About the PAFR The Popular Annual Financial Report of Henry County is presented as a means of increasing public understanding and confidence in County government and its elected officials through easier, more user-friendly financial reporting. As you review our PAFR, we invite you to share any questions, concerns or recommendations you may have. We are pleased to present the Henry County Popular Annual Financial Report (PAFR) for the fiscal year ended June 30, 2016. Just like many governments and retail businesses do, Henry County runs its budget on a “fiscal year,” rather than a calendar year. This is so we can close the accounts during a slower time of the year than December, when property tax is being received and sales tax receipts are higher due to holiday shopping. The U.S. Government and State of Georgia run on a fiscal year of October 1 to September 30. Henry County chooses to run our fiscal year from July 1 to June 30, along with the majority of other counties and municipalities in Georgia. This report deals with the fiscal year that ran from July 1, 2015 to June 30, 2016, and is known as FY2016. The purpose of this Popular Annual Financial Report is to summarize and simplify information contained in the Comprehensive Annual Financial Report (CAFR) of Henry County, which is due six months after the close of the fiscal year. The County’s financial statements are prepared in accordance with Generally Accepted Accounting Principles (GAAP) in the United States of America and are independently audited by Mauldin & Jenkins, CPA. The CAFR is available for review online at www.henrycounty-ga.com/Finance. Much of the information in the CAFR is technical and complex. As a result, the full financial statements may
not be particularly useful to the citizens of Henry County who wish to better understand County finances. Therefore eleven years ago, Henry County began issuing simplified financial reports, commonly referred to as Popular Annual Financial Reports (PAFR). These reports are intended to better inform the public about their government’s financial condition, without excessive detail. In fact, dating back to 2006, Henry County has won the Award for Outstanding Achievement in Popular Annual Financial Reporting each year since its first PAFR submission. This PAFR, which has been generated internally by the Henry County Financial Services Division and the Communications Department, summarizes and explains the information contained in the CAFR for FY2016, along with other information on the County’s finances, in easily understood terms. The PAFR is not obligated to be audited under GAAP rules, however it does comply. Inside this year’s PAFR, you will find general information about your County and your County government, highlights from different government departments showing how some of your money was spent this fiscal year, how well your County government did this year, and finally, some accounting definitions to help you understand the charts and graphs located throughout this report.
You may access this document, along with the Comprehensive Annual Financial Report, which contains a detailed financial breakdown, on the Henry County website at www.henrycounty-ga.com/Finance. You may also obtain a hard copy via the Finance office located in the County Administration building at 140 Henry Parkway, McDonough, GA.
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HENRY COUNTY • GEORGIA
About the Popular Annual Financial Report
2
Organizational Chart
4
Henry County Board of Commissioners
5
History / Location / Maps
6
Henry County Quick Facts
7
Services Provided 8-9 General Fund Revenues
10
General Fund Expenditures
11
Statement of Net Position
12
Statement of Activities
13
General Fund / Fund Balance
14
Where Your Property Tax Dollars Go
15
Local Option Sales Tax
16
SPLOST IV
17
Outstanding Achievements in Financial Reporting
18
Glossary of Terms
19
Contact Information
20 www.henrycounty-ga.com
3
Organizational Chart Henry County Board of Commissioners CITIZENS
Board of Commissioners
Executive Assistant
County Attorney
County Clerk
Risk Management Safety Officer
County Manager
Deputy County Clerk
Assistant County Manger
Police Department
Finance
Fire Department
Procurement
Emergency Communication
Human Resources
Code Enforcement
Budget
Community Service
Technology Services
Animal Control
Communications Department
Executive Assistant
Grants
SPLOST Transportation
Parks & Recreation
Planning & Zoning
SPLOST Capital Projects
Transit Services
Fleet Services
Transportation Planning
Stormwater
