2020 ‐ 2021Budget City of Calhoun
General Fund Revenue Trend $15,000,000.00 $14,366,267 $14,463,416 $14,500,000.00 $14,653,457 $14,000,000.00 $14,023,478 $13,535,627 $13,470,060 $13,500,000.00 $13,673,538 $13,000,000.00 $12,500,000.00 $12,000,000.00 $12,181,888 $11,500,000.00 $11,000,000.00 2008 2011 2016 2017 2018 2019 2020 2021
General Fund Budgeted Revenues $327,738 Property Tax/TAVT $2,487,200 $3,047,232 Franchise Sales Tax Excise Taxes $344,643 $1,997,415 $526,843 Licenses and Permits Intergovernmental $390,600 Charges for Services $2,750,000 Rents/Royalties $2,781,786 Municipal Court
Local Option Sales Tax 3,500,000 $3,250,000 $2,900,000 3,000,000 $2,750,000 2,500,000 $2,195,000 $2,165,000 $2,120,500 2,000,000 1,500,000 1,000,000 500,000 0 2017 2018 2019 2020 February Projection April Projection
Georgia Cities: Population 10,000‐20,000 Category Average Calhoun 10 ❖ There are 39 total cities in 8 this population category. 6 ❖ The average millage rate is 8.62. 4 ❖ Calhoun’s rate will be 2.60 2 and the lowest in this category. 0 Millage Rate
Calhoun Versus Average Millage Rate 2000 1600 $1,724 1200 800 $690 400 $520 $208 0 $200,000 Home $500,000 Small Business 2.60 Mills 8.62 Mills
City Government and Independent School Millage Rate Totals City Millage School Millage 37.5 30 22.5 17.450 26.956 15 14.576 17.733 7.5 11.586 5.050 4.982 2.600 0 Cartersville Rome Dalton Calhoun 100%
Yearly Net Tax Digest 200,000,000 400,000,000 600,000,000 800,000,000 0 2009 848,802,307 2015 721,200,132 80% Freeport 2016 728,497,907 2017 702,120,280 2018 759,936,308 2019 869,887,645 100% Freeport to begin FY21
Property Tax Revenues 3,000,000 $ 2,487,000 2,500,000 $1,996,808 $2,156,100 2,000,000 $1,699,300 $1,695,500 $1,639,400 1,500,000 1,000,000 500,000 0 2015 2016 2017 2018 2019 2020 2021 2022
5% 2021 Budgeted 2% Expenses 2% 11% $1,635,242 General Admin 19% 6% $363,098 Court Services Community $251,271 Services 31% 25% Community $832,651 Development $4,656,056 Police $3,707,358 Fire $2,832,879 Public Works General Admin Court Services Community Services Comm. Development $782,834 Transfers Police Fire $15,061,389 Total Public Works Transfers
Percent of Budget – Property Tax Revenues 30% 25% 20% 15% 10% 5% 0% Calhoun Avg GA City
Percent of Budget Spent on General Administration 21 % 8% Avg GA City Calhoun
Percentof Budget Spent on Public Safety Avg GA City 36% Calhoun 56% 0% 10% 20% 30% 40% 50% 60%
Overall Budgeted Expenses Versus Health Insurance Cumulative Increases 10 8.7% 8.7% 9.4% 7.9% 7.7% 8 6.7% 6 6.2% Budget 4 4.3% 2 2.1% 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 80 70 58.2% 67.7% 60 50.7% 50 43.45% 40.25% 50.7% 40 45.45% 43.45% Insurance 30 20 25.75% 10 0 2012 2013 2014 2015 2016 2017 2018 2019 2020
City Employee Headcount 325 320 319 315 Population 13,000 310 310 305 300 299 300 294 295 293 293 288 290 Population 17,000 285 280 275 270 2007 2009 2011 2013 2015 2017 2019 2020 Employees
Gordon County Unemployment Rate 16.0 14.0 14.1 12.0 12.7% 10.0 8.0 11.3 6.0 4.0 10.9 3.6 3.5 2.0 0.0 2010 2013 2016 2019 20‐Feb 20‐Apr
Calhoun Utility FY21 Funds 2% 6% 12% Sewer Fund 25% Water Fund 55% Electric Telecomm Utility Admin
Water Treatment Total Yearly Water Withdrawn 3,950,000,000 3,904,280,000 3,900,000,000 3,850,000,000 3,800,000,000 3,778,569,100 3,762,510,000 3,762,510,000 3,750,000,000 3,700,000,000 3,667,202,000 3,650,000,000 3,600,000,000 3,550,000,000 2015 3,500,000,000 2018 2019 2016 2017
Waste Water Treatment Average Daily Flow 7,000,000 6,031,000 6,000,000 5,538,000 5,177,000 5,000,000 4,562,000 4,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 2015 2016 2017 2018 2019 Daily Flow
Electric: KWH Sold 440,000,000 436,508,643 435,000,000 437,369,857 431,413,031 430,000,000 430,890,025 425,000,000 420,000,000 415,000,000 410,000,000 407,729,716 405,000,000 400,000,000 395,000,000 390,000,000 2015 2016 2017 2018 2019
2019 Electric Sales By Customer Residential 12% Commercial Large 19% Industrial 55% Industrial 14%
2018 SPLOST PROJECTS ❖ Dog Park
2018 SPLOST PROJECTS ❖ New Trail
2018 SPLOST PROJECTS ❖ Boat Ramp
2018 SPLOST PROJECTS ❖ River Street Sidewalk
2018 SPLOST PROJECTS ❖ Pintage Before & After
2018 SPLOST PROJECTS ❖ East Line Street Sidewalk
2018 SPLOST PROJECTS Police Station Front View
2018 SPLOST PROJECTS Police Station Floor Plan
2018 SPLOST PROJECTS Recreation Facility Site Plan
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