city of dalton, georgia. 2016 general fund budget revenuesexpenditures taxes $18,146,600general...
DESCRIPTION
2015 REVENUES BY CATEGORY Percentage of Revenue TypeTRANSCRIPT
![Page 1: CITY OF DALTON, GEORGIA. 2016 GENERAL FUND BUDGET REVENUESEXPENDITURES Taxes $18,146,600General Government $ 2,488,360 Licenses and Permits 950,000Judicial](https://reader035.vdocument.in/reader035/viewer/2022062219/5a4d1b607f8b9ab0599ad354/html5/thumbnails/1.jpg)
CITY OF DALTON, GEORGIA
![Page 2: CITY OF DALTON, GEORGIA. 2016 GENERAL FUND BUDGET REVENUESEXPENDITURES Taxes $18,146,600General Government $ 2,488,360 Licenses and Permits 950,000Judicial](https://reader035.vdocument.in/reader035/viewer/2022062219/5a4d1b607f8b9ab0599ad354/html5/thumbnails/2.jpg)
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
![Page 3: CITY OF DALTON, GEORGIA. 2016 GENERAL FUND BUDGET REVENUESEXPENDITURES Taxes $18,146,600General Government $ 2,488,360 Licenses and Permits 950,000Judicial](https://reader035.vdocument.in/reader035/viewer/2022062219/5a4d1b607f8b9ab0599ad354/html5/thumbnails/3.jpg)
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
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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