Senior Services
Facilities Maintenance
Environmental Compliance
Airport
Building & Plan Review
CDBG
County DOT
Recycling
GIS
Unofficial Organizational Chart as of June 30, 2016
The governing authority of Henry County is a Board of Commissioners consisting of five members elected by district and a Chairman elected at-large. The commissioners serve on a part-time basis and are elected to staggered terms of four years. The commissioners are responsible, among other things, for passing ordinances, adopting the budget, establishing tax rates, appointing committees and hiring those employees shown in the above chart reporting directly to the Board of Commissioners. The County Manager is responsible for the administration of all the affairs of the County, including offering positions of classified employment, as well as appointing heads of various departments. 4
HENRY COUNTY • GEORGIA
2016 POPULAR ANNUAL FINANCIAL REPORT
Board of Commissioners
Tommy N. Smith
Gary Barham
William “Bo” Moss
Blake Prince
CHAIRMAN
DISTRICT I
Brian Preston DISTRICT II
DISTRICT III
DISTRICT IV
Bruce B. Holmes DISTRICT V
www.henrycounty-ga.com
5
History / Location / Maps
Chairman: District I: District II: District III: District IV: District V:
Tommy Smith Bo Moss Brian Preston Gary Barham Blake Prince Bruce Holmes
Henry County was formed in 1821 from Creek Indian lands and was named after the American patriot Patrick Henry to whom the slogan “give me liberty, or give me death” is attributed. Georgia’s 50th county is located approximately 25 miles southeast of the City of Atlanta, and is considered part of the metropolitan Atlanta area. Upon its founding Henry County was much larger than it is today encompassing most of the present day Metropolitan area. The state legislature later divided the County into Butts, Clayton, DeKalb, Fulton, Newton and Spalding counties and large portions of present day Rockdale and Fayette counties. 6
HENRY COUNTY • GEORGIA
Henry County is strategically located along I-75 with a total of seven interchanges within its borders. With a low cost of living, temperate climate and easy access to Atlanta, Henry County provides all the conveniences of a large city, in a small town atmosphere. State and national economic indicators place Henry County in an enviable position as one of the nation’s fastest-growing communities, and in fact, between 2000 and 2006, Henry County was ranked the 2nd fastest-growing county in Georgia, and the 8th fastest-growing county in the nation.
2016 POPULAR ANNUAL FINANCIAL REPORT
Henry County Quick Facts Governing Body: Form of Government: Municipalities: Population (2016 estimate - ARC): Population Rank in Georgia: Number of Housholds(2015): Median Household Income (2015): Median Age (2016): Area (square miles): Area Rank in Georgia: Acres of Parks: Amended Operating General Fund Budget (FY2016): Number of Employees: 2016 Operating Mill Levy (County): 2016 Total Mill Levy (State, County, Water and Schools):
5 Commissioners elected by district and 1 Chairman elected at-Large for 4 year terms Commission-Manager McDonough (County seat), Stockbridge, Locust Grove, and Hampton 223,600 8th 70,281 60,424 36.0 322 93rd out of 159 1283 $145,088,069 1615 12.733 38.361
2016 Sales and Use Tax Rate:
7%
Unemployment Rate:
5.1%
Top Employers in Henry County Employer Henry County Schools Henry County Government Piedmont Henry Medical Center Walmart Supercenter PVH Federal Aviation Administration Luxottica Retail Group Georgia Power Customer Care Center TSYS Home Depot (DFC #6777)
# of Employees
Type of Business
Industry
4950 1615 1449 1339 813 800 650 544 403 400
Public School System County Government Community Hospital Grocery/Department Store Apparel Air Traffic Control Center Eyeware Customer Care Center Credit Card Processor Household Products
Education Government Medical Retail Logistics Aviation Retail Professional Services Merchant Logistics
www.henrycounty-ga.com
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Services Provided Henry County’s ever-changing demographics and growing population is served by approximately 1,615 employees spanning a variety of departments and divisions. Some of these departments and the services they provided in fiscal year 2016 are highlighted in the following pages. Animal Control:
• Housed 5,637 animals during the year • Responded to 4,816 complaints • Began the “Fixed and Fabulous Feline Program” to encourage the adoption of adult cats. Cats in the program are fully vetted (including spay or neuter), temperament tested with other cats and microchipped.
