Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Funds topic
No spam. Unsubscribe anytime.
Lilburn outlines 12‑fund FY2026–27 budget, general fund at $17.4M
Summary
The proposed FY 2026–2027 budget lists 12 funds totaling $28,408,678, including a $17,401,876 General Fund and designated special revenue and capital funds (TAD, SPLOST, municipal court custodial fund, bond funds, and a DDA fund).
Staff presented the per‑fund breakdown of the proposed FY 2026–2027 budget. The city adopts balanced budgets across 12 funds; the General Fund (Fund 100) was shown at $17,401,876. Other notable fund entries included a School Zone Safety Fund of $1,178,660, Tax Allocation District Fund (Fund 270) at $842,000, 2024 SPLOST at $4,895,600, and a Municipal Court Fund at $1,611,586.
Staff explained that capital projects will be paid from a mix of TAD, SPLOST and other dedicated funds. Council asked for comparative department percentages and more detail on capital allocations as follow up.
