Slides: Lowndes County Budget Presentation 2023-05-31

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.

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Investigative reporting costs money, for open records requests, copying, web hosting, gasoline, and cameras, and with sufficient funds we can pay students to do further research. You can donate to LAKE today!
http://www.l-a-k-e.org/blog/donate

FY 2023-2024 Work Session on the Budget
PDF