Financial

Download the Annual (FY 07-08) Operating Budget

• Introduction
  • Title Page
  • Table of Contents
  • Budget Ordinance
  • City Officials and Staff
    • Citywide Organizational Chart
    • Mayor & City Council Bios
    • Executive Staff Bios Budget Message
  • City in Brief
    • City Profile
    • The City in Numbers
    • City Services
  • How to Use the Budget
•                            What is a Budget
  • Budget Calendar
  • Financial Policies and Budget Process
    • Budget Preparation Process
    • Capital Budget
    • Key Actors
    • Budget Calendar
    • Financial Policies
    • Philosophy & Mission
    • Goals & Objectives
    • Financial Trend Analysis
  • Revenues
    • Expenditures
    • Operating Position
    • Debt Indicators
    • Unfunded Liabilities
    • Capital Plan Indicators
    • Community Needs & Resources
    • Revenue Assumptions
  • Financial Summary
    • Major Revenue Sources
    • Sources/Uses Graph
    • All Funds Combined
    • General Fund
    • Emergency Telephone System Fund
    • Stormwater Management Fund
    • Debt Service Summary
    • Debt Service Budget
    • Personnel Summary
  • Mayor & Council
  • City Manager
  • Administration
  • Public Safety
  • Court Services
  • Planning & Inspection Services
  • Public Works & Transportation
  • GIHP
  • Public Relations & Tourism
  • Non-Departmental
  • Stormwater 
  • Capital Improvement Plan
  • GIHP Capital Improvement Plan
  • Technology Capital Improvement Plan
  • Police Capital Improvement Plan
  • SPLOST Capital Improvement Plan
  • City Services Capital Improvement Plan
  • Sanitation Capital Improvement Plan
  • Pay and Classification Plan
  • Glossary  

• Download the City's Audited Financial Reports (CAFR)

  • Title Page
  • Table of Contents
  • Introductory Section
    • Transmittal Letter
    • GFOA Certificate of Achievement
    • Organizational Chart
    • Principal Officials
  • Financial Section
    • Independent Auditor's Report 
    • Management's Discussion and Analysis
    • Basic Financial Statements 
  • Statistical Section
    • Assessed and Estimated Actual Value of Taxable Property
    • General Governmental Expenditures by Function
    • General Governmental Revenues by Source
    • General Fund Tax Revenue by Source
    • Property Tax Levies and Collection
    • Computation of Legal Debt Margin 
    • Property Tax Rates- Direct and Overlapping Governments 
    • Computation of Direct and Overlapping Debt 
    • Demographic Statistics 
    • Property Value and Construction
    • Principal Taxpayers 
    • Miscellaneous Statistics