SPECIAL REPORT: FY2018 BUDGET

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Date(s) - 01/01/2017
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The FY2018 General (County-Wide) Fund Budget was presented to the Board of Commissioners on Nov. 15, 2017, for final adoption on or before Jan. 24, 2018.

 

According to staff, the 2018 Budget is based upon a “status Quo” approach with no increases above 2017 funding levels for any areas with the exception of the following “Infrastructure Investments:” Facilities, Information and Technology (IT), Property Appraisal and Criminal Justice.

 

“The (Proposed) General Fund Budget is balanced with FY2018 revenue of $986 million, a carry-forward deficit of $192 million for 2017 (created by a change in assessment policy) and FY2018 expenditures of $667 million,” the Report states.

 

“The projected ending Fund Balance for FY2018 is $106.4 million or 16.67 percent.”

 

CLICK TO REVIEW or DOWNLOAD The FY2018 Proposed General Fund (County-Wide) Budget and the FY2018 FIB District (Unincorporated) Highlights.

   

CLICK FOR A PDF VERSION OF THIS SPECIAL REPORT 

       

 

 

Contact the Commissioner



 

Fulton County
Government Center

DISTRICT OFFICE

South Fulton Service Center


DISTRICT OFFICE

Harriett G. Darnell Senior Multipurpose Facility
(By Appointment)
677 Fairburn Road, NW
Atlanta, GA 30331

 

 

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