09082025 YE budget amendment 2
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389000 1163Misc Revenue Veteran's Memorial 56 389000 1165Misc Revenue Smyrna Handmade Market 12,634 389000 1168Misc Revenue Red Light Camera 385,550 389000 1172Misc Revenue Heritage Celebration 1,718 80 389000 Misc Revenue 525,000 - Expenses Increase Decrease 80190001Donations and Fees 511200 1131Temp Employees Summer Camp 162,900 80190002Donations and Fees 531100 1132Gen Supplies Records Mgmt./ Fire 84,500 80190003Donations and Fees 521200 1133Purch Professional Svcs Records Mgmt./ CD 64,350 80190004Donations and Fees 541200 1134Cap Outlay-Land ImprovementsTree Bank 12,000 80190005Donations and Fees 531100 1136Gen Supplies Crime Prevention 6,100 80190007Donations and Fees 578000 1139Misc Exp Spec Event Concert 10,400 80190008Donations and Fees 523500 1141Travel Senior Trips 7,636 80190010Donations and Fees 531400 1142Books & Periodicals Library Donations 7,500 80190011Donations and Fees 531100 1143Gen Supplies Community Garden 4,841 80190012Donations and Fees 523850 1149Contract Labor Food Truck 3,600 80190013Donations and Fees 531100 1151Gen Supplies Benefit Fair 5,238 80190014Donations and Fees 521450 1153Credit Card Fees Tolleson Concessions 147 80190015Donations and Fees 531100 1153Gen Supplies Tolleson Concessions 4,558 80190016Donations and Fees 531100 1156Gen Supplies Municipal Alliance 4,499 80190017Donations and Fees 531100 1163Gen Supplies Veterans Memorial 56 80190018Donations and Fees 578000 1165Misc Exp Smyrna Handmade Market 12,634 80190019Donations and Fees 578000 1168Misc Exp Red Light Camera 385,550 80190020Donations and Fees 578000 1172Misc Exp Heritage Celebrations 1,718 80190021Donations and Fees 531100 Gen Supplies 525,000 1,303,227 1,303,227 - Debt Service (420) Revenues Decrease Increase 20 391100 Oper Trans In-General (101) 385,050 Expenses Increase Decrease 20780101 611003 420 Op Trans Out -DDA (351) 385,050 385,050 385,050 - 3,723,601 3,723,601 - 261-TAD Revenue Decrease Increase 61 311100 261 REAL PROP TAX-CURR YEAR - 79,000 Collections above budget 61 361000 Interest Revenue 2,900 Collections above budget 61 381210 Intergovernmental Revenue 7,400 Collections above budget Expenses Increase Decrease 61690301 581100 PRINCIPAL-BONDS 89,300 City was able to apply additional principal to the bond payment 89,300 89,300 230-ARPA LTD Revenue Decrease Increase 30 331110 Federal Grant - 15,528,514 Establish/ Correct LTD budget-Fund was set up as multi-year, but s/h/b annual fund 30 334110 State Grant 2,717,781 Establish/ Correct LTD budget-Fund was set up as multi-year, but s/h/b annual fund 30 361000 Intergovernmental Revenue 94,184 Establish/ Correct LTD budget-Fund was set up as multi-year, but s/h/b annual fund Expenses Increase Decrease 30190201 511100 FT Ees 189,476 Establish/ Correct LTD budget-Fund was set up as multi-year, but s/h/b annual fund 30190201 512200 FICA 13,983 Establish/ Correct LTD budget-Fund was set up as multi-year, but s/h/b annual fund 30190201 541350 22440Cap Outlay-Bldg. ImprovementsLibrary restroom 15,289 Establish/ Correct LTD budget-Fund was set up as multi-year, but s/h/b annual fund 30190201 611016 90200 OPER TRANS OUT - 506 2,514,322 Establish/ Correct LTD budget-Fund was set up as multi-year, but s/h/b annual fund 2,733,070 18,340,478 275-Hotel/ Motel Revenue Decrease Increase 75 314100 Hotel/ Motel Tax 37,700 Higher Collections than budgeted GEN FUND TOTAL