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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 2025

IL Comptroller

Total Revenuei

$31.1M
+3.6%YoY

Total Expenditurei

$62.6M
-0.1%YoY

Property Tax Revenuei

$9K
0%of revenue

Revenue vs Expenditurei

$31.1M
$62.6M
Revenue
Expenditure
$31.5M deficit

Revenue Sources — vs prior yeari

Total Enterprise Revenue
+5.4%32.1%$10.0M
Enterprise - Gas
+3.5%16.2%$5.0M
Enterprise - Airport
+7.7%13.7%$4.3M
Total Other Sources
+2.2%6.7%$2.1M
Total Part I - Tax Revenues
+9.7%5.8%$1.8M
Total Intergov from Local
-3.8%4.1%$1.3M
SPLOST Distributions from Local
+1.1%3.9%$1.2M
Total Section 1A - General Property Taxes
+4.3%2.8%$868K
Real Property Taxes - Current Year
+5.5%2.6%$798K
Total Section 1C - Selective Sales Taxes
+11.1%1.8%$551K
Special Purpose Local Option Sales Tax (SPLOST)
+22.4%1.2%$369K
Total Section 1B - General Sales and Use Taxes
+22.4%1.2%$369K
Franchise Taxes - Electric
+17.6%1%$315K
Enterprise - Electric
-6.8%1%$315K
Total Part III
-28.6%0.9%$283K
Total Service Charges - Section B
-29.2%0.9%$274K
Enterprise - Public Market
+12.4%0.8%$256K
Insurance Premiums Tax
+7.6%0.6%$188K
Total Intergov from State
-8.4%0.4%$126K
Enterprise - Recycling
+38.8%0.3%$106K
LMIG Grants from State
+125.4%0.3%$80K
Other Intergov from Local
-50%0.2%$65K
Court Fines
-26.3%0.2%$64K
Investment Income
+40%0.2%$61K
Personal Property Tax - Title Ad Valorem (TAVT)
-7.6%0.2%$60K
Culture & Recreation Fees
-0.6%0.2%$57K
Other Intergov from State
-54.9%0.1%$46K
Other General Fund Svc Charges
+34.9%0.1%$40K
Proceeds from Bonds
-83.8%0%$14K
Sale of General Fixed Assets
-1.8%0%$13K
Franchise Taxes - Cable Television
-17.9%0%$11K
Hotel/Motel Excise Tax
-13.9%0%$11K
Alcoholic Beverage Excise - Beer & Wine
-4%0%$10K
Corrections Fees
+0%0%$10K
Total Service Charges - Section A
-2.9%0%$10K
Insurance Recovery
-81.2%0%$9K
Personal Property Tax - Boats/Aircraft
-16.8%0%$9K
Business and Occupation Taxes
-1.3%0%$8K
Other Financing Sources - Misc
+440.1%0%$7K
Contributions from Private Sources
-58.8%0%$7K
Franchise Taxes - Telephone
+2.3%0%$4K
Intangible - Real Estate Transfer Tax
-21.9%0%$3K
Total Section 1D - Licenses and Permits
+32.1%0%$2K
Regulatory Building Permits / Inspections
+56.6%0%$2K
Personal Property Tax - Railroad Equipment
+15.3%0%$1K
Alcoholic Beverage License Fees
+0%0%$750

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+1.2%64.5%$40.4M
Debt Service - 5yr General Obligation Principal
+7%8.6%$5.4M
Total Part V - Current Operations
-7.3%7.4%$4.6M
Debt Service - 15yr GO Principal
+11.6%6.1%$3.8M
Public Education
-12.2%2.8%$1.7M
Health & Welfare - Current Ops
-16.3%2.8%$1.7M
Recreation
+4.6%1.3%$819K
Police Protection
-3.5%1.3%$786K
Roads, Streets, and Bridges
-21.1%1.2%$776K
Culture & Recreation - Current Ops
-1%1.2%$730K
Administration - Financial
+2.9%0.8%$500K
Total Part V - Machinery Capital
-13.9%0.7%$427K
Debt Service - 40yr GO Principal
+6.6%0.4%$273K
Debt Service - 5yr General Obligation Interest
-9.4%0.2%$153K
Fire Protection
+9.3%0.2%$144K
Maintenance Shop
+155%0.2%$122K
Libraries
+9.8%0.1%$72K
Cemetery
+25.1%0.1%$58K
Admin Support - Executive
-1.1%0.1%$32K
Total Non-Departmental - Current Ops
-85.5%0%$17K
Community Services
-82.8%0%$15K
Administration - Gen. Govmt Buildings & Plant
-80.1%0%$10K
Administration - Customer Service
0%$2K
Prisoner Custody
-40.2%0%$2K
Solid Waste and Recycling Administration
0%$441