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