FY2024 adopted budget book — official finance index

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract
 FY 2022
Actuals 
 FY 2023
Revised 
 FY 2024
Recomm 
% of Fund 
Total
ARPA  Fund 438,297                2,350,636            1,483,000         100.0%
Auto Rental Tax Fund 192,402                180,000                190,000             100.0%
CDBG Fund 598,448                423,140                480,000             100.0%
Confiscated Assets 11,796                  106,259                252,013             100.0%
Donations & Special Fees Fund 263,108                324,497                370,000             100.0%
TAD Fund 1,779,926            1,994,000            2,255,000         100.0%
E-911 Fund
Salaries 1,214,921            1,362,896            1,368,689         62.2%
Insurance & Other Benefits 366,722                417,510                403,990             18.3%
Other Operating Expenditures 328,899                373,039                429,403             19.5%
Total E-911 Fund 1,910,542            2,153,445            2,202,082         100.0%
Hotel/Motel Fund
Salaries 168,493                185,576                206,410             9.1%
Insurance & Other Benefits 52,420                  59,544                  57,516               2.5%
Other Operating Expenditures 266,942                738,262                790,682             34.9%
Payments to Cobb Galleria 631,836                554,973                609,071             26.8%
Transfer to General Fund 576,384                550,125                600,000             26.5%
Total Hotel/Motel Fund 1,696,075            2,088,480            2,263,679         100.0%
Multiple Grant Fund 11,430                  10,000                  24,000               100.0%
Total Special Revenue Funds 6,902,024      9,630,457      9,519,774   
Special Revenue Fund Expenditures Summary
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