Code Enforcement:
• Answered 6,797 complaints • Issued 1,719 warnings and 385 citations for code violations • Escorted 4 houses being moved through Henry County • Removed 3,786 signs from County right-of-ways
Community Development Block Grant (CDBG):
• Spent a total of $1,185,154 of Community Development Block Grant (CDBG) funds during the year on the following projects: • $371,595 – Housing improvements • $514,060 – Public Facilities and Improvements • $148,000 – Public Service Activities • $151,499 – Program Admin and Fair Housing Activities
Connecting Henry:
• Provides the SWAG GED program (Students Working to Achieve Greatness) • In FY16 there were 131 participants • 38 students earned their GED • 26 participated in internships with local businesses • 42 obtained employment • 12 are attending post-secondary school 8
HENRY COUNTY • GEORGIA
Fire Department:
Total Responses: 25,082 • Fire Responses – 598 • Rescue/EMS Responses- 19,662 • Hazmat Responses- 484 • False Alarm- 959 • Good Intent- 1,512 • All Other Responses- 1,867 • Ambulances transported 14,231 patients (5% increase over FY 15)
2016 POPULAR ANNUAL FINANCIAL REPORT
Services Provided Human Resources:
Police:
Hired 416 new employees • Responded to 172,355 calls Conducted 13 new hire orientation sessions • Dispatched Calls: 82,197 Facilitated 624 retirements and separations • Self-Initiated Calls: 90,158 Responded to 50 open records requests • Made 5,688 physical arrests Established an employee wellness team and • Issued 51,233 traffic violations implemented an employee wellness survey • Began implementation process for employee classification and compensation analysis • • • • •
Neighborhood Stabilization Program (NSP):
• Since the program began the County has received nearly $9,799,776 in NSP funds • These funds have been used to purchase approximately 335 homes through the program • 35 homes were sold in FY16 • Fewer than 10 homes remain in the County’s NSP inventory
Parks and Recreation:
• The County has 25 parks and 10 recreation centers • There were 755,193 unique visits to County Parks in FY16 • 235,424 people used the County’s recreation facilities in FY16
Purchasing: • • • •
Processed 5,137 purchase orders Processed 64 sealed bids Processed 166 written bids Sold 70 Assets on GovDeals totaling $101,414 in revenue
Senior Services: • • • • •
Provided in-home personal care to 13,623 units Delivered 47,730 meals to homes Volunteers worked 8,826 hours Prepared 65,147 congregate meals Administered 12,582 Ensure/Glucerna supplements
Transit:
• Provided 82,818 trips for citizens • Fares are $4 per person, per stop for citizens under 60 years of age • Fares are $2 per person, per stop for citizens over 60 years of age
www.henrycounty-ga.com
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General Fund Revenues How does the County Government get money to operate?
Henry County receives revenue primarily from taxes, fees, fines and charges for services. The County also receives revenue in the form of Grants from other governments (State and Federal) which assist the County in providing services to our citizens. FY2016 Charges for Services Fines & Forfeitures 3% Miscellaneous 10% Intergovernmental 2% 2% Licenses & Permits 2% Other Taxes 8%
Sales Taxes 16% Property Taxes 57%
Revenue Sources
FY16
FY15
Difference
% Change
Property Taxes
$82,082,367
$75,343,066
$6,739,301
8.94%
Sales Taxes
$22,933,573
$22,153,627
$779,946
3.52%
Other Taxes
$10,765,405
$10,071,547
$693,858
6.89%
Licenses & Permits
$3,399,932
$2,686,413
$713,519
26.56%
Intergovernmental
$2,625,094
$1,994,572
$630,522
31.61%
$13,821,288
$13,617,039
$204,249
1.50%
Fines & Forfeitures
$4,571,569
$4,226,476
$345,093
8.17%
Miscellaneous
$3,493,921
$3,535,055
$(41,134)
-1.16%
$143,693,149
$133,627,795
$10,065,354
7.53%
Charges for Services
Total:
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HENRY COUNTY • GEORGIA
2016 POPULAR ANNUAL FINANCIAL REPORT
General Fund Expenditures How are Henry County’s revenues spent?
