For immediate release
May 10, 2021
Link to full agenda packet

City of Lilburn FY 2021/2022 Budget

Lilburn City Council held the FY 2021/2022 Budget public hearing as required by state law.  City staff proposed a budget of $13,984,809 for FY2021/2022.  The budget is divided into seven funds:

Fund 100: General Fund - $8,858,828
Fund 210: Confiscated Assets Fund - $50,011
Fund 230: School Zone Safety Fund - $175,000
Fund 270: Tax Allocation District Fund - $415,021
Fund 323: 2017 Special Purpose Local Option Sales Tax - $2,121,125
Fund 350: Capital Projects Fund - $1,289,824
Fund 745: Municipal Court Fund - $1,075,000

The budget was based on the revenues that were projected with the millage rate remaining at 4.43 mils. There was no official vote taken.

CDBG Application - Velva Way Sewer

The City Council approved and authorized the application for a Community Development Block Grant  (CDBG) regarding the addition of sanitary sewer, installation of laterals, and associated residential septic to sewer conversion connection fees.  The CDBG funds would be utilized to pay for 100% of the expenditures for the project on Velva Way.  Vote: 4-0.

Award of Bid for Local Maintenance Improvement Grant 2021

Council awarded the LMIG 2021 bid for $157,322.20 to Garrett Paving Company to repair and resurface various city streets, including Stone ValleyDrive, Lockring Drive, Stoneview Drive, and Bailey Drive. Vote: 4-0.

Other Business and Upcoming Events  

• The Lilburn Mayor and Council presented the 52nd Municipal Clerks Week, Police Memorial Week, and the Purple Heart City Proclamations.
• Council approved the amendments to the City of Lilburn's General and Administrative Policies & Procedure. Vote 4-0.
• The acceptance of the final settlement of $150,000 from CSX Railroad for damage and expenses incurred by the City from the October 2020 train derailment was approved. Vote: 4-0