City Budget

Budget Summary

City of Chattahoochee - Fiscal Year 2017-2018

Approved Mileage Rate 0.9637

Tentative Budget 2017-2018

General Fund

Estimated Revenues: Totals
Ad Valorem Taxes 29,800
Sales & Use Taxes 482,100
License and Permits 700
Intergovernmental Revenue 2,170,313
Charges for Service 351,100
Fines and Forfeitures 4,000
Miscellaneous Revenue 197,796
Total $3,235,609
Expenditure/Expenses  Totals
General Government Services 493,743
Public Safety 808,427
Sanitation 214,500
Transportation 1,471,387
Human Services 34,045
Culture and Recreation 213,507
Total $3,235,609

Utility Fund

Estimated Revenues Totals
Cash Balance Brought Forward 57,200
Electric 3,495,000
Water 220,000
Gas 275,000
Charges for Services 458,000
Intergovernmental Services 217,100
Miscellaneous Revenue 532,572
Total $5,255,472
Expenditures/Expenses Totals
General Government Services 1,568,133
Electric Department 2,322,998
Gas Department 318,840
Sewer Department 497,070
Water Department 548,431
Total $5,255,472

2017-2018 BUDGET INCREASED BY 5.54% OVER 2016-2017
THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN
THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD