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City of Cumming PulseFY2024

Unofficial demonstration dashboard

The City of Cumming, Georgia’s audited FY2024 actuals — the fiscal year ended December 31, 2024 — drawn entirely from the city’s published Annual Financial Report. Every figure below is cited to that document.

FY2024 at a glance

General Fund fund balance

$9,930,511

At December 31, 2024 · FY2024

General Fund revenues (actual)

$20,372,123

Year ended December 31, 2024 · FY2024

General Fund expenditures (actual)

$15,107,863

Year ended December 31, 2024 · FY2024

Total governmental fund balances

$13,724,799

At December 31, 2024 · FY2024

Total long-term debt outstanding

$29,353,625

Business-type activities, per the report’s MD&A · FY2024 — breakdown in the debt section below

Total net position, primary government

$354,938,832

At December 31, 2024 · FY2024

Source: Annual Financial Report, City of Cumming, Georgia, for the year ended December 31, 2024 (independent auditor Rushton, LLC; report dated June 23, 2025).

Where the money went — FY2024 General Fund actual expenditures

Police $3,533,362
Aquatic Center $2,362,724
Streets $2,089,064
Fairgrounds $1,928,654
Parks $1,893,770
Financial administration $1,194,567
Planning and zoning $957,477
Solid waste $752,529
Municipal court $321,137
Mayor and Council $74,579
Total General Fund expenditures · FY2024 $15,107,863

The ten rows above are the statement’s complete expenditure detail and sum exactly to the report’s stated total of $15,107,863; rounded shares total 99.9%. Bar lengths are scaled to the largest category. Source: Annual Financial Report, City of Cumming, Georgia, for the year ended December 31, 2024 — General Fund budget-versus-actual statement (p. 22).

Long-term debt outstanding — December 31, 2024

DDA revenue bonds, Series 2022A/2022BBusiness-type activities · FY2024 $17,821,360
GEFA notes from direct borrowingsBusiness-type activities · FY2024 $11,192,231
Subscriptions payableBusiness-type activities · FY2024 $340,034
Total long-term debt outstanding $29,353,625

The items above sum to the MD&A total of $29,353,625. Governmental activities carry no bonds or notes — Note 8 reports only $29,979 of compensated absences for them. Note 8’s business-type total of $29,400,659 additionally includes $47,034 of compensated absences, excluded here as non-debt. Source: Annual Financial Report, City of Cumming, Georgia, for the year ended December 31, 2024 — MD&A and Note 8, Long-Term Debt.

About these figures

Every figure on this page is an FY2024 audited actual from the Annual Financial Report, City of Cumming, Georgia, for the year ended December 31, 2024 (independent auditor Rushton, LLC).

The City of Cumming publishes no adopted budget book, so this dashboard is built from the audited financial report instead, including its General Fund budget-versus-actual statement.

The report contains no statistical section and states no population figure, so none is shown here.

This is an unofficial demonstration dashboard from Peach State Pulse. It is not published by, or affiliated with, the City of Cumming.

Source document: Annual Financial Report, City of Cumming, Georgia, for the year ended December 31, 2024 (PDF, ted.cviog.uga.edu).