FY2027 adopted budget book — official finance index

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Obj Account Revenue Description
 FY25
Actuals 
 FY26
Revised 
 FY27
Projected 
 FY27/FY26
Difference 
%
Diff
314100 HOTEL/MOTEL TAXES Tax from hotels & motels within city limits. 2,060,106         1,762,000         1,930,000         168,000          9.5%
314400 EXCISE TAX ON RENTAL VEH Tax from vehicle rentals within city limits. -                     -                     34,912               34,912            
341940 COMMSSN ON TAX COLLECTD Received from Cobb Galleria for commission. 34,423               31,873               -                     (31,873)          -100.0%
347910 CAR TAGS          Sales of tags with Smyrna logo. -                     -                     -                     -                  
361000 INTEREST REVENUES Interest earned from Hotel/Motel fund cash account. 12,110               -                     5,000                 5,000              
389000 OTHER MISC REVENUE Any miscellaneous revenues that do not fit elsewhere. 60                       -                     -                     -                  
391100 OPER TRANS IN-GEN FUND (101) Transfer in from General Fund. -                     -                     -                     -                  
391220 USE OF RESERVE (FUND BAL) Use of fund balance reserves. -                     508,671             597,581             88,910            17.5%
391130 OPER TRANS IN - AUTO RENTAL Transfer of Excise Tax revenues from Auto Rental Fund. 237,242             250,000             250,000             -                  0.0%
Hotel/Motel Fund Total 2,343,941   2,552,544   2,817,493   264,949    1 0.4%
Hotel/Motel Fund Revenues by Account
25