The largest portion of overall expenditures is for Public Safety, which includes Animal Control, Code Enforcement, Coroner, EMA-911, Fire Department, Police Department and Sheriff’s Department. FY2016 Public Works 8%
Public Safety 54%
Health and Welfare 4% Culture and Recreation 5%
Housing and Development 3%
General Government 14% Judicial 12%
Expenditures
FY16
FY15
Difference
% Change
General Government
$17,793,561
$16,055,275
$1,738,286
10.83%
Judicial
$14,788,551
$14,438,771
$349,780
2.42%
Public Safety
$66,548,854
$65,886,512
$662,342
1.01%
Public Works
$10,348,783
$10,747,741
$(398,958)
-3.71%
Health & Welfare
$5,251,452
$4,882,143
$369,309
7.56%
Culture & Recreation
$6,209,987
$5,855,784
$354,203
6.05%
Housing & Development
$3,291,379
$2,794,148
$497,231
17.80%
$124,232,567
$120,660,374
$3,572,193
2.96%
Total:
www.henrycounty-ga.com
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Statement of Net Position as of June 30, 2016
Total Assets Deferred Outflows of Resources Total Liabilites Net Position
FY16
FY15
FY14
$820,554,206
$806,220,621
$781,439,909
$17,261,814
$3,424,884
$(127,379,784)
$(119,463,109)
$(84,937,807)
$710,436,236
$690,182,396
$696,502,102*
$900,000,000 $800,000,000 $700,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $-
FY16 Total Assets & Deferred Outflows of Resources
FY15 Total Liabilites
FY14 Total Net Position
The Statement of Net Position is designed to provide readers with a broad overview of Henry County’s governmental and business-type activities, in a manner similar to a private sector business. This statement presents the difference between the County’s Assets and Deferred Outflows of Resources from Liabilities and Deferred Inflows of Resources as Net Position. *See Statement of Activities (page 13)
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HENRY COUNTY • GEORGIA
2016 POPULAR ANNUAL FINANCIAL REPORT
Statement of Activities for the Fiscal Year Ended June 30, 2016
Total Revenues Total Expenditures Increase in Net Position Net Position, Beginning of Year Ending Position, Pre-GASB Adjustments GASB Adjustments* Net Position, End of Year
FY16 $196,511,511 $(176,257,671) $20,253,840
FY15 $188,663,827 $(169,388,531) $19,275,296
FY14 $183,276,682 $(162,754,105) $20,522,577
$690,182,396 $710,436,236
$670,907,100 $690,182,396
$710,436,236
$690,182,396
$675,979,525 $696,502,102 $(25,595,002) $670,907,100
250,000,000
200,000,000
150,000,000
100,000,000
50,000,000
-
FY16
Total Revenues
FY15
Total Expenditures
FY14
Increase in Net Position
The Statement of Activities provides information on the County’s governmental and business-type revenues and expenditures and reports the difference between the two as the change in net position. Over time, increases and decreases in net position may serve as a useful indicator of whether the financial position of the County is improving or deteriorating. *Implementation of GASB Statement No. 68 and No. 71 significantly changed the County’s accounting for pension liability and in turn caused the June 30, 2015 beginning Net Position to be restated. Implementation of GASB Statement No. 65 caused the June 30, 2014 beginning Net Position to be restated. www.henrycounty-ga.com
