• Overall revenues are up $3.2 million with increases in local option sales tax revenue and Emergency Management Services revenue. • Overall expenditures are up $2.2 million due to employee cost-of-living adjustments and the purchase of a new fire truck. • Overall revenues are over final budget by $4.8 million. • Overall expenditures are under final budget by $134,000. • $1.3 million added to reserve fund, bringing total to $23.7 million. • Net Other Post-Employment Benefits obligation totals $59 million. • Paid $1.4 million in retiree claims. • Net pension liability is $29.4 million. • SPLOST revenue collection is up $1.8 million over previous year, totaling $29 million. • Long-term debt is $2.6 million.