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FY 2026 Budget Book

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Governmental Funds
 Projected
Revenues 
 Recommended
Expenditures 
 Transfer 
To/(From)
Cash Reserves 
General Fund 69,900,600             69,900,600                -                             
Special Revenue Funds
ARPA Fund -                           -                               -                             
Auto Rental Tax Fund 250,000                   250,000                      -                             
CDBG Fund 284,000                   284,000                      -                             
Confiscated Assets 387,517                   387,517                      -                             
Donations & Special Fees Fund 675,000                   675,000                      -                             
E-911 Fund 2,298,770               2,298,770                   -                             
Hotel/Motel Fund1 2,552,544               2,552,544                   -                             
Multiple Grant Fund 154,000                   154,000                      -                             
TAD Fund 2,426,000               2,426,000                   -                             
Total Special Revenue Funds: 9,027,831               9,027,831                   -                             
Capital Project Funds
2016 SPLOST Fund -                           -                               -                             
2022 SPLOST Fund2 -                           -                               -                             
Capital Improvement Plan Fund 2,046,000               2,046,000                   -                             
E-911 Capital Project Fund -                           -                               -                             
Total Capital Project Funds 2,046,000               2,046,000                   -                             
Internal Service Funds
Vehicle Replacement Fund 1,846,000               3,578,000                   (1,732,000)                
Total Internal Service Funds 1,846,000               3,578,000                   (1,732,000)               
Total Governmental Funds: 82,820,431         84,552,431             (1,732,000)            
Enterprise Funds
 Projected
Revenues 
 Recommended
Expenditures 
 Transfer 
To/(From)
Cash Reserves 
Stormwater Fund 1,615,000               1,615,000                   -                             
Water/Sewer Capital Project Fund 4,017,000               4,017,000                   -                             
Water/Sewer Fund 23,010,000             22,832,088                177,912                    
Total Enterprise Funds: 28,642,000         28,464,088             177,912                 
Total of All Budgeted Funds 111,462,431   113,016,519      (1,554,088)        
NOTES
1. The Hotel/Motel Fund has been balanced using $509K from reserves. 
2. Full 6-year 2022 SPLOST budget adopted in FY 2022
FY 2026 Budget Summary by Fund
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