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FY2024 adopted budget book — official finance index

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 FY 2022
Actuals 
 FY 2023
Revised 
 FY 2024
Recomm 
% of Fund 
Total
2016 SPLOST Fund 10,589,608            29,893,741             100.0%
2022 SPLOST Fund1 7,642,983              -                            -                           100.0%
Capital Improvement Plan Fund 1,321,650              1,512,808               800,000                  100.0%
E-911 Capital Project Fund -                           -                            -                           100.0%
Total Capital Project Funds 19,554,241     31,406,549      800,000            
 FY 2022
Actuals 
 FY 2023
Revised 
 FY 2024
Recomm 
% of Fund 
Total
Vehicle Replacement Fund 498,385                  1,164,937               1,557,000               100.0%
Total Internal Service Funds 498,385            1,164,937         1,557,000         
 FY 2022
Actuals 
 FY 2023
Revised 
 FY 2024
Recomm 
% of Fund 
Total
Storm Water Fund 1,427,665              1,535,000               1,545,000               100.0%
Water/Sewer Capital Project Fund 4,138,595              3,295,121               4,061,000               100.0%
Water/Sewer Fund
Salaries 1,016,666              1,415,975               1,577,342               7.5%
Insurance & Other Benefits 364,827                  573,590                   555,338                  2.7%
Operating Expenses 1,410,381              1,403,935               1,343,392               6.5%
Depreciation 1,609,284              -                            -                           0.0%
Transfer to General Fund 1,623,200              1,802,500               2,024,100               9.8%
Wholesale Purchase of Water 10,618,741            10,756,193             11,181,000             53.9%
Infrastructure -                           -                            -                           0.0%
Transfer to Water/Sewer CIP Fund 3,446,000              3,292,000               4,061,000               19.6%
Debt Obligations -                           -                            -                           0.0%
Total Water/Sewer Fund 20,089,099            19,244,193             20,742,172             100.0%
Total Enterprise Funds 25,655,359     24,074,314      26,348,172      
Total of All Budgeted Funds 105,450,634  126,086,208   100,257,946   
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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