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      8
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  1,800.00
531300   FOOD                                
75561701 531300 -                                                                                          900.00 *
                   Food Costs - that may arise for various                 12.00           75.00           900.00  
                   events managed by the department.       
     TOTAL FOOD                                                                                            900.00
531400   BOOKS & PERIODICALS                 
75561701 531400 -                                                                                        1,111.59 *
                   Atlanta Business Chronicle                               1.00          170.00           170.00  
                   Atlanta Journal Constitution                             1.00          388.16           388.16  
                   Marietta Daily Journal                                   1.00          203.43           203.43  
                   PR Week                                                  1.00          350.00           350.00  
     TOTAL BOOKS & PERIODICALS                                                                           1,111.59
531590   INVENTORY PURCH FOR RESALE          
75561701 531590 -                                                                                          500.00 *
                   License Plates (branded vehicle front -                  1.00          500.00           500.00  
                   ornamental) for Resale through          
                   utilities window. Revenue does not      
                   return to Hotel/Motel.                  
     TOTAL INVENTORY PURCH FOR RESALE                                                                      500.00
531600   SMALL EQUIPMENT                     
75561701 531600 -                                                                                        1,200.00 *
                   Replacement cost for printer/monitor(s)                  1.00        1,200.00         1,200.00  
                   etc. and/or new small equipment as      
                   warranted.                              
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