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Atlanta Public Library

Public Hearing for Proposed Budget 2020-2021

The Atlanta City Council shall hold a public hearing regarding the FY 2020/2021 annual operating budget for all funds.

PUBLIC HEARING 

The Atlanta City Council shall hold a public hearing regarding the FY 2020/2021 annual operating budget for all funds.   The public hearing will be at City Hall, 315 N. Buckner Street in Atlanta, Texas on September 21st, 2020 at 5:30 p.m. Additionally, the proposed budget and budget message is available for public inspection at the office of the City Secretary at City Hall. The proposed budget for each fund is listed below.

 

FUND

Fund

FY 2020/2021

FY 2020/2021

 

No.

REVENUE

EXPENDITURES

50

General Fund

$5,077,611.00

$5,077,611.00

54

Sportsplex Paving

$96,020.00

$96,020.00

55

Municipal Court Technology Fund

$3,005.00

$3,005.00

56

Courthouse Security

$210.00

$210.00

58

USDA Rural Development (Revolving Loan)

$3,200.00

$3,200.00

62

Water/Sewer Capital Improvement

$136,600.00

$136,600.00

64

Homes Grant

$475,000.00

$475,000.00

67

Public Works Interest & Sinking Fund

$167,083.00

$167,083.00

70

Water/Sewer Fund

$3,432,500.00

$3,432,500.00

72

Hwy 77 Utility Relocation Fund

$120,950.00

$120,950.00

73

Hwy 77 Utility Relocate Interest & Sinking Fund

$120,950.00

$120,950.00

80

Fireman's Relief & Retirement

$306,150.00

$306,150.00

81

Pinecrest Foundation

$25,800.00

$25,800.00

83

Library Escrow Fund

$1,075.00

$1,075.00

85

Library Trust Fund

$5.00

$5.00

88

Hotel Motel Tax Fund

$89,145.00

$89,145.00

88A

Tourism Fund

$19,515.00

$19,515.00

89

Atlanta Municipal Airport Fund

$390,500.00

$390,500.00

90

Atlanta Economic Development Corp 4A

$567,265.00

$567,265.00

91

Debt Service Fund

$398,203.00

$398,203.00

92

Atlanta City Development Corp 4B

$556,800.00

$556,800.00

98

Park Fund

$13,075.00

$13,075.00

This budget will raise more total property taxes than last year’s budget by $122,143 or 7.99%, and of that amount $64,529 is tax revenue to be raised from new property added to the tax roll this year.