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FY2027 adopted budget book — official finance index

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 FY 2025
Actuals 
 FY 2026
Revised 
 FY 2027
Recomm 
% of Fund 
Total
2016 SPLOST Fund 7,635,310              5,548,523               100.0%
2022 SPLOST Fund1 8,906,763              -                            -                           100.0%
Capital Improvement Plan Fund 5,539,534              2,042,236               3,553,000               100.0%
E-911 Capital Project Fund -                           -                            -                           100.0%
Total Capital Project Funds 22,081,607     7,590,759         3,553,000         
 FY 2025
Actuals 
 FY 2026
Revised 
 FY 2027
Recomm 
% of Fund 
Total
Vehicle Replacement Fund 1,614,044              3,666,472               1,874,000               100.0%
Total Internal Service Funds 1,614,044        3,666,472         1,874,000         
 FY 2025
Actuals 
 FY 2026
Revised 
 FY 2027
Recomm 
% of Fund 
Total
Storm Water Fund 1,965,516              1,615,000               1,616,000               100.0%
Water/Sewer Capital Project Fund 5,954,673              6,917,000               5,987,000               100.0%
Water/Sewer Fund
Salaries 1,487,892              1,742,284               1,567,224               6.0%
Insurance & Other Benefits 490,031                  617,341                   649,143                  2.5%
Operating Expenses 1,348,967              1,638,204               1,513,581               5.8%
Depreciation 1,885,133              -                            -                           0.0%
Transfer to General Fund 2,144,100              2,196,400               2,543,000               9.7%
Wholesale Purchase of Water 12,839,080            12,790,000             13,836,000             53.1%
Infrastructure -                           -                            -                           0.0%
Transfer to Water/Sewer CIP Fund 4,578,000              4,017,000               5,987,000               22.9%
Debt Obligations -                           -                            -                           0.0%
Total Water/Sewer Fund 24,773,201            23,001,229             26,095,948             100.0%
Total Enterprise Funds 32,693,390     31,533,229      33,698,948      
Total of All Budgeted Funds 134,020,278  126,131,514   122,710,365   
NOTES
1. Full 6-year 2022 SPLOST budget adopted in FY 2022
Capital Project Fund Expenditures Summary
Internal Service Fund Expenditures Summary
Enterprise Fund Expenditures Summary
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