FY2025 adopted budget book — official finance index
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Obj Account Revenue Description
FY23
Actuals
FY24
Revised
FY25
Projected
FY25/FY24
Difference
%
Diff
General Fund Revenues by Account
344190 SANI-OTHER CHARGES Misc. charges for services from Sanitation dept. 59,553 42,000 42,000 - 0.0%
344192 FUEL SURCHARGE Fuel surcharge for sanitation service. - - - -
344195 RECYCLE CTR DRY TRASH Fees on disposal of dry solid waste at recycling center. - - - -
346700 KSB RECYCLING Revenues generated by KSB through recycling center. 23,512 21,000 21,000 - 0.0%
346800 ADS RECYCLING Rebates from agreement with Advanced Diposal. - 3,000 3,000 - 0.0%
346900 COMMERCIAL RECYCLING Revenues for providing recycling services to businesses. 2,666 3,000 3,000 - 0.0%
346910 STREET LIGHTS Revenues generated through street light fee. 836,495 800,000 1,000,000 200,000 25.0%
347000 OIL RECYCLING Revenues from sale of collected used motor oil. - - - -
347100 LIBRARY USE FEES Misc. charges for Library services. 25,675 31,000 31,000 - 0.0%
347200 ACTIVITY FEES Fees for use of recreational & other facilities. 1,095,430 800,000 1,150,000 350,000 43.8%
347210 ACTIVE NET FEES Charged to the City for citizens' online use of ActiveNet. - - - -
347300 EVENT ADMISSION FEES Fees collected for admission to certain city events. - - - -
347500 PROGRAM FEES Fees collected for participation in recreation programs. 384,478 360,000 550,000 190,000 52.8%
347900 OTHER CULTURE/REC FEES Misc. cha rges for other culture & recreation services. 320 4,000 4,000 - 0.0%
349300 BAD CHECK FEES Fees applied when a bad check is written to the City. - - - -
349900 OTHER CHGS FOR SVCS Other charges for services 14,842 - - -
351170 COURT-MUNICIPAL Fines from tickets or citations written within City limits. 1,041,277 1,200,000 1,200,000 - 0.0%
351175 RESTITUTION Revenues from court-ordered restitution paid to the City. 4,982 4,500 4,500 -
0.0%
351500 LIBRARY FINES Fines from when borrowed materials are returned late. 10,599 13,000 13,000 - 0.0%
351900 PROBATION FINES Fines from tickets or citations paid monthly over probation. 80,043 100,000 100,000 - 0.0%
351910 DEF CONTR FOREIT DEPOSITS Forfeitures from City's defined contribution retirement plan. 40,095 - - -
361000 INTEREST REVENUES Interest revenues from the General Fund cash account. 3,885 3,500 3,500 - 0.0%
361100 INTEREST RESERVE/INVEST Interest revenues from the reserve cash account. - - - -
361110 INTEREST FSA ACCOUNT Interest revenues from the FSA account. - - - -
381000 RENTS & ROYALTIES Revenue from cell tower and bus stop shelter leases. 262,323 200,000 200,000 - 0.0%
381100 VILLAGE MAINT FEES From agreement with building owners in Market Village. 61,707 62,000 62,000 - 0.0%
381200 INTERGOVERNMENTAL REV489 Revenues f rom Cobb County in accordance with HB 489. 1,647,949 1,660,000 - (1,660,000) -100.0%
382000 TELEPHONE COMMISSIONS Charges for use of the jail phones by inmates. 10,017 16,000 16,000 - 0.0%
382010 SMALL CELL Rental fees for use of right of way related to small cells. 4,798 5,400 5,400 - 0.0%
383000 INSURANCE REIMBURSEMENT Insurance reimbursement for damages to City property. 769,589 70,000 70,000 - 0.0%
383100 DONATIONS Miscellaneous donations. - - - -
389000 OTHER MISC REVENUE Any miscellaneous revenues that do not fit elsewhere. 16,064 8,000 8,000 - 0.0%
391110 OPER TRN IN-HOTEL(275) Transfer in from Hotel/Motel fund. 625,206 603,750 641,625 37,875 6.3%
391115 OPER TRN IN E911 CIP (216) Transfer in from E-911 CIP fund. - - - -
391120 OPER TRN IN-HICKORY(376) Transfer in from Hickory Lake Apartments fund. - - - -
391125 OPER TRN IN
E911 (215) Transfer in from E-911 fund. - - - -
391150 OPER TRN IN - CIP(370) Transfer in from CIP fund. 150,000 - - -
391175 OPER TRN IN-FIRE STA(285) Transfer in from Fire Station Construction Grant fund. - - - -
391200 OPER TRN IN-WATER (505) Transfer in from Water/Sewer fund. 1,802,500 2,024,100 2,144,100 120,000 5.9%
391210 OPER TRANS IN-SW (540) Transfer in f rom Stormwater fund. 73,821 76,000 76,000 - 0.0%
391215 OPER TRANS IN-GRANT 221 Transfer in from CARES Grant fund. - - - -
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