FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:58
User:             loneal
Program ID:       bgnyrpts
Page      2
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-ECONOMIC DEVELOPMENT                                        VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   milestones                              
                   Shop Smyrna Gift Card                                    1.00        1,000.00         1,000.00  
                   Program marketing
     TOTAL ADVERTISING                                                                                  19,500.00
523400   PRINTING & BINDING                  
01675101 523400 PRINTING                                                                                 2,000.00 *
                   Misc printed materials                                   1.00        2,000.00         2,000.00  
                   Economic development brochures
     TOTAL PRINTING & BINDING                                                                            2,000.00
523500   TRAVEL                              
01675101 523500 TRAVEL                                                                                   2,600.00 *
                   Travel associated with Chamber                           1.00        1,500.00         1,500.00  
                   Strategic Visit                         
                   Flight, ground transportation,
                   incidentals                             
                   Travel associated with the GEDA                          3.00          300.00           900.00  
                   conference                              
                   Mileage, Per diems, Hotel
                   $300/day 3 days                         
                   Parking expenses                                        10.00           20.00           200.00  
                   Misc parking expenses for event
                   attendance in Atlanta $20 each          
     TOTAL TRAVEL                                                                                        2,600.00
523600   DUES & FEES                         
01675101 523600 DUES/FEES                                                                               41,450.00 *
                   CoStar annual subscription                              12.00          670.00         8,040.00  
                   1 users at $670/month
                   Commercial real estate database to      
                   track sales, ownership, and tenant      
                   changes. Information is shared with     
                   Comm Dev and Fire Prevention to support 
                   business tracking as well.              
                   International Economic Development                       2.00          385.00           770.00  
                   Council membership                      
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