CITY OF DALTON, GEORGIA

2016 GENERAL FUND BUDGET REVENUESEXPENDITURES Taxes $18,146,600General Government $ 2,488,360 Licenses and Permits 950,000Judicial 474,915 Charges for Services 1,148,800Public Safety 16,227,470 Fines and Forfeitures 350,200 Public Works, Infrastructure, & Stormwater 7,492,280 Intergovernmental 327,900Culture and Recreation 3,433,630 Miscellaneous 678,600Other Agency Funding 594,550 Other Financing Sources 10,010,000Debt Service 624,395 Total Revenues $31,612,100Departmental Capital 1,500,000 Other Financing Uses 276,500 Fund Balance Utilization 1,500,000 Total Revenue + Fund Balance $33,112,100Total Expenditures $33,112,100

2015 REVENUES BY CATEGORY Percentage of Revenue Type

2015 EXPENDITURES BY CATEGORY Percentage of Expenditure Type