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FINANCIAL REPORTS & INFORMATION
12/31/11
- Departments that overspent for FYE
12/31/10 and FYE 6/30/11 --These pages are from the
audit showing overages by department. As you can see, some
departments repeatedly overspend.
06/04/11
- Proposed
Budget 2012
compare to Approved
2011 Budget
by Department
compared to previous years
05/24/11
- Proposed
Millage increase plus a special tax district fee
Almost
a 2 mil increase plus a $100 fee for the hospital, EMS, and Fire is
what has been proposed.
04/30/11
- Financials as of 4/30/2011
Revenues compared to budget
Expenses compared to
budget
Other
Expenditures--Landfill, Curbside, Sr. Center
12/29/10
- Taxes collected for 2011 are
being used to finish 2010. The
county will be behind at least $1,500,000
starting out 2011.
See details here
per CFO as of 12/17/10.
11/29/10
- 2010 Budget compared to 2011
Requests
11/6/10
- Financial Information as of 9/30/10
with notes and projections
8/2/10 -
Revenues & Expenditures thru July
31, 2010 --Revenues lagging, but Expenditures fully spent for 7 months
7/30/10 - Proposed
2011 Budget vs Department Requests and cuts to be made
7/6/10 - Comparison of Checks written
--first 6 months 2009 and 2010
6/24/10 - 2010
Cash Flow Projection--need to borrow money
5/3/10 - 2009 Auditor
Report--Excessive overspending by Departments
4/17/10 - 2010 Budget Process and
Financial Position
2/1/10 - 2010
Proposed Budget--Revenues and Expenditures
2/1/10 - 2009
Preliminary Figures for Revenues and Expenditures for year
11/16/09 - 2009 Estimated Shortfall of Revenue and
Projected 2010 Revenue
11/11/09 -2010 Budget and Financial Concerns
for Jasper County
11/11/09
-Georgia Fiscal Status--Comparison to
other States
10/31/09 -Revenues -Actual vs Budget--thru
10/31/09
10/31/09 - Expenditures -Actual vs
Budget--thru 10/31/09
07/20/09 - Projected Budget Shortfall 2009
07/9/09 - Budget
Work Session with Departments
07/7/09 - June 30, 2009 Revenues &
Expenditures
06/27/09 - 2008 Audit Report--Revenues, Expenditures,
Overspending
06/18/09 - Budget Reductions--2009 Budget
02/28/09 - February 28, 2009 Expenditure Report
12/31/08 - December 31, 2008 Income & Expense
Report
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