FY2024 adopted budget book — official finance index

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Obj Account Revenue Description
 FY22
Actuals 
 FY23
Revised 
 FY24
Projected 
 FY24/FY23
Difference 
%
Diff
314100 HOTEL/MOTEL TAXES Tax from hotels & motels within city limits. 1,600,069         1,467,000         1,610,000         143,000          9.7%
314400 EXCISE TAX ON RENTAL VEH Tax from vehicle rentals within city limits. -                     -                     -                     -                   
341940 COMMSSN ON TAX COLLECTD Received from Cobb Galleria for commission. 23,524               26,537               29,123               2,586              9.7%
347910 CAR TAGS          Sales of tags with Smyrna logo. 10                       -                     -                     -                   
361000 INTEREST REVENUES Interest earned from Hotel/Motel fund cash account. 127                    -                     -                     -                   
391100 OPER TRANS IN-GEN FUND (101) Transfer in from General Fund. 4,295                 -                     -                     -                   
391220 USE OF RESERVE (FUND BAL) Use of fund balance reserves. -                     410,691             434,556             23,865            5.8%
391130 OPER TRANS IN - AUTO RENTAL Transfer of Excise Tax revenues from Auto Rental Fund. 192,402             180,000             190,000             10,000            5.6%
Hotel/Motel Fund Total 1,820,427   2,084,228   2,263,679   179,451    8 .6%
Hotel/Motel Fund Revenues by Account
25