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10,000,000
20,000,000
30,000,000 -
40,000,000 10,000,000
50,000,000 20,000,000
60,000,000 30,000,000
56,244,935
FT 15 - 16
40,000,000
50,000,00
63,145,159
56,
General Fund / Fund Balance* 52,120,724
FY 14 - 15
45,440,368
FY 13 - 14
42,823,833 41,608,532
42,823,833 41,608,532
FT 15 - 16
FY 12 - 13
35,501,521
43,503,132
35,501,521
FY 11 -31,764,728 12
FY 12 - 13
37,362,384
42,823,83331,764,728
41,608,532
FY 11 - 12
31,756,420
31,764,728
FY 09 - 10
39,243,083
FY 10 - 11
42,407,776
39,243,083
42,839,002
42,407,776
51,458,630
FY 08 - 09
51,776,801
49,509,159
FY 06 - 07
50,968,119 51,458,630
49,509,159
FY 05 - 06
FY 04 - 05
47,410,900
FY 03 - 04 35,666,924 FY 03 - 04
20,000,000 -
30,000,00010,000,000
All Other Fund Balance *See page 19 for definition of Fund Balnce HENRY COUNTY • GEORGIA
53,561,758
47,410,900 47,482,872 47,482,872
35,745,892 35,666,924
35,666,924
30,000,000
Unassigned Fund Balance
35,745,892
35,745,892
40,000,000 10,000,000 50,000,000 20,000,000 60,000,000 30,000,000 20,000,000
50,968,119
50,881,940 53,561
47,410,900 47,482,872
FY 04 - 05
14
50,968,119
50,881,940
51,776,801
49,509,159
51,776,801
50,881,940 53,561,758
FY 05 - 06
51,458,630
42,839,002
42,407,776
FY 06 - 07
42,839,002
39,560,992
39,243,083
FY 07 - 08
39,560,992
36,223,396
FY 09 - 10
FY 07 - 08
36,223,396
37,362,384
39,560,992
31,756,420
FY 08 - 09
37,362,384
43,503,132
35,501,521 36,223,396
FY 10 - 31,756,420 11
43,503,132
52,120,724
45,440,368
FY 13 - 14
10,000,000
63,145,159
56,244,935
FY 14 - 15
52,120,
45,440,368
40,000,000
50,000,000
All Other Fund Balance
70,000,000 40,000,000 60,000,000
50,000,000
70,000,000
Unassigned Fund Balance
60,000
2016 POPULAR ANNUAL FINANCIAL REPORT
Where Your Property Tax Dollars Go
Net Assessed Property Values over the Last Eight Calender Years* $8,000,000,000 $7,000,000,000
$6,722,848,475 $6,179,670,668
$6,000,000,000
$5,709,864,174
$5,654,458,801
$5,331,737,680
$5,000,000,000
$4,641,027,111
$4,715,220,778
$5,217,433,310
$4,000,000,000 $3,000,000,000 $2,000,000,000 $1,000,000,000 $2009
2010
2011
2012
2013
2014
2015
2016
* Adjusted Net M&O Digest (Gross Digest at 40%, less M&O exemptions). www.henrycounty-ga.com
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Local Option Sales Tax (L.O.S.T) Local Option Sales Tax (L.O.S.T) – is a 1% sales tax imposed on the sale of goods. These funds are used by the County in its General Fund. As shown below, L.O.S.T collections for FY16 were higher than they have been in the last five years with a 3.52% increase over FY15.
