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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

$2.3M
+7.8%YoY

Total Expenditurei

$8.9M
-2.5%YoY

Property Tax Revenuei

$1K
0.1%of revenue

Revenue vs Expenditurei

$2.3M
$8.9M
Revenue
Expenditure
$6.6M deficit

Revenue Sources — vs prior yeari

Total Enterprise Revenue
+14.1%17.4%$407K
Enterprise - Electric
+17%13%$304K
Total Other Sources
+4.8%11.2%$262K
Total Part I - Tax Revenues
+6.7%9%$209K
Total Intergov from Local
+12.5%6.4%$150K
SPLOST Distributions from Local
+1.7%5.5%$128K
Total Section 1C - Selective Sales Taxes
-4.5%4.7%$111K
Total Section 1A - General Property Taxes
+26%3.8%$89K
Enterprise - Gas
+2.8%3.4%$79K
Real Property Taxes - Current Year
+31.2%3.1%$73K
Other Intergov from Federal
-10.9%2.8%$66K
Total Intergov from Federal
-10.9%2.8%$66K
Total Part III
-2%2.2%$52K
Insurance Premiums Tax
+9%1.9%$44K
Alcoholic Beverage Excise - Beer & Wine
-24%1.5%$36K
Total Service Charges - Section A
+1.1%1.2%$27K
Corrections Fees
+0.8%1.2%$27K
Total Service Charges - Section B
-5.1%1.1%$25K
Franchise Taxes - Electric
+10%1%$24K
Enterprise - Water Sales
+19.5%1%$24K
LMIG Grants from State
1%$22K
Total Intergov from State
+6.2%1%$22K
Other Intergov from Local
+194.7%0.9%$22K
Personal Property Tax - Title Ad Valorem (TAVT)
-0.6%0.6%$13K
Contributions from Private Sources
-23.2%0.5%$11K
Total Section 1D - Licenses and Permits
-1.2%0.4%$9K
Alcoholic Beverage License Fees
+0%0.3%$7K
Sale of General Fixed Assets
+7%0.3%$6K
Culture & Recreation Fees
-7.8%0.2%$4K
Franchise Taxes - Cable Television
-16.4%0.2%$4K
General Business Licenses
-4.3%0.1%$3K
Franchise Taxes - Telephone
+20.5%0.1%$3K
Investment Income
+46.2%0.1%$3K
Personal Property Tax - Boats/Aircraft
+713.7%0.1%$1K
Other Financing Sources - Misc
+611.6%0.1%$1K
Real Property Taxes - Current Year (Other)
-21.2%0%$934
Intangible - Real Estate Transfer Tax
+896.5%0%$568
Franchise Taxes - Natural Gas
+6.4%0%$549
Registration Fees
0%$70

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+0.2%88.3%$7.9M
Total Part V - Current Operations
-25.9%3.5%$312K
Debt Service - 5yr General Obligation Principal
+5.8%3%$266K
Administration - General Admin Fees
-54.1%1.4%$122K
Total Part V - Property Capital
-28.9%0.6%$50K
Administration - Gen. Govmt Buildings & Plant
-60.1%0.5%$45K
Roads, Streets, and Bridges
+104.1%0.4%$35K
Fire Protection
+159.4%0.4%$34K
Solid Waste Disposal
0.4%$32K
Debt Service - 5yr General Obligation Interest
-10%0.3%$27K
Administration - Risk Management
+6.4%0.3%$27K
Recreation
+148.3%0.2%$21K
Water
0.2%$18K
Other Protections
0.2%$14K
Culture & Recreation - Current Ops
-8.2%0.2%$14K
Police Protection
-14.9%0.1%$5K
Parks
-40.4%0%$4K
Libraries
+0%0%$4K
Economic Development and Resources
-13%0%$3K
Housing & Development - Current Ops
-13%0%$3K
Total Non-Departmental - Current Ops
+0%0%$3K
Total Part V - Machinery Capital
0%$1K