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Cherokee County Pulse FY2026

Unofficial Demonstration Dashboard

Cherokee County, Georgia's adopted FY2026 budget — $438,576,565 across all county funds, including a $176,561,958 General Fund — from the county's published Fiscal Year 2026 Adopted Budget, plus audited FY2025 figures from its Annual Comprehensive Financial Report. Every figure below is cited to those documents.

FY2026 at a glance

Total adopted budget — all county funds
$438,576,565
Adopted · FY2026 (Oct 2025 – Sep 2026)
General Fund adopted budget
$176,561,958
Adopted · FY2026
General Fund fund balance
$64,035,110
At September 30, 2025 · FY2025 ACFR (of which $63,734,453 unassigned)
Total governmental fund balances
$119,202,439
All governmental funds, at September 30, 2025 · FY2025
Total debt outstanding
$28,072,524
Governmental activities, at September 30, 2025 · FY2025 — breakdown in the debt section below
County population
299,460
Estimated, year ended September 30, 2025, per the ACFR's demographic schedule · FY2025

Source: Fiscal Year 2026 Adopted Budget, Cherokee County, Georgia — Expenditure Summary (pp. 112–113) and Combined Statement of Revenues and Expenditures, All Funds (p. 90); and Annual Comprehensive Financial Report, Cherokee County, Georgia, for the fiscal year ended September 30, 2025 — Balance Sheet, Governmental Funds (p. 18); Note 6 (pp. 40–41); Demographic and Economic Statistics (p. 114).

Where the money goes — FY2026 General Fund

Law Enforcement $73,666,17941.7%

Includes the Adult Correctional Institute ($28,177,409) and Uniform Patrol ($16,407,889).

Judicial Services $33,652,57919.1%
Interfund Transfers $16,471,7619.3%

Money moved between county funds; the book includes it in the General Fund operating budget total.

General Administration $13,006,3107.4%
Community Development $12,925,1227.3%
General Services Agency $9,486,8255.4%
County Marshal $8,407,4484.8%
Recreation, Parks and Cultural Affairs $4,019,1262.3%
Financial Services $2,436,4271.4%
All other agencies $2,490,1811.4%

Community Services ($1,094,454), Health & Human Services ($843,654) and Human Resources ($552,073), combined.

Total General Fund operating budget · FY2026 adopted $176,561,958100.0%

Source: Agency totals are the book's "General Fund — Summarized Operating Budget FY2026" (pp. 158–159) in the Fiscal Year 2026 Adopted Budget; every row of that table is accounted for above and sums exactly to the stated "Total Operating Budget." Shares are computed from the book's own figures and may not sum to 100.0% due to rounding.

Debt — September 30, 2025

Bonds payable, net
General obligation Parks bonds $25,100,000 + unamortized premiums $108,646 · FY2025
$25,208,646
Notes payable
2022 GTIB Note · FY2025
$1,936,714
Subscription liabilities
Subscription-based IT arrangements (SBITA) · FY2025
$725,685
Financed purchase
FY2025
$201,479
Total debt — governmental activities $28,072,524

Source: Debt as itemized in the Annual Comprehensive Financial Report's Note 6 (p. 40). Bonded debt alone is $25,100,000 (MD&A, p. 15). Note 6's broader "long-term liabilities" bottom line is $54,957,488, which adds claims payable, compensated absences ($23,705,272) and landfill postclosure costs to the debt above; those are not debt and are not included, and the net pension liability ($101,668,244) is reported separately. The ACFR's statistical table (p. 109) prints a total of $28,072,526 — $2 higher than Note 6; this page uses Note 6's itemized figure.

About these figures

The budget figures are the adopted FY2026 amounts from the Fiscal Year 2026 Adopted Budget, Cherokee County, Georgia. Cherokee County's fiscal year runs October 1 to September 30, so FY2026 runs October 2025 – September 2026. The book presents the $438,576,565 total as the budget "for all county funds"; the General Fund figure of $176,561,958 includes $16,471,761 of interfund transfers, which the book counts in the fund's operating budget total.

Fund balance, debt, and population figures are audited FY2025 results from the Annual Comprehensive Financial Report for the fiscal year ended September 30, 2025. The ACFR figures were verified against the county-hosted copy of the same FY2025 Final ACFR while the state portal copy was down for maintenance. Population is the ACFR statistical section's estimate for the year ended September 30, 2025 (p. 114).

This is an unofficial demonstration dashboard from Peach State Pulse. It is not published by, or affiliated with, Cherokee County government.