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  3. /Fulton County
  4. /Roswell

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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

$781.6M
-27.8%YoY

Total Expenditurei

$514.5M
+34.4%YoY

Property Tax Revenuei

$559K
0.1%of revenue

Revenue vs Expenditurei

$781.6M
$514.5M
Revenue
Expenditure
+$267.2M surplus

Revenue Sources — vs prior yeari

Total Other Sources
-29.8%23.2%$181.3M
Total Part I - Tax Revenues
+6.1%15.2%$119.1M
Total Part III
-57.4%8%$62.2M
Total Section 1B - General Sales and Use Taxes
-0.1%6.7%$52.7M
Total Service Charges - Section B
-66.3%5.4%$42.1M
Total Section 1A - General Property Taxes
+16.1%4.8%$37.1M
Local Option Sales Tax (LOST)
-1.5%4.1%$31.7M
Real Property Taxes - Current Year
+19%4%$31.1M
Total Section 1C - Selective Sales Taxes
+5.1%3.3%$26.0M
Total Enterprise Revenue
+7.9%3%$23.7M
Special Purpose Local Option Sales Tax (SPLOST)
+2.1%2.7%$21.0M
Total Service Charges - Section A
-3.7%2.6%$20.1M
Registration Fees
-0.4%2.1%$16.6M
Other Financing Sources - Misc
-85.3%2.1%$16.4M
Enterprise - Water Sales
+11.7%1.8%$13.7M
Investment Income
+135.9%1.3%$10.5M
Culture & Recreation Fees
+12.9%1.1%$8.6M
Insurance Premiums Tax
+8.6%1.1%$8.2M
Business and Occupation Taxes
+0%0.9%$7.0M
Enterprise - Electric
+0.6%0.6%$4.7M
Enterprise - Telecom
+10.5%0.6%$4.3M
Franchise Taxes - Electric
+4.4%0.5%$4.2M
Personal Property Tax - TAVT Local Share
+6.8%0.5%$4.2M
Total Section 1D - Licenses and Permits
+16.7%0.4%$3.3M
Other Investment Income
0.3%$2.6M
Ambulance Fees
-3.3%0.3%$2.5M
Total Intergov from State
+146.4%0.3%$2.3M
Regulatory Building Permits / Inspections
+35.2%0.3%$2.3M
LMIG Grants from State
+137.2%0.3%$2.2M
Total Intergov from Federal
+47.7%0.2%$1.9M
Hotel/Motel Excise Tax
-0.5%0.2%$1.7M
Insurance Recovery
+160.9%0.2%$1.7M
Public Welfare Grants from Federal
0.2%$1.5M
Franchise Taxes - Natural Gas
+75.6%0.2%$1.2M
Court Fines
+0%0.1%$1.1M
Alcoholic Beverage Excise - Beer & Wine
-10.4%0.1%$999K
Personal Property Taxes - Current Year
+12.2%0.1%$965K
Franchise Taxes - Cable Television
-12%0.1%$871K
Alcoholic Beverage License Fees
+3.6%0.1%$716K
Sale of General Fixed Assets
+0%0.1%$635K
Alcoholic Beverage Excise 3% Mixed Drinks B
-6.4%0.1%$615K
Personal Property Tax - Boats/Aircraft
-9.6%0.1%$559K
Recording Fees
-32.9%0.1%$538K
Other Fines
-8.5%0.1%$424K
Excise Tax on Rental Motor Vehicles
+5.2%0.1%$409K
CDBG from Federal
-38.5%0%$328K
Real Property Taxes - Current Year (Public Utilities)
+24.6%0%$321K
Enterprise - Public Market
+30.2%0%$297K
Enterprise - Gas
-19.2%0%$283K
Other Intergov from Local
-14.7%0%$276K
Total Intergov from Local
-14.7%0%$276K
Intangible - Real Estate Transfer Tax
+0.5%0%$275K
Financial Institutions Taxes
+8.2%0%$253K
Law Enforcement Fees
-6.6%0%$234K
Other Taxes
0%$193K
Enterprise - Recycling
-5.5%0%$181K
Health Charges
-70.9%0%$144K
Regulatory Fees - Other
-49.3%0%$142K
Contributions from Private Sources
-0.3%0%$138K
Enterprise - Stadium
-52.7%0%$106K
Non-Business Licenses and Permits
-18.9%0%$95K
Personal Property Tax - Title Ad Valorem (TAVT)
-30.4%0%$73K
Bond Forfeitures
+12.6%0%$63K
Franchise Taxes - Telephone
-47%0%$47K
Solid Waste Grants from State
0%$46K
Public Welfare Grants from State
0%$45K
Enterprise - Civic Center
-12.4%0%$44K
Crime & Corrections Grants from Federal
+26.1%0%$37K
Other Intergov from Federal
-94.8%0%$36K
Fire Protection Fees
+3.7%0%$15K
General Business Licenses
+24.4%0%$5K
Other Selective Sales and Use Taxes
-8.6%0%$1K
Personal Property Taxes - Prior Year
0%$732
Real Property Taxes - Prior Year
-94.8%0%$358
Court Costs, Fees, Charges
+83.3%0%$121

