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LEA Submission: City of Acworth - Jan 26, 2026

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    City of Acworth
    LEA Type
    Police Department
    Does your agency have assets to report?
    Yes
    ORI Number
    GA0330500
    Address

    4440 Acworth Industrial Drive
    Acworth , GA 30101
    United States

    Contact Information
    Signature
    Major Michael Taylor 1-26-2026
    Name
    Michael Taylor
    Title
    Major
    State Expenditures
    DateAmountPurpose
    1-13-2025 $149.00 Training
    1-16-2025 $2319.50 Training
    1-21-2025 $36.19 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    1-24-2025 $30.00 Travel
    2-7-2025 $254.80 Travel
    2-14-2025 $375.00 Training
    2-21-2025 $43.68 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    3-14-2025 $51.02 Travel
    3-14-2025 $827.50 Training
    3-14-2025 $375.00 Training
    3-21-2025 $45.81 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    4-4-2025 $254.80 Travel
    4-15-2025 $635.00 Training
    4-21-2025 $44.28 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    5-16-2025 $4688.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    5-20-2025 $1424.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    5-21-2025 $46.15 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    6-23-2025 $55.01 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    7-1-2025 $2319.50 Training
    7-15-2025 $7552.68 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    7-21-2025 $55.25 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    7-22-2025 $1424.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    8-8-2025 $126.00 Travel
    8-21-2025 $55.33 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    9-22-2025 $55.25 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    10-21-2025 $55.45 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    11-21-2025 $12421.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    12-9-2025 $2107.50 Awards, museums and memorials directly related to law enforcement
    12-31-2025 $56.27 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    5-20-2025 $1424.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    11-21-2025 $55.63 The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property
    Totals Received
    Total State Currency
    $0.00
    Total State Expenditures
    $39,362.60
    State Cash on Hand
    $168,770.01
    Forfeited Currency
    Date ReceivedStatuteAmount
    1-22-2025 Federal Law $31596.43
    3-27-2025 Federal Law $7019.22
    3-27-2025 Federal Law $24741.52
    3-27-2025 Federal Law $16840.98
    3-27-2025 Federal Law $104985.27
    3-27-2025 Federal Law $7768.57
    3-27-2025 Federal Law $33150.00
    5-19-2025 Federal Law $2368.96
    6-16-2025 Federal Law $13697.50
    6-30-2025 Federal Law $61896.85
    8-15-2025 Federal Law $19500.00
    11-12-2025 Federal Law $5852.34
    Federal Expenditures
    DateAmountPurpose
    2-24-2025 $47665.00 The purchase, lease, construction, improvement or operation of law enforcement facilities and detention facilities
    3-21-2025 $47015.00 The purchase, lease, construction, improvement or operation of law enforcement facilities and detention facilities
    4-17-2025 $235.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    6-11-2025 $2782.01 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    6-30-2025 $129785.29 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    6-30-2025 $7533.19 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    8-22-2025 $2092.50 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    9-4-2025 $3375.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    10-2-2025 $62987.94 The purchase, lease, construction, improvement or operation of law enforcement facilities and detention facilities
    Total:$303470.93
    Totals Received
    Total Fed Currency
    $329417.64
    Total Fed Expenditures
    $303,470.93
    Fed Cash on Hand
    $538,991.24
    Returned Property
    Date ReturnedDescription of Property