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      5
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
                   Know Atlanta Magazine - relocation and                   3.00        2,000.00         6,000.00  
                   visitation publication                  
                   Marietta Daily Journal - annual ad sets                  3.00        1,000.00         3,000.00  
                   as needed and/or special local focus as 
                   needed.                                 
                   C0-op Ad with Cobb Travel & Tourism in                   1.00        1,500.00         1,500.00  
                   Cobb Chamber of Commerce Insights       
                   Representation / Tourism Focus
                   Local IQ - discounted placement for                     12.00        2,250.00        27,000.00  
                   online ads - events/economic and        
                   lifestyle focus .                       
                   Targeted geo-fenced marketing campaign                   1.00       10,000.00        10,000.00  
                   - 30 days (identify/brand/development   
                   focus).                                 
                   Note: Can be budgeted in either this
                   budget or in Economic Development.      
                   Braves Yearbook - annual ad                              1.00        2,500.00         2,500.00  
                   (proximity/representation)              
                   Have maintained since the stadium
                   opened                                  
                   Georgia Trend Magazine                                   1.00        6,634.00         6,634.00  
                   Note: re-added
     TOTAL ADVERTISING                                                                                  88,904.00
523400   PRINTING & BINDING                  
75561701 523400 -                                                                                       32,491.36 *
                   Street Pole Banners - includes two runs                  4.00        4,371.59        17,486.36  
                   of design (year-long design from Spring 
                   to Fall and holiday) which constitutes  
                   a regular run, plus additional runs for 
                   special need such as MLB AllStar and/or 
                   other high-profile event use, Sports or 
                   other Tourism. (If opportunities beyond 
                   special high-profile runs not available,
                    amount anticipated is $8743.18)        
                   Citizen Guide - as needed.                               1.00        3,500.00         3,500.00  
                   Produced at the beginning of each
                   four-year term, but as changes take     
                   place on Council or as any major change 
                   in services happen, the option may be   
                   used for similar purpose.               
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