FY2025 adopted budget book — official finance index

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 FY 2023 
Actuals 
 FY 2024
 Revised 
 FY 2025 
Projected 
 % of Fund
Total 
2016 SPLOST Fund 6,647,034               -                            -                           100.0%
2022 SPLOST Fund1 18,799,427             -                            -                           100.0%
Capital Improvement Plan Fund 2,404,063               4,432,208                1,000,000               100.0%
E-911 Capital Project Fund -                           17,966                      -                           100.0%
Total Capital Project Funds 27,850,524      4,450,174          1,000,000         
 FY 2023 
Actuals 
 FY 2024
 Revised 
 FY 2025 
Projected 
 % of Fund
Total 
Vehicle Replacement Fund 1,787,015               1,718,000                1,710,000               100.0%
Total Internal Service Funds 1,787,015         1,718,000          1,710,000         
 FY 2023 
Actuals 
 FY 2024
 Revised 
 FY 2025 
Projected 
 % of Fund
Total 
Stormwater Fund 1,503,602               1,545,000                1,598,000               100.0%
Water/Sewer Capital Project Fund 3,313,657               4,061,000                4,578,000               100.0%
Water/Sewer Fund 21,313,751             21,446,850              22,551,850             100.0%
Total Enterprise Funds 26,131,010      27,052,850       28,727,850      
Total of All Budgeted Funds 127,862,035    103,290,798    105,658,703   
NOTES
1. Full 6-year 2022 SPLOST budget adopted in FY 2022
Capital Project Fund Revenues Summary
Internal Service Fund Revenues Summary
Enterprise Fund Revenues Summary
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