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EiiAru and D&Loach
POST OmCS WOX w? union r
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January 37 70
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Board of ComlßMbheM J
of Roads and Revenue •
Brantley County. Ge© Mi a i
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We have examined the Combined Statement of Financial :
Posit Um of Brantley County, Georgia'as of December 37 TO, :
and the reUW statement of Het Revenue (Luaa) and Surplus rj
for the year then ended* Our examination was made in accordance
with generally accented auditing Standards, and accordingly
.
included Such teats of the accounting records and such other
auditing.procedure a as we cunaidered necessary in the eir-
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cumMancaC except that we did not the balances of the
Fixed Otat Croup at December 37*
A' - ■ ' COX
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The preceding opinion on a
the Financial Statements fur W year ended December 31, I^7 and |
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it was not । a H.ab> to extend cur auditing procedures to cover
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Uaua 7Laat.u Therefore, we are unable to express an
opinion on ‘H ytatement of Net Revenue (.Boss) and Surplus of
Mw aaa> L > rar ^e year endec iMecmber 3J 1958, or on the
c antler : ah uLt of accounting principles with that op
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Boun: of MIO materiality <7 *hr Flx<a H.o! Ga q>
on the Combined Financial Position of Brantley County, Georgia
we do not express an opinion on the Combined Statement of
Finmcial poaitinn of Brantley County, Georgia, hi v , ip oui
opinion, the accumpahylng Statement of Financial Position of
the General Fund presents fairly the financial position of
Brantley County., Georgia in conformity with generally accepted
nccounllng pri nclples,
1 Were truly,
ABS B T S
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FIXED WNG
GEREML ASSET TERM
FWD. GBQBF hEBT COMPILED
CdRROT ASSETS:
o ^db- - $;Gj 3i 3 $. ,y, y* j
TAcea receivable:
1..96S tax digest 34 >723
1’?57 and prior years 1 a740
Total 48^463
Deduct allowance* for
uncoilectable taxes
Remainder 4g,039 42 5 03 Q
Due from Tax Commissioner 3,^30 - . j 630
Due from Ordinary §>6B3 ^BB3
Due from Clerk of Court 483 483
Due from State of Georgia 11,761 11,761
Gnexpired insurance premiums* 1>503 • 1^503
Other 187 ,187
Total current assets 73,059 ___ 73>059
PROPER:
Real estate $ 92,259 92,259
Equipment 3 >046 3>o^
Sheriff*a department 9,314 9>914
Airport land and construction 90,800 90,800
Road machinery and equipment 168,627 168,6'2?
Il( i),ttilt IK>! • i > I ( I*l< Wl .H,< KI H, M i.»> 11 J»K» II 1,.1.11,
Total property 384,246 364,246
TOTAL 173,059 1364,246 Sil |4i?,W
BRANTLEY COUNTY, GEORGIA
Combined Statement of Financial Position, December 31, 1968
BRANTIXY COUNTY* GEORGIA
STATEMENT OF NET REVENUE (DOSS) AND SURPLUS OF GENERA 1.
___ FOR THE YEARS ENDED DECEMBER 3J, 1968, 196? AND 1Q66 . .
.* .* ,*. .DE-EMBEt J
19'66
IWENVEG
Ad valorem taxes,' etc, ■ 1182,1.79 ij^<O6 1128,266
Excise tax on alcoholic beverages 9^760 1266^, .' 12,4^
Beer, wine and liquor licensee ■ 41J12 ’ GJ625 2,27 b
Superior Court ~ Insolvent Fund 1e973 J.a^EC 69b
Ordinary‘s Court - Insolvent Fund • 101^4 13a 111 aa jc
Refund ~ Georgia Forestry ' * 1 13^7
State df Georgia? . . 6 ...
Fuel oil payments . ’ ■ *r ,o97' 64...0u8 94,266
City paving . . •■• 3l>B 5.0
Grant ■ J <>06,551' r ! e
Board of Health 3 5€6 7,790
\ Airport funds * Federal and State . 33 >sll 2?>951 20^6^ j
County road contracts " ' 38^57 2,812 !
Mloccllanecua 927 2,436 380<
To fa Ire whul H U 304 558.72? yh 1 *ln i
COST AND EXPENSES (Schedule 3) a „ . .-. .
Genera J government 1,1 ! " 39,786 35 .W7 ‘ 24>7E6
Maintenance of courthouse :,; ’ 3,899- G .dUq ' J^OIG
'. Maintenance of Jal J 4§9 1,259 - '505
Office of Ordinary 1*460 1.559 bBSO
Superior Court ic,303 9h198 6^48?
- Office of Clerk of Superior Court l/?9^ 2 323 3,312
Off MO >.7 Sheriff 77 597 . . .a ~ ..
Off J *f H Tax Cornlea loner a 139366 SJaB 7’7
Home Aid " on =75
Off! a of Couriy ant Hvmc o' —'“
De aaa tea tian Agents ' 5>701 Ga> h 5/r'F
^•l7 a Hare ■ ■ .13,258 Id.5A s 536
Tub La aaaa 9,355 77 pa 3
^epa’rtmeht Roada and Bridget 167 # 414 1?^ a. hl ? ;q
OOTa' nt a r<ner Log
CArryiu Foreutry Caa'lsHcu 97757 ' \H Lg-*
mA LG’ G aH 9 A 66 SLicf
Ab a- r 4 AAtrAAlor* 24,01 • -xa.
Ga ‘Ar-.na H :h,A ’ r< TH >LA H7
fetal coat'and cxbenaes 330,526
; GET HEVEH’g aaxxj ' ( ■Ta?) 15 -7 ( : /HI
■ 7HG '. pe-Lt:'.; 28,090 AL- aaAH
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; AL: 'a ” ’a "• H:reog>x*dad transauttons.A
ad a ' a ’ g and HAr,me of prE -
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I T. I E S AND S U F P Ly g
FIXED
GENERAL ASS«T m J'w
* FUND GROUP ASS
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CURRENT LIABILITIESi
Rotes payable:
Citi sens and Southern Bank $13,84^ r >
' ^,700
i.^.A.e of Georgia | 8,570 8*570 :
Z c 2”yP. payaOie ■ Won io,cm 7
Payroll taxes x*lit ' ^7io-
Total current ' ■
llabUities JlxO ___ 8,670 74,27
OBLIGATIONS -
(Portion due within .one WGa;ll|iJ|7|
year included in current - < - : lAaG^
liabilities) * Won*interest
bearing note payable to
State of Georgia in two
equal instalments of J
$8,570 due December 31, 1969
and 1970 17,140 17,140
DEFERRED INCOME - Sale of
1969 licence ___ __ 3^-
SURPLUS:
Unappropriated surplus -
B 3,516 3 5x6 |
Investment in property $364,246 364*246 a
Funds to be provided for 11
payment of'revaluation
contract (25 7101 (2 K YinVi
Total surplus .....AA -^^2.
■ , TOTAL iaffi »»jLLi
* WILA'uH: . zT « T ?
The Brantley Enterprise, Nahunta, Ga., Thursday, October 2, 1969
