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LEA Submission: City of Flowery Branch - Jan 23, 2026

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    City of Flowery Branch
    LEA Type
    Police Department
    Does your agency have assets to report?
    Yes
    ORI Number
    ga0690300
    Address

    5270 Railroad Ave
    Flowery Branch, GA 30542
    United States

    Contact Information
    Signature
    Todd Templeton 1-23-2026
    Name
    Todd Templeton
    Title
    Captain
    State Forfeited Property (Previous Cycle)
    Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeDate of Destruction
    12-1-2024 2010 Honda Civic Vehicle - Retained. Seized value 3172.00. Paid 190.32 to the DAs Office. Remaining value of 2981.32 OCGA § 16-13-49 $2981.32 $ $
    11-13-2025 2016 Volkswagen Jetta - Retained. Seized vehicle value 3005.00. Paid 180.30 to DAs Office. Remaining received value of OCGA § 16-13-49 $2824.70 $ $
    10-2-2025 2010 Honda CRV - Retained. Seized value of 3311.00. Paid 198.66 to DAs Office. Remaining received value OCGA § 16-13-49 $3112.66 $ $
    2-5-2025 2006 Land Rover Range Rover - Retained. Seized value of 3205.00. Paid DAs Office 192.30. Remaining received value of OCGA § 16-13-49 $3012.70 $ $
    2-24-2025 2004 Honda Accord - Retained OCGA § 16-13-49 $3569.00 $ $
    Forfeited Currency
    Date ReceivedStatuteAmount
    12-1-2025 OCGA § 16-13-49 $7968.00
    7-8-2025 OCGA § 16-13-49 $5202.00
    5-22-2025 OCGA § 16-14-7 $4243.65
    2-24-2025 OCGA § 16-13-49 $1889.10
    2-24-2025 OCGA § 16-13-49 $231.53
    State Expenditures
    DateAmountPurpose
    4-30-2025 $36.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    1-31-2025 $101.25 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    4-3-2025 $8325.00 Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency
    Totals Received
    Total State Currency
    $19,534.28
    Total State Expenditures
    $8,462.25
    State Cash on Hand
    $67,880.40
    Totals Received
    Total Fed Currency
    $0.00
    Total Fed Expenditures
    $0.00
    Returned Property
    Date ReturnedDescription of Property
    2-24-2025 1290.27 cash returned to defendant