FY2024 adopted budget book — official finance index

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 FY 2022 
Actuals 
 FY 2023
 Revised 
 FY 2024 
Projected 
 % of Fund
Total 
2016 SPLOST Fund 11,420,609             -                            -                           100.0%
2022 SPLOST Fund1 9,648,236                -                            -                           100.0%
Capital Improvement Plan Fund 1,883,192                1,300,000                800,000                  100.0%
E-911 Capital Project Fund -                            -                            -                           100.0%
Total Capital Project Funds 22,952,037      1,300,000          800,000            
 FY 2022 
Actuals 
 FY 2023
 Revised 
 FY 2024 
Projected 
 % of Fund
Total 
Vehicle Replacement Fund 1,786,951                1,680,000                1,718,000               100.0%
Total Internal Service Funds 1,786,951         1,680,000          1,718,000         
 FY 2022 
Actuals 
 FY 2023
 Revised 
 FY 2024 
Projected 
 % of Fund
Total 
Stormwater Fund 1,487,487                1,535,000                1,545,000               100.0%
Water/Sewer Capital Project Fund 3,446,723                3,292,000                4,061,000               100.0%
Water/Sewer Fund 20,868,381             20,775,850              21,446,850             100.0%
Total Enterprise Funds 25,802,591      25,602,850       27,052,850      
Total of All Budgeted Funds 122,780,326    94,493,841       99,640,624      
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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