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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 18:06
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
SMYRNA MUSEUM                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Archival and conservation supplies                       1.00        4,000.00         4,000.00  
                   Cemetery cleaning supplies                               1.00          200.00           200.00  
                   Cleaning solvents and tools such as
                   industry specific cleaning agents,      
                   brushes and gloves to safely clean      
                   cemetery hardscape such as tombstones.  
                   We will continue to hold cemetery       
                   cleaning workshops during the warmer    
                   months.                                 
                   Book and artifact fund                                   1.00          350.00           350.00  
                   This funds purchases of books,
                   magazines, and online articles for      
                   research purposes and the Museum's      
                   research library. It also funds         
                   purchases of Smyrna history related     
                   artifacts on sites like eBay, etc. and  
                   estate sales.                           
                   Program supplies                                         1.00          300.00           300.00  
                   Craft supplies and items like
                   tablecloths, etc. to hold craft pop-up  
                   events. The kid's pop-up craft events   
                   have been a well-received activity that 
                   draws kids and parents into the museum  
                   without requiring alterations to the    
                   museum space.                           
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  5,400.00
531600   SMALL EQUIPMENT                     
01566101 531600 SMALL EQ                                                                                15,481.00 *
                   Cell phone                                               1.00          481.00           481.00  
                   Security system                                          1.00       15,000.00        15,000.00  
                   A security system is standard museum
                   practice to help ensure the collections 
                   we hold in the public trust are secured.
                    The museum is also slated to display   
                   more valuable material in the next year.
     TOTAL SMALL EQUIPMENT                                                                              15,481.00
     TOTAL SMYRNA MUSEUM                                                                                36,309.50
                                   GRAND TOTAL                                                          36,309.50
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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