FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 357
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:05
User: loneal
Program ID: bgnyrpts
Page 6
PROJECTION: 2025 FY2025 Operating Budget
ACCOUNTS FOR:
GF-PARKS PROGRAMS VENDOR QUANTITY UNIT COST 2025 PROPOSED
Home for the Holidays/Tree Lighting 1.00 1,000.00 1,000.00
December
12 Cocktails of Christmas 1.00 1,500.00 1,500.00
November or December
table decor, door prizes, serving suppli
general supplies
Daddy Daughter Dance 1.00 6,000.00 6,000.00
February
gift bags, decor, paper products, genera
supplies
Galentine's Brunch 1.00 750.00 750.00
February
table decor, door prizes, general suppli
Mother Son Nerf Wars 1.00 5,000.00 5,000.00
March
decor, props, give aways, safety glasses
general supplies
Spring Fling 1.00 3,000.00 3,000.00
April
potting supplies: pots, dirt seeds; craf
supplies, decor
You've Been Egged: Easter Event 1.00 1,500.00 1,500.00
April
plastic eggs, yard signs
Santa Stops By 1.00 5,000.00 5,000.00
December
goody bag, book, craft, recipe, car deco
CO2 1.00 2,500.00 2,500.00
Wolfe Center Therapy Pool
Chlorine Briquettes 1.00 2,000.00 2,000.00
Wolfe Center Therapy Pool
Wolfe Center Therapy Pool supplies 1.00 500.00 500.00
operating supplies muriatic acid, soda a
testing reagents
Copies 1.00 2,500.00 2,500.00
Wolfe Center
Office Supplies 1.00 1,500.00 1,500.00
Wolfe Center
Janitorial Supplies 1.00 3,000.00 3,000.00
Wolfe Center
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