAN FISCAL YEAR 2007 2005 Actuals $ 5,409,792 364,329 $ 5,774,121 2006 Budget 2007 Budget 3,519,600 3,519,600 360,400 360,400 3,880,000 3,880,000 Expenditures Personal Services & Emp Benefits $ 3,574,389 3,500,000 3,500,000 Purchased/Contracted Services 350,405 350,000 350,000 Interfund/Interdepartmental 0 0 0 Other Costs 0 30,000 30,000 Non-Departmental 0 0 0 Total Expenditure $ 3,924,794 3,880,000 3,880,000 Fund 763 -91- . A UGUSTA, GEORGIA OTHER URBAN PENSION PLAN FISCAL YEAR 2007 Revenue Transfers In Total Revenue 2005 Actuals 1,45:"',953 1 ,452,953 2006 Budget 1,375,050 1,375,050 2007 Budget 1,410,000 1,410,000 $ Expenditures Personal Services & Emp Benefits $ 1,334,389 1,365,050 1,400,000 Purchased/Contracted Services 1,996 10,000 10,000 Interfund/Interdepartmenta1 0 0 0 Non-Departmental 0 0 0 Total $ 1,336,385 1,375,050 1,410,000 Transfers Out 56,747 0 0 Total Expenditure 1,393,132 1,375,050 1,410,000 . . Fund 764 -92- . AUGUSTA, GEORGIA EXP TRUST FUND-PERPETUAL CARE FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Charges for Services $ 0 0 0 Contributions & Donations 0 0 0 Investment Income 42,086 25,000 25,000 Other Financing Sources 0 70,800 70,800 Total Revenue $ 42,086 95,800 95,800 Expenditure Purchased/Contracted Services 0 18,000 18,000 Supplies 20,023 51,800 51,800 Capital Outlay 24,651 26,000 26,000 Total 44,674 95,800 95,800 Transfers Out 0 0 0 Total Expenditure $ 44,674 95,800 95,800 . . Fund 791 -93- . AUGUSTA, GEORGIA EXP TRUST FUND-JOSEPH LAMAR FISCAL YEAR 2007 2005 2006 2007 Actuals Budget Budget Revenue Investment Income $ 0 0 Transfers In 180 180 180 Total Revenue $ 180 180 180 Expenditure Non-Departmental 180 180 180 Total Expenditure $ 180 180 180 . . Fund 792 -94- AUGUSTA, GEORGIA . NON-EXP TRUST FUND-JOSPEH LAMAR FISCAL YEAR 2007 2005 2006 2006 Actuals Budget Budget Revenue Interest Revenue $ 180 180 180 Total Revenue $ 180 180 180 Expenditure Transfers Out 180 180 180 Total Expenditure $ 180 180 180 . . Fund 797 -95- Augusta, Georgia Authorized Positions 1995-2007 -96- . . . rn Z o .... E-< .... rn <0 ....l:l. ~Q ~,,"E-< ON"" ""~~ ~OQ ~ == 0 <E-<=:l E-<Or- g5<g ~ I '" O..:l <"" Z Z o rn ~ "" l:l. r- Q\ Q\ .... \&) Q\ Q\ .... In Q\ Q\ .... r- o o '" Iii Q\ Q\ .... ooo_oolG '7'\O_~ 00 <') :::. 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