FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:06
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
SMYRNA MUSEUM                                                  VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
521200   PURCH PROFESSIONAL SVCS             
01566101 521200 PROF SVCS                                                                               12,500.00 *
                   Printing costs for special events                        1.00        1,500.00         1,500.00  
                   This budget item will cover printing of
                   exhibit panels and advertising          
                   materials for an upcoming exhibit on    
                   Nellie Mae Rowe in August, as well as   
                   other events trough the rest of the     
                   year.                                   
                   Cemetery hardscape repair                                1.00        5,000.00         5,000.00  
                   This budget item covers wear and tear
                   on cemetery stones as they may be       
                   damaged by human activity or fallen     
                   trees.                                  
                   Tree removal and trimming at cemeteries                  1.00        6,000.00         6,000.00  
                   This budget item will fund the removal
                   and crown trimming of trees recommended 
                   by the City Arborist in the 3           
                   cemeteries the city manages.            
     TOTAL PURCH PROFESSIONAL SVCS                                                                      12,500.00
522200   REPAIRS & MAINTENANCE               
01566101 522200 R&M                                                                                        500.00 *
                   General repairs and maintenance to                       1.00          500.00           500.00  
                   museum.                                 
                   The Museum building is now 27 years old
                   and we routinely have small repairs to  
                   be made.                                
     TOTAL REPAIRS & MAINTENANCE                                                                           500.00
523200   COMMUNICATIONS                      
01566101 523200 COMMUNICTN                                                                                  40.00 *
                   Postage costs for a year                                 1.00           40.00            40.00  
                   Occasionally the museum needs to mail
                   out items like Deed of Gift forms.      
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