Here are the slides presented at the Lowndes County Budget Work Session, May 31, 2023,
received in response to a LAKE open records request.
You’ll probably see them again at this morning’s Budget Public Hearing.
Property taxes account for 61.26% of General Fund revenues, followed by LOST (Local Option Sales Tax) at 28.07%. SPLOST VIII and TSPLOST are Capital Projects Funds which are expected to get $26 million and $3.5 million in FY 2023. There are other Capital Projects Funds, Enterprise Funds, Internal Service Funds, and Special Revenue Funds. Adding them all up with the General Fund gets a total budget of $136,569,685 for FY 2023 and $148,189,088 for FY 2024.
Of General Fund Expenditures, 38.34% goes to Public Safety, i.e., Sheriff, 11.52 to the courts, for 49.86% or almost half.
The slides are on the LAKE website in XML and PDF form. Below they are in JPG form.
-jsq
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