FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 17:58
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-ECONOMIC DEVELOPMENT                                        VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL EDUCATION & TRAINING                                                                          9,065.00
531100   GENERAL SUPPLIES & MATERIALS        
01675101 531100 GEN SUPP                                                                                 1,000.00 *
                   Display booth and materials for                          1.00        1,000.00         1,000.00  
                   developer events                        
                   If needed
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                  1,000.00
531270   ENERGY-GASOLINE/DIESEL              
01675101 531270 GAS/DIESEL                                                                               1,000.00 *
                   Fuel for one department vehicle                          1.00        1,000.00         1,000.00  
     TOTAL ENERGY-GASOLINE/DIESEL                                                                        1,000.00
531300   FOOD                                
01675101 531300 FOOD                                                                                     4,500.00 *
                   Meals/events for prospects and ecn dev                   1.00        1,000.00         1,000.00  
                   partner events                          
                   Small Business Recognition event                         1.00        3,500.00         3,500.00  
                   f&B for program
     TOTAL FOOD                                                                                          4,500.00
531400   BOOKS & PERIODICALS                 
01675101 531400 BOOKS                                                                                      250.00 *
                   Atlanta Business Chronicle                               1.00          250.00           250.00  
                   tracking of market issues and ad
                   opportunities                           
     TOTAL BOOKS & PERIODICALS                                                                             250.00
     TOTAL GF-ECONOMIC DEVELOPMENT                                                                     208,133.00
                                   GRAND TOTAL                                                         208,133.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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