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Chattahoochee Hills reports midyear finances; amendments expected
Summary
City Manager Robbie Rokovitz told council the city is about halfway through the fiscal year, with expenditures elevated by biennial insurance and engineering costs and revenues roughly 82% collected; staff expects budget amendments next month.
City Manager Robbie Rokovitz told the council the city is about 49% of the way through the fiscal year and that general fund spending is tracking above budget midway through the year mainly because insurance is billed bi‑annually and engineering costs have accelerated. He said revenues are about 82% collected, a figure that includes local option sales tax and insurance premium tax receipts.
"We are at 49.0% through the fiscal year…we are 51% over the general fund expenditure, but that is because of the insurance bills, which is billed bi‑annually and our engineering cost," Rokovitz said. He told council staff will prepare proposed budget amendments for consideration next month and noted TSPLOST is nearly fully expended with roughly $70,000 remaining.
The report gave councilers a snapshot intended to guide follow‑up budget adjustments; Rokovitz said staff will return with specific amendment proposals tied to timing and recurring versus one‑time costs.
The council did not debate specific cuts or new revenue options at the meeting; the item was informational and will return as part of the finance agenda next month.
