2020 2021Budget City of Calhoun General Fund Revenue Trend - - PowerPoint PPT Presentation
2020 2021Budget City of Calhoun General Fund Revenue Trend $15,000,000.00 $14,366,267 $14,463,416 $14,500,000.00 $14,653,457 $14,000,000.00 $14,023,478 $13,535,627 $13,470,060 $13,500,000.00 $13,673,538 $13,000,000.00 $12,500,000.00
$11,000,000.00 $11,500,000.00 $12,000,000.00 $12,500,000.00 $13,000,000.00 $13,500,000.00 $14,000,000.00 $14,500,000.00 $15,000,000.00 2008 2011 2016 2017 2018 2019 2020 2021
$14,366,267 $12,181,888 $13,470,060 $13,673,538 $13,535,627 $14,023,478 $14,463,416 $14,653,457
$2,487,200 $1,997,415 $2,750,000 $2,781,786 $390,600 $526,843 $344,643 $3,047,232 $327,738
Property Tax/TAVT Franchise Sales Tax Excise Taxes Licenses and Permits Intergovernmental Charges for Services Rents/Royalties Municipal Court
500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 2017 2018 2019 2020 February Projection April Projection
$2,165,000 $2,195,000 $2,120,500 $2,900,000 $3,250,000 $2,750,000
❖ There are 39 total cities in
this population category.
❖ The average millage rate is
8.62.
❖ Calhoun’s rate will be 2.60
and the lowest in this category.
2 4 6 8 10
Millage Rate
Category Average Calhoun
400 800 1200 1600 2000 $200,000 Home $500,000 Small Business
$208 $520 $690 $1,724
2.60 Mills 8.62 Mills
7.5 15 22.5 30 37.5 Cartersville Rome Dalton Calhoun
5.050 11.586 4.982 2.600 14.576 17.450 26.956 17.733
City Millage School Millage 100%
200,000,000 400,000,000 600,000,000 800,000,000
2009 2015 2016 2017 2018 2019
848,802,307 721,200,132 728,497,907 702,120,280 759,936,308 869,887,645
80% Freeport 100% Freeport to begin FY21
$1,639,400 $1,699,300 $1,695,500 $1,996,808 $2,156,100 $ 2,487,000 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 2015 2016 2017 2018 2019 2020 2021 2022
Property Tax Revenues
2021 Budgeted Expenses General Admin
$1,635,242
Court Services
$363,098
Community Services
$251,271
Community Development
$832,651
Police
$4,656,056
Fire
$3,707,358
Public Works
$2,832,879
Transfers
$782,834
Total
$15,061,389
11% 2% 2% 6% 31% 25% 19% 5%
General Admin Court Services Community Services
Police Fire Public Works Transfers
0% 5% 10% 15% 20% 25% 30%
Percent of Budget – Property Tax Revenues
Calhoun Avg GA City
0% 10% 20% 30% 40% 50% 60%
Calhoun Avg GA City
36% 56%
Overall Budgeted Expenses Versus Health Insurance Cumulative Increases
2 4 6 8 10 2012 2013 2014 2015 2016 2017 2018 2019 2020 Budget
2.1% 8.7% 4.3% 7.9% 6.2% 7.7% 6.7% 8.7% 9.4%
10 20 30 40 50 60 70 80 2012 2013 2014 2015 2016 2017 2018 2019 2020 Insurance
25.75% 40.25% 45.45% 43.45% 43.45% 50.7% 50.7% 58.2% 67.7%
270 275 280 285 290 295 300 305 310 315 320 325 2007 2009 2011 2013 2015 2017 2019 2020
Employees
Population 13,000 Population 17,000 319 310 299 294 288 300 293 293
0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0 16.0
2010 2013 2016 2019 20‐Feb 20‐Apr 14.1 10.9 11.3 3.5 3.6 12.7%
3,500,000,000 3,550,000,000 3,600,000,000 3,650,000,000 3,700,000,000 3,750,000,000 3,800,000,000 3,850,000,000 3,900,000,000 3,950,000,000 3,667,202,000 3,762,510,000 3,762,510,000 3,778,569,100 3,904,280,000 2015 2016 2017 2018 2019
1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000
2015 2016 2017 2018 2019
Daily Flow 5,177,000 4,000,000 4,562,000 6,031,000 5,538,000
437,369,857 436,508,643 430,890,025 431,413,031 407,729,716 390,000,000 395,000,000 400,000,000 405,000,000 410,000,000 415,000,000 420,000,000 425,000,000 430,000,000 435,000,000 440,000,000 2015 2016 2017 2018 2019
Electric: KWH Sold
Residential 12% Commercial 19% Industrial 14% Large Industrial 55%
❖ River Street Sidewalk
❖ Pintage
Before & After
❖East Line Street
Police Station Front View
Police Station Floor Plan
Recreation Facility Site Plan