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Bradley County General Fund: $54.65M budget, revenues $51.79M and use of reserves
Summary
The county’s General Fund proposes $54,651,205 in expenditures for FY2026–27 against estimated revenues of $51,794,896. The document shows planned use of fund balance to support the spending level while maintaining a multi-month reserve.
The County Mayor’s Finance packet lists General Fund estimated revenues for FY2026–27 at $51,794,896 and proposes General Fund expenditures of $54,651,205, implying partial reliance on fund balance to balance the year. The document shows beginning and projected end-of-year fund balances and calculates unreserved fund percentages to track the county’s reserve position.
Tables in the budget packet itemize major revenue lines — current property tax (noted on the statement), local option sales tax ($10.77M shown under local taxes) and various fees and state-shared revenues. The packet also shows the county’s target reserve (listed as 15%) and the resulting estimated unreserved fund balance as a percentage of operating expenditures.
