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      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL CAP OUTLAY-OFFICE FURN & EQ                                                                   4,350.00
581200   PRINCIPAL-CAPITAL LEASE             
01561401 581200 PRIN-LEASE                                                                              11,544.00 *
                   Rental of fitness equipment at SCC                       1.00       11,544.00        11,544.00  
                   This is year 5 of a 5 year lease
     TOTAL PRINCIPAL-CAPITAL LEASE                                                                      11,544.00
582200   INTEREST-CAPITAL LEASE              
01561401 582200 INT CAPLEA                                                                                 686.00 *
                   Rental of fitness equipment at SCC                       1.00          686.00           686.00  
                   Year 5 of 5 on lease.
     TOTAL INTEREST-CAPITAL LEASE                                                                          686.00
     TOTAL GF-PARKS FACILITIES                                                                         190,244.00
                                   GRAND TOTAL                                                         190,244.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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