Issue Sheet ATH2025-095 - FY26 Budget
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City of Smyrna Issue Sheet File Number: ATH2025-095 A Max Bacon City Hall 2800 King Street Smyrna, GA 30080 1 1 1 0 Agenda Date: 6/2/2025 In Control: City Council File Type: Authorization Agenda Section: Formal Business Department: Finance Agenda Title: Authorization for the approval of the 2026 Budget. Citywide ISSUE AND BACKGROUND: The required public hearing for the FY 2026 proposed budget was held on May 19, 2025. The total budget, as proposed, is $113,016,519.00 The General Fund budget is $69.900,600.00 Special Revenue Funds are $9,027,831.00 Capital Project Funds are $2,046,000.00 Internal Service Fund is $3,578,000.00 Enterprise Funds are $28,464,088.00 For comparative purposes, the total revised FY 2025 budget, to date, is $123,336,283.00 The General Fund budget is $67,438,849.00 Special Revenue Funds are $9,191,658.00 Capital Project Funds are $16,327,156.00 Internal Service Fund is $1,411,641.00 Enterprise Fund is $28,966,979.00 RECOMMENDATION / REQUESTED ACTION: Finance recommends authorization for the approval of the 2026 Budget.