FY2025 adopted budget book — official finance index
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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User: loneal
Program ID: bgnyrpts
Page 7
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-PARKS PROGRAMS VENDOR QUANTITY UNIT COST 2025 PROPOSED
Wolfe Center Program Supplies 1.00 3,000.00 3,000.00
mah jongg cards, mah jongg sets, cards,
art supplies, paper products
Music in the Park Series 1.00 1,500.00 1,500.00
decor, signs, banners
Hispanic Heritage 1.00 5,000.00 5,000.00
September
general supplies, decor, signs, prizes,
City Employee Holiday Luncheon 1.00 8,000.00 8,000.00
December
decor, prizes, general supplies
TOTAL GENERAL SUPPLIES & MATERIALS 64,800.00
531270 ENERGY-GASOLINE/DIESEL
01561201 531270 - 2,800.00 *
Fuel for vehicles. 1.00 2,800.00 2,800.00
TOTAL ENERGY-GASOLINE/DIESEL 2,800.00
531300 FOOD
01561201 531300 - 37,900.00 *
Back 2 School Bash 1.00 1,000.00 1,000.00
July
Teen Nights 2.00 500.00 1,000.00
Paint N Sips 2.00 500.00 1,000.00
Parent Night Out 6.00 250.00 1,500.00
Spooky Fest 1.00 1,500.00 1,500.00
Family Christmas Event 1.00 500.00 500.00
12 Cocktails of Chrismas 1.00 5,500.00 5,500.00
Daddy Daughter Dance 1.00 2,500.00 2,500.00
Galentine's Brunch 1.00 500.00 500.00
City Employee Holiday Lunch 1.00 12,000.00 12,000.00
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