$22,933,573 $22,153,627
$22,500,000
$21,177,532
$21,500,000
$20,270,152
$20,500,000 $19,406,061 $19,500,000
$18,500,000
$17,969,638
$17,500,000
$16,500,000 FY11
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HENRY COUNTY • GEORGIA
FY12
FY13
FY14
FY15
FY16
2016 POPULAR ANNUAL FINANCIAL REPORT
SPLOST IV
Total Collections for Fiscal Year 2016 -$34,257,434
Fire Station #15- Hampton
Fairview Park
Bud Kelley Park
East Lake Road Roundabout
New Henry County Fire Truck
Hampton Senior/Rec Center
Projects Completed in FY2016:
• • •
Animal Control Renovation Floyd Road Heritage Park Improvement
• • •
Mt. Olive Road Police Patrol Vehicles (30) Turner Circle
•
Resurfacing Projects (24)
Projects In Progress at the End of FY2016: Carryover from FY2015:
• • • • • • • •
Banks @ Rock Quarry Road Baseball Field District 1 Bud Kelley Park East Lake Road @ SR20 Fairview Park Fire Station #15 Hampton Fire Station #2 Locust Grove Hampton Senior/Rec Center
• • • • • • • •
Added during FY2016: Harris Drive Jail Renovations Jodeco Road @ Blackhall Road Mt. Carmel @ Chambers ROW & Easement Acquisition Sewer to Airport Sewer to Fairview SR81 @ Mt. Bethel/ Wynn Road
• • • • • • •
Daily Mill @ Jodeco Road Fire Station #14 Locust Grove Fire Station #16 McDonough Fire Station Equipment HC DOT Equipment New Ambulances Old Jackson / Tussahaw Creek Bridge
• • • •
Stagecoach / Big Cotton Indian Creek Bridge Turner Circle Weems Road Resurfacing Projects (63)
Special Purpose Local Option Sales Tax (SPLOST) - is an optional 1% sales tax levied for the purpose of funding roads, parks, equipment and other public facilities. The SPLOST IV program was voted into law November of 2013 to be in affect as of April 1, 2014 and will end March 31, 2020 and is expected to collect $190,000,000 in revenue. www.henrycounty-ga.com
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Outstanding Achievements PAFR Award The Government Finance Officers Association of the United States and Canada (GFOA) has given an Award for Outstanding Achievement in Popular Annual Financial Reporting to the Henry County Board of Commissioners for its Popular Annual Financial Report (PAFR) for the fiscal year ended June 30, 2015. The Award for Outstanding Achievement in Popular Annual Financial Reporting is a prestigious national award recognizing conformance with the highest standards for preparation of state and local government popular reports. In order to receive an Award for Outstanding Achievement in Popular Annual Financial Reporting, a government unit must publish a Popular Annual Financial Report, whose contents conform to program standards, creativity, presentation, understandability, and reader appeal. An Award of Outstanding Achievement in Popular Annual Financial Reporting is valid for a period of one year only. Henry County Board of Commissioners has received a Popular Award for the last 10 consecutive years (fiscal years ended 2006 – 2015). We believe our current PAFR continues to conform to the Popular Annual Financial Reporting requirements, and we are submitting it to GFOA.
CAFR Award The Henry County Board of Commissioners Comprehensive Annual Financial Report (CAFR) for the year ended June 30, 2015, from which the information in this PAFR has been drawn, was awarded the Certificate of Achievement of the United States and Canada (GFOA). The Certificate of Achievement is the highest form of recognition for excellence in state and local government financial reporting. In order to be awarded a Certificate of Achievement, a government unit must publish an easily readable and efficiently organized comprehensive annual financial report, whose contents conform to program standards. Such CAFR must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe our CAFR continues to conform to the Certificate of Achievement program requirements and we are submitting our CAFR for the current year to the GFOA.
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HENRY COUNTY • GEORGIA
2016 POPULAR ANNUAL FINANCIAL REPORT
Glossary of Terms Appropriations: An authorization granted by the Board of Commissioners to spend revenue for purposes specified in the appropriation act. Assets: Items of ownership. Assets can include cash, stock, land, buildings, machinery, furniture, and other equipment. Bonds: A certificate of debt issued by the County government guaranteeing payment of the original investment plus interest by a specified future date. Budget: A plan of financial operation using an estimate of proposed expenditures for a given period of time (a fiscal year) and an estimate of proposed revenue to finance the expenditures. Capital Assets: Assets of a long-term character (beyond the current year) that are intended to continue to be held or used, such as land, buildings, vehicles, machinery, furniture, and other equipment. Deferred Outflow of Resources: A consumption of net assets by the government that is applicable to a future reporting period. An example of a deferred outflow of resources is a grant paid in advance of meeting the timing requirement. Deferred inflow of resources: An acquisition of net assets by the government that is applicable to a future reporting period. An example of a deferred inflow of resources are taxes received in advance of the period for which they are levied. Expenditures: Government purchases which can be financed by revenue and/or government borrowing, ie. bonds, tax anticipation notes, etc. Fund Balance: The portion of fund revenue over expenditures available for use. Fund balance is classified as follows • Nonspendable – Fund balances are reported as nonspendable when amounts cannot be spent because they are either (a) not in a spendable form or (b) legally or contractually required to be maintained intact. • Restricted – Fund balances are reported restricted when there are limitations imposed on their use either through the enabling legislation adopted by the County or through external restrictions imposed by creditors, grantors or laws or regulations of other governments.
