On July 9, 2026, the Council unanimously approved a 2026 budget amendment that reclassified line items without changing total expenditures.
Tallulah Falls Council adopts $476,575 FY2026 general fund budget, later amends it
The budget sets the town's spending plan for police, water and other services for the fiscal year that ran July 2025 through June 2026.
July 9, 2026: 2026 Budget Amendment
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At a glance
What this means now
The story
In March 2025, the Town Council set a calendar for preparing the fiscal year 2026 budget, scheduling council work sessions for April 17 and May 15 to review the plan before a public hearing and adoption.
At the April 17 work session, the Council reviewed the proposed FY2026 general fund ($476,575) and water fund ($102,000) budgets along with other funds, and set a public hearing for May 15.
The Council held the FY2026 budget public hearing on May 15, 2025, after the proposed budget had been available to the public since late April. On June 12, 2025, the Council voted unanimously to adopt the FY2026 budget, appropriating $476,575 in the general fund and $102,000 in the water fund along with SPLOST, TSPLOST and hotel/motel fund budgets.
Mid-year financial reports presented to the Council in April 2026 tracked collections and spending against the adopted FY2026 budget for the School Zone Camera Fund, the SPLOST fund covering Habersham and Rabun county projects, and the TSPLOST transportation fund.
On July 9, 2026, the Council unanimously approved a 2026 budget amendment that reclassified line items without changing total expenditures.
What happened
How this issue got here
Open any step for its supporting record. A proposal remains labeled as proposed until later evidence establishes an outcome.
Appeared on agendaproposedFY2026 School Zone Camera Fund budget (law enforcement and public safety initiatives)
SCHOOL ZONE CAMERA FUND BUDGET FY2026
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FY2026 School Zone Camera Fund budget (law enforcement and public safety initiatives)
SCHOOL ZONE CAMERA FUND BUDGET FY2026
Appeared on agendaproposedHabersham SPLOST 7 fund (2021-2027) capital project expenditures
HABERSHAM SPLOST 7 FUND (2021-2027)
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Habersham SPLOST 7 fund (2021-2027) capital project expenditures
HABERSHAM SPLOST 7 FUND (2021-2027)
Appeared on agendaproposedFY2026 General Fund budget
GENERAL FUND REVENUE BUDGET
FY22 FY23 FY24 FY25 YTD FY25 Budget FY26 Budget
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FY2026 General Fund budget
GENERAL FUND REVENUE BUDGET FY22 FY23 FY24 FY25 YTD FY25 Budget FY26 Budget
Appeared on agendaproposedFY26 Budget Public Hearing
Public Hearing — FY26 Budget
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FY26 Budget Public Hearing
Public Hearing — FY26 Budget
DiscusseddiscussedFY26 budget public hearing
Mayor Early introduced the FY26 Budget, which has been available to the public since April
23, 2025.
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FY26 budget public hearing
Mayor Early introduced the FY26 Budget, which has been available to the public since April 23, 2025.
Appeared on agendaproposedRabun TSPLOST fund (2022-2027) paving, patching and resurfacing
RABUN TSPLOST FUND (2022-2027)
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Rabun TSPLOST fund (2022-2027) paving, patching and resurfacing
RABUN TSPLOST FUND (2022-2027)
DiscusseddiscussedFY26 budget public hearing
Mayor Early introduced the FY26 Budget, which has been available to the public since April 23, 2025.
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FY26 budget public hearing
Mayor Early introduced the FY26 Budget, which has been available to the public since April 23, 2025.
Appeared on agendaproposedRabun SPLOST 19 fund (2019-2025) roads, public buildings and water expenditures
RABUN SPLOST 19 FUND (2019-2025)
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Rabun SPLOST 19 fund (2019-2025) roads, public buildings and water expenditures
RABUN SPLOST 19 FUND (2019-2025)
Appeared on agendaproposedFY26 budget public hearing
Public Hearing – FY26 Budget
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FY26 budget public hearing
Public Hearing – FY26 Budget
Appeared on agendaproposedFY 2026 budget review and discussion (budget work session)
FY 2026 Budget Review and Discussions
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FY 2026 budget review and discussion (budget work session)
FY 2026 Budget Review and Discussions
DiscusseddiscussedScheduling of FY2026 budget public hearing
The next budget meeting will be a public hearing on May 15 th at 6:00 PM.
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Scheduling of FY2026 budget public hearing
The next budget meeting will be a public hearing on May 15 th at 6:00 PM.
DiscusseddiscussedLaw enforcement budget restriction on fines and forfeitures
certain fines and forfeitures can't comprise more than 35% of the budget
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Law enforcement budget restriction on fines and forfeitures
certain fines and forfeitures can't comprise more than 35% of the budget
Appeared on agendaproposedFY2026 budget review and discussion (general fund, water fund, SPLOST, hotel/motel, school zone camera fund)
FY 2026 Budget Review and Discussions
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FY2026 budget review and discussion (general fund, water fund, SPLOST, hotel/motel, school zone camera fund)
FY 2026 Budget Review and Discussions
DiscusseddiscussedFY2026 budget review at Council's budget work session
FY2026 Budget Review and Discussion
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FY2026 budget review at Council's budget work session
FY2026 Budget Review and Discussion
ApprovedconfirmedChanging April and May council meeting dates to April 17 and May 15 for FY2026 budget work sessions
A motion was made by Councilperson Augustine to change both the April and May meeting
dates to accommodate the councilperson’s schedule.
