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The Union County Commissioner will hold a public hearing on December 3, 2024 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 December 19, 2024. EXPENDITURES Administration 1,024,083 SPECIAL REVENUE FUND Building Maintenance 1,303,272 Revenues 3,028,529 Elections 412,970 Expenditures 3,028,529 Inspection 500,529 Law 60,000 CAPITAL PROJECT FUND Tax Commissioner 566,851 Revenues 7,000,000 Tax Assessor 604,852 Expenditures 7,000,000 Risk Management 500,000 Internal Audit 85,000 ENTERPRISE FUND REVENUES Gen. Government and Plant 457,915 Revenues 7,942,002 Judicial Administration 112,300 Expenditures 7,942,002 Superior Court 83,000 Clerk of Superior Court 395,692 DEBT SERVICE District Attorney 249,000 Revenues 0 Magistrate Court 310,309 Expenditures 0 Probate Court 370,153 Juvenile Court 180,000 INTERNAL SERVICE Grand Jury 1,200 Revenues 3,000,000 Public Defender 170,100 Expenditures 3,000,000 Community Service 118,493 Sheriff 4,615,600 Jail 2,694,919 Courthouse Security 633,717 Union County Schools 7,000 Animal Control 250,411 Coroner 47,006 Ambulance 300,000 Fire 3,465,032 Highways and Streets 2,286,403 Solid Waste and Recycling 17,000 Maintenance and Shop 369,900 Health 162,000 Welfare 51,544 Senior Citizens Center 192,500 Civic Center 68,064 City of Blairsville/ UGH 230,000 Transportation Services 196,105 REVENUES Drug Court 82,600 Taxes 16,934,368 Culture/Recreation Administration 37,100 Sales tax 6,300,000 Library 419,000 Licenses and Permits 640,000 Conservation Administration 0 Charges for Services 627,000 Development Authority 190,000 Intergovernmental Revenues 745,673 Extension Service 87,297 Fines and Forfeitures 789,000 Forest Resources 5,322 Investment Income 550,000 Engineering Planning & Land Use 224,326 Contributions and Donations 21,000 Alcohol Enforcement 80,500 Miscellaneous 346,000 Operating Transfers to Other Funds 3,833,976 Other Financing Sources 1,100,000 TOTAL EXPENDITURES 28,053,041 TOTAL REVENUES 28,053,041 PUBLIC NOTICE BUDGET HEARING UNION COUNTY COMMISSIONER FY 2025 PROPOSED BUDGET