Expenditure Categories — vs prior yeari

Total Part V - Current Operations
+36.8%29.5%$152.0M
Total Departmental Aggregated - Current Ops
+3%11.5%$59.0M
Total Part V - Property Capital
+95%7.2%$36.8M
Police Protection
+55.4%6.7%$34.3M
Parks
+136.4%5%$25.7M
Culture & Recreation - Current Ops
+25.9%4.8%$24.7M
Recreation
+37%3.6%$18.4M
Roads, Streets, and Bridges
-17%3.2%$16.6M
Fire Protection
+19.3%2.9%$14.9M
Debt Service - 40yr GO Principal
+3.5%2.6%$13.4M
Administration - Human Resources
+12.9%2.6%$13.2M
Administration - Gen. Govmt Buildings & Plant
+229.8%1.9%$9.9M
Maintenance Shop
+313.4%1.9%$9.6M
Administration - Records Management
+3728.5%1.8%$9.2M
Debt Service - 5yr General Obligation Principal
+4.6%1.7%$8.5M
Debt Service - Other Principal
+1.1%1.5%$7.7M
Total Part V - Machinery Capital
+35.2%1.3%$6.6M
Administration - Data Processing/MIS
+80.6%1.2%$6.0M
Housing & Development - Current Ops
+46.9%1.1%$5.5M
Total Non-Departmental - Current Ops
+29%0.9%$4.6M
Solid Waste Collection
+5.5%0.9%$4.5M
Administration - Financial
+31.6%0.9%$4.4M
Yard Trimmings Collection and Management
+4.9%0.7%$3.8M
Water
+2.5%0.6%$3.3M
E-911 Operations
+37.3%0.6%$2.9M
Admin Support - Executive
+97.2%0.4%$2.1M
Solid Waste and Recycling Administration
-8%0.4%$1.9M
Economic Development and Resources
+25.7%0.3%$1.7M
Solid Waste Disposal
+1.1%0.3%$1.7M
Administration - Public Information
+48.5%0.3%$1.6M
Protective Inspection
+151.8%0.3%$1.5M
Administration - Risk Management
+5%0.3%$1.5M
Planning and Zoning
-33.7%0.3%$1.3M
Municipal Court
-13.6%0.2%$1.1M
Conservation (incl. County Extension)
+941%0.2%$1.1M
Administration - Law
-23.5%0.2%$971K
Recyclables Operations
+18.3%0.2%$794K
Admin Support - Legislative
+55%0.1%$632K
Public Works Administration
+420.2%0%$242K
Administration - Customer Service
0%$183K
Debt Service - 5yr General Obligation Interest
-6.4%0%$140K
Animal Control
+243.8%0%$92K
Cemetery
+12.1%0%$86K
Wastewater
-98.1%0%$52K
Urban Redevelopment and Housing
-15.5%0%$50K
Debt Service - 40yr GO Interest
+23.3%0%$16K
Administration - General Engineering
-99.6%0%$3K