Issue Sheet ATH2026-061
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City of Smyrna Issue Sheet File Number: ATH2026-061 A Max Bacon City Hall 2800 King Street Smyrna, GA 30080 1 5 1 9 Agenda Date: 6/1/2026 In Control: City Council File Type: Authorization Agenda Section: Formal Business Department: Finance Agenda Title: Approval of the FY 2027 Budget Citywide ISSUE AND BACKGROUND: The required public hearing for the FY 2027 proposed budget was held on May 18, 2026. The total budget, as proposed, is $122,710,365 The General Fund budget is $73.584,427 Special Revenue Funds are $9,999,990 Capital Project Funds are $3,553,000 Internal Service Fund is $1,874,000 Enterprise Funds are $33,698,948 For comparative purposes, the total revised FY 2026 budget, to date, is $126,131,514 The General Fund budget is $71,804,191 Special Revenue Funds are $11,536,863 Capital Project Funds are $7,590,759 Internal Service Fund is $3,666,472 Enterprise Fund is $31,533,229 RECOMMENDATION / REQUESTED ACTION: Finance recommends approval of the FY 2027 Budget.