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
314100 HOTEL/MOTEL TAXES Tax from hotels & motels within city limits. 1,736,428         1,610,000         1,711,000         101,000          6.3%
314400 EXCISE TAX ON RENTAL VEH Tax from vehicle rentals within city limits. -                     -                     30,950               30,950            
341940 COMMSSN ON TAX COLLECTD Received from Cobb Galleria for commission. 31,373               29,123               -                     (29,123)          -100.0%
347910 CAR TAGS          Sales of tags with Smyrna logo. -                     -                     -                     -                  
361000 INTEREST REVENUES Interest earned from Hotel/Motel fund cash account. 3,990                 -                     -                     -                  
389000 OTHER MISC REVENUE Any miscellaneous revenues that do not fit elsewhere. 58,649               -                     -                     -                  
391100 OPER TRANS IN-GEN FUND (101) Transfer in from General Fund. -                     -                     -                     -                  
391220 USE OF RESERVE (FUND BAL) Use of fund balance reserves. -                     434,556             494,115             59,559            13.7%
391130 OPER TRANS IN - AUTO RENTAL Transfer of Excise Tax revenues from Auto Rental Fund. 229,422             190,000             205,000             15,000            7.9%
Hotel/Motel Fund Total 2,059,862   2,263,679   2, 441,065   177 ,386    7.8%
Hotel/Motel Fund Revenues by Account
25