TALKING ROCK TOWN HALL & FIRE DEPARTMENT

The Community Room is available for rental.

TOWN OF TALKING ROCK TOWN CODE PDF file opens in new window


ALCOHOLIC BEVERAGES PDF file opens in new window
The mayor and council, in the exercise of its police power, wishes to permit, but not promote, the sale of malt beverages, wines, and distilled spirits, in the incorporated city limits, this being necessary for the effective regulation and control of the sale of those alcoholic beverages and for the protection of the health, safety, and welfare of the citizens of the town. It is the further intent of the mayor and council, through the licensing and regulation of the sale of alcoholic beverages, to protect property values and individual rights of the citizens and to prevent the sale of alcoholic beverages from being an undesirable intrusion on the rights of the citizens of the town and to raise sufficient revenues to cover the costs of licensing, regulating and policing the sales of alcoholic beverages within the town limits.

MUNICIPAL COURT PDF file opens in new window
An ordinances to amend the Code of The Town of Talking Rock, Georgia, to provide for the operation of its Municipal Court.

NOTICES

None at this time.

BIDS

None at this time.

Town of Talking Rock Finance


2023 Approved Budget
LARGER VIEW
(PDF)


2022 Approved Budget
LARGER VIEW
(PDF)

2020

Administration
Audit $2,000
Membership Dues $890
Legal Ads $1,245
Office Supplies $2,000
Attorney $5,500
Town Clerk $9,600
Training $1,600
Court Services $1,000
Telephone $1,300
Georgia Power $2,500
Propane $2,560
Water $532
Insurance $6,178
Web Page $1,600
Box Rental / Postage $482
SUBTOTAL $38,987

Streets
Street Lights $3,272
Personnel $7,200
Fuel for Truck $120
Property Maintenance $1,500
SUBTOTAL $12,092

Solid Waste Management
Landfill Fee $120
Personnel (Recyclables) $2,400
Dumpster $1,200
Pick Up Service $1,440
Supplies $150
SUBTOTAL $5,310

Park
Water $480
Power $1,220
Maintenance $3,307
Personnel $7,200
Fuel for Truck $100
SUBTOTAL $12,307

Buildings
Maintenance $1,600
Personnel $7,200
SUBTOTAL $8,800

Tourism
Booths (Power) $570
Railroad Lease $400
Chrismtas $1,000
Heritage Days $4,000
SUBTOTAL $5,970

Town Equipment
Truck & Gold Cart $1,200

Building & Planning
Advertisement $350
Building Inspection $1,140
SUBTOTAL $1,490

TOTAL $86,156


SPLOST
Pay off playground equipment $13,000

Park Improvements $5,000
SPLOST TOTAL $18,000



2019

Administration
Audit $4,000
Membership Dues $600
Legal Ads $1,245
Office Supplies $3,500
Attorney $5,500
Town Clerk $6,040
Training $1,600
Telephone $1,300
Georgia Power $1,600
Propane $1,600
Water $462
Insurance $6,178
Web Page $1,000

Streets
Street Lights $3,500
Personnel $6,408
Fuel for Truck $120
Property Maintenance $1,100

Solid Waste Management
Landfill Fee $240
Personnel (Recyclables) $1,800
Dumpster $1,200
Pick Up Service $816
Supplies $250

Park
Park Utilities $1,000
Park Maintenance $4,700
Personnel $6,408
Fuel for Truck $100

Buildings
Supplies $350
Repairs $1,600
Personnel $6,408

Tourism
Booths (Georgia Power) $400
Railroad Lease $400
Heritage Days $5,500

Town Equipment
Truck & Gold Cart $3,300

TOTAL $79,433


SPLOST
Removal of Dangerous Trees from road right away $6,000
Storm Water and Drainage Improvements $3,500
Park Improvement $10,000

SPLOST TOTAL $19,500