City of Lilburn FY2017/2018 Budget and Adoption of Budget Ordinance # 2017-511
As part of the FY 2017/2018 Budget Process, staff requests Mayor and Council to conduct a public hearing prior to the adoption of the FY 2017/2018 budget ordinance. A public hearing was held on May 23, 2017 at City Hall.
The FY 2017/2018 annual budgets for the City of Lilburn are:
General Fund - $7,657,971
Confiscated Assets Fund - $10,000
Capital Projects Fund - $1,527,228
Special Purpose Local Option Sales Tax (2017 SPLOST) - $2,047,106
As discussed in our budget meeting on May 23, 2017, the millage rate will remain at 4.43 mils and is scheduled to be adopted at the Council meeting on July 10, 2017. This budget includes a Sanitation fee of $13.12/mo for each residential property owner.
- Public Hearing (Y/N)
- Sheila Wilber, Finance Director
- Staff Recommendations:
- Motion to approve Ordinance # 2017-511 for the City of Lilburn, Georgia FY 2017/2018 annual budgets in amount of $7,657,971 for General Fund, $10,000 for Confiscated Assets Fund, $1,527,228 for Capital Projects Fund, and $2,047,106 for 2017 SPLOST Fund.
- Department Head Approval:
- B. Johnsa
- Mayor's Signature Required:
- Fund Name & Code:
- General Fund, etal