GovernSmyrna.

FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:44
User:             loneal
Program ID:       bgnyrpts
Page      9
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL ENERGY-ELECTRICITY                                                                           56,000.00
531300   FOOD                                
01565101 531300 -                                                                                          100.00 *
                   Smyrna Business Association luncheons                    5.00           20.00           100.00  
                   Monthly luncheon fees for library
                   director to attend SBA meetings to      
                   network and promote the library.        
     TOTAL FOOD                                                                                            100.00
531400   BOOKS & PERIODICALS                 
01565101 531400 -                                                                                      174,680.00 *
                   Adult print                                              1.00       58,000.00        58,000.00  
                   Fiction, non-fiction, biography, large
                   print, and Spanish language titles.     
                   Usage of adult print materials          
                   continues to increase.                  
                   Youth Services print                                     1.00       24,000.00        24,000.00  
                   Board books, picture books, juvenile
                   fiction, chapter books, juvenile        
                   non-fiction, juvenile biography, series 
                   fiction, kits, and Wonderbooks. Usage   
                   of juvenile print materials continues   
                   to increase.                            
                   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 the local history          
                   collection.                             
                   DVDs, Blu-ray, 4K                                        1.00        4,500.00         4,500.00  
                   Circulating movies, documentaries, TV
                   shows for adults and children.          
                   Audiobooks on CD                                         1.00        4,000.00         4,000.00  
                   Unabridged books on CD in fiction,
                   non-fiction, and biography for adults   
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