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Changing April and May council meeting dates to April 17 and May 15 for FY2026 budget work sessions
A motion was made by Councilperson Augustine to change both the April and May meeting dates to accommodate the councilperson’s schedule.
Appeared on agendaproposedFY2026 Budget Calendar - schedule for budget preparation, work sessions, public hearing, and adoption
May 15 FY 2026 Proposed Budget submitted to Mayor & Council and made available to the public.
Public Hearing by Mayor and Council
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FY2026 Budget Calendar - schedule for budget preparation, work sessions, public hearing, and adoption
May 15 FY 2026 Proposed Budget submitted to Mayor & Council and made available to the public. Public Hearing by Mayor and Council
DiscusseddiscussedPreliminary discussion of FY2026 budget process, priorities, and public input window (March 14-28)
New Business Item C – Preliminary Discussion FY 2026 Budget and Work Session Dates
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Preliminary discussion of FY2026 budget process, priorities, and public input window (March 14-28)
New Business Item C – Preliminary Discussion FY 2026 Budget and Work Session Dates
Appeared on agendaproposedPreliminary discussion of FY2026 budget and work session date(s)
Preliminary Discussion of FY 2026 Budget and Work Session Date(s)
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Preliminary discussion of FY2026 budget and work session date(s)
Preliminary Discussion of FY 2026 Budget and Work Session Date(s)
Appeared on agendaproposedPreliminary discussion of FY 2026 budget and work session date(s)
C. Preliminary Discussion of FY 2026 Budget and Work Session Date(s)
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Preliminary discussion of FY 2026 budget and work session date(s)
C. Preliminary Discussion of FY 2026 Budget and Work Session Date(s)
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- July 9, 2026: FY2026 General Fund budget ($476,575 balanced budget)
- July 9, 2026: Total budgeted expense for all identified Law Enforcement and Public Safety Initiatives
- July 9, 2026: FY2026 Water Fund budget ($102,000)
- July 9, 2026: School Zone Camera Fund special revenue fund budget FY2026
- July 9, 2026: FY2026 Budget Ordinance for the Town of Tallulah Falls
- July 9, 2026: FY2026 School Zone Camera (traffic safety camera) Fund budget, funded by use of fund balance
- July 9, 2026: 2026 Budget Amendment
- July 9, 2026: 2026 budget amendment (line-item reclassification, no change to total expenditures)
- July 9, 2026: 2026 Budget Amendment
- June 2, 2026: Public Safety FY2026 budget appropriation from restricted funds (pre-July 1, 2026), including engineering/design, emergency alert service, capital outlay, infrastructure and machinery/equipment line items
- June 2, 2026: Fire Department FY2026 budget appropriation from restricted funds (pre-July 1, 2026)
- May 27, 2026: Hotel/Motel Tax Fund revenue decline
- May 27, 2026: Public Safety Department FY2026-27 budget from restricted funds
- May 27, 2026: Hotel/Motel Tax Fund revenue decline
- May 27, 2026: Full-time police officer position funding in General Fund budget
- May 27, 2026: Fire Department FY2026-27 budget from restricted funds
- May 27, 2026: Fiscal Year 2027 Budget
- May 27, 2026: Police department full-time officer position
- April 9, 2026: School Zone Camera Fund (Fund 370) financial report showing camera fine revenue
- April 9, 2026: SPLOST Fund (Fund 320) financial report covering SPLOST 6/7 Habersham and SPLOST 13/19 Rabun projects
- April 9, 2026: TSPLOST Fund (Fund 335) financial report for Rabun County transportation project
- September 11, 2025: 2025 Budget Amendment
- September 11, 2025: 2025 budget amendment (Water Fund/ARPA transfer, hotel-motel tax, School Zone Camera Fund)
- September 11, 2025: FY2025 budget amendment ordinance (year ending June 30, 2025)
- September 11, 2025: 2025 budget amendment (Water Fund/ARPA transfer, hotel-motel tax tourism product development)
- September 11, 2025: 2025 Budget Amendment
- June 12, 2025: FY2026 budget adoption
- June 12, 2025: Adoption of the budget for fiscal year 2026
- June 12, 2025: Law enforcement vehicles, gear and equipment purchases (school zone camera fund)
- June 12, 2025: FY2026 budget adoption
- June 12, 2025: FY2026 budget ordinance adopting General Fund, Water Fund, SPLOST capital project funds, and Hotel/Motel Fund budgets
- June 12, 2025: FY2026 Hotel/Motel Tax Fund budget
- June 12, 2025: Adoption of the FY2026 budget
- June 12, 2025: Winter weather safety purchases (ice melt, snow plow equipment)
- June 12, 2025: FY2026 School Zone Camera Fund (special revenue) budget
- June 12, 2025: Improve law enforcement RMS and mobile software
- May 15, 2025: Habersham SPLOST 6 fund (2015-2021) capital project expenditures
- May 15, 2025: FY2026 Water Fund budget
- May 15, 2025: Rabun SPLOST 13 fund (2013-2019) roads/bridges and Main Street project expenditures
- May 15, 2025: FY2026 Hotel/Motel Tax special revenue fund budget
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