FY2027 adopted budget book — official finance index

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SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:08
User:             loneal
Program ID:       bgnyrpts
Page      5
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS MAINTENANCE                                           VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL OTHER SUPPLIES                                                                                8,700.00
581200   PRINCIPAL-CAPITAL LEASE             
01561501 581200 PRIN-LEASE                                                                              31,696.00 *
                                                                            1.00       31,696.00        31,696.00  
     TOTAL PRINCIPAL-CAPITAL LEASE                                                                      31,696.00
582200   INTEREST-CAPITAL LEASE              
01561501 582200 INT CAPLEA                                                                               3,338.00 *
                                                                            1.00        3,338.00         3,338.00  
     TOTAL INTEREST-CAPITAL LEASE                                                                        3,338.00
     TOTAL GF-PARKS MAINTENANCE                                                                        938,484.00
                                   GRAND TOTAL                                                         938,484.00
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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