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FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:05
User:             loneal
Program ID:       bgnyrpts
Page     10
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-LIBRARY ADMINISTRATION                                      VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Genealogy and Smyrna Collections                         1.00          800.00           800.00  
                   DVDs, Blu-ray, 4K                                        1.00        4,650.00         4,650.00  
                   Circulating movies, documentaries, TV
                   shows for adults and children.          
                   Audiobooks on CD                                         1.00        4,150.00         4,150.00  
                   Unabridged books on CD in fiction,
                   nonfiction, and biography for adults    
                   and children.                           
                   Magazine and Newspaper subscriptions                     1.00        4,500.00         4,500.00  
                   Print newspaper and magazine
                   subscriptions for children and adults   
                   to read in-house. Back issues of        
                   children's magazines are for            
                   circulation. Back issues of adult       
                   magazines are for reference and         
                   research.                               
                   Hoopla downloadables                                     1.00       34,000.00        34,000.00  
                   eBooks, eAudiobooks, music, comics, and
                   streaming TV shows and movies for       
                   checkout through Hoopla app. Demand is  
                   extremely strong for this service.      
                   Overdrive downloadables                                  1.00       52,800.00        52,800.00  
                   eBooks, eAudiobooks, and digital
                   magazines for checkout on the Overdrive 
                   Libby app. High demand for this service.
                   GADD consortium content                                  1.00        2,880.00         2,880.00  
                   Smyrna Library belongs to the GADD
                   consortium in order to share a digital  
                   collection with libraries throughout    
                   Georgia. As a member, Smyrna Library    
                   contributes to consortium purchases for 
                   the collection.                         
     TOTAL BOOKS & PERIODICALS                                                                         201,580.00
531600   SMALL EQUIPMENT                     
01565101 531600 SMALL EQ                                                                                   130.00 *
                   UPC Battery Backup                                       1.00          130.00           130.00  
                   Need to replace at least one battery
                   backup in the library each year.        
                   Protects computers during brownouts and 
                   blackouts.                              
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