GovernSmyrna.

FY 2026 Budget Book

Open official source ↗ · Source page 42

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

 FY 2024
Actuals 
 FY 2025
Revised 
 FY 2026
Recomm 
% of Fund 
Total
ARPA  Fund 3,747,368.47       500,521                -                      100.0%
Auto Rental Tax Fund 205,867                205,000                250,000             100.0%
CDBG Fund 249,975                473,369                284,000             100.0%
Confiscated Assets 20,603                  255,223                387,517             100.0%
Donations & Special Fees Fund 632,180                574,336                675,000             100.0%
TAD Fund 2,035,578            2,212,000            2,426,000         100.0%
E-911 Fund
Salaries 1,205,349            1,503,022            1,445,440         62.9%
Insurance & Other Benefits 406,253                437,500                448,600             19.5%
Other Operating Expenditures 274,797                423,724                404,730             17.6%
Total E-911 Fund 1,886,399            2,364,246            2,298,770         100.0%
Hotel/Motel Fund
Salaries 207,405                225,139                239,537             9.4%
Insurance & Other Benefits 58,137                  62,700                  63,740               2.5%
Other Operating Expenditures 763,710                864,321                921,944             36.1%
Payments to Cobb Galleria 646,962                647,280                666,573             26.1%
Transfer to General Fund 615,055                641,625                660,750             25.9%
Total Hotel/Motel Fund 2,291,269            2,441,065            2,552,544         100.0%
Multiple Grant Fund 257,872                165,898                154,000             100.0%
Total Special Revenue Funds 11,327,111   9,191,658      9,027,831   
Special Revenue Fund Expenditures Summary
42