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FY2024 adopted budget book — official finance index

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Expenditure Category
 FY 2022
Actuals 
 FY 2023
Revised 
 FY 2024
Recomm 
% of Fund 
Total
Public Works 9,705,568                    10,037,474                 10,320,093          16.6%
Insurance & Other Benefits 9,239,588                    10,380,799                 10,272,830          16.4%
Police & Jail Services 8,447,587                    9,807,716                    10,021,461          16.2%
Fire Services 6,487,326                    7,178,507                    7,476,588             12.1%
General Government 4,710,279                    5,406,563                    7,090,556             11.4%
Debt Payments 4,689,618                    5,836,211                    5,753,385             9.3%
Parks & Recreation 3,445,637                    4,411,696                    4,719,322             7.6%
Transfer to CIP 1,883,084                    1,300,000                    800,000                1.3%
Transfer to Veh Replacement 1,474,000                    1,550,000                    1,537,000             2.5%
Community & Economic Dev. 1,176,940                    1,683,996                    1,934,848             3.1%
Library 901,458                       1,044,807                    1,088,429             1.8%
Transfer to E-911 Fund 315,998                       644,058                       554,082                0.9%
Environmental Services 261,730                       383,622                       362,092                0.6%
Museum 101,812                       144,502                       102,314                0.2%
Total General Fund 52,840,625          59,809,951          62,033,000   100.0%
General Fund Expenditures Summary
0  2M  4M  6M  8M  10M  
Museum
TFR to E-911 Fund
Environmental Svcs
Library
Community & Econ. Dev.
TFR to CIP
TFR to Veh Repl.
Parks & Recreation
Debt Payments
General Government
Fire Services
Police & Jail Services
Ins. & Other Benefits
Public Works
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