FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:41
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-FINANCE                                                     VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL REPAIRS & MAINTENANCE                                                                           650.00
522320   RENTAL OF EQUIP & VEHICLES          
01115101 522320 -                                                                                        5,100.00 *
                   Copier lease and copies                                 12.00          375.00         4,500.00  
                     $250/mo lease; $125/mo copies.
                   PO box rental                                            1.00          600.00           600.00  
                     Annual renewal.
     TOTAL RENTAL OF EQUIP & VEHICLES                                                                    5,100.00
523200   COMMUNICATIONS                      
01115101 523200 -                                                                                       17,890.00 *
                   Cell phone for Finance Director                         12.00           45.00           540.00  
                   Mobile hotspot for Finance Director                     12.00           40.00           480.00  
                   Postage for annual tax billing                           1.00       11,950.00        11,950.00  
                   Postage for monthly miscellaneous                       12.00          410.00         4,920.00  
     TOTAL COMMUNICATIONS                                                                               17,890.00
523300   ADVERTISING                         
01115101 523300 -                                                                                        4,450.00 *
                   Tax ads                                                  5.00          840.00         4,200.00  
                     Required newspaper ads for millage rate
                     adoption and property tax impacts.
                   Budget ad                                                1.00          250.00           250.00  
                     Required newspaper ad for proposed
                     budget hearing.
     TOTAL ADVERTISING                                                                                   4,450.00
523400   PRINTING & BINDING                  
01115101 523400 -                                                                                        7,135.00 *
                   Printing of property tax bills                           1.00        4,700.00         4,700.00  
                     These are printed by a third party.
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