Budget Summary Notice

A copy of the proposed FY 2020-2021 Budget scheduled for submission to the Mayor and Council will be available for inspection beginning May 28, 2020, at the office of the City Manager located at City Hall, 315 Bradley Street, Carrollton, GA, Monday through Friday between the hours of 8:30am and 5pm.

The Mayor and Council will conduct a public hearing regarding the proposed FY 2020-2021 Budget at their regularly scheduled meeting June 1, 2020 at 6pm in the 1st Floor Courtroom, 115 West Center Street, Carrollton, GA. 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 hearing.

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