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  3. /DeKalb County
  4. /Stonecrest

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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 2023

IL Comptroller

Total Revenuei

$79.5M
+7.2%YoY

Total Expenditurei

$62.7M
+7%YoY

Property Tax Revenuei

$563
0%of revenue

Revenue vs Expenditurei

$79.5M
$62.7M
Revenue
Expenditure
+$16.8M surplus

Revenue Sources — vs prior yeari

Total Other Sources
+10.9%19.4%$15.4M
Total Part I - Tax Revenues
+12.5%19.1%$15.1M
Total Section 1C - Selective Sales Taxes
+19.8%12.8%$10.2M
SPLOST Distributions from Local
+2.2%11.3%$9.0M
Total Intergov from Local
+2.2%11.3%$9.0M
Insurance Premiums Tax
+1851.4%6.6%$5.3M
Total Section 1A - General Property Taxes
+31.1%4.9%$3.9M
Real Property Taxes - Current Year
+53.2%2.8%$2.2M
Business and Occupation Taxes
-61.4%2.4%$1.9M
Personal Property Tax - TAVT Local Share
+1.8%1.6%$1.2M
Franchise Taxes - Other
+0%1.3%$1.1M
Total Section 1D - Licenses and Permits
-47.2%1.3%$1.0M
Hotel/Motel Excise Tax
+1186.7%1.2%$934K
Regulatory Building Permits / Inspections
-53.7%1%$803K
Franchise Taxes - Natural Gas
+41%0.5%$423K
Personal Property Taxes - Current Year
+46%0.5%$361K
Franchise Taxes - Cable Television
-29.3%0.4%$295K
Total Part III
-39.9%0.3%$249K
Alcoholic Beverage License Fees
+13.6%0.3%$237K
Total Service Charges - Section B
-39.7%0.3%$229K
Investment Income
0.2%$139K
Alcoholic Beverage Excise 3% Mixed Drinks B
0.2%$135K
Alcoholic Beverage Excise - Beer & Wine
0.1%$94K
Franchise Taxes - Telephone
+5500.1%0.1%$79K
Culture & Recreation Fees
-20.1%0.1%$50K
Real Property Taxes - Current Year (Timber)
-45.6%0%$36K
Court Fines
-40%0%$34K
Real Property Taxes - Current Year (Public Utilities)
+1045733.3%0%$31K
Financial Institutions Taxes
0%$23K
Total Service Charges - Section A
-41.7%0%$21K
Court Costs, Fees, Charges
+129%0%$18K
Penalties & Interest on Delinquent Taxes
+132.8%0%$10K
Personal Property Taxes - Prior Year
0%$9K
Other General Fund Svc Charges
+218.2%0%$5K
Registration Fees
-85.1%0%$3K
Regulatory Fees - Other
-7.3%0%$700
Personal Property Tax - Boats/Aircraft
-74.8%0%$563
Intangible - Real Estate Transfer Tax
-79.9%0%$197

Expenditure Categories — vs prior yeari

Total Part V - Current Operations
+8.8%30.2%$18.9M
Total Part V - Property Capital
+213.1%16.2%$10.2M
Administration - General Engineering
+4.1%13%$8.1M
Admin Support - Legislative
+0%10.2%$6.4M
Urban Redevelopment and Housing
+0%4.8%$3.0M
Recreation
+37.7%4.6%$2.9M
Culture & Recreation - Current Ops
+37.7%4.6%$2.9M
Administration - Public Information
-5%3.3%$2.1M
Housing & Development - Current Ops
+46.5%2.2%$1.4M
Administration - Financial
+34.8%1.9%$1.2M
Admin Support - Executive
-30.5%1.8%$1.1M
Administration - Gen. Govmt Buildings & Plant
-18.1%1.5%$944K
Administration - Law
+5.1%1.3%$842K
Economic Development and Resources
+20.9%1.3%$822K
Administration - Data Processing/MIS
+63.4%1.1%$678K
Planning and Zoning
+102%1%$600K
Parks
+0%0.5%$287K
Municipal Court
+40.7%0.4%$249K
Total Part V - Machinery Capital
-98.3%0.2%$122K