Administrator’s Report for March 7, 2017

Financial Update: Budget Preparation:  The Finance Department has been receiving budget requests for fiscal year 2017-2018. Once the requests have been compiled, individual meetings will be scheduled with Department Heads and Elected Officials through March 21, 2017. Sales Tax Revenue:  Gordon County has received $419,782.89 in Local Option Sales Tax (LOST) and $605,301.88 in Special Purpose Local Option Sales Tax (SPLOST) from the...

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Administrator’s Report for February 21, 2017
Feb22

Administrator’s Report for February 21, 2017

Financial Update: Budget Preparation:  Budget packages for fiscal year 2017-2018 were distributed to the elected officials and county departments with instructions to make their request by March 6, 2017. Each package included a budget analysis worksheet, five-year capital improvement plan, historical actuals comparison report, and a detailed year-to-date budget report for the current year and previous year. Once the requests have been...

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Administrator’s Report for February 7, 2017
Feb08

Administrator’s Report for February 7, 2017

Financial Update: Sales Tax Revenue:  Gordon County received $560,757.55 in Local Option Sales Tax (LOST) and $793,265.96 in Special Purpose Local Option Sales Tax (SPLOST) from the Georgia Department of Revenue during the month of January 2017. This revenue reflects a 5.52% increase in LOST and a 3.52% increase in SPLOST compared to January 2016. A sales tax collections report prepared by the Finance Department is attached. Revenue...

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Administrator’s Report for January 10, 2016
Feb06

Administrator’s Report for January 10, 2016

Financial Update: Sales Tax Revenue:  Gordon County received $461,370.54 in Local Option Sales Tax (LOST) and $665,273.30 in Special Purpose Local Option Sales Tax (SPLOST) from the Georgia Department of Revenue during the month of December 2016. This revenue reflects a 2.50% increase in LOST and a 2.51% increase in SPLOST compared to December 2015. Significant Projects: Ranger Fire Station:  Following the facility modifications that...

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Administrator’s Report for January 24, 2017
Jan26

Administrator’s Report for January 24, 2017

Financial Update: SPLOST:  The Finance Department has prepared a sales tax estimate of the total SPLOST revenue projected during the next collection period. This projection has been approved by Finance Committee and is pending board discussion. Significant Projects: Irwin Mill Road:  Gordon County has received the report regarding the section of Irwin Mill Road that was closed for safety reasons following the recent wildfires near...

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Administrator’s Report for December 6, 2016
Dec16

Administrator’s Report for December 6, 2016

Financial Update: Sales Tax Revenue:  Gordon County received $448,071.92 as Local Option Sales Tax (LOST) and $646,106.40 as Special Purpose Local Option Sales Tax (SPLOST) from the Georgia Department of Revenue during the month of November 2016. This revenue reflected 3.56% increase in LOST and a 3.60% increase in SPLOST compared to the same month of the previous fiscal year. Financial Audit:  Auditors with R.M. Dobbs & Company...

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