Proposed FY2021 Budget
The Cobb County Board of Commissioners will conduct a public hearing on the FY 2021 Budget at 9:00 a.m., Tuesday, July 14, 2020, in the Cobb County Board of Commissioners meeting room at 100 Cherokee Street, 2nd Floor, Marietta, Georgia. At the public hearing, any persons wishing to be heard on the budget may appear. A second public hearing will be conducted at 6:30 p.m., Tuesday, July 21, 2020, in the same location. A third public hearing will be conducted at 7:00 p.m., Tuesday, July 28, 2020, in the same location. The Cobb County Board of Commissioners will adopt the FY 2021 Budget at 7:00 p.m., Tuesday, July 28, 2020, immediately following the third public hearing.
Visit the "FY21 Budget Presented / Public Hearings Coming" article for details on the FY21 Budget Presentation.
Operating Budgets
| Fund | Recommended |
|---|---|
| General Fund | $ 473,831,465 |
| Claims Funds | $ 104,944,949 |
| Community Services Block Grant (CSBG) | $ 797,502 |
| Debt Service | $ 5,284,107 |
| E911 | $ 15,619,277 |
| Fire | $ 102,414,321 |
| Hotel/Motel Tax | $ 9,934,000 |
| Law Library | $ 564,685 |
| Parking Decks | $ 1,142,497 |
| Street Light District | $ 6,512,890 |
| CSSD I | $ 2,700,000 |
| CSSD II | $ 8,200,000 |
| Six Flags SSD | $ 952,115 |
| Golf Course | $ 1,637,600 |
| Sustainability, Waste, and Beautification | $ 1,824,915 |
| Transit | $ 30,526,679 |
| Water | $ 244,269,739 |
| Sub-total | $ 1,011,156,741 |
Capital Budgets
| Fund | Recommended |
|---|---|
| Stadium Capital Maintenance | $ 2,640,000 |
| Capital Projects | $ 12,828,703 |
| Water Renewal, Extension and Improvement | $ 56,217,078 |
| Water System Development Fee | $ 21,866,792 |
| Sub-total | $ 93,552,573 |
Totals
| Total Operating & Capital Budgets | $ 1,104,709,314 |
| Less: Interfund Activity | $ -80,264,432 |
| Grand Total | $ 1,024,444,882 |
*The above content is current as of the date of this publication and is intended as a preliminary notification of the anticipated budget that will be presented to the Board of Commissioners for consideration. Amounts may be modified at any point prior to adoption on July 28, 2020.