•
•
•
Committed – Fund balances are reported as committed when they can be used only for specific purposes pursuant to constraints imposed by formal action of the County Commission through the adoption of a resolution. Only the County Commission may modify or rescind the commitment. Assigned – Fund balances are reported as assigned when the amounts are constrained by the County’s intent to be used for specific purposes, but are neither restricted nor committed. Unassigned – Fund balances are reported as unassigned when the balances do not meet any of the above criterion. The County reports positive unassigned fund balance only in the General Fund. Negative unassigned fund balances may be reported in all funds.
General Fund: A fund used to account for the ordinary operations of the County government that are financed from taxes and other general revenue Liabilities: Future spending of revenue as a result of past transactions and other past events. Liabilities are reported on a balance sheet and are divided into two categories: • Current Liabilities: These liabilities are reasonably expected to be liquidated within a year. They usually include payables such as wages, taxes, accounts payable, unearned revenue, portions of long-term bonds to be paid this year, short-term obligations, and others. • Long-term Liabilities: These liabilities are reasonably expected not to be liquidated within a year. They usually include long-term bonds, notes payable, long-term leases, pension obligations, and long-term product warranties. In these liabilities, the County has to pay after a fixed period of time. Net Position: The difference between (a) assets and deferred outflows of resources and (b) liabilities and deferred inflows of resources. Revenue: Financial resources other than from interfund transfers and debt issue proceeds. Henry County receives Revenue through property taxes, sales and other taxes, licenses and permits, grants, fines and forfeitures, charges for services, investment income, and miscellaneous sources.
www.henrycounty-ga.com
19
Contact Information 911 Communications 526 Industrial Blvd. McDonough, GA 30253 Director: Don Ash Tel: (770) 957-9121
Development Authority 125 Westridge Industrial Blvd McDonough, GA 30253 Director: Charlie Moseley Tel: (770) 288-8000
Animal Care & Control 527 Hampton Street McDonough, GA 30253 Director: Gerri Yoder Tel: (770) 288-7387 Fax: (770) 288-7432
District Attorney Henry County Courthouse 2nd Floor, West Tower McDonough, GA 30253 District Attorney: Darius Pattillo Tel: (770) 288-6400
Board of Commissioners 140 Henry Parkway McDonough, GA 30253 Chairman: Tommy N. Smith Tel: (770) 288-6001
D.O.T. 533 Hampton Road McDonough, GA 30253 Division Director: Wade Stroud Tel: (770) 288-7623
Planning & Zoning 140 Henry Parkway McDonough, GA 30253 Director: Daunte’ Gibbs Tel: (770) 288-7526
Budget 140 Henry Parkway McDonough, GA 30253 Budget Director: Angie Sorrow Tel: (770) 288-6034
Elections & Registration 345 Phillips Drive McDonough, GA 30253 Director: Tina Lunsford Tel: (770) 288-6448
Police Department 108 S. Zack Hinton Pkwy McDonough, GA 30253 Chief: Keith Nichols Tel: (770) 288-8200
Building & Plan Review Department 140 Henry Parkway McDonough, GA 30253 Director: George Patterson Tel: (770) 288-6051
