FY2024 adopted budget book — official finance index
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Governmental Funds
FY 2023
Revised
FY 2024
Recommended
Increase/
(Decrease) % Change
General Fund 59,809,951 62,033,000 2,223,049 3.7%
Special Revenue Funds
ARPA Fund 2,350,636 1,483,000 (867,636) -36.9%
Auto Rental Tax Fund 180,000 190,000 10,000 5. 6%
CDBG Fund 423,140 480,000 56,860 13. 4%
Confiscated Assets 106,259 252,013 145,754 137. 2%
Donations & Special Fees Fund 324,497 370,000 45,503 14. 0%
E-911 Fund 2,153,445 2,202,082 48,637 2. 3%
Hotel/Motel Fund 2,088,480 2,263,679 175,199 8. 4%
Multiple Grant Fund 10,000 24,000 14,000 140. 0%
TAD Fund 1,994,000 2,255,000 261,000 13. 1%
Total Special Revenue Funds 9,630,457 9,519,774 (110,683) -1.1%
Capital Project Funds
2016 SPLOST Fund 29,893,741 - (29,893,741) - 100.0%
2022 SPLOST1 - - - N/A
Capital Improvement Plan Fund 1,512,808 800,000 (712,808) -47.1%
E-911 Capital Project Fund - - - N/A
Total Capital Project Funds 31,406,549 800,000 (30,606, 549) -97.5%
Internal Service Funds
Vehicle Replacement Fund 1,164,937 1,557,000 392,063 33. 7%
Total Internal Service Funds 1,164,937 1,557,000 392,063 33. 7%
Total Governmental Funds 102,011,894 73,909,774 (28,102,120) -27.5%
Enterprise Funds
FY 2023
Revised
FY 2024
Recommended
Increase/
(Decrease) % Change
Stormwater Fund 1,535,000 1,545,000 10,000 0. 7%
Water/Sewer Capital Project Fund 3,295,121 4,061,000 765,879 23. 2%
Water/Sewer Fund 19,244,193 20,742,172 1,497,979 7.8%
Total Enterprise Funds 24,074,314 26,348,172 2,273,858 9.4%
Total of All Budgeted Funds 126,086,208 100,257,946 (25,828, 262) -20.5%
NOTES
1. Full 6-year 2022 SPLOST budget adopted in FY 2022
FY 2024 - FY 2023 Budget Comparison
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