FY 2026 Budget Book
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Governmental Funds
FY 2025
Revised
FY 2026
Recommended
Increase/
(Decrease) % Change
General Fund 67,438,849 69,900,600 2,461,751 3.7%
Special Revenue Funds
ARPA Fund 500,521 - (500,521) -100.0%
Auto Rental Tax Fund 205,000 250,000 45,000 22.0%
CDBG Fund 473,369 284,000 (189,369) -40.0%
Confiscated Assets 255,223 387,517 132,294 51.8%
Donations & Special Fees Fund 574,336 675,000 100,664 17.5%
E-911 Fund 2,364,246 2,298,770 (65,476) -2.8%
Hotel/Motel Fund 2,441,065 2,552,544 111,479 4.6%
Multiple Grant Fund 165,898 154,000 (11,898) -7.2%
TAD Fund 2,212,000 2,426,000 214,000 9.7%
Total Special Revenue Funds 9,191,658 9,027,831 (163,827) -1.8%
Capital Project Funds
2016 SPLOST Fund 15,163,099 - (15,163,099) -100.0%
2022 SPLOST1 - - - N/A
Capital Improvement Plan Fund 1,164,038 2,046,000 881,962 75.8%
E-911 Capital Project Fund 19 - (19) N/A
Total Capital Project Funds 16,327,156 2,046,000 (14,281,156) -87.5%
Internal Service Funds
Vehicle Replacement Fund 1,411,641 3,578,000 2,166,359 153.5%
Total Internal Service Funds 1,411,641 3,578,000 2,166,359 153.5%
Total Governmental Funds 94,369,304 84,552,431 (9,816,873) -10.4%
Enterprise Funds
FY 2025
Revised
FY 2026
Recommended
Increase/
(Decrease) % Change
Stormwater Fund 1,598,000 1,615,000 17,000 1.1%
Water/Sewer Capital Project Fund 4,620,500 4,017,000 (603,500) -13.1%
Water/Sewer Fund 22,748,479 22,832,088 83,609 0.4%
Total Enterprise Funds 28,966,979 28,464,088 (502,891) -1.7%
Total of All Budgeted Funds 123,336,283 113,016,519 (10,319,764) -8.4%
NOTES
1. Full 6-year 2022 SPLOST budget adopted in FY 2022
FY 2026 - FY 2025 Budget Comparison
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