SPLOST Expenditures and Distributions
70% |
30% |
||||||
61% |
12.22% |
48.28% |
34.60% |
4.29% |
|||
County Wide |
Brooks |
Fayetteville |
Fayette County Unincorporated |
Peachtree City |
Tyrone |
Total |
|
| Total Fiscal Year 2005 | $2,686,895.90 |
$7,024.31 |
$140,716.57 |
$555,957.14 |
$398,428.28 |
$49,400.51 |
$3,838,422.71 |
| Total Fiscal Year 2006 | $13,817,137.08 |
$36,121.97 |
$723,623.20 |
$2,858,963.06 |
$2,048,884.04 |
$254,037.92 |
$19,738,767.27 |
| Total Fiscal Year 2007 | $14,675,217.39 |
$38,365.21 |
$768,562,10 |
$3,036,512.13 |
$2,176,125.11 |
$269,814.33 |
$20,964,596.27 |
| Total Fiscal Year To Date 2008 | $10,825,726.72 |
$28,301.54 |
$566,958.77
|
$2,239,997.50 |
$1,605,300.61 |
$199,038.72
|
$15,465,323.86 |
| Other Revenue Received | $570,000.00 |
$0.00 |
$570,000.00 |
||||
| Interest Earned To Date | $ 2,741,795.04 |
$50.69 |
$597.35
|
$320,529.43 |
$1,691.31 |
$356.49 |
$3,065,020.31 |
| Total SPLOST Received | $45,316,772.13 |
$109,863.72 |
$2,200,457.99 |
$9,011,959.26 |
$6,230,429.35
|
$772,647.97 |
$63,642,130.42 |
| Total Disbursed to Cities | $0.00 |
($109,863.72) | ($2,200,457.99)
|
($6,230,429.35)
|
($772,647.97)
|
($9,313,399.03) |
|
| Expenditures to Date | ($2,525,920.88)
|
$0.00 |
$0.00 |
($4,100,344.35) |
$0.00 |
$0.00 |
($6,626,265.23) |
| Available Funds |
$42,790,851.25 |
$0.00 |
$0.00 |
$4,911,614.91 |
$0.00 |
$0.00 |
$47,702,466.16 |