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FY 2026 Budget Book

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 FY 2024
Actuals 
 FY 2025
Revised 
 FY 2026
Recomm 
% of Fund 
Total
2016 SPLOST Fund 7,635,310              15,163,099             100.0%
2022 SPLOST Fund1
8,906,763              -                            -                            100.0%
Capital Improvement Plan Fund 8,802,460              1,164,038               2,046,000               100.0%
E-911 Capital Project Fund 19,481                    19                             -                            100.0%
Total Capital Project Funds 25,364,014     16,327,156      2,046,000        
 FY 2024
Actuals 
 FY 2025
Revised 
 FY 2026
Recomm 
% of Fund 
Total
Vehicle Replacement Fund 901,413                  1,411,641               3,578,000               100.0%
Total Internal Service Funds 901,413           1,411,641        3,578,000        
 FY 2024
Actuals 
 FY 2025
Revised 
 FY 2026
Recomm 
% of Fund 
Total
Storm Water Fund 1,855,314              1,598,000               1,615,000               100.0%
Water/Sewer Capital Project Fund 5,537,852              4,620,500               4,017,000               100.0%
Water/Sewer Fund
Salaries 1,463,526              1,704,656               1,742,284               7.6%
Insurance & Other Benefits 760,693                  600,179                   616,039                   2.7%
Operating Expenses 1,107,456              1,563,045               1,470,365               6.4%
Depreciation 1,726,589              -                            -                            0.0%
Transfer to General Fund 2,024,100              2,144,100               2,196,400               9.6%
Wholesale Purchase of Water 12,021,287            12,116,000             12,790,000             56.0%
Infrastructure -                           -                            -                            0.0%
Transfer to Water/Sewer CIP Fund 4,061,000              4,620,500               4,017,000               17.6%
Debt Obligations -                           -                            -                            0.0%
Total Water/Sewer Fund 23,164,650            22,748,479             22,832,088             100.0%
Total Enterprise Funds 30,557,816     28,966,979      28,464,088      
Total of All Budgeted Funds 132,832,394  123,336,284   113,016,519   
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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