A copy of the proposed FY 2020-2021 Budget scheduled for submission to the Mayor and Council is available for inspection at the office of the City Manager located at City Hall, 315 Bradley Street, Carrollton, GA.
The Mayor and Council will conduct a public hearing regarding the proposed FY 2020-2021 Budget at their special called meeting June 8, 2020 at 6:00pm in the 1st Floor Courtroom, 115 West Center Street, Carrollton GA 30117. All interested persons wishing to be heard on the budget are invited to appear.
Anyone requiring special needs should contact Faith Pullen at City Hall at 770-830-2000 or fpullen@carrollton-ga.gov prior to the meeting.
CITY OF CARROLLTON GENERAL FUND
FISCAL YEAR 2020-2021
REVENUES:
Ad Valorem Tax $ 4,825,000
Sales Tax $ 4,400,000
Franchise Fees $ 2,685,000
Intergovernmental Revenues $ 8,977,113
Fines & Forfeitures $ 1,000,000
Insurance Premium Tax $ 1,900,000
Occupation License Tax $ 1,400,000
Miscellaneous Income $ 486,936
Other Tax Revenue $ 915,000
Licenses and Permits $ 525,000
Charges for Service $ 1,458,445
TOTAL REVENUES $ 28,572,494
EXPENDITURES: Police $ 8,509,445
Fire $ 6,074,113 Recreation/Cultural Arts $ 6,495,883 Streets/Engineering $ 2,171,439
General Administration $ 3,990,283 Community Development $ 1,031,296
Other Programs/Services $ 300,035
TOTAL EXPENDITURES $ 28,572,494
CITY OF CARROLLTON WATER AND SEWER FUND
FISCAL YEAR 2020-2021
REVENUES:
Water Fees $ 8,830,000
Sewer Fees $ 5,500,000
Water & Sewer Taps $ 700,000
Other Fees / Miscellaneous $ 1,130,000
Fund Balance Allocation $ 1,990,433
TOTAL REVENUES $ 18,150,433
EXPENDITURES: General Operations $ 360,490
Water Filter Plant $3,741,624 Systems Upkeep $ 3,416,267 Wastewater Treatment Plant $ 3,373,859
Water Support / Meters $ 583,534
Debt Service $ 585,880 Facilities Maintenance $ 839,112
Intergovernmental $ 5,249,667
TOTAL EXPENDITURES $ 18,150,433
CITY OF CARROLLTON SANITATION FUND
FISCAL YEAR 2020-2021
REVENUES:
Garbage / Landfill Fees $ 4,980,000
Interest Income $ 4,000
Fund Balance Allocation $ 1,057,357
TOTAL REVENUES $ 6,041,357
EXPENDITURES: Operation and Maintenance $ 3,789,491
Intergovernmental $ 2,251,866
TOTAL EXPENDITURES $ 6,041,357
CITY OF CARROLLTON HAZARDOUS MATERIALS RESPONSE TEAM
FISCAL YEAR 2020-2021
REVENUES:
Service Revenue / Member Dues $ 3,000
Interest Income $ 500
TOTAL REVENUES $ 3,500
EXPENDITURES: Maintenance & Operations $ 3,500
TOTAL EXPENDITURES $ 3,500
CITY OF CARROLLTON HOTEL / MOTEL TAX FUND
FISCAL YEAR 2020-2021
REVENUES:
Hotel / Motel Tax $ 700,000
TOTAL REVENUES $ 700,000
EXPENDITURES: Appropriations to Other Agencies/ $ 700,000
Tourism / Product Development
TOTAL EXPENDITURES $ 700,000
CITY OF CARROLLTON DRUG SEIZURE FUND
FISCAL YEAR 2020-2021
REVENUES:
Seized Funds $ 100,000
TOTAL REVENUES $ 100,000
EXPENDITURES: Maintenance & Operations $ 100,000
TOTAL EXPENDITURES $ 100,000
CITY OF CARROLLTON LOCAL TRANSPORTATION FUND
FISCAL YEAR 2020-2021
REVENUES:
Fund Balance $ 350,000
TOTAL REVENUES $ 350,000
EXPENDITURES: Street Repaving / Repair $ 350,000
TOTAL EXPENDITURES $ 350,000