FY 2026 Budget Book

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 FY 2024 
Actuals 
 FY 2025
 Revised 
 FY 2026 
Projected 
 % of Fund
Total 
2016 SPLOST Fund 7,635,310                -                            -                           100.0%
2022 SPLOST Fund1 8,906,761                -                            -                           100.0%
Capital Improvement Plan Fund 8,479,561                1,342,000                2,046,000               100.0%
E-911 Capital Project Fund -                            17,966                      -                           100.0%
Total Capital Project Funds 25,021,632      1,359,966          2,046,000         
 FY 2024 
Actuals 
 FY 2025
 Revised 
 FY 2026 
Projected 
 % of Fund
Total 
Vehicle Replacement Fund 1,718,000                1,985,500                1,846,000               100.0%
Total Internal Service Funds 1,718,000         1,985,500          1,846,000         
 FY 2024 
Actuals 
 FY 2025
 Revised 
 FY 2026 
Projected 
 % of Fund
Total 
Stormwater Fund 1,528,262                1,598,000                1,615,000               100.0%
Water/Sewer Capital Project Fund 5,122,396                4,620,500                4,017,000               100.0%
Water/Sewer Fund 21,830,213             22,551,850              23,010,000             100.0%
Total Enterprise Funds 28,480,872      28,770,350       28,642,000      
Total of All Budgeted Funds 130,029,420    108,335,199    111,462,431   
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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