FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 292
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:01
User: loneal
Program ID: bgnyrpts
Page 8
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2025 PROPOSED
TOTAL GENERAL SUPPLIES & MATERIALS 18,340.00
531230 ENERGY-ELECTRICITY
01565101 531230 - 52,000.00 *
Utilities for library facility 1.00 52,000.00 52,000.00
Electricity, heat, and air conditioning
library facility. Increase is due to pow
for new water feature and lights in Vill
TOTAL ENERGY-ELECTRICITY 52,000.00
531300 FOOD
01565101 531300 - 100.00 *
Smyrna Business Association luncheons 5.00 20.00 100.00
Monthly luncheon fees for Mary Moore to
SBA meetings to network and promote the
TOTAL FOOD 100.00
531400 BOOKS & PERIODICALS
01565101 531400 - 156,700.00 *
Adult print 1.00 56,000.00 56,000.00
Fiction, non-fiction, biography, large p
Spanish language titles. Cost of books c
to increase, and demand for the adult bo
collection continues to grow.
Youth Services print 1.00 22,000.00 22,000.00
Board books, picture books, juvenile fic
chapter books, non-fiction, biography, S
kits, and Wonderbooks.
Young Adult print 1.00 5,000.00 5,000.00
Fiction, non-fiction, biography, and gra
novels for young adults
Reference print 1.00 800.00 800.00
Almanacs, dictionaries, encyclopedias, a
and directories for the Reference collec
Genealogy & Smyrna Collections 1.00 800.00 800.00
Print materials for genealogical researc
local history research.
DVDs and Blu-ray 1.00 4,500.00 4,500.00
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