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2026 Consolidated Budget
2026 Consolidated Budget
This page presents the City of Colbert’s adopted budgeted revenues and expenses for 2026. Only approved budget amounts are shown.
2026 Budget Summary
2026 Budget Summary
Total City Revenue Budget
$854,506
Total City Expense Budget
$854,506
The 2026 budget is balanced, with total budgeted revenues equal to total budgeted expenses.
Budgeted Revenues
Budgeted Revenues
Regular Revenues
Regular Revenues
Regular Revenues - $480,965
Ad Valorem (City Property Tax) — $69,000
Motor Vehicle Taxes — $15,200
Rent — $9,600
Franchise Fees — $72,000
Business License — $3,300
Other Tax/Insurance Premium — $65,000
Intangible Tax — $400
Transfer Tax — $60
L.O.S.T. — $142,389
LMIG Street Funds — $20,000
Cemetery Sales — $3,000
General Contingency — $38,000
CD — $43,016
Regular Revenues Total — $480,965
Water Revenues
Water Revenues
Water Revenues - $240,177
General Sales from Piedmont — $44,000
Water Availability Fund — $58,510
Water Contingency Fund — $137,667
Water Revenues Total — $240,177
SPLOST Revenue
SPLOST Revenue
SPLOST Revenue - $61,364
T-SPLOST Revenue
T-SPLOST Revenue
T-SPLOST Revenue — $72,000
Budgeted Expenses
Budgeted Expenses
City Expenses
City Expenses
City Expenses - $339,449
Salaries — $114,000
Utilities — $50,000
Office Supplies and Expenses — $7,000
Legal and Audit — $32,000
G.M.A. — $700
F.I.C.A. — $18,250
Education and Training — $1,500
Elected Officials—Mayor and Council Pay — $10,750
Fourth of July and Christmas — $7,000
Rental Expense — $3,000
Insurance Premiums—City and Workers’ Compensation — $16,000
Other City Expenses — $6,000
Museum/Library Fund — $8,052
General Contingency and CD — $65,197
City Expenses Total — $339,449
Maintenance & Streets
Maintenance & Streets
Maintenance & Streets - $157,600
Truck Fund — $20,000
City Gardens, Grass Cutting, and Park — $42,000
Cemetery Lot Locating/Bruce — $600
City Hall—LMIG—Streets — $20,000
City Right-of-Way Maintenance — $75,000
Maintenance and Streets Total — $157,600
Water Budget
Water Budget
Water Budget - $214,067
Available for Improvements — $36,400
Water Contingency — $137,667
Yearly Funds—Fire Department — $20,000
Truck Fund — $20,000
Water Budget Total — $214,067
SPLOST Budget
SPLOST Budget
SPLOST Budget — $103,390
Buildings - 30% - $0
Water Improvements - 40% - $103,390
Streets - 30% - $0
SPLOST Budget Total - $103,390
T-SPLOST Budget
T-SPLOST Budget
T-SPLOST - $40,000
Total City Expense Budget — $854,506
Total City Expense Budget — $854,506
The following projects have been identified for future consideration. Inclusion on this list does not indicate that funding has been approved or that a project has been scheduled.
• Wellhouse security
• Cannery demolition
• Relocation of the museum to City Hall
• Depot window improvements
• Auditorium window improvements
• Log Cabin roof repair
• Meeting Room updates
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