FY2027 adopted budget book — official finance index

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 FY 2025 
Actuals 
 FY 2026
 Revised 
 FY 2027 
Projected 
 % of Fund
Total 
2016 SPLOST Fund 2,750,212               3,235,803                -                           100.0%
2022 SPLOST Fund1 8,906,761               -                            -                           100.0%
Capital Improvement Plan Fund 5,589,093               2,046,000                3,553,000               100.0%
E-911 Capital Project Fund -                           17,966                      -                           100.0%
Total Capital Project Funds 17,246,066      5,299,769          3,553,000         
 FY 2025 
Actuals 
 FY 2026
 Revised 
 FY 2027 
Projected 
 % of Fund
Total 
Vehicle Replacement Fund 2,092,451               1,846,000                1,795,250               100.0%
Total Internal Service Funds 2,092,451         1,846,000          1,795,250         
 FY 2025 
Actuals 
 FY 2026
 Revised 
 FY 2027 
Projected 
 % of Fund
Total 
Stormwater Fund 1,572,131               1,615,000                1,616,000               100.0%
Water/Sewer Capital Project Fund 6,149,331               4,017,000                5,987,000               100.0%
Water/Sewer Fund 23,181,271             23,024,800              26,095,948             100.0%
Total Enterprise Funds 30,902,733      28,656,800       33,698,948      
Total of All Budgeted Funds 133,228,299    116,419,793    122,631,615   
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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