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The Union County Commissioner will hold a public hearing on November 9th, 2023 at 5 p.m. in the courthouse. All citizens are invited to attend and provide the Commissioner with written and/or oral comments concerning the County's entire budget. The budget will be adopted at the County meeting on November 16, 2023. EXPENDITURES Administration 894,690 SPECIAL REVENUE FUND Building Maintenance 999,610 Revenues 10,475,726 Elections 376,766 Expenditures 10,475,726 Inspection 392,808 Law 50,000 CAPITAL PROJECT FUND Tax Commissioner 498,502 Revenues 7,400,000 Tax Assessor 548,600 Expenditures 7,400,000 Risk Management 460,000 Internal Audit 70,000 ENTERPRISE FUND REVENUES Gen. Government and Plant 421,105 Revenues 6,390,587 Judicial Administration 65,800 Expenditures 6,390,587 Superior Court 82,000 Clerk of Superior Court 349,446 DEBT SERVICE District Attorney 167,700 Revenues 0 Magistrate Court 289,417 Expenditures 0 Probate Court 407,603 Juvenile Court 165,000 Grand Jury 1,200 Public Defender 140,100 Community Service 37,638 Sheriff 4,398,988 Jail 2,606,338 Courthouse Security 502,460 Union County Schools 7,000 Animal Control 225,737 Coroner 41,142 Ambulance 300,000 Fire 2,599,610 Highways and Streets 1,939,085 Solid Waste and Recycling 16,000 Maintenance and Shop 368,021 Health 161,000 Welfare 52,044 Senior Citizens Center 182,200 Civic Center 77,373 City of Blairsville/ UGH 230,000 Transportation Services 171,390 REVENUES Drug Court 24,500 Taxes 16,753,393 Culture/Recreation Administration 33,600 Sales tax 6,100,000 Library 371,000 Licenses and Permits 652,000 Conservation Administration 46,900 Charges for Services 621,050 Development Authority 172,000 Intergovernmental Revenues 755,673 Agricultural Resources 76,586 Fines and Forfeitures 850,000 Forest Resources 5,322 Investment Income 351,500 Engineering Planning & Land Use 197,635 Contributions and Donations 21,000 Alcohol Enforcement 65,800 Miscellaneous 458,100 Operating Transfers to Other Funds 5,763,500 Other Financing Sources 490,500 TOTAL EXPENDITURES 27,053,216 TOTAL REVENUES 27,053,216 PUBLIC NOTICE BUDGET HEARING UNION COUNTY COMMISSIONER FY 2024 PROPOSED BUDGET