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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

$398.6M
+12.6%YoY

Total Expenditurei

$284.1M
-13.4%YoY

Property Tax Revenuei

$50K
0%of revenue

Revenue vs Expenditurei

$398.6M
$284.1M
Revenue
Expenditure
+$114.5M surplus

Revenue Sources — vs prior yeari

Total Enterprise Revenue
+8%28.4%$113.2M
Enterprise - Airport
+11.9%15.3%$61.0M
Enterprise - Transit
+4%11.7%$46.5M
Total Other Sources
+20.3%9%$35.7M
Total Part III
+13.6%4.8%$19.3M
Total Service Charges - Section B
-0.8%4.2%$16.7M
Total Part I - Tax Revenues
+29.3%4.1%$16.4M
Total Intergov from Local
+14.1%2.4%$9.5M
Total Section 1A - General Property Taxes
+46.9%2.3%$9.2M
SPLOST Distributions from Local
+1%1.9%$7.6M
Total Section 1C - Selective Sales Taxes
+16.8%1.6%$6.4M
Real Property Taxes - Current Year
+66.8%1.4%$5.6M
Investment Income
+56.1%1.3%$5.2M
Total Intergov from Federal
+9.5%1.1%$4.2M
Enterprise - Water Sales
+2.5%0.8%$3.2M
Other Financing Sources - Misc
-4.6%0.7%$2.9M
Insurance Premiums Tax
+7.7%0.7%$2.9M
Public Welfare Grants from Federal
+17.7%0.7%$2.8M
Total Service Charges - Section A
+1863.2%0.6%$2.6M
Enterprise - Telecom
+0.9%0.6%$2.5M
Registration Fees
+247029.9%0.6%$2.4M
Other Fines
-11%0.5%$2.0M
Other Intergov from Local
+136.3%0.5%$1.9M
Court Fines
+70.6%0.5%$1.9M
Personal Property Tax - TAVT Local Share
-6.1%0.4%$1.5M
Other Investment Income
+29.3%0.4%$1.4M
Other Intergov from Federal
-10.3%0.3%$1.4M
Culture & Recreation Fees
+643.3%0.3%$1.1M
Real Property Taxes - Current Year (Other)
+81%0.3%$1.0M
Business and Occupation Taxes
+251.6%0.2%$990K
Total Intergov from State
+43%0.2%$977K
Other General Fund Svc Charges
-1.5%0.2%$923K
Personal Property Taxes - Current Year
+50.8%0.2%$913K
Total Section 1D - Licenses and Permits
-16.1%0.2%$768K
LMIG Grants from State
+1.1%0.2%$688K
Franchise Taxes - Electric
+11%0.2%$680K
Proceeds from Bonds
-78.5%0.2%$610K
Alcoholic Beverage Excise - Beer & Wine
-2.3%0.1%$560K
Sale of General Fixed Assets
-55.9%0.1%$510K
Hotel/Motel Excise Tax
+4.8%0.1%$395K
Alcoholic Beverage License Fees
+4.4%0.1%$387K
Non-Business Licenses and Permits
-30.3%0.1%$372K
Other Intergov from State
0.1%$289K
Excise Tax on Rental Motor Vehicles
+30.4%0.1%$228K
Financial Institutions Taxes
-8.5%0.1%$209K
Alcoholic Beverage Excise 3% Mixed Drinks B
0%$186K
Franchise Taxes - Cable Television
-15.7%0%$161K
Law Enforcement Fees
+4.7%0%$137K
Crime & Corrections Grants from Federal
0%$107K
Real Property Taxes - Current Year (Public Utilities)
+61.6%0%$98K
Bond Forfeitures
-61.8%0%$60K
Personal Property Tax - Boats/Aircraft
+55.3%0%$50K
Insurance Recovery
+145%0%$32K
Franchise Taxes - Telephone
-76.3%0%$29K
Intangible - Real Estate Transfer Tax
+44.6%0%$28K
Personal Property Tax - Title Ad Valorem (TAVT)
+35.2%0%$25K
Excise Tax on Energy Used in Manufacturing
+9.6%0%$21K
Franchise Taxes - Natural Gas
+33%0%$13K
Penalties and Interest on Delinquent Licenses
+5.6%0%$8K
PILOT from Local
+0%0%$7K
Regulatory Building Permits / Inspections
-27.9%0%$2K
Personal Property Tax - Mobile Home
+72.7%0%$1K
Personal Property Tax - Other
-39.6%0%$310
Non-Business Licenses - Other
-85%0%$300
Personal Property Taxes - Prior Year
-85.5%0%$188

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
-0.4%39.5%$112.2M
Total Part V - Current Operations
+6.5%14.8%$42.1M
Debt Service - 15yr GO Principal
-7.8%10.6%$30.0M
Debt Service - 10yr GO Principal
-17.4%9.5%$27.1M
Police Protection
-9%4.6%$13.1M
Total Part V - Property Capital
-58.9%4.3%$12.3M
Roads, Streets, and Bridges
+24%2.1%$5.9M
Maintenance Shop
+10.6%2%$5.6M
Administration - Data Processing/MIS
+4.3%1.9%$5.3M
Admin Support - Executive
-68.9%1.7%$4.8M
Administration - Gen. Govmt Buildings & Plant
-7.1%1.4%$4.1M
Recreation
+22.4%1.1%$3.0M
Administration - Financial
+2.6%0.8%$2.3M
Debt Service - 40yr GO Principal
-23.8%0.7%$1.9M
Housing & Development - Current Ops
-17.6%0.5%$1.6M
Administration - Risk Management
+12%0.5%$1.5M
Administration - Human Resources
-11.3%0.5%$1.5M
Health
+24.1%0.4%$1.1M
Health & Welfare - Current Ops
+24.1%0.4%$1.1M
Planning and Zoning
-30.6%0.4%$1.1M
E-911 Operations
-7.5%0.3%$952K
Municipal Court
+10%0.3%$895K
Administration - Public Information
-0.8%0.3%$845K
Culture & Recreation - Current Ops
+7.1%0.3%$759K
Administration - Customer Service
+4.2%0.2%$615K
Wastewater
-75.3%0.2%$598K
Total Non-Departmental - Current Ops
-81%0.2%$490K
Administration - General Engineering
-10.7%0.1%$425K
Protective Inspection
0.1%$325K
Economic Development and Resources
-91.9%0.1%$317K
Public Works Administration
-11.8%0.1%$207K
Admin Support - Legislative
+5.1%0%$83K
Admin Support - Elections
-51.6%0%$1K