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 | $13,082,408.94 |
$34,201.16 |
$685,144.45
|
$2,706,937.29 |
$1,939,934.35 |
$240,529.43
|
$18,689,155.62 |
| Other Revenue Received | $570,000.00 |
$0.00 |
$570,000.00 |
||||
| Interest Earned To Date | $ 2,893,768.57 |
$50.69 |
$597.35
|
$343,551.22 |
$1,691.31 |
$356.49 |
$3,240,015.63 |
| Total SPLOST Received | $47,725,427.88 |
$115,763.34 |
$2,318,643.67 |
$9,501,920.84 |
$6,565,063.09 |
$814,138.68 |
$67,040,957.50 |
| Total Disbursed to Cities | $0.00 |
($115,763.34) | ($2,318,643.67)
|
($6,565,063.09)
|
($814,138.68)
|
($9,813,608.78) |
|
| Expenditures to Date | ($2,763,544.71)
|
$0.00 |
$0.00 |
($4,286,248.38) |
$0.00 |
$0.00 |
($7,049,793.09) |
| Available Funds |
$44,961,883.17 |
$0.00 |
$0.00 |
$5,215,672.46 |
$0.00 |
$0.00 |
$50,177,55.63 |