budget book fy 2027
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Governmental Funds FY 2026Revised FY 2027 Recommended Increase/(Decrease) % Change General Fund 71,804,191 73,584,427 1,780,236 2.5%Special Revenue FundsARPA 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 Funds2016 SPLOST Fund 5,548,523 - (5,548,523) -100.0%2022 SPLOST1- - - N/ACapital Improvement Plan Fund 2,042,236 3,553,000 1,510,764 74.0%E-911 Capital Project Fund - - - N/ATotal Capital Project Funds 7,590,759 3,553,000 (4,037,759) -53.2%Internal Service FundsVehicle 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 Funds94,598,285 89,011,417 (5,586,868) -5.9%Enterprise Funds FY 2026Revised 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 Funds31,533,229 33,698,948 2,165,719 6.9%Total of All Budgeted Funds126,131,514 122,710,365 (3,421,149) -2.7%NOTES1. Full 6-year 2022 SPLOST budget adopted in FY 2022 FY 2027 - FY 2026 Budget Comparison 1212