Page 8 - The City of Smyrna GA 2019 Annual Report
P. 8
FUND
General Fund
Special Revenue Funds
Capital Project Funds Internal Service Funds Enterprise Funds Total Budget
FY19 REVISED
53,229,155 4,188,079 21,946,655 1,952,000 21,600,848 102,916,737
FY20 PROPOSED
52,651,725 4,772,516 11,647,612
1,105,775 22,243,710 92,421,338
INCREASE/DECREASE
(577,430) 584,437 (10,299,043)
(846,225) 642,862
(10,495,399)
% CHANGE
(1.1%) 14.0% 46.9% 43.4% 3.0% (10.2%)
SMYRNA FISCAL YEAR 2020 TOTAL BUDGET
WWW.SMYRNAGA.GOV • 07
