Issue Sheet 2025-196
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City of Smyrna Issue Sheet FILE NUMBER 2025-196 A Max Bacon City Hall 2800 King Street Smyrna, GA 30080 1 0 9 1 Agenda Date: 5/19/2025 In Control: City Council File Type: General Item Agenda Section: Formal Business Department: Public Works Agenda Title: Public Hearing - Fiscal Year 2026 Proposed Budget Citywide ISSUE AND BACKGROUND: This is the Public Hearing for the FY 2026 Proposed budget. The total budget, as proposed, is $113,016,519. General Fund budget is $69,900,600 Special Revenue Funds are $9,027,831 Capital Project Funds are $2,046,000, Internal Service Fund is $3,578,000 Enterprise Funds are $28,464,088. For comparative purposes, the total revised FY 2025 budget, to date, is $123,336,283. General Fund budget is $67,438,849 Special Revenue Funds are $9,191,658 Capital Project Funds are $16,327,156 Internal Service Fund is $1,411,641 Enterprise Funds are $28,966,979. This is the required Public Hearing. The budget ad was published as required in the Marietta Daily Journal. The budget book is available online on the City’s website and hard copies are available in the Smyrna Library and in the City Clerk’s office. The budget is scheduled for adoption at the Special Called Mayor and Council Meeting on June 2, 2025. RECOMMENDATION / REQUESTED ACTION: Staff recommends consideration of the proposed FY 2026 budget. No vote at this time.