FY 2026 Budget Book

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Obj Account Revenue Description
 FY24
Actuals 
 FY25
Revised 
 FY26
Projected 
 FY26/FY25
Difference 
%
Diff
314100 HOTEL/MOTEL TAXES Tax from hotels & motels within city limits. 1,732,678         1,711,000         1,762,000         51, 000            3.0%
314400 EXCISE TAX ON RENTAL VEH Tax from vehicle rentals within city limits. -                     30,950               -                     (30,950)           - 100.0%
341940 COMMSSN ON TAX COLLECTD Received from Cobb Galleria for commission. 55,807               -                     31,873               31,873            
347910 CAR TAGS          Sales of tags with Smyrna logo. -                     -                     -                     -                   
361000 INTEREST REVENUES Interest earned from Hotel/Motel fund cash account. 3,695                 -                     -                     -                   
389000 OTHER MISC REVENUE Any miscellaneous revenues that do not fit elsewhere. 208                    -                     -                     -                   
391100 OPER TRANS IN-GEN FUND (101) Transfer in from General Fund. -                     -                     -                     -                   
391220 USE OF RESERVE (FUND BAL) Use of fund balance reserves. -                     494,115             508,671             14,556            2. 9%
391130 OPER TRANS IN - AUTO RENTAL Transfer of Excise Tax revenues from Auto Rental Fund. 205,858             205,000             250,000             45,000            22. 0%
Hotel/Motel Fund Total 1,998,244   2,441,065   2,552,544   1 11,479    4. 6%
Hotel/Motel Fund Revenues by Account
25