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Hall County PulseFY2026

Unofficial demonstration dashboard

Hall County, Georgia’s adopted FY2026 budget and audited FY2025 actuals — drawn entirely from the county’s published FY2026 Budget Guide and its Annual Comprehensive Financial Report for the year ended June 30, 2025. Every figure below is cited to those documents.

At a glance — FY2026 adopted & FY2025 audited

Adopted total budget

$398,580,228

FY2026 ADOPTED · Operating $319,069,776 + capital $79,510,452

Adopted General Fund budget

$135,118,118

FY2026 ADOPTED · 33.90% of the total adopted budget

General Fund fund balance

$29,545,019

At June 30, 2025 · FY2025 AUDITED

Total governmental fund balances

$176,540,988

All governmental funds, at June 30, 2025 · FY2025 AUDITED

Total long-term liabilities

$57,748,407

At June 30, 2025 · FY2025 AUDITED — breakdown in the liabilities section below

County population

217,267

ACFR demographic schedule, latest year shown (2024) · FY2025 ACFR

Sources: Hall County Budget Guide FY 2026 — Executive Summary, pp. 20–21; Annual Comprehensive Financial Report for the year ended June 30, 2025 — Balance Sheet, Governmental Funds (pp. 23–24); Note 10 (p. 78); Demographic schedule (p. 170).

Where the FY2026 adopted budget goes — by fund type

General Fund $135,118,118

Operating budget — the source summary assigns it no capital budget.

Special Revenue Funds $106,930,617
Capital Project Funds $79,510,452

Entirely capital budget.

Internal Service Funds $42,456,387
Enterprise Funds $34,564,654
Total adopted budget · FY2026 $398,580,228

Adopted FY2026 budget by fund type. The five amounts above sum to the document’s stated total of $398,580,228. Source: Hall County Budget Guide FY 2026 — Executive Summary, pp. 20–21.

Long-term liabilities — June 30, 2025

Landfill closure / post-closure careBusiness-type activities · FY2025 AUDITED $20,409,960
Notes from direct borrowingsBusiness-type activities · FY2025 AUDITED $11,343,094
Compensated absencesGovernmental activities · FY2025 AUDITED $9,398,363
Contracts payable, incl. original issue premium of $1,714,088Business-type activities · FY2025 AUDITED $7,229,088
Financed purchasesGovernmental activities · FY2025 AUDITED $5,843,180
Subscriptions payableGovernmental activities · FY2025 AUDITED $2,618,947
Contracts payable, incl. original issue premium of $164,760Governmental activities · FY2025 AUDITED $754,760
Compensated absencesBusiness-type activities · FY2025 AUDITED $151,015
Total long-term liabilities $57,748,407

Governmental activities total $18,615,250 and business-type activities total $39,133,157; governmental leases payable were $0. The ACFR’s Note 10 schedule excludes pension, OPEB and claims liabilities, which are presented separately, and component-unit long-term liabilities of $1,777,327 are reported separately and are not included in the total above. Source: Annual Comprehensive Financial Report for the year ended June 30, 2025 — Note 10, Long-Term Liabilities, pp. 78–79.

About these figures

The budget figures are FY2026 ADOPTED amounts from the Hall County Budget Guide FY 2026, adopted June 26, 2025 by the Board of Commissioners for the fiscal year beginning July 1, 2025: operating budget $319,069,776 + capital budget $79,510,452 = $398,580,228.

The fund-balance, long-term-liability and population figures are FY2025 AUDITED actuals from the Annual Comprehensive Financial Report for the year ended June 30, 2025. Population is the latest year in the ACFR’s Demographic and Economic Statistics schedule (2024: 217,267; the schedule’s source note cites the U.S. Census Bureau QuickFacts 2023 estimate, and the ACFR notes that updated 2025 numbers were unable to be gathered).

The two fiscal years are presented separately and never blended. This is an unofficial demonstration dashboard from Peach State Pulse. It is not published by, or affiliated with, Hall County government.

Source documents: Hall County Budget Guide FY 2026 (hallcounty.org) and Annual Comprehensive Financial Report for the year ended June 30, 2025 (hallcounty.org).