FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 339
City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:07
User: loneal
Program ID: bgnyrpts
Page 5
PROJECTION: 2027 FY2027 Operating Budget
ACCOUNTS FOR:
GF-PARKS ATHLETICS/AQUATICS VENDOR QUANTITY UNIT COST 2027 PROPOSED
programming items
Portable PA Systems 2.00 1,500.00 3,000.00
PA systems needed for programming at
aquatic facilities
Aquatic Programming Supplies 1.00 1,000.00 1,000.00
Supplies for aquatic facility
activities (Basketballs, volleyballs,
etc..)
TOTAL GENERAL SUPPLIES & MATERIALS 104,600.00
531300 FOOD
01561301 531300 FOOD 1,600.00 *
Athletic Business Conference Food 1.00 400.00 400.00
Food costs associated with Athletic
Business Conference travel.
GRPA Conference Food 2.00 400.00 800.00
Food costs associated with GRPA
conference travel for manager and
coordinator
GRPA Athletic Travel Food 1.00 400.00 400.00
Food costs associated with travel for
GRPA athletic events
TOTAL FOOD 1,600.00
531600 SMALL EQUIPMENT
01561301 531600 SMALL EQ 30,000.00 *
Aquatic Furniture 1.00 20,000.00 20,000.00
Furniture costs associated with the
introduction of new aquatic facilities
Pool Vacuums 2.00 5,000.00 10,000.00
Vacuums needed for maintenance of
aquatic faciltiies
TOTAL SMALL EQUIPMENT 30,000.00
TOTAL GF-PARKS ATHLETICS/AQUATICS 272,055.00
GRAND TOTAL 272,055.00
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