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     10
  PROJECTION: 2026   FY2026 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2026 PROPOSED
     TOTAL FOOD                                                                                            300.00
531400   BOOKS & PERIODICALS                 
75561701 531400 -                                                                                        1,141.64 *
                   Atlanta Business Chronicle                               1.00          200.00           200.00  
                   Atlanta Journal Constitution                             1.00          388.21           388.21  
                   Marietta Daily Journal                                   1.00          203.43           203.43  
                   PR Week                                                  1.00          350.00           350.00  
     TOTAL BOOKS & PERIODICALS                                                                           1,141.64
531590   INVENTORY PURCH FOR RESALE          
75561701 531590 -                                                                                          500.00 *
                   License Plates - for sale to residents                   1.00          500.00           500.00  
                   via water department window(s). Revenue 
                   does not return to the department.      
                   Note: This is the last amount budgeted.
                   New plates reflecting rebrand have not  
                   been designed or priced (current        
                   economic conditions suggestions holding 
                   off on moving forward with this item at 
                   this time).                             
     TOTAL INVENTORY PURCH FOR RESALE                                                                      500.00
531600   SMALL EQUIPMENT                     
75561701 531600 -                                                                                        1,200.00 *
                   Replacement costs for small equipment                    1.00        1,200.00         1,200.00  
                   such as printers and monitors due to    
                   failure.                                
     TOTAL SMALL EQUIPMENT                                                                               1,200.00
531700   OTHER SUPPLIES                      
75561701 531700 -                                                                                        3,000.00 *
                   City Branded lapel pins                                  1.00        1,500.00         1,500.00  
                   Note: Due to current economic/trade
                   conditions, this item may not be        
                   available right away. Holding is budget 
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