FY2025 adopted budget book — official finance index
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Governmental Funds
FY 2024
Revised
FY 2025
Recommended
Increase/
(Decrease) % Change
General Fund 66,983,300 65,835,675 (1, 147,625) -1. 7%
Special Revenue Funds
ARPA Fund 1,964,245 684,000 (1, 280,245) -65. 2%
Auto Rental Tax Fund 190,000 205,000 15,000 7.9%
CDBG Fund 515,950 260,000 (255, 950) -49. 6%
Confiscated Assets 261,365 255,223 (6, 142) -2. 3%
Donations & Special Fees Fund 402,696 525,000 122,304 30.4%
E-911 Fund 2,230,013 2,339,890 109,877 4.9%
Hotel/Motel Fund 2,267,288 2,441,065 173,777 7.7%
Multiple Grant Fund 28,490 147,000 118,510 416.0%
TAD Fund 2,255,000 2,212,000 (43, 000) -1. 9%
Total Special Revenue Funds 10,115,047 9,069,178 (1, 045,869) -10. 3%
Capital Project Funds
2016 SPLOST Fund 22,531,361 - (22,531,361) -100. 0%
2022 SPLOST1 - - - N/A
Capital Improvement Plan Fund 1,085,110 1,000,000 (85, 110) -7. 8%
E-911 Capital Project Fund - - - N/A
Total Capital Project Funds 23,616,471 1,000,000 (22, 616,471) -95. 8%
Internal Service Funds
Vehicle Replacement Fund 1,717,198 1,065,000 (652, 198) -38. 0%
Total Internal Service Funds 1,717,198 1,065,000 (652, 198) -38. 0%
Total Governmental Funds 102,432,016 76,969,853 (25,462,163) -24.9%
Enterprise Funds
FY 2024
Revised
FY 2025
Recommended
Increase/
(Decrease) % Change
Stormwater Fund 1,545,000 1,598,000 53,000 3.4%
Water/Sewer Capital Project Fund 4,061,000 4,578,000 517,000 12.7%
Water/Sewer Fund 20,863,281 22,551,850 1,688, 569 8.1%
Total Enterprise Funds 26,469,281 28,727,850 2,258,569 8.5%
Total of All Budgeted Funds 128,901,297 105,697,703 (23, 203,594) -18. 0%
NOTES
1. Full 6-year 2022 SPLOST budget adopted in FY 2022
FY 2025 - FY 2024 Budget Comparison
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