Rockdated County, Geargla BudgetExpenditureA Analysis AeolAptil,2 2025(2024,2023) ApilBudgetAualysts 2025 2924 2023 Appresed Expended Expended Exponde: Roinlulng Ideal Budget Yearla Year-to Yearta Budgat Remalning Remalning Tal Department Dept FY2025 Date Dato Date Balance Percentate Percentage Comments - 72 : oS - 5 - 5 msinen) 3000) 2435306 5440 81283 - 06807 1810 3 3 B657N 2 - fectone A8 OMTisN. 6667 Departmento ofFinance 1510-03 18,146,278 2,917,173 1,255,795 1,159,74 15,231,105 B3.93% 66.67% TorhnologyServices 1535-05 5,885,007 1,676,325 1,314,462 1,393,468 3,808,682 67.00% 66.67% 5 HumanResources 1540-05 4,245,321 728,634 533,527 481,182 3,516,687 82.84% 66.67% 5 TaxCommissioner 1545-07 1,301,010 453,077 326,249 307,214 847,033 65.11% 66.67% TaxAssgssor 1560-08 1,196.272 399,114 381,603 352,146 797,158 66.64% 66.67% BREBIES 8516775 EHARDANtSaNEKTAEA Supetor Courti-ludgs Wood 2151-21 592,213 172,937 113,426 80,653 419,276 70.80%6 66.67% Superlorc Courti-1 Judga 10 Bils 2152-22 799.624 214,080 108.462 97,237 585,544 73.23% 6E.674 B - C - - * - : - Anmuatsolwvarefes 11 ClerkatCourts 2180-234 4 A05 10 64 5 - 731 770 34 17 628,489ak. - - - - Z10 - - a C - a Leasopaymentels - - E - - & & - 38,844,0 eartery paid 12 DistictAttorney 2200-2 HINr 13 SieteCourt 2301-25 738,A17 204,348 168,493 145,858 532,099 72.25% 68.67% Non-budgated 14 SleloCourt!l 2303-25 384,203 134,173 121,321 111,330 250,030 65.08% 06.67% positionfilled. 15 Magstrated Court 2400-26 1,054,650 325,091 253,239 224,530 720,569 69.18% 66.67% 16 ProbateCourt 2450-27 1079,001 275,672 222,534 181,369 803,329 74.45%6 66.67% 17 JuymnlleCour 2500-28 1.378.492 437,960 397,439 392,266 940,523 68.23% 66.67% 18 BBENSRGHA AINNAAW-NE TER 6674 19 Sheti# 30 32,602,578 10,098,071 8,467,442 8,291,492 22,504,505 69.0376 66.674 20 EARRERSBCNA AAANT R 643475 EGEB 21 FreaRescu 31 16,872,010 4,994,306 4,889,306 4,640,587 11,877,704 70.40% 66.67% 22 BE 200 TEAKOM 160,4977 10 a AEMTON a 64.0396 E - - - - - 5 5 a - - PaldQuarterly- No 23 EMS BSIN EAPATAA 233 415415 NS Concems. 24 Coronar 3700-33 409,309 91,439 88,154 78,962 317,870 77.6694 66.674 MR a 1 9 - A 28 mih/ADesopmale* 9 2,604.5387 954.4981 BAZA EES BE/N 27 Tiansportation 41 4,576,930 1,091,755 892,300 728,814 3,484,204 76.14%6 86.874 28 GeneralServices 42 8,135,287 2,340,918 2,015,431 1,792,983 5,794,349 71-23% 66.675 E3 * : 4 - % - - PadQuarterly- No 29 Agencies BARMRRA XXSX MAERERONem 30 SenlorServices 5500-55 1,750,949 485,681 398,994 403,130 1,2866,268 72.26% 68.67% 32 PariksRocreation G1 4,784,533 1,330,016 1,151,804 1.071.264 3,454,517 72.20%5 68.6796 B a a - a Thewt automaticalyedust 33 Lbraties 3343 E 5623 A7 attheendotyear. 34 S 52471 24 4 E6T, à Tho9éwAll 5 - utomaticallya adjust 35 EconomicD Development 13707 00 0,0004 25,005 E 25.000 140009 0095 Ssa etthoendofyear. GenmeralFundTotal BNE 34,107,398 29,875,995 26,735,497 89,352.837 72.3579 B6.674 3 - TA AmuciContractual 36 6911 3800 AMBR A A 6SMZA 34223 6i 412,00PaM. EnterpiisoFund 37 MiaerResources 44 76,019,085 13,373,880 10,637,114 10,628,928 62.646.205 82.41% 66.87% 38 E ISNEA 395,023 ABE ABS67) EnlorprisoF FimdT Total 81,682,413 14,841,806 11,979,655 12,107,163 67,040,607 82.07% 66.6746