Proposed 2023/2024 Budget

MERIWETHER COUNTY BOARD OF COMMISSIONERS

FISCAL YEAR 2023-2024

BUDGET

GENERAL	2023	2024
FUND	Budget	Budget

EXPENDITURES

MISC	0	0
GENERAL GOVERNMENT	2,766,675	2,952,810
COMMUNICATIONS	138,500	136,500
HUMAN RESOURCES	217,941	394,841
COMMISSIONERS	630,279	676,382
ELECTIONS	218,946	225,774
FINANCE	292,544	321,794
TAX COMMISSIONER	474,828	526,514
TAX ASSESSORS	453,168	479,239
BUILDING & GROUNDS	80,500	86,500
INFORMATION TECHNOLOGY	232,993	385,035
COURT SERVICES	105,036	105,036
SUPERIOR COURT	472,878	464,802
DA OFFICES	260,797	263,947
MAGISTRATE COURT	182,087	210,404
PROBATE COURT	263,893	295,619
BOARD OF EQUILIZATION	4,950	4,950
JUVENILE COURT	94,137	118,292
PUBLIC DEFENDER	189,764	218,184
PUBLIC SAFETY	1,451,611	1,556,013
INMATE CARE	449,036	498,800
SHERIFF	2,984,967	3,014,717
JAIL	28,800	28,800
FIRE DEPARTMENT
EMS	397,000	399,500
CORONER	57,260	51,072
E-911	1,181,650	1,221,819
EMA	7,250	7,250
ANIMAL SHELTER	291,698	283,194
PUBLIC WORKS	2,480,330	2,638,111
HEALTH DEPARTMENT	157,500	152,500
DFACS	28,000	28,000
COMMUNITY SERVICES	26,510	26,690
RECREATION	268,173	247,442
LIBRARY	128,000	133,000
COUNTY AGENT	54,597	54,597
STATE FORESTRY	24,187	24,187
BUILDING & ZONING	381,454	387,054
WELCOME CENTER	20,000	20,000
IDA	512,072	300,000


GRAND TOTALS 18,010,010 18,939,371

MERIWETHER COUNTY BOARD OF COMMISSIONERS

FISCAL YEAR 2023 - 2024

BUDGET

GENERAL	2023	2024
FUND	Budget	Budget


REVENUE

Donations Private Source - A. Shelter	7,500	5,000
Qualifiying Fees	5,000	7,500
Insurance Premium Taxes	1,164,635	1,110,000
Interest Income	7,500	115,000
Business & Occupation Tax	37,500	40,000
Beer Licenses	12,500	5,000
L.O.S.T.	1,500,000	1,650,000
Misc. Revenue - Other	7,500	5,000
Franchise Taxes	30,000	28,000
Alcoholic Beverage - Excise	25,000	25,000
Financial Institution Taxes	42,500	43,500
Real Property-Current Year	8,234,850	8,178,854
Timber	35,000	45,000
Real Property-Prior Year	0	275,000
Motor Vehicle	200,000	250,000
Motor Vehicle Title Ad Valorem Tax	1,250,000	1,200,000
Mobile Home	75,000	80,000
Railroad Equipment	75,000	75,000
Penalties & Interest Delinquent Tax	0	10,000
Tag & Title Fees	25,000	17,500
Building Permits	300,000	300,000
Intangible Tax	125,000	110,000
Real Estate Transfer	75,000	50,000
Clerk of Superior Court	25,000	17,500
Clerk of Superior Court Fees	125,000	130,000
Indigent Defense	35,000	30,000
CSC Deed Fees	5,000	2,500
Magistrate Court	30,000	32,000
Probate Court	285,000	270,000
Probate Court	45,000	55,000
Juvenile Court	32,025	32,025
Sheriff Services	75,000	80,000
Drug Task Force Grant	35,000	35,000
EMS Fees	1,000,000	1,000,000
Animal Control Shelter Fees	3,500	3,500
ROW-Culvert Service Fees	2,500	3,500
IGR Tar Sales	2,500	2,000