Tift County, Georgia
Schedule of Special Purpose Local Option Sales Tax Expenditures
For the Year Ended June 30, 2016
Expenditures
Original Estimated Cost Prior Years Current Year Total Estimated Percentage of Completion
Special Purpose Local Option Sales Tax - 2006 Referendum
Emergency Medical Services $600,000 $575,939 $ - $575,939 $ 96%
Recreation 2,300,000 2,730,771 6,211 2,736,982 100%
800 Mhz System 1,350,000 1,351,663 - 1,351,663 100%
Technology Upgrades 850,000 850,701 - 850,701 100%
Animal Control 75,000 400,482 33,776 434,258 100%
Roads and Bridges 11,000,000 10,129,514 89,673 10,219,187 93%
Public Works 1,000,000 1,540,190 18,882 1,559,072 100%
E-911 and EOC 3,200,000 3,331,626 822,254 4,153,880 100%
Library Lane Parking 250,000 à - 0%
City of Tifton 25,825,000 21,597,023 - 21,597,023 84%
City of Omega 1,800,000 1,510,967 - 1,510,967 84%
City of Ty ty 1,500,000 1,254,425 - 1,254,425 84%
Tift Regional Medical Center 500,000 418,141 - 418,141 84%
Tift County Development Authority 8,000,000 6,576,395 - 6,576,395 82%
Tifton-Tift County Library 250,000 209,071 - 209,071 84%
Downtown Development Authority 2,000,000 1,671,568 - 1,671,568 84%
Total expenditures $ 60,500,000 $ 54,148,476 $ 970,796 $ 55,119,272
Special Purpose Local Option Sales Tax - 2012 Referendum
Road, Streets and Bridges $13,200,000 $3,232,527 $2,261,813 $5,494,340 42%
Public Safety 2,100,000 2,951,311 7,094,758 10,046,069 100%
County Buildings 1,000,000 448,944 71,139 520,083 52%
Technology Equipment and Upgardes 1,500,000 1,357,156 143,194 1,500,350 100%
Recreation 4,500,000 30,292 385,943 416,235 9%
4-H/County Extension Service 300,000 48,337 2,685 51,022 17%
Water and Sewer System7,600,000 0%
Fire Department 1,600,000 0%
City of Tifton 15,300,000 8,560,511 3,391,710 11,952,221 78%
City of Ty Ty 1,800,000 628,936 249,187 878,123 49%
City of Omega 1,800,000 628,936 249,187 878,123 49%
Tift County Development Authority 8,000,000 2,795,269 1,107,587 3,902,856 49%
Tifton Downtown Development Autho 2,000,000 698,817 276,874 975,691 49%
Total expenditures $ 60,700,000 $ 21,381,036 $ 15,234,077 $ 36,615,113