Revenue
Taxes / $4,554,174 / $4,573,919
Regulatory Fees / 500,000 / 485,000
Intergovernmental Revenue / 68,219 / 67,525
Charges for Services / 1,145,232 / 1,140,232
Fines & Forfeitures / 45,000 / 55,000
Miscellaneous Revenues / 87,564 / 88,864
Other Financing Sources / 75,000 / 120,000
TOTAL / $6,475,189 / $6,530,540
Prior Years Fund Balance / 370,417 / -
TOTAL REVENUES / $6,845,606 / $6,530,540
EXPENDITURES / 2017 Budget / 2018 Proposed
Expenditures
Commissioners/Contingency/Ins. / $800,903 / 691,087
Elections / 95,683 / 89,718
Board of Equalization / 1,600 / 2,600
Legal Services / 26,938 / 25,531
Tax Commissioner / 185,001 / 194,385
Tax Assessors / 228,636 / 220,315
GenGovBuilding / 109,882 / 173,682
Government Office / 12,600 / 7,500
RiverValley Regional Commission / 7,515 / 7,440
Superior Court / 32,765 / 33,092
Clerk of Superior Court / 178,278 / 188,437
District Attorney / 31,000 / 31,000
Magistrate Court / 106,929 / 76,055
Probate Court / 152,464 / 149,589
Juvenile Court / 30,247 / 25,000
Public Defender / 94,750 / 96,150
Sheriff / 814,233 / 798,389
Jail / 640,679 / 585,797
Fire / 88,750 / 94,734
Emergency Medical Service / 1,015,117 / 966,569
E-911 / 45,844 / 51,978
Coroner / 23,515 / 19,110
Emergency Management / 27,927 / 23,341
Roads & Bridges / 914,947 / 870,827
Solid Waste Collection / 228,000 / 228,000
Middle Georgia Regional SWMA / - / -
Shop / 112,923 / 148,920
Public Health / 73,500 / 73,500
Behavioral Health / 17,428 / 17,428
DFACS / 4,500 / 4,500
Middle Flint Council on Aging / 14,400 / 14,400
Recreation / 242,941 / 216,214
WhitewaterCreekPark / 158,563 / 139,595
Library / 300 / 300
Agricultural Resources / 63,909 / 63,129
Georgia Forestry / 14,457 / 14,457
Building Inspection / 63,026 / 62,768
Planning and Zoning / 3,200 / 2,600
Economic Development / 85,713 / 85,713
Literacy Council / 40,000 / 36,690
Other Financing Uses / 56,543 / -
TOTAL EXPENDITURES / $6,845,606 / $6,530,540
MACON COUNTY BOARD OF COMMISSIONERS
FISCAL YEAR 2018
The following budget is proposed for Fiscal Year 2018. A public hearing will be held on
Tuesday, June 6, 2017 for all interested citizens of Macon County.
The hearing will be held at 6:00 p.m. in the Commissioner’s Meeting Room at the County Courthouse
in Oglethorpe, Georgia for the purpose of discussion of the proposed budget. The proposed budget may be
examined weekdays at the CountyCommissioner’s Office between 8:00 a.m. and 5:00 p.m. All
interestedcitizens are encouraged to attend and comment.
In accordance with applicable Georgia Law, notice is further given that the budget will be presented
for approval at the regular meeting on Thursday, June 15, 2017 at 7:00 p.m. in the Commissioner’s Meeting
Room at the County Courthouse in Oglethorpe, Georgia.