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      9
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL SMALL EQUIPMENT                                                                               1,200.00
531700   OTHER SUPPLIES                      
75561701 531700 -                                                                                        3,000.00 *
                   City branded lapel pins                                  1.00        1,500.00         1,500.00  
                   Smyrna Bears - this amount is likely                     1.00        1,500.00         1,500.00  
                   below what would be needed for a        
                   reorder and may only allow for 125 to   
                   200 in a single order.                  
     TOTAL OTHER SUPPLIES                                                                                3,000.00
572000   PMTS OTH AGENCIES-COBB GALL         
75561701 572000 -                                                                                      647,280.00 *
                   Payment to Cobb Galleria                                 1.00      647,280.00       647,280.00  
     TOTAL PMTS OTH AGENCIES-COBB GALL                                                                 647,280.00
579000   CONTINGENCIES                       
75561701 579000 -                                                                                        9,900.00 *
                   Contingency - merit raises and COLA.                     1.00        9,900.00         9,900.00  
     TOTAL CONTINGENCIES                                                                                 9,900.00
611000   OPER TRANS OUT-GEN FUND (101)       
75561701 611000 -                                                                                      641,625.00 *
                   Transfer-out to General Fund.                            1.00      641,625.00       641,625.00  
     TOTAL OPER TRANS OUT-GEN FUND (101)                                                               641,625.00
     TOTAL HOTEL / MOTEL TAX                                                                         2,160,134.00
                                   GRAND TOTAL                                                       2,160,134.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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