FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:46
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
SMYRNA MUSEUM                                                  VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01566101 521200 -                                                                                       12,500.00 *
                   Printing of exhibit panels, labels, and                  1.00        1,500.00         1,500.00  
                   reprints of published artwork for       
                   Temporary Exhibit on Nellie Mae Rowe.   
                   The Museum creates a new, special topic
                   for the Temporary Gallery space once a  
                   year and we plan on highlighting Nellie 
                   Mae Rowe and exhibiting the framed      
                   piece of her work that was gifted to    
                   the Museum.                             
                   Cemetery hardscape repair                                1.00        6,000.00         6,000.00  
                   Smyrna Memorial Cemetery is almost 200
                   years old and we have been making       
                   repairs to the monuments on a triage    
                   basis over the years. This line item is 
                   also for instances when the monuments   
                   at one of our 3 cemeteries are damaged  
                   due to weather,                         
                   etc.                                    
                   Tree maintenance for cemeteries.                         1.00        5,000.00         5,000.00  
                   As the tree canopies continue to age in
                   the 3 cemeteries: Smyrna Memorial, Mt.  
                   Zion, and Daniell, we will continue to  
                   face the possibility of removal/        
                   clean-up work.                          
     TOTAL PURCH PROFESSIONAL SVCS                                                                      12,500.00
522200   REPAIRS & MAINTENANCE               
01566101 522200 -                                                                                          500.00 *
                   General repairs and maintenance to                       1.00          500.00           500.00  
                   Museum.                                 
                   The Museum building is 26 years old and
                   we routinely have small repairs that    
                   are needed.                             
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