FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:48
User:             loneal
Program ID:       bgnyrpts
Page     11
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 16,689.00
531230   ENERGY-ELECTRICITY                  
01565101 531230 -                                                                                       40,500.00 *
                   Utilities for library facility                           1.00       40,500.00        40,500.00  
                     Electricity, heat, air conditioning
     TOTAL ENERGY-ELECTRICITY                                                                           40,500.00
531300   FOOD                                
01565101 531300 -                                                                                          200.00 *
                   Smyrna Business Association luncheons                    1.00          200.00           200.00  
                     Monthly luncheon fees to attend SBA
                     meetings to network and promote the
                     library
     TOTAL FOOD                                                                                            200.00
531400   BOOKS & PERIODICALS                 
01565101 531400 -                                                                                      149,700.00 *
                   Adult print                                              1.00       54,000.00        54,000.00  
                     Fiction, non-fiction, biography, large
                     print, Spanish.
                   Youth Services print                                     1.00       22,000.00        22,000.00  
                     Board books, picture books, juvenile
                     fiction, chapter books, non-fiction,
                     biography, Spanish, kits, Wonderbooks.
                   Young Adult print                                        1.00        5,000.00         5,000.00  
                     Fiction, non-fiction, biography, and
                     graphic novels for young adults
                   Reference print                                          1.00          800.00           800.00  
                     Almanacs, dictionaries, encyclopedias,
                     atlases, and directories for the
                     Reference collection
                   Genealogy & Smyrna Collections                           1.00          800.00           800.00  
                     Print materials for genealogical
                     research and local history research
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