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FY2024 adopted budget book — official finance index

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 FY 2022 
Actuals 
 FY 2023
 Revised 
 FY 2024 
Projected 
 % of Fund
Total 
ARPA Fund 8,199,412            -                        -                      100.0%
Auto Tax Rental Fund 192,409               180,000                190,000              100.0%
CDBG Fund 598,455               261,000                480,000              100.0%
Confiscated Assets 7,090                    100,423                252,013              100.0%
Donations & Special Fees Fund 548,879               280,000                370,000              100.0%
TAD Fund 1,777,485            1,994,000            2,255,000          100.0%
E-911 Fund
Charges for Services 1,527,611            1,430,000            1,600,000          72.6%
Miscellaneous 67,678                 78,000                  48,000                2.2%
Transfer-In from General Fund 315,998               644,058                554,082              25.2%
Total E-911 Fund 1,911,287            2,152,058            2,202,082          100.0%
Hotel/Motel Fund
Other Taxes 1,600,069            1,467,000            1,610,000          71.1%
Charges for Services 23,524                 26,537                  29,123                1.3%
Miscellaneous 137                       -                        -                      0.0%
Other Financing Sources 196,697               590,691                624,556              27.6%
Total Hotel/Motel Fund 1,820,427            2,084,228            2,263,679          100.0%
Multiple Grant Fund 13,039                 10,000                  24,000                100.0%
Total Special Revenue Funds 15,068,483   7,061,709      8,036,774    
Special Revenue Fund Revenues Summary
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