CITY OF DALTON, GEORGIA

2016 GENERAL FUND BUDGET

REVENUES EXPENDITURES

Taxes $18,146,600 General Government $ 2,488,360

Licenses and Permits 950,000 Judicial 474,915

Charges for Services 1,148,800 Public Safety 16,227,470

Fines and Forfeitures 350,200 Public Works, Infrastructure, & Stormwater 7,492,280

Intergovernmental 327,900 Culture and Recreation 3,433,630

Miscellaneous 678,600 Other Agency Funding 594,550

Other Financing Sources 10,010,000 Debt Service 624,395

Total Revenues $31,612,100 Departmental Capital 1,500,000

Other Financing Uses 276,500

Fund Balance Utilization 1,500,000

Total Revenue + Fund Balance $33,112,100 Total Expenditures $33,112,100

2015 REVENUES BY CATEGORYPercentage of Revenue Type

32

2518

14

43 3 1

Utility TransferProperty Taxes Sales Tax (LOST)Other TaxesCharges for ServicesLicenses & PermitsMiscellaneousFines & Forfietures

2015 EXPENDITURES BY CATEGORYPercentage of Expenditure Type

49

23

10

8 4 2 2 1 1 Public Safety

Public Works, In-frastructure, & StormwaterCulture & RecreationGeneral GovernmentDepartmental Cap-italDebt ServiceOther Agency Fund-ingJudicialOther Financing Uses