| Budget / Millage Worksheet | |||||||||
| Taxing Authority: | Lumpkin County | 11/8/2005 14:41 | |||||||
| Budget | |||||||||
| 2005 Uninc. | 2005 Inc. | Total | |||||||
| Expenditures | $13,776,296.00 | ||||||||
| To Be Funded by Tax Dollars | $4,906,133.00 | $1,202,310.00 | $6,108,443.00 | ||||||
| Net Tax Digest | $705,168,722.00 | $172,810,532.00 | $877,979,254.00 | ||||||
| Proposed/Adopted Millage | 8.052 | 9.068 | |||||||
| Actual | |||||||||
| 2005 | 2005 | ||||||||
| Expenditures | |||||||||
| Total Revenue | |||||||||
| Revenue from Property Taxes | |||||||||
| Year-End Net Tax Digest | |||||||||
| Analysis | |||||||||
| 2005 | 2005 | ||||||||
| Mathematical Millage | 6.957 | 6.957 | |||||||
| Millage Difference | 1.095 | 2.111 | |||||||
| Tax Revenue, Adopted Millage | 5,678,018.550 | 1,567,045.904 | $7,245,064.45 | ||||||
| Tax Revenue, +/- Budgeted | 771,885.550 | 364,735.904 | 1,136,621.45 | ||||||