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FY2024 adopted budget book — official finance index

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Governmental Funds
 Projected
Revenues 
 Recommended
Expenditures 
 Transfer 
To/(From)
Cash Reserves 
General Fund 62,033,000            62,033,000                -                            
Special Revenue Funds
ARPA Fund -                          1,483,000                  (1, 483,000)               
Auto Rental Tax Fund 190,000                  190,000                     -                            
CDBG Fund 480,000                  480,000                     -                            
Confiscated Assets 252,013                  252,013                     -                            
Donations & Special Fees Fund 370,000                  370,000                     -                            
E-911 Fund 2,202,082               2,202,082                  -                            
Hotel/Motel Fund1 2,263,679               2,263,679                  -                            
Multiple Grant Fund 24,000                    24,000                        -                            
TAD Fund 2,255,000               2,255,000                  -                            
Total Special Revenue Funds: 8,036,774               9,519,774                  (1, 483,000)               
Capital Project Funds
2016 SPLOST Fund -                          -                              -                            
2022 SPLOST Fund2 -                          -                              -                            
Capital Improvement Plan Fund 800,000                  800,000                     -                            
E-911 Capital Project Fund -                          -                              -                            
Total Capital Project Funds 800,000                  800,000                     -                            
Internal Service Funds
Vehicle Replacement Fund 1,718,000               1,557,000                  161 ,000                    
Total Internal Service Funds 1,718,000               1,557,000                  161 ,000                    
Total Governmental Funds: 72,587,774         73,909,774             (1,322,000)           
Enterprise Funds
 Projected
Revenues 
 Recommended
Expenditures 
 Transfer 
To/(From)
Cash Reserves 
Stormwater Fund 1,545,000               1,545,000                  -                            
Water/Sewer Capital Project Fund 4,061,000               4,061,000                  -                            
Water/Sewer Fund 21,446,850            20,742,172                704 ,678                    
Total Enterprise Funds: 27,052,850         26,348,172             704,678                 
Total of All Budgeted Funds 99,640,624      100,257,946       (617,322)            
NOTES
1. The Hotel/Motel Fund has been balanced using $435K from reserves. 
FY 2024 Budget Summary by Fund
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