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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

$179.6M
+6.5%YoY

Total Expenditurei

$105.8M
+5.9%YoY

Property Tax Revenuei

$125K
0.1%of revenue

Revenue vs Expenditurei

$179.6M
$105.8M
Revenue
Expenditure
+$73.7M surplus

Revenue Sources — vs prior yeari

Total Other Sources
+5.5%19.4%$34.9M
Total Part I - Tax Revenues
+3.4%15.9%$28.5M
Total Section 1A - General Property Taxes
+6.7%10.7%$19.2M
Real Property Taxes - Current Year
+8.3%9%$16.2M
Total Intergov from Local
+4.4%5.9%$10.6M
SPLOST Distributions from Local
+3.6%5.3%$9.6M
Total Section 1C - Selective Sales Taxes
+8%4.7%$8.5M
Total Part III
+16.3%3.5%$6.4M
Total Enterprise Revenue
+4.2%3.5%$6.2M
Total Service Charges - Section B
+28.3%2.7%$4.9M
Enterprise - Water Sales
+7.8%2.3%$4.1M
Insurance Premiums Tax
+14%2%$3.6M
Total Intergov from Federal
+75.6%1.4%$2.5M
Other Intergov from Federal
+88.3%1.2%$2.2M
Enterprise - Public Market
-2.2%1.2%$2.1M
Business and Occupation Taxes
+0.4%1%$1.8M
Investment Income
+86.9%1%$1.7M
Franchise Taxes - Electric
+11.7%0.8%$1.5M
Total Service Charges - Section A
-10.9%0.8%$1.5M
Personal Property Tax - TAVT Local Share
-2%0.8%$1.4M
Personal Property Taxes - Current Year
+2.4%0.7%$1.2M
Culture & Recreation Fees
-1.9%0.7%$1.2M
Ambulance Fees
-2.4%0.6%$1.2M
Other Intergov from Local
+12.1%0.6%$1.0M
Court Fines
+28.1%0.5%$888K
Total Section 1D - Licenses and Permits
-52.7%0.4%$800K
Total Intergov from State
+3.1%0.4%$763K
LMIG Grants from State
+1.9%0.4%$751K
Regulatory Building Permits / Inspections
-61.4%0.3%$573K
Other Investment Income
+70.7%0.2%$359K
Franchise Taxes - Natural Gas
+11%0.2%$297K
Sale of General Fixed Assets
-1.6%0.2%$292K
CDBG from Federal
+68%0.2%$282K
Alcoholic Beverage Excise - Beer & Wine
-3%0.2%$277K
Excise Tax on Rental Motor Vehicles
+10%0.1%$244K
Other Fines
-13.5%0.1%$233K
EMS Fees
-4.8%0.1%$213K
Alcoholic Beverage License Fees
+9.5%0.1%$187K
Real Property Taxes - Current Year (Public Utilities)
+32%0.1%$175K
Franchise Taxes - Cable Television
-14.3%0.1%$161K
Alcoholic Beverage Excise 3% Mixed Drinks B
+11.9%0.1%$131K
Financial Institutions Taxes
+4.1%0.1%$126K
Personal Property Tax - Boats/Aircraft
-34%0.1%$125K
Hotel/Motel Excise Tax
+6.4%0.1%$119K
Intangible - Real Estate Transfer Tax
-15.9%0%$80K
Bond Forfeitures
+22.1%0%$77K
Recording Fees
-71.3%0%$59K
Law Enforcement Fees
+8.6%0%$54K
Proceeds from Bonds
+104.8%0%$47K
Personal Property Tax - Title Ad Valorem (TAVT)
-12.3%0%$46K
Penalties & Interest on Delinquent Taxes
-18.2%0%$45K
Franchise Taxes - Telephone
-8%0%$44K
Penalties and Interest on Delinquent Licenses
+2.6%0%$37K
Other General Fund Svc Charges
+170.3%0%$35K
Crime & Corrections Grants from Federal
-64.5%0%$34K
Franchise Taxes - Other
-21%0%$26K
Other Financing Sources - Misc
-50%0%$24K
Alcoholic Beverage Excise - Distilled Spirits
-8.6%0%$23K
Contributions from Private Sources
-60.7%0%$21K
Personal Property Tax - TAVT State Share
+1%0%$14K
Personal Property Tax - Mobile Home
+16.1%0%$13K
Crime & Corrections Grants from State
+275%0%$12K
General Business Licenses
+81.8%0%$4K
Personal Property Taxes - Prior Year
+42.6%0%$2K
Registration Fees
-20%0%$1K
Other Selective Sales and Use Taxes
-2.4%0%$415
Real Property Taxes - Prior Year
-99.4%0%$15

Expenditure Categories — vs prior yeari

Total Part V - Current Operations
+10.2%24.8%$26.2M
Total Departmental Aggregated - Current Ops
+1.6%20.6%$21.8M
Police Protection
+14.5%10%$10.6M
Total Part V - Property Capital
-1.3%6.5%$6.9M
Recreation
+31.1%5.6%$5.9M
Debt Service - 40yr GO Principal
+6.8%3.8%$4.0M
Public Safety Administration
+566.7%3.7%$3.9M
Culture & Recreation - Current Ops
+13.5%3.6%$3.8M
Total Non-Departmental - Current Ops
+1.2%3%$3.2M
Debt Service - Other Principal
+7.8%2.9%$3.1M
Administration - Gen. Govmt Buildings & Plant
-52.5%2.1%$2.2M
Roads, Streets, and Bridges
-48%1.9%$2.0M
Administration - Data Processing/MIS
+4%1.7%$1.8M
Housing & Development - Current Ops
+7%1.5%$1.6M
Administration - Financial
+8.1%1.3%$1.3M
E-911 Operations
+17.8%1.1%$1.2M
Public Works Administration
-4%1.1%$1.2M
Total Part V - Machinery Capital
-6%1%$1.1M
Admin Support - Executive
+5.6%0.9%$922K
Protective Inspection
+6.4%0.7%$748K
Economic Development and Resources
+4.3%0.5%$489K
Municipal Court
+24.1%0.5%$480K
Admin Support - Legislative
-10.8%0.4%$395K
Planning and Zoning
+16.3%0.3%$339K
Administration - Human Resources
-9%0.3%$337K
Administration - Law
+30.6%0.2%$247K
Intergovernmental SPLOST Payments (Counties Only)
0%$6K
Urban Redevelopment and Housing
-67.8%0%$2K