The increase covers cost overruns in several city departments, including police, fire, streets and parks.
December 31, 2023: FY2023 General Fund budget amendment to cover departmental overruns
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The story
The City of Lavonia proposed a FY2023 budget covering the General Fund, Confiscated Assets, Downtown Development and Cemetery funds, with a General Fund figure of $7,915,000 among the listed amounts.
An annual financial report shows the General Fund budget was later amended, with tax revenues increased by $1,163,678 to cover additional expenditures primarily in Financial Administration, Police, Street, Fire Department, and Parks and Recreation.
What happened
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FY 2023 Budget General Fund Confiscated Assets Downtown Development Cemetery
The General Fund tax revenues increased by $1,163,678 to cover additional expenditures primarily in the Financial Administration, Police, Street, Fire Department, and Parks and Recreation.
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