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FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:05
User:             loneal
Program ID:       bgnyrpts
Page      9
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 21,680.00
531230   ENERGY-ELECTRICITY                  
01565101 531230 ELECTRIC                                                                                53,000.00 *
                   Utilities for Library Facility                           1.00       53,000.00        53,000.00  
                   Electricity, heat, and air conditioning
                   for library facility plus some of the   
                   power to Village Green Park, including  
                   new bathrooms.                          
     TOTAL ENERGY-ELECTRICITY                                                                           53,000.00
531300   FOOD                                
01565101 531300 FOOD                                                                                        80.00 *
                   Smyrna Business Association luncheons                    4.00           20.00            80.00  
                   Luncheon fees for library director to
                   attend SBA meetings quarterly to        
                   network and promote the library.        
     TOTAL FOOD                                                                                             80.00
531400   BOOKS & PERIODICALS                 
01565101 531400 BOOKS                                                                                  201,580.00 *
                   Adult print                                              1.00       65,000.00        65,000.00  
                   Fiction, nonfiction, biography, large
                   print, and Spanish language titles.     
                   Book costs continue to rise.            
                   Additionally, circulation of library    
                   materials was up 11% in 2025.           
                   Youth Services print                                     1.00       26,000.00        26,000.00  
                   Board books, picture books, juvenile
                   fiction, chapter books, juvenile        
                   nonfiction, juvenile biography, series  
                   fiction, kits, and Wonderbooks.         
                   Young Adult print                                        1.00        6,000.00         6,000.00  
                   Fiction, nonfiction, biography, and
                   graphic novels for young adults.        
                   Reference print                                          1.00          800.00           800.00  
                   Almanacs, dictionaries, encyclopedias,
                   atlases, and directories for the        
                   Reference collection.                   
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