FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:02
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
SMYRNA MUSEUM                                                  VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01566101 521200 -                                                                                       14,000.00 *
                   Printing of exhibit panels and labels                    1.00        1,500.00         1,500.00  
                   for Temporary Gallery refresh           
                   The Museum creates a new, special topic
                   for the Temporary Gallery space once a y
                   Printing for Special Programs, Events,                   1.00          500.00           500.00  
                   and Exhibits.                           
                   We will always have a need to print
                   brochures, flyers, posters, etc. to     
                   advertise upcoming programs to          
                   increase                                
                   visitation. This will also cover the    
                   printing of any hand-outs during        
                   programs.                               
                   Cemetery hardscape repair                                1.00        6,000.00         6,000.00  
                   For instances when the monuments at the
                   cemeteries are damaged due to weather,  
                   etc. This fund will cover unplanned     
                   for                                     
                   repairs that may occur during the       
                   year.                                   
                   Tree maintenance for cemeteries.                         1.00        6,000.00         6,000.00  
                   As the tree canopies continue to age in
                   the 3 cemeteries: Smyrna Memorial, Mt.  
                   Zion, and Daniell, we will continue to  
                   face the possibility of removal/        
                   clean-up work. Not sure if this is      
                   budgeted under me or Public Works.      
                   Cost                                    
                   is based on average of previous tree    
                   work.                                   
     TOTAL PURCH PROFESSIONAL SVCS                                                                      14,000.00
522200   REPAIRS & MAINTENANCE               
01566101 522200 -                                                                                          500.00 *
                   General repairs and maintenance                          1.00          500.00           500.00  
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