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THE DEKALB COUNTY FISCAL IMPACT MODEL
www.cedr.gatech.edu
Recently, there have been several major annexations as well as efforts to create new cities within DeKalb County. These actions have had, or will have, significant impacts on the financial situation of several county funds. In the past, estimates of potential lost revenues have been calculated, but the DeKalb County Board of Commissioners (BOC) has had no systematic way of estimating the true fiscal impact of these actions – both on county revenues and county expenses.
In response to a request for proposal published by the BOC, researchers with the Georgia Tech Enterprise Innovation Institute (EI2) and the Center for Geographic Information Services have developed a GIS-based fiscal model that will help DeKalb County examine the fiscal impact of any proposed municipal annexation or incorporation within the County. Specifically, the model calculates the fiscal impact on the three funds that provide services to unincorporated DeKalb County – the Designated Fund (Fund 271); the Unincorporated Fund (Fund 272); and the Police Fund (Fund 274).
Once all the revenues and expenses for each block group were calculated, the net revenue was calculated for each block group. Within the Designated Fund, based on 2013 data, there were 165 block groups that had positive net revenues (i.e., revenues within the block group exceeded expenditures) and 115 block groups with negative net revenues.
Within the Unincorporated Fund, based on 2013 data, all 280 unincorporated block groups had positive net revenues (i.e., revenues within the block group exceeded expenditures). For the fund, total revenues exceeded expenditures by approximately $65 million. Of that amount, 25 percent was transferred to the Designated Fund and 75 percent was transferred to the Police Fund.
Within the Police Fund, based on 2013 data, there were 88 blockgroups that had positive net revenues (i.e., revenues within the block group exceeded expenditures) and 192 block groups with negative net revenues.
LOCATION DeKalb CountyTIMEFRAME November 2014CONTACT Alfie Meek, Ph.D.CONTACT INFO (404) [email protected]
0 4,700 9,400 14,1002,350
Feet
ProposedCity of
Briarcliff
ProposedCity ofTucker Proposed
Stone Mountain Annexation
Proposed Lithonia
Annexation
Proposed Decatur
Annexation
Proposed Clarkston
Annexation
Proposed Avondale
Annexation
Proposed Pinelake
Annexation
£¤78
£¤78
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Chamblee
Clarkston
Lithonia
StoneMountain
Dunwoody
Brookhaven
Atlanta
Doraville
AvondaleEstates
PineLake
Decatur
ProposedCity ofStonecrest
ProposedCity of
Lakeside
DeKalb County GIS DisclaimerThe maps and data, contained on DeKalb County’s Geographic Information System (GIS) are subject to constant change. While DeKalb Countystrives to provide accurate and up-to-date information, the information is provided “as is” without warranty, representation or guarantee of any kindas to the content, sequence, accuracy, timeliness or completeness of any of the database information provided herein. DeKalb County explicitlydisclaims all representations and warranties, including, without limitation, the implied warranties of merchantability and fitness for a particular purpose.In no event shall DeKalb County be liable for any special, indirect, or consequential damages whatsoever resulting from loss of use, data, or profits,whether in an action of contract, negl igence, or other actions, arising out of or in connection with the use of the maps and/or data herein provided.The maps and data are for illustration purposes only and should not be relied upon for any reason. The maps and data are not suitable for site-specificdecision-making nor should it be construed or used as a legal description. The areas depicted by maps and data are approximate, and are not necessarilyaccurate to surveying or engineering standards.
Date Printed: 7/2/2014
DeKalb County Proposed Annexations/Proposed and Existing MunicipalitiesDeKalb County, GA
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Data Source:
DeKalb County Proposed Annexations/Proposed and Existing Municipalities
Legend
Road CenterlinesInterstate MajorLocal
Municipal BoundariesCounty Boundaries
ProposedLakesideProposed TuckerProposed BriarcliffProposed Stonecrest
Decatur Proposed AnnexLithonia Proposed AnnexPine Lake Proposed AnnexStone Mountain Proposed AnnexClarkston Proposed AnnexAvondale Annex
