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FY2025 adopted budget book — official finance index

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 FY 2023 
Actuals 
 FY 2024
 Revised 
 FY 2025 
Projected 
 % of Fund
Total 
ARPA Fund 1,317,960            -                        -                      100.0%
Auto Tax Rental Fund 229,422               190,000               205,000              100.0%
CDBG Fund 153,710               480,000               260,000              100.0%
Confiscated Assets 197,127               252,013               255,223              100.0%
Donations & Special Fees Fund 1,616,839            370,000               525,000              100.0%
TAD Fund 1,979,052            2,255,000            2,212,000           100.0%
E-911 Fund
Charges for Services 1,529,092            1,600,000            1,450,000           62.0%
Miscellaneous 45,391                 48,000                  93,000                4.0%
Transfer-In from General Fund 320,000               554,082               796,890              34.1%
Total E-911 Fund 1,894,482            2,202,082            2,339,890           100.0%
Hotel/Motel Fund
Other Taxes 1,736,428            1,610,000            1,741,950           71.4%
Charges for Services 31,373                 29,123                  -                      0.0%
Miscellaneous 62,639                 -                        -                      0.0%
Other Financing Sources 229,422               624,556               699,115              28.6%
Total Hotel/Motel Fund 2,059,862            2,263,679            2,441,065           100.0%
Multiple Grant Fund 42,903                 24,000                  147,000              100.0%
Total Special Revenue Funds 9,491,357      8,036,774      8,385,178     
Special Revenue Fund Revenues Summary
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