City Budget

Budget Summary

City of Chattahoochee - Fiscal Year 2020-2021

Approved Mileage Rate 0.9855

Approved Budget 2020-2021

General Fund

Estimated Revenues: Totals:
Ad Valorem Taxes (Millage Rate 0.9855) 29,479.00
Sales & Use Taxes 496,040.00
License and Permits 849.00
Intergovernmental Revenue 2,042,282.00
Charges for Service 347,000.00
Fines and Forfeitures 8,000.00
Miscellaneous Revenue 172,600.00
Total Revenue and Other Finance Sources:

Total Estimated Revenues and Balances:

$3,096,250.00

$3,096,250.00

Expenditures/Expenses: Totals:
General Government Services 517,001.00
Public Safety 952,003.00
Sanitation
Transportation 1,397,510.00
Human Services 18,160.00
Culture and Recreation 211,576.00
Total Expenditures/Expenses:

Total General Fund Appropriated Expenditures:

$3,096,250.00

$3,096,250.00

Utility Fund

Estimated Revenues: Totals:
Cash Balance Brought Forward

Utilities:

0

 

Electric 3,411,408.00
Water 220,000.00
Gas 258,000.00
Charges for Services 697,500.00
Intergovernmental Services 230,500.00
Miscellaneous Revenue 539,803.00
Total Revenue and Other Finance Sources:

Total Estimated Utility Fund Revenues and Balances:

$5,357,211.00

$5,357,211.00

Expenditures/Expenses: Totals:
General Government Services 2,488,831.00
Electric Department 1,998,956.00
Gas Department 315,924.00
Sewer Department 382,189.00
Water Department 171,311.00
Total: $5,357,211.00

THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.

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