Proposed 2021 / 2022 Budget

 

MERIWETHER COUNTY BOARD OF COMMISSIONERS
FISCAL YEAR 2021 ‐ 2022
BUDGET




GENERAL
20212022
FUND
BudgetBudget








REVENUE






Donations Private Source ‐ A. Shelter
7,5007,500
Qualifiying Fees
2,50020,000
Insurance Premium Taxes
997,9801,058,879
Interest Income
10,0007,500
Business & Occupation Tax
35,00035,000
Beer Licenses
10,50012,500
L.O.S.T.
1,250,0001,350,000
Misc. Revenue ‐ Other
7,5007,500
Franchise Taxes
30,00030,000
Alcoholic Beverage ‐ Excise
15,00025,000
Financial Institution Taxes
35,00037,462
Real Property‐Current Year
7,171,5007,700,000
Timber
75,00075,000
Real Property‐Prior Year
125,0000
Motor Vehicle
175,000150,000
Motor Vehicle Title Ad Valorem Tax
900,0001,250,000
Mobile Home
95,00085,000
Railroad Equipment
75,00075,000
Penalties & Interest Delinquent Tax
125,0000
IRC‐Timber Sales
4,0000
IRC‐Property Tax
210,0000
IRC‐Delinquent Tax
5,0000
IRC‐Current Vehicle
10,0000
IGR‐Revenue
1,2500
IRC‐Mobile Home Tax
12,5000
Tag & Title Fees
70,00025,000
Building Permits
125,000200,000
Intangible Tax
75,000125,000
Real Estate Transfer
30,00075,000
Clerk of Superior Court
25,00028,500
Clerk of Superior Court Fees
115,000125,000
Indigent Defense
45,00045,000
CSC Deed Fees
2,7507,500
Magistrate Court
27,50025,000
Probate Court
275,000275,000
Probate Court
65,00030,000
Juvenile Court
32,50032,025
Sheriff Services
80,00075,000
Drug Task Force Grant
35,00035,000
Telephone Commissions
35,0000
EMS Fees
850,0001,000,000
Animal Control Shelter Fees
5,0003,500
ROW‐Culvert Service Fees
2,5002,500
IGR Tar Sales
1,5002,500
IGR‐ GA DOT
677,856748,315
Tipping Fees
1,424,9851,750,000
Rents & Royalties
78,00082,000
Recreation Fees
20,00035,000
Transfers In ‐ E‐911
350,000350,000




GRAND TOTALS                                                                                                                                  15,832,821                                17,003,181


 

MERIWETHER COUNTY BOARD OF COMMISSIONERS
FISCAL YEAR 2021‐2022
BUDGET







GENERAL


2021
2022
FUND


Budget
Budget







EXPENDITURES












MISC


0
0
GENERAL GOVERNMENT


2,456,778
2,627,430
COMMUNICATIONS


200
129,000
HUMAN RESOURCES


164,626
339,100
COMMISSIONERS


605,077
590,845
ELECTIONS


157,441
209,431
FINANCE


263,695
286,925
TAX COMMISSIONER


389,537
417,393
TAX ASSESSORS


383,378
409,192
BUILDING & GROUNDS


76,000
76,000
INFORMATION TECHNOLOGY


302,837
201,608
COURT SERVICES


106,536
106,536
SUPERIOR COURT


442,385
483,211
DA OFFICES


238,273
238,273
MAGISTRATE COURT


157,860
161,409
PROBATE COURT


219,990
257,555
BOARD OF EQUILIZATION


4,950
4,950
JUVENILE COURT


92,200
91,655
PUBLIC DEFENDER


174,456
177,119
PUBLIC SAFETY


1,244,281
1,301,108
INMATE CARE


347,300
432,800
SHERIFF


2,706,026
2,784,453
JAIL


28,300
28,300
FIRE DEPARTMENT





EMS


263,500
312,950
CORONER


61,058
57,114
E‐911


1,080,804
1,136,908
EMA


7,300
7,250
ANIMAL SHELTER


233,960
247,115
PUBLIC WORKS


2,087,130
2,331,385
HEALTH DEPARTMENT


157,500
157,500
DFACS


22,500
25,000
COMMUNITY SERVICES


26,365
26,542
RECREATION


260,433
270,020
LIBRARY


103,000
103,000
COUNTY AGENT


54,218
54,500
STATE FORESTRY


24,187
24,187
BUILDING & ZONING


356,671
363,343
WELCOME CENTER


20,000
20,000
IDA


512,072
512,072














GRAND TOTALS                                                                                                                              15,832,821                                            17,003,181