PROPOSED FYE2025 BUDGET REVENUES/EXPENSES TERRELL COUNTY BOARD OF COMMISSIONERS  DEPT# 0  DEPARTMENT  REVENUE 754,249 0 1,000 0 0 4,851,800 0 0 0 0 0 110,900 35,690 170,000 156 11,100 24,300 1,140,567 165,000 0 319,291 0 0 24,900 0 439,248 442,354 0 0 0 0 0 0 0 49,791 0 0  EXPENSES 0 637,000 129,882 509,386 282,475 272,715 3,700 45,360 26,700 47,700 149,000 191,346 52,568 271,941 46,560 891,247 880,603 2,006,575 190,472 17,000 947,640 93,550 407,565 65,570 17,870 1,177,840 478,816 65,966 3,885 15,000 100 117,251 143,008 55,500 64,889 47,000 42,385  GENERAL GOV REVENUE  1000 GENERAL GOVERNMENT 1400 ELECTIONS 1500 GENERAL ADMINISTRATION 1514 TAX ASSESSOR 1545 TAX COMMISSIONER 1560 BD OF EQUALIZATION 1565 COURTHOUSE- HISTORICAL 1566 ARMORY - CH ANNEX 1567 GOVERNMENT BUILDING 2150 COURT EXPENSE 2180 CLERK SUPERIOR COURT 2400 MAGISTRATE 2450 PROBATE 2600 JUVENILE COURT 3300 SHERIFF 3326 JAIL 3400 CORRECTIONAL INSTITUTE 3500 FIRE 3530 FORESTRY 3600 AMBULANCE-E EMS 3700 CORONER 3800 EMERGENCY-911 3910 ANIMAL CONTROL 3920 EMA 4200 ROADS & BRIDGES 4500 SOLID WASTE 5110 HEALTH SERVICES 5190 INDIGENT & PAUPERS 5410 WELFARE - DFACS 5446 TRAINING CENTER - OAK ST 5700 UGA EXTENSION 6100 RECREATION 6500 LIBRARY 7400 ZONING 7500 CHAMBER 7563 AIRPORT  $  SUBTOTALS OF DEPARTMENTS BUDGET STABILIZATION  $8,540,346.00 $ 10,396,065.00  1,855,719  TOTALS  $10,396,065.00 $ 10,396,065.00