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FY2027 adopted budget book — official finance index

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 FY 2025 
Actuals 
 FY 2026
 Revised 
 FY 2027 
Projected 
 % of Fund
Total 
ARPA Fund 5,160,408            -                        -                      100.0%
Auto Tax Rental Fund 237,242               250,000               250,000              100.0%
CDBG Fund 148,725               284,000               728,000              100.0%
Confiscated Assets 147,545               387,517               471,955              100.0%
Donations & Special Fees Fund 1,094,263            675,000               1,020,000           100.0%
TAD Fund 2,308,301            2,426,000            2,176,650           100.0%
E-911 Fund
Charges for Services 1,403,062            1,450,000            1,450,000           63.3%
Miscellaneous 91,204                 93,000                  93,000                4.1%
Transfer-In from General Fund 448,000               755,770               747,892              32.6%
Total E-911 Fund 1,942,266            2,298,770            2,290,892           100.0%
Hotel/Motel Fund
Other Taxes 2,060,106            1,762,000            1,964,912           69.7%
Charges for Services 34,423                 31,873                  -                      0.0%
Miscellaneous 12,170                 -                        5,000                  0.2%
Other Financing Sources 237,242               758,671               847,581              30.1%
Total Hotel/Motel Fund 2,343,941            2,552,544            2,817,493           100.0%
Multiple Grant Fund 329,307               1,054,000            245,000              100.0%
Total Special Revenue Funds 13,711,999   9,927,831      9,999,990     
Special Revenue Fund Revenues Summary
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