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City of Lawrenceville Pulse

The finances of Lawrenceville, Georgia — the county seat of Gwinnett County — drawn entirely from the city’s own published financial report. The city’s fiscal year ends June 30.

FY2021 Every figure on this page is an audited actual from the City of Lawrenceville Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021. See “About these figures” below for why FY2021 is the year shown.

Total governmental expenditures

$88,502,588

FY2021 · All governmental funds, audited actual

General Fund expenditures

$29,058,947

FY2021 · Audited actual, against a final budget of $31,806,562

General Fund balance

$17,416,222

FY2021 · At June 30, 2021, including $16,078,604 unassigned

Governmental funds balance

$50,032,601

FY2021 · Combined ending fund balance, all governmental funds

Total debt outstanding

$91,054,824

FY2021 · Total primary government, at June 30, 2021

Population

30,834

2019 estimate · U.S. Census Bureau estimate as cited in the FY2021 ACFR

Where the money went — governmental funds, FY2021

Expenditures by function across all of the city’s governmental funds in FY2021, exactly as categorized in the ACFR’s governmental funds statement. Capital outlay dominates because bond and SPLOST funds were building major projects that year; the ACFR attributes the year’s $28,925,143 decrease in governmental fund balances primarily to building capital projects with SPLOST and bond funds.

$88.5M FY2021 total

FY2021 governmental expendituresCapital outlay alone is 60.6% of the total.

Capital outlay $53,618,527
Public safety $12,101,797
General government $9,259,628
Public works $6,173,832
Debt service $4,332,728
Housing and development $2,004,173
Judicial $896,874
Culture and recreation $115,029
Total governmental fund expenditures — FY2021 $88,502,588

Debt service combines the ACFR’s principal retirement ($3,193,960), interest ($1,138,368), and fiscal agent fees ($400) lines. Shares are computed from the ACFR’s own figures; rounded shares may not sum to exactly 100%.

Source: City of Lawrenceville, Annual Comprehensive Financial Report, FY2021 — Statement of Revenues, Expenditures, and Changes in Fund Balances, Governmental Funds (pp. 19–20) and Management’s Discussion & Analysis (p. 11). View the document →

General Fund departments — FY2021 actual spending

The General Fund is the city’s primary operating fund. Its FY2021 audited actual expenditures were $29,058,947 on revenues of $21,936,419, with a further $19,278,848 transferred in from the city’s enterprise funds. The ten largest department-level lines, as itemized in the ACFR’s General Fund budget-and-actual statement:

Police $10,660,730
Financial services $2,762,317
Public works / engineering $2,436,428
City manager $2,222,400
Street $1,666,188
Administration $1,622,820
Damage prevention $1,326,927
Human resources $1,253,198
Planning and development $998,577
Economic development $994,012
Total General Fund expenditures — FY2021 actual $29,058,947

Shares are of total FY2021 General Fund expenditures ($29,058,947) and are computed from the ACFR’s figures. Remaining General Fund lines in the same statement include court services ($896,874), meter ($744,289), information technology ($767,622), city clerk ($249,605), purchasing ($204,858), city council ($139,463), mayor ($37,345), and debt service ($75,294).

Source: City of Lawrenceville, Annual Comprehensive Financial Report, FY2021 — General Fund Statement of Revenues, Expenditures, and Changes in Fund Balances, Budget and Actual (GAAP) (p. 22). View the document →

Governmental revenues — FY2021

Revenue by source across all governmental funds in FY2021, totaling $34,718,830. Intergovernmental revenue — which includes $7,456,948 of 2017 SPLOST proceeds recorded in the SPLOST fund — was the largest source.

Intergovernmental$14,608,930
Taxes$8,573,357
Charges for services$6,998,744
Fines and forfeitures$1,759,580
Miscellaneous$1,116,979
Licenses and permits$1,115,396
Investment income$545,844
Total — FY2021$34,718,830

Source: City of Lawrenceville, Annual Comprehensive Financial Report, FY2021 — Statement of Revenues, Expenditures, and Changes in Fund Balances, Governmental Funds (pp. 19–20). View the document →

Fund balances & debt — June 30, 2021

Balances and obligations at the close of FY2021. The ACFR notes that the General Fund’s unassigned balance of $16,078,604 equals 55.33% of total FY2021 General Fund expenditures.

Governmental funds — combined ending fund balanceAll governmental funds, FY2021 $50,032,601
General Fund — ending fund balanceOf which $16,078,604 is unassigned, FY2021 $17,416,222
Governmental activities — revenue bonds, netIncludes $1,041,093 of unamortized premium, FY2021 $43,006,093
Business-type activities — revenue bonds, netIncludes $3,592,250 of unamortized premium, FY2021 $47,277,250
Financed purchasesGovernmental activities, FY2021 $771,481
Total primary-government debt — FY2021 $91,054,824
Citywide net positionGovernmental $293,306,080 + business-type $71,499,773, at June 30, 2021 $364,805,853

Source: City of Lawrenceville, Annual Comprehensive Financial Report, FY2021 — Balance Sheet, Governmental Funds (pp. 17–18); Note 7, Long-Term Debt (pp. 44–47); Ratio of General Bonded Debt Outstanding (p. 100); Statement of Net Position (p. 14). View the document →

About these figures

Every figure on this page is an FY2021 audited actual taken from the City of Lawrenceville’s Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, published in the city’s Archive Center. The city’s fiscal year ends June 30, so “FY2021” means the year from July 1, 2020 through June 30, 2021. These are audited actual results, not an adopted budget.

This page was originally scoped to the city’s FY2024 Annual Budget book hosted on the University of Georgia Carl Vinson Institute’s TED portal. That portal was unavailable — returning a “down for maintenance” notice (HTTP 503) on repeated attempts on October 23, 2026 — so the newer budget book could not be retrieved, and this dashboard was built instead from the FY2021 ACFR, the fallback document specified for this build. No figure has been carried over from any other year or source.

Percentage shares are computed from the ACFR’s own amounts. The population figure is the one number not measured in FY2021: the ACFR’s demographic schedule marks FY2020 and FY2021 population data as not available at publication, and its letter of transmittal cites a 2019 U.S. Census Bureau estimate of 30,834 for Lawrenceville — which is the figure shown, labeled as a 2019 estimate.

Primary source document: City of Lawrenceville ACFR, FY2021 (city Archive Center). Intended primary source, unavailable at build time: City of Lawrenceville FY2024 Annual Budget book (UGA TED portal).