FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:56
User:             loneal
Program ID:       bgnyrpts
Page      9
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
HOTEL / MOTEL TAX                                              VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  1,800.00
531300   FOOD                                
75561701 531300 FOOD                                                                                       480.00 *
                   Food & Beverage needs for various                       12.00           40.00           480.00  
                   events/activities/meetings.             
     TOTAL FOOD                                                                                            480.00
531400   BOOKS & PERIODICALS                 
75561701 531400 BOOKS                                                                                    1,230.00 *
                   Atlanta Business Chronicle                               1.00          230.00           230.00  
                   Atlanta Journal Constitution                             1.00          280.00           280.00  
                   This amount is an estimate as we have
                   not received confirmation of the actual 
                   - following the transition from print   
                   to all digital (have been refunded the  
                   amount from the print subscription).    
                   Marietta Daily Journal                                   1.00          220.00           220.00  
                   PR Week                                                  1.00          500.00           500.00  
                   Last billing was $498.
     TOTAL BOOKS & PERIODICALS                                                                           1,230.00
531590   INVENTORY PURCH FOR RESALE          
75561701 531590 PUR/RESALE                                                                                 500.00 *
                   Misc. Specialty Item - premium item or                   1.00          500.00           500.00  
                   license plates.                         
                   This was previously used for the old
                   license plate design.                   
     TOTAL INVENTORY PURCH FOR RESALE                                                                      500.00
531600   SMALL EQUIPMENT                     
75561701 531600 SMALL EQ                                                                                 1,200.00 *
                   Replacement cost for small equipment                     1.00        1,200.00         1,200.00  
                   such as printers and monitors due to    
                   failure.                                
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