FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 10:49
User:             loneal
Program ID:       bgnyrpts
Page     11
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   should conditions change.               
                   Smyrna Bears - promotional and comfort                   1.00        1,500.00         1,500.00  
                   item for children                       
                   Note: At present, a supply exists, but
                   is getting low. Due to current          
                   economic/trade conditions, this item    
                   may not be available and/or available   
                   at previous pricing. Holding in budget  
                   for future opportunities.               
     TOTAL OTHER SUPPLIES                                                                                3,000.00
572000   PMTS OTH AGENCIES-COBB GALL         
75561701 572000 -                                                                                      666,573.00 *
                   Payment to Cobb Galleria.                                1.00      666,573.00       666,573.00  
     TOTAL PMTS OTH AGENCIES-COBB GALL                                                                 666,573.00
579000   CONTINGENCIES                       
75561701 579000 -                                                                                        7,400.00 *
                   Contingencies - Merit and COLA raises.                   1.00        7,400.00         7,400.00  
     TOTAL CONTINGENCIES                                                                                 7,400.00
611000   OPER TRANS OUT-GEN FUND (101)       
75561701 611000 -                                                                                      660,750.00 *
                   Transfer-out to General Fund.                            1.00      660,750.00       660,750.00  
     TOTAL OPER TRANS OUT-GEN FUND (101)                                                               660,750.00
     TOTAL HOTEL / MOTEL TAX                                                                         2,256,667.00
                                   GRAND TOTAL                                                       2,256,667.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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