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 4
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
HOTEL / MOTEL TAX VENDOR QUANTITY UNIT COST 2025 PROPOSED
Local IQ - discounted placement for 12.00 2,250.00 27,000.00
online adds - events/economic &
lifestyle
Braves Yearbook - annual ad 1.00 2,500.00 2,500.00
(proximity/representation).
TOTAL ADVERTISING 72,270.00
523400 PRINTING & BINDING
75561701 523400 - 31,134.92 *
Street Pole Banners - includes two runs 4.00 4,282.48 17,129.92
of designs (one for Spring to Fall and
one for the holiday season) which
constitute a regular year run, plus one
additional (if a special need is
warranted) for a tourism supporting
event (such as MLB or World Cup level
or branding change) approved design,
plus a fourth order to replace the
pulled design for the special tourism
event run should the special run
sequence result in damage to the
regular posting and/or branding change.
Without a special tourism event inserted
(design change), the actual costs will l
$8,564.96. If just a branding change is
before Fall, the cost for the year is li
be $12,847.44
Citizens Guide - for rerun of the guide 1.00 3,500.00 3,500.00
for the current term - if a significant
change in Council seat(s) occur. The
guide is produced for one run for the
current term, but recent trends have
generated the need to keep the item
budgeted/continued through each
budgeting cycle.
Memorial Day Ceremony lapel pins - this 1.00 1,300.00 1,300.00
is a gifted item to the organizing
committee and has been a practice for
many years.
Printed Annual Event Calendar - 1.00 3,500.00 3,500.00
provided via annual mailing in
water/utility bills with a portion of
the print run available for
distribution at various locations
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