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Proposed 2021 / 2022 Budget
MERIWETHER COUNTY BOARD OF COMMISSIONERS | |||
| FISCAL YEAR 2021 ‐ 2022 | |||
| BUDGET | |||
| GENERAL | 2021 | 2022 | |
| FUND | Budget | Budget | |
| REVENUE | |||
| Donations Private Source ‐ A. Shelter | 7,500 | 7,500 | |
| Qualifiying Fees | 2,500 | 20,000 | |
| Insurance Premium Taxes | 997,980 | 1,058,879 | |
| Interest Income | 10,000 | 7,500 | |
| Business & Occupation Tax | 35,000 | 35,000 | |
| Beer Licenses | 10,500 | 12,500 | |
| L.O.S.T. | 1,250,000 | 1,350,000 | |
| Misc. Revenue ‐ Other | 7,500 | 7,500 | |
| Franchise Taxes | 30,000 | 30,000 | |
| Alcoholic Beverage ‐ Excise | 15,000 | 25,000 | |
| Financial Institution Taxes | 35,000 | 37,462 | |
| Real Property‐Current Year | 7,171,500 | 7,700,000 | |
| Timber | 75,000 | 75,000 | |
| Real Property‐Prior Year | 125,000 | 0 | |
| Motor Vehicle | 175,000 | 150,000 | |
| Motor Vehicle Title Ad Valorem Tax | 900,000 | 1,250,000 | |
| Mobile Home | 95,000 | 85,000 | |
| Railroad Equipment | 75,000 | 75,000 | |
| Penalties & Interest Delinquent Tax | 125,000 | 0 | |
| IRC‐Timber Sales | 4,000 | 0 | |
| IRC‐Property Tax | 210,000 | 0 | |
| IRC‐Delinquent Tax | 5,000 | 0 | |
| IRC‐Current Vehicle | 10,000 | 0 | |
| IGR‐Revenue | 1,250 | 0 | |
| IRC‐Mobile Home Tax | 12,500 | 0 | |
| Tag & Title Fees | 70,000 | 25,000 | |
| Building Permits | 125,000 | 200,000 | |
| Intangible Tax | 75,000 | 125,000 | |
| Real Estate Transfer | 30,000 | 75,000 | |
| Clerk of Superior Court | 25,000 | 28,500 | |
| Clerk of Superior Court Fees | 115,000 | 125,000 | |
| Indigent Defense | 45,000 | 45,000 | |
| CSC Deed Fees | 2,750 | 7,500 | |
| Magistrate Court | 27,500 | 25,000 | |
| Probate Court | 275,000 | 275,000 | |
| Probate Court | 65,000 | 30,000 | |
| Juvenile Court | 32,500 | 32,025 | |
| Sheriff Services | 80,000 | 75,000 | |
| Drug Task Force Grant | 35,000 | 35,000 | |
| Telephone Commissions | 35,000 | 0 | |
| EMS Fees | 850,000 | 1,000,000 | |
| Animal Control Shelter Fees | 5,000 | 3,500 | |
| ROW‐Culvert Service Fees | 2,500 | 2,500 | |
| IGR Tar Sales | 1,500 | 2,500 | |
| IGR‐ GA DOT | 677,856 | 748,315 | |
| Tipping Fees | 1,424,985 | 1,750,000 | |
| Rents & Royalties | 78,000 | 82,000 | |
| Recreation Fees | 20,000 | 35,000 | |
| Transfers In ‐ E‐911 | 350,000 | 350,000 | |
| 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 | ||||||