FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:07
User:             loneal
Program ID:       bgnyrpts
Page      4
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                 36,600.00
531300   FOOD                                
01561401 531300 FOOD                                                                                       720.00 *
                   Coffee supplies for Brawner                             12.00           10.00           120.00  
                   Special Event Showcase Food for                          1.00          600.00           600.00  
                   attendees                               
     TOTAL FOOD                                                                                            720.00
531600   SMALL EQUIPMENT                     
01561401 531600 SMALL EQ                                                                                34,250.00 *
                   Emergency replacement of equipment i.e.                  1.00        5,000.00         5,000.00  
                   warmers,                                
                   Minimize disruption to events, renters,
                   programs                                
                   Table replacement at Brawner and SCC                    30.00          300.00         9,000.00  
                   Replace 10 rounds and 20 rectangles
                   that are worn                           
                   Court tile replacement - SCC                           450.00           45.00        20,250.00  
                   Replace carpet tiles for events in gym.
     TOTAL SMALL EQUIPMENT                                                                              34,250.00
542300   CAP OUTLAY-OFFICE FURN & EQ         
01561401 542300 FURN & EQ                                                                                4,350.00 *
                   Conference table replacement at Brawner                  1.00        3,550.00         3,550.00  
                   Current table is unsteady and missing
                   brackets                                
                   Credenza replacement at Brawner                          1.00          800.00           800.00  
                   To match a new table. Current one is
                   old                                     
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