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Revenues Taxes 19,107,300 Licenses and permits 465,700 Intergovernmental 1,794,904 Charges for services 3,608,500 Fines & forfeitures 303,100 Interest income 10,100 Other revenue 253,000 Proceeds from Capital Lease 220,000 Transfers 565,300 Total Revenues 26,327,904 $ Expenditures General Government 3,579,689 Judicial 3,628,363 Public Safety 14,081,833 Public Works 3,055,841 Health & Welfare 312,817 Culture & Recreation 1,011,224 Housing & Development 658,137 Total Expenditures 26,327,904 $ - $ Voted in 2014 Water Airport Projected Revenues: Revenues SPLOST Tax revenue $ 30,000,000 Charges for services $ 2,414,800 454,486 $ Intergovernmental - Total Revenues 30,000,000 Interest income Other revenues - Expenditures: Other Financing Sources - PICKENS COUNTY: Road, Street & Bridge Projects 14,418,000 Total Revenues 2,414,800 454,486 Library Facilities 2,000,000 Public Safety - Fire & EMS 4,786,800 Expenditures Public Safety - Sheriff 1,200,200 Water Administration 338,298 - Water & Sewer Facilities 800,000 Water 2,076,502 - Airport - 454,486 MUNICIPALITIES: City of Jasper - Roads, Streets 6,000,000 Total Expenditures $ 2,414,800 $ 454,486 City of Nelson - Roads, Streets 729,000 Town of Talking Road - Roads, 66,000 Total Expenditures $ 30,000,000 General Fund Proposed Budget FY 2019 Project Length Budget Pickens County Government Capital Projects - SPLOST Pickens County Government Proprietary Funds Proposed Budgets FY 2019 Pickens County Government A public hearing on the proposed FY 2019 Pickens County Government budget will be held Thursday, December 6, 2018 at 9:30 a.m. at 1266 East Church Street, Jasper GA The FY 2019 proposed budgets are shown below and are available for review at www.pickenscountyga.gov Detailed budgets are available for review in the Finance Director's office between 8 am and 5 pm Monday through Friday. The FY 2019 budget will be adopted at a Board of Commissioners meeting on Thursday, December 20, 2018 at 5:30 p.m.