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FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:50
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                   30,410.01
523200   COMMUNICATIONS                      
75561701 523200 -                                                                                        3,599.88 *
                   Wireless/mobile for two staff members                   12.00          200.00         2,400.00  
                   Cable service                                           12.00           99.99         1,199.88  
     TOTAL COMMUNICATIONS                                                                                3,599.88
523300   ADVERTISING                         
75561701 523300 -                                                                                       72,270.00 *
                   James Magazine for Mayor's office with                   1.00        8,640.00         8,640.00  
                   Economic Development. Total reflects    
                   series of ads and different rates.      
                   Cobb Chamber of Commerce publications                    2.00        4,000.00         8,000.00  
                   ads - updates, economic stats/other     
                   (representation).                       
                   Cobb InFocus - regular economic updates,                 6.00        1,300.00         7,800.00  
                    lifestyle, event and editorial options 
                   input - within our demographic/area.    
                   Guide To Georgia - Festivals                             2.00          615.00         1,230.00  
                   publication (Spring & Fall editions).   
                   Brightside - hyperlocal event                            4.00          650.00         2,600.00  
                   advertising mailed to individual        
                   households / and/or other local focus   
                   as needed.                              
                   Special Travel & Tourism                                 1.00        4,000.00         4,000.00  
                   focus/opportunity (remains unused if    
                   not needed).                            
                   Know Atlanta Magazine - relocation                       3.00        2,000.00         6,000.00  
                   publication                             
                   Marietta Daily Journal - annual ad sets                  3.00        1,000.00         3,000.00  
                   (reduced - removed event                
                   advertisements)                         
                   Co-op Ad with Cobb Travel & Tourism in                   1.00        1,500.00         1,500.00  
                   Cobb Chamber of Commerce Insights       
                   publication - currently used for Food   
                   Truck Tuesday as a regional strength    
                   even for economic/tourism draw.         
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