City Budget

Budget Summary

City of Chattahoochee - Fiscal Year 2019-2020

Approved Mileage Rate 0.9823

Approved Budget 2019-2020

General Fund

Estimated Revenues: Totals:
Ad Valorem Taxes (Millage Rate 0.9823) 29,479.00
Sales & Use Taxes 484,000.00
License and Permits 850.00
Intergovernmental Revenue 1,919,397.00
Charges for Service 347,000.00
Fines and Forfeitures 8,000.00
Miscellaneous Revenue 354,521.00
Total Revenue and Other Finance Sources:

Total Estimated Revenues and Balances:

$3,143,247.00

$3,143,247.00

Expenditures/Expenses: Totals:
General Government Services 475,436.00
Public Safety 964,434.00
Sanitation
Transportation 1,496,116.00
Human Services 16,660.00
Culture and Recreation 190,601.00
Total Expenditures/Expenses:

Total General Fund Appropriated Expenditures:

$3,143,247.00

$3,143,247.00

Utility Fund

Estimated Revenues: Totals:
Cash Balance Brought Forward

Utilities:

0

 

Electric 4,155,000.00
Water 220,000.00
Gas 268,000.00
Charges for Services 343,587.00
Intergovernmental Services 227,200.00
Miscellaneous Revenue 149,857.00
Total Revenue and Other Finance Sources:

Total Estimated Utility Fund Revenues and Balances:

$5,363,644.00

$5,363,644.00

Expenditures/Expenses: Totals:
General Government Services 2,332,683.00
Electric Department 2,167,363.00
Gas Department 316,048.00
Sewer Department 378,293.00
Water Department 169,257.00
Total: $5,363,644.00

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