FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 200
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:00
User: loneal
Program ID: bgnyrpts
Page 3
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-FINANCE VENDOR QUANTITY UNIT COST 2027 PROPOSED
TOTAL ADVERTISING 5,650.00
523400 PRINTING & BINDING
01115101 523400 PRINTING 12,900.00 *
Annual tax bill printing 1.00 9,000.00 9,000.00
3rd party printing of bills and inserts.
Printing of envelopes 1.00 1,500.00 1,500.00
Printing of envelopes for AP and
mailings
Munis forms 1.00 2,000.00 2,000.00
Check stock for AP and W2s and 1099
Misc. printing 1.00 400.00 400.00
Business cards and other
TOTAL PRINTING & BINDING 12,900.00
523500 TRAVEL
01115101 523500 TRAVEL 1,750.00 *
Travel for training 1.00 1,750.00 1,750.00
Travel for staff training.
TOTAL TRAVEL 1,750.00
523600 DUES & FEES
01115101 523600 DUES/FEES 2,595.00 *
NIGP membership 1.00 295.00 295.00
Membership for purchasing
GPAG membership 2.00 25.00 50.00
Membership for purchasing
Amazon membership 1.00 500.00 500.00
City wide membership
Costco mebership 1.00 130.00 130.00
Costco membership
GGFOA membership 1.00 100.00 100.00
Finance membership
GFOA membership 1.00 600.00 600.00
Finance membership
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