City Budget

Budget Summary

City of Chattahoochee - Fiscal Year 2018-2019

Tentative Mileage Rate 0.9746

Tentative Budget 2018-2019

General Fund

Estimated Revenues: Totals
Ad Valorem Taxes 29,800
Sales & Use Taxes 516,056
License and Permits 850
Intergovernmental Revenue 2,695,343
Charges for Service 346,366
Fines and Forfeitures 8,000
Miscellaneous Revenue 278,501
Total $3,874,916
Estimated Expenditures Totals
General Government Services 396,996
Public Safety 1,117,882
Sanitation 272,000
Transportation 1,828,932
Human Services 29,057
Culture and Recreation 230,049
Total $3,874,916

Utility Fund

Estimated Revenues Totals
Cash Balance Brought Forward 0
Electric 3,620,000
Water 220,000
Gas 275,000
Charges for Services 448,100
Intergovernmental Services 226,600
Miscellaneous Revenue 139,200
Total $4,928,900
Estimated Expenditures Totals
General Government Services 2,071,572
Electric Department 1,936,368
Gas Department 308,797
Sewer Department 408,891
Water Department 203,272
Total $4,928,900

2018-2019 TENTATIVE BUDGET DECREASED BY 4.0% FROM 2017-2018
THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN
THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD