The City of Douglasville, Georgia’s finances at a glance — the adopted FY2026-27 budget alongside audited results for the fiscal year ended June 30, 2025. Every figure below is taken from the city’s own published documents, cited section by section.
Fiscal year: July 1 – June 30. This page is not published by the City of Douglasville.
Total budget, all funds
$78,416,483.03
Revenues = appropriations; the budget is balanced.
FY2026-27 AdoptedGeneral Fund budget
$59,159,316.27
75.4% of the total adopted budget.
FY2026-27 AdoptedGeneral Fund fund balance
$39,754,580
Of which unassigned $34,347,224 — about 65% of FY2025 General Fund expenditures.
Audited · June 30, 2025Total governmental fund balances
$72,656,751
All governmental funds combined at fiscal year-end.
Audited · June 30, 2025Total long-term liabilities
$88,013,395
Primary government, including pension and OPEB liabilities.
Audited · June 30, 2025Bonded & lease debt only
$55,395,097
Debt only — excludes pension, OPEB, and compensated absences.
Audited · June 30, 2025Total net position
$152,161,256
Government-wide net position, primary government.
Audited · June 30, 2025Population
42,074
FY2025 estimate (see Population below — not a Census count). 2020 Census: 35,460.
ACFR FY2025Appropriations by fund for the fiscal year beginning July 1, 2026. The twelve funds sum exactly to the $78,416,483.03 total.
Source: FY2026-2027 Adopted Budget, City of Douglasville — adopted by ordinance at the May 18, 2026 Council special meeting (Item #26-144).
Adopted totals for the last three fiscal years. The FY2026-27 all-funds budget is up about 9.5% over FY2025-26, with the General Fund up about 9.0%.
| Fiscal year | All funds | General Fund |
|---|---|---|
| FY2024-25 | $70,794,377 | $51,459,078 |
| FY2025-26 | $71,609,029.57 | $54,271,179.00 |
| FY2026-27 | $78,416,483.03 | $59,159,316.27 |
Source: FY2026-2027 Adopted Budget, City of Douglasville (adopted-budget comparison figures for prior years as reported in the FY2026-27 document).
Audited fund balances at June 30, 2025. The General Fund ended the year with $39,754,580 — of which $34,347,224 is unassigned, roughly 65% of FY2025 General Fund expenditures.
Source: Annual Comprehensive Financial Report, fiscal year ended June 30, 2025 (auditor: Mauldin & Jenkins, LLC) — governmental funds Balance Sheet.
Audited at June 30, 2025. Total long-term liabilities of the primary government were $88,013,395. Bonded and lease debt alone — excluding pension, OPEB, and compensated absences — was $55,395,097: general obligation bonds $30,087,172, revenue bonds $24,879,088, leases $59,740, and subscriptions $369,097. Total net position was $152,161,256.
Source: Annual Comprehensive Financial Report, fiscal year ended June 30, 2025 (auditor: Mauldin & Jenkins, LLC) — long-term liability composition and statistical section.
Two figures appear in the city’s FY2025 ACFR, measured differently. They are shown side by side because they are not interchangeable.
42,074
FY2025 estimate
From the ACFR’s statistical section. The ACFR notes that current-year Census data was unavailable, so estimates were used. This is not a U.S. Census count.
35,460
2020 U.S. Census
The decennial census count, as cited in the same ACFR’s transmittal letter.
Source: Annual Comprehensive Financial Report, fiscal year ended June 30, 2025 — statistical section (estimate) and transmittal letter (2020 Census).
Documents: FY2026-2027 Adopted Budget (City of Douglasville) · Annual Comprehensive Financial Report, fiscal year ended June 30, 2025 (auditor: Mauldin & Jenkins, LLC).