Extension Services 97 Lake Dow Road McDonough, GA 30252 Director: Susan Howington Tel: (770) 288-8421
Probate Court 99 Sims Street McDonough, GA 30253 Office Manager: Carrie Irvin Tel: (770) 288-7600
Code Enforcement 114 S Zack Hinton Pkwy McDonough, GA 30253 Director: Arthur Weems Tel: (770) 288-6200
Finance 140 Henry Parkway McDonough, GA 30253 Director: Fredric L. Auletta Tel: (770) 288-6529
Public Defender Chief Public Defender: Gary Bowman 30 Atlanta St. McDonough, GA 30253 Tel: (770) 288-7467
Communications Office 140 Henry Parkway McDonough, GA 30253 Director: Melissa Robinson Tel: (770) 288-6024
Fire Department 110 S. Zack Hinton Pkwy McDonough, GA 30253 Chief: Nish Willis Tel: (770) 288-6600
Purchasing 140 Henry Parkway McDonough, GA 30253 Director: Rod Gray Tel: (770) 288-6027
Community Development 140 Henry Parkway McDonough, GA 30253 Director: Shannan B. Sagnot Tel: (770) 288-6431
Fleet Services 121 Work Camp Road McDonough, GA 30253 Director: Jody Swords Tel: (770) 288-6778
Recycling Center 65 West Asbury Rd McDonough, GA 30253 Director: Wade Stroud Tel: (770) 288-6410
Connecting Henry 66 Veterans Drive McDonough, GA 30253 Director: Susan Crumbley Tel: (770) 288-6230
G.I.S. 140 Henry Parkway McDonough, GA 30253 Director: Pat Delk Tel: (770) 288-6278
Risk Management 140 Henry Parkway McDonough, GA 30253 Director: Vincent Scott Tel: (770) 288-6418
Consolidated Justice Group 140 Henry Parkway McDonough, GA 30253 Tel: (770) 288-6848
Human Resources 140 Henry Parkway McDonough, GA 30253 Director: Doris Patterson Tel: (770) 288-6000
Senior Services 1050 Florence McGarity Blvd. McDonough, GA 30252 Director: Diane Reed Tel: (770) 288-7001
Juvenile Court One Judicial Center Suite 115 McDonough, GA 30253 Clerk of the Court: Patti Johnson Tel: (770) 288-6866
Sentence Enforcement 530 Hampton St. McDonough, GA 30253 Director: Carl Brown Tel: (770) 288-6590
County Manager 140 Henry Parkway McDonough, GA 30253 County Manager: Lyndon Bonner Assistant County Manager: Cheri Hobson-Matthews Tel: (770) 288-6270
Magistrate Court One Judicial Center Suite 260 McDonough, GA 30253 Clerk of the Court: Sandra Rogers Tel: (770) 288-7700 Parks & Recreation 99 Lake Dow Road McDonough, GA 30253 Director: Tim Coley Tel: (770) 288-7000
Sheriff’s Office 120 Henry parkway McDonough, GA 30253 Sheriff: Keith McBrayer Tel: (770) 288-7100 Solicitor General One Judicial Center Suite 350 McDonough, GA 30253 Solicitor General: John A. (Trea) Pipkin III Tel: (770) 288-7178 SPLOST 112 Zack Hinton Pkwy McDonough, GA 30253 Capital Projects Director: Ron Burckhalter Transporation Projects Director: Roque Romero Tel: (770) 288-7319 State Court 44 John Frank Ward Blvd McDonough, GA 30253 Clerk of the Court: Michele Gardner Tel: (770) 288-7800 Stormwater Management 347 Phillips Drive McDonough, GA 30253 Director: Kim Tucker Tel: (770) 288-RAIN (7246) Superior Court No. 1 Courthouse Square McDonough, GA 30253 Clerk of Superior Court: Barbara Harrison Tel: (770) 288-8022 Tax Assessor 140 Henry Parkway McDonough, GA 30253 Assessor: John Selfe Tel: (770) 288-7999 Tax Commissioner 140 Henry Parkway McDonough, GA 30253 Tax Commissioner: David Curry Tel: (770) 288-8180 Technology Services 140 Henry Parkway McDonough, GA 30253 Director: Skip Floyd Tel: (770) 288-6848 Transit 530 Industrial Blvd. McDonough, GA 30253 Director: Taleim “Tye” Salters Tel: (770) 288-7433