Committee of the Whole Meeting - A. MAX BACON CITY HALL, HR TRAINING ROOM — Minutes
Open official source ↗ · Source page 2
May 01, 2025
6:00 PM
City of Smyrna
Mayor and Council Meeting
2800 King Street SE
Human Resources Training Room
Page 2 of 8
Internal Service Funds 1,411,641 3,578,000 2,166,359 153.5%
Enterprise Funds 28,966,979 28,464,088 (502,891) (1.7%)
Total Budget 123,336,283 113,016,519 (10,319,764) (8.4%)
Revenues vs. Expenditures
Transfer
To/(From)
Fund Revenues Expenditures Cash Reserves
General Fund 69,900,600 69,900,600 -
Special Revenue Funds 9,027,831 9,027,831 -
Capital Project Funds 2,046,000 2,046,000 -
Internal Service Funds 1,846,000 3,578,000 (1,732,000)
Enterprise Funds 28,642,000 28,464,088 177,912
Total Budget 111,462,431 113,016,519 (1,554,088)
Key Revenues
Fund Account FY 2025 FY 2026 Difference % Change
GF Real Property Tax 34,787,000 34,455,000 (332,000) -1.0%
GF Sanitation Charges 5,120,000 5,300,000 180,000 3.5%
GF Insurance Premium Tax 5,250,000 5,630,000 380,000 7.2%
GF Franchise Tax 4,160,000 4,400,000 240,000 5.8%
GF Intergov't HB489 1,998,530 2,100,000 101,470 5.1%
GF TFR from W/S Fund 2,144,100 2,196,400 52,300 2.4%
GF General Business License 1,750,000 1,750,000 - 0.0%
GF Municipal Court Fines 1,200,000 1,200,000 - 0.0%
GF Title Ad Valorem Tax 2,460,000 2,460,000 - 0.0%
Fund Account FY 2025 FY 2026 Difference % Change
W/S Water Charge 7,873,000 8,019,000 146,000 1.9%
W/S Sewer Charge 10,704,000 10,943,000 239,000 2.2%
W/S Base Rate 3,450,000 3,468,000 18,000 0.5%
Fund Account FY 2025 FY 2026 Difference % Change
SW Storm Water Fee 1,598,000 1,615,000 17,000 1.1%
Fund Account FY 2025 FY 2026 Difference % Change
E-911 E-911 Fees 1,450,000 1,450,000 - 0.0%
E-911 TFR from General Fund 796,890 755,770 (41,120) -5.2%
Fund Account FY 2025 FY 2026 Difference % Change
H/M Hotel/Motel Tax 1,711,000 1,762,000 51,000 3.0%
H/M Auto Rental Tax 205,000 250,000 45,000 22.0%