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Fulton County PulseFY2024

Unofficial demonstration dashboard

Fulton County, Georgia’s audited FY2024 actuals — the fiscal year ended December 31, 2024 — drawn entirely from the county’s published Annual Comprehensive Financial Report. Every figure below is cited to that document.

FY2024 at a glance

General Fund fund balance

$240,581,000

At December 31, 2024 · FY2024

Total governmental fund balances

$571,550,000

All governmental funds, at December 31, 2024 · FY2024

Total governmental revenues

$1,063,977,000

Governmental funds, year ended December 31, 2024 · FY2024

Total governmental expenditures

$1,213,074,000

Governmental funds, year ended December 31, 2024 · FY2024

Bonds payable outstanding

$858,563,000

At December 31, 2024 · FY2024 — breakdown in the debt section below

County population

1,090,354

2024, as reported in the ACFR’s demographic schedule · FY2024

Source: Annual Comprehensive Financial Report, Fulton County, Georgia, for the year ended December 31, 2024 — Balance Sheet, Governmental Funds (p. 17); Statement of Revenues, Expenditures, and Changes in Fund Balances, Governmental Funds (p. 19); Note 9, Long-Term Debt & Other Obligations (pp. 62–63); Statistical Section, Schedule 14, Demographic Information (p. 135).

Where the money went — FY2024

Other nonagency $299,252,000
Public safety $212,573,000
Legal $202,491,000
Administration $152,260,000
Health services $141,811,000
Social services $79,021,000
Debt service $46,492,000

Principal retirement $26,538,000 + interest $19,954,000, FY2024.

Infrastructure and facilities $44,647,000
Capital outlay $34,527,000
Total governmental expenditures · FY2024 $1,213,074,000

Expenditures by function for all governmental funds, exactly as presented in the ACFR. Shares are computed from the document’s own FY2024 figures; bar lengths are scaled to the largest category. Source: Annual Comprehensive Financial Report, Fulton County, Georgia, for the year ended December 31, 2024 — Statement of Revenues, Expenditures, and Changes in Fund Balances, Governmental Funds (p. 19).

Long-term debt — December 31, 2024

Water & sewerage revenue bondsBusiness-type activities · FY2024 $554,897,000
Library general obligation bondsGovernmental activities · FY2024 $202,980,000
Fulton County Urban Redevelopment Agency bondsGovernmental activities · FY2024 $100,686,000
Total bonds payable outstanding $858,563,000

Bonds payable only, at December 31, 2024. Note 9 also reports lease obligations of $84,792,000 and subscription-based technology obligations of $226,218,000 at December 31, 2024, which are not bonds and are not included in the total above. Source: Annual Comprehensive Financial Report, Fulton County, Georgia, for the year ended December 31, 2024 — Note 9, Long-Term Debt & Other Obligations (pp. 62–63).

About these figures

Every figure on this page is an FY2024 actual taken from Fulton County’s audited Annual Comprehensive Financial Report for the year ended December 31, 2024. Fulton County’s fiscal year is the calendar year, so FY2024 ended on December 31, 2024.

These are audited results, not an adopted budget: the county publishes proposed budget books but no adopted budget book, so this dashboard is built from the ACFR instead. The ACFR presents its statements in thousands of dollars; amounts here are shown in full dollars. Where a percentage appears, it is computed from the ACFR’s own figures.

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

Source document: Annual Comprehensive Financial Report, Fulton County, Georgia, for the year ended December 31, 2024 (PDF, fultoncountyga.gov).