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FY2025 adopted budget book — official finance index

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 FY 2023
Actuals 
 FY 2024
Revised 
 FY 2025
Recomm 
% of Fund 
Total
2016 SPLOST Fund 7,743,633              22,531,361             100.0%
2022 SPLOST Fund1 12,577,959            -                            -                            100.0%
Capital Improvement Plan Fund 1,869,799              1,085,110               1,000,000               100.0%
E-911 Capital Project Fund -                           -                            -                            100.0%
Total Capital Project Funds 22,191,391     23,616,471      1,000,000        
 FY 2023
Actuals 
 FY 2024
Revised 
 FY 2025
Recomm 
% of Fund 
Total
Vehicle Replacement Fund 1,513,052              1,717,198               1,065,000               100.0%
Total Internal Service Funds 1,513,052        1,717,198        1,065,000        
 FY 2023
Actuals 
 FY 2024
Revised 
 FY 2025
Recomm 
% of Fund 
Total
Storm Water Fund 1,125,905              1,545,000               1,598,000               100.0%
Water/Sewer Capital Project Fund 3,756,204              4,061,000               4,578,000               100.0%
Water/Sewer Fund
Salaries 1,305,888              1,620,095               1,668,738               7.4%
Insurance & Other Benefits 526,728                  569,805                   602,671                   2.7%
Operating Expenses 1,030,547              1,407,281               1,442,341               6.4%
Depreciation 1,732,208              -                            -                            0.0%
Transfer to General Fund 1,802,500              2,024,100               2,144,100               9.5%
Wholesale Purchase of Water 11,649,050            11,181,000             12,116,000             53.7%
Infrastructure -                           -                            -                            0.0%
Transfer to Water/Sewer CIP Fund 3,292,000              4,061,000               4,578,000               20.3%
Debt Obligations -                           -                            -                            0.0%
Total Water/Sewer Fund 21,338,921            20,863,281             22,551,850             100.0%
Total Enterprise Funds 26,221,030     26,469,281      28,727,850      
Total of All Budgeted Funds 118,681,706  128,901,297   105,697, 703   
NOTES
1. Full 6-year 2022 SPLOST budget adopted in FY 2022
Capital Project Fund Expenditures Summary
Internal Service Fund Expenditures Summary
Enterprise Fund Expenditures Summary
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