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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 12
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION VENDOR QUANTITY UNIT COST 2024 PROPOSED
DVDs and Blu-ray 1.00 5,500.00 5,500.00
Circulating movies, documentaries, TV
shows, and award-winning foreign films
for adults and children
Audiobooks on CD 1.00 4,500.00 4,500.00
Unabridged books on CD in fiction,
non-fiction, and biography for adults
and children
Magazine and newspaper subscriptions 1.00 5,000.00 5,000.00
Magazine and newspaper subscriptions
for adults, children, and young adults
to read in the library. Adult back
issues are held for research and
children's/YA back issues check out.
Hoopla downloadables 1.00 24,000.00 24,000.00
eBooks, eAudio, music, comics, TV show,
movies for checkout through Hoopla app.
Demand for this service continues to
rise steadily
Overdrive downloables 1.00 26,000.00 26,000.00
eBooks, eAudio, and eMagazines for
checkout on Overdrive's Libby app.
Demand for eBooks continues to rise
steadily
GADD consortium content 1.00 2,100.00 2,100.00
The GADD consortium allows Smyrna
Library patrons to borrow digital
content from other consortium members.
To be a member, Smyrna Library
contributes to consortium content costs
TOTAL BOOKS & PERIODICALS 149,700.00
531600 SMALL EQUIPMENT
01565101 531600 - 1,100.00 *
Barcode scanner 1.00 250.00 250.00
New barcode scanner for Adult Services
desk
Citizen receipt printer 1.00 350.00 350.00
Citizen receipt printer for Adult
Services desk
306
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