FY 2026 Budget Book

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/23/2025 11:48
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL FOOD                                                                                            620.00
531600   SMALL EQUIPMENT                     
01561401 531600 -                                                                                        8,600.00 *
                   Emergency replacement of equipment to                    1.00        3,000.00         3,000.00  
                   include, but not limited to, warmers,   
                   A/V equipment.                          
                   We must be able to replace these items
                   quickly to minimize disruption to       
                   rentals and events.                     
                   Table replacement at Brawner and                        28.00          200.00         5,600.00  
                   Taylor-Brawner House.                   
                   Replacement of 48" round tables as
                   current one are breaking and becoming   
                   unusable.                               
     TOTAL SMALL EQUIPMENT                                                                               8,600.00
     TOTAL GF-PARKS FACILITIES                                                                         184,572.00
                                   GRAND TOTAL                                                         184,572.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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