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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2024

IL Comptroller

Total Revenuei

$18.7M
+16.7%YoY

Total Expenditurei

$13.6M
+35.1%YoY

Property Tax Revenuei

$10K
0.1%of revenue

Revenue vs Expenditurei

$18.7M
$13.6M
Revenue
Expenditure
+$5.1M surplus

Revenue Sources — vs prior yeari

Total Other Sources
+6.4%18.6%$3.5M
Total Part I - Tax Revenues
+7.6%14.3%$2.7M
Local Option Sales Tax (LOST)
+1.1%7.5%$1.4M
Total Section 1B - General Sales and Use Taxes
+1.1%7.5%$1.4M
SPLOST Distributions from Local
+0.9%6.8%$1.3M
Total Intergov from Local
+0.9%6.8%$1.3M
Total Part III
+2.4%4.3%$807K
Other Intergov from Federal
+1216.4%4.3%$795K
Total Intergov from Federal
+1216.4%4.3%$795K
Total Service Charges - Section B
+3.2%4.2%$791K
Total Section 1C - Selective Sales Taxes
+9.8%3.9%$723K
Insurance Premiums Tax
+7.6%2.2%$407K
Total Section 1A - General Property Taxes
+5.9%2.2%$407K
Total Intergov from State
+116.4%1.7%$316K
Real Property Taxes - Current Year
+3.7%1.5%$276K
Court Fines
+9.4%1.4%$257K
Other Intergov from State
+372.8%1%$189K
Investment Income
+30.2%0.9%$176K
Franchise Taxes - Electric
+19.8%0.9%$171K
Sale of General Fixed Assets
+420.7%0.7%$137K
Total Section 1D - Licenses and Permits
+191.8%0.7%$132K
LMIG Grants from State
+19.9%0.7%$127K
Personal Property Tax - TAVT Local Share
+2.6%0.6%$121K
Culture & Recreation Fees
+9.1%0.6%$113K
Excise Tax on Energy Used in Manufacturing
+1.1%0.5%$84K
General Business Licenses
+274.8%0.4%$83K
Contributions from Private Sources
0.3%$50K
Regulatory Building Permits / Inspections
+119.3%0.3%$49K
Other General Fund Svc Charges
+34.5%0.1%$26K
Franchise Taxes - Natural Gas
+48.7%0.1%$25K
Proceeds from Bonds
-89.3%0.1%$23K
Franchise Taxes - Cable Television
-9.7%0.1%$21K
Court Costs, Fees, Charges
-26.4%0.1%$16K
Total Service Charges - Section A
-26.4%0.1%$16K
Personal Property Tax - Boats/Aircraft
0.1%$10K
Alcoholic Beverage Excise - Beer & Wine
+228%0%$9K
Other Financing Sources - Misc
+0%0%$8K
Intangible - Real Estate Transfer Tax
+18.4%0%$4K
Franchise Taxes - Telephone
-24.1%0%$303
Alcoholic Beverage License Fees
+26.3%0%$240

Expenditure Categories — vs prior yeari

Total Part V - Current Operations
+31.2%29.1%$4.0M
Total Part V - Property Capital
+20.1%13.2%$1.8M
Police Protection
+29.8%11.8%$1.6M
Parks
+2116.2%8.7%$1.2M
Roads, Streets, and Bridges
+530.2%7.8%$1.1M
Recreation
-56.3%6.3%$856K
Culture & Recreation - Current Ops
+37.4%5.2%$712K
Total Part V - Machinery Capital
+206%4.7%$635K
Administration - Financial
+24.9%4.4%$604K
Public Works Administration
+60.5%2.5%$337K
Wastewater
+104.4%1.8%$246K
Protective Inspection
+36.6%1.1%$147K
Admin Support - Executive
+4.7%1%$132K
Housing & Development - Current Ops
+6.8%0.8%$115K
Municipal Court
-1.9%0.7%$90K
Libraries
+0%0.5%$70K
Admin Support - Legislative
+53.4%0.3%$42K
Community Services
-1.9%0.1%$9K
Health & Welfare - Current Ops
-1.9%0.1%$9K
Planning and Zoning
+20%0%$1K