GovernSmyrna.

FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 11

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

Governmental Funds
 Projected
Revenues 
 Recommended
Expenditures 
 Transfer 
To/(From)
Cash Reserves 
General Fund 65,835,675             65,835,675                -  
Special Revenue Funds
ARPA Fund -  684,000 (684,000) 
Auto Rental Tax Fund 205,000 205,000 -  
CDBG Fund 260,000 260,000 -  
Confiscated Assets 255,223 255,223 -  
Donations & Special Fees Fund 525,000 525,000 -  
E-911 Fund 2,339,890               2,339,890 -  
Hotel/Motel Fund1 2,441,065               2,441,065 -  
Multiple Grant Fund 147,000 147,000 -  
TAD Fund 2,212,000               2,212,000 -  
Total Special Revenue Funds: 8,385,178               9,069,178 (684,000) 
Capital Project Funds
2016 SPLOST Fund -  -  -  
2022 SPLOST Fund2 -  -  -  
Capital Improvement Plan Fund 1,000,000               1,000,000 -  
E-911 Capital Project Fund -  -  -  
Total Capital Project Funds 1,000,000               1,000,000 -  
Internal Service Funds
Vehicle Replacement Fund 1,710,000               1,065,000 645,000 
Total Internal Service Funds 1,710,000               1,065,000 645,000 
Total Governmental Funds: 76,930,853         76,969,853             (39,000) 
Enterprise Funds
 Projected
Revenues 
 Recommended
Expenditures 
 Transfer 
To/(From)
Cash Reserves 
Stormwater Fund 1,598,000               1,598,000 -  
Water/Sewer Capital Project Fund 4,578,000               4,578,000 -  
Water/Sewer Fund 22,551,850             22,551,850                 -  
Total Enterprise Funds: 28,727,850         28,727,850             -  
Total of All Budgeted Funds 105,658,703   105,697,703       (39,000)  
NOTES
1. The Hotel/Motel Fund has been balanced using $494K from reserves.
2. Full 6-year 2022 SPLOST budget adopted in FY 2022 
FY 2025 Budget Summary by Fund
11