FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 12
SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
Governmental Funds
FY 2026
Revised
FY 2027
Recommended
Increase/
(Decrease) % Change
General Fund 71,804,191 73,584,427 1,780,236 2.5%
Special Revenue Funds
ARPA Fund 1,395,027 - (1,395,027) -100.0%
Auto Rental Tax Fund 250,000 250,000 - 0.0%
CDBG Fund 426,303 728,000 301,697 70.8%
Confiscated Assets 387,517 471,955 84,438 21.8%
Donations & Special Fees Fund 744,861 1,020,000 275,139 36.9%
E-911 Fund 2,298,887 2,290,892 (7,995) -0.3%
Hotel/Motel Fund 2,552,602 2,817,493 264,891 10.4%
Multiple Grant Fund 1,055,666 245,000 (810,666) -76.8%
TAD Fund 2,426,000 2,176,650 (249,350) -10.3%
Total Special Revenue Funds 11,536,863 9,999,990 (1,536,873) -13.3%
Capital Project Funds
2016 SPLOST Fund 5,548,523 - (5,548,523) -100.0%
2022 SPLOST1 - - - N/A
Capital Improvement Plan Fund 2,042,236 3,553,000 1,510,764 74.0%
E-911 Capital Project Fund - - - N/A
Total Capital Project Funds 7,590,759 3,553,000 (4,037,759) -53.2%
Internal Service Funds
Vehicle Replacement Fund 3,666,472 1,874,000 (1,792,472) -48.9%
Total Internal Service Funds 3,666,472 1,874,000 (1,792,472) -48.9%
Total Governmental Funds 94,598,285 89,011,417 (5,586,868) -5.9%
Enterprise Funds
FY 2026
Revised
FY 2027
Recommended
Increase/
(Decrease) % Change
Stormwater Fund 1,615,000 1,616,000 1,000 0.1%
Water/Sewer Capital Project Fund 6,917,000 5,987,000 (930,000) -13.4%
Water/Sewer Fund 23,001,229 26,095,948 3,094,719 13.5%
Total Enterprise Funds 31,533,229 33,698,948 2,165,719 6.9%
Total of All Budgeted Funds 126,131,514 122,710,365 (3,421,149) -2.7%
NOTES
1. Full 6-year 2022 SPLOST budget adopted in FY 2022
FY 2027 - FY 2026 Budget Comparison
12