FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:10
User:             loneal
Program ID:       bgnyrpts
Page      7
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
WATER DISTRIBUTION                                             VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
                   Deodorizer, bathroom spray, truck wash,                  1.00        3,500.00         3,500.00  
                   and detergent.                          
                   First Aid supplies.                     
                   water operating supplies are split
                   between each department.                
                   This is water dept. portion.            
                   Rope, chain, string, paint, metal,                       1.00        8,000.00         8,000.00  
                   nails and screws.                       
                   Water operating supplies.
     TOTAL GENERAL SUPPLIES & MATERIALS                                                                105,500.00
531220   ENERGY-NATURAL GAS                  
05444401 531220 NAT GAS                                                                                  1,200.00 *
                   Natural gas bill.                                       12.00          100.00         1,200.00  
                   Sewer pumping station generator.
     TOTAL ENERGY-NATURAL GAS                                                                            1,200.00
531230   ENERGY-ELECTRICITY                  
05444401 531230 ELECTRIC                                                                                 4,200.00 *
                   Electricity bill.                                       12.00          350.00         4,200.00  
                   For sewer pumping station.
     TOTAL ENERGY-ELECTRICITY                                                                            4,200.00
531270   ENERGY-GASOLINE/DIESEL              
05444401 531270 GAS/DIESEL                                                                              50,100.00 *
                   Unleaded fuel.                                          12.00        1,925.00        23,100.00  
                   Unleaded fuel for water/sewer fleet.
                   Diesel fuel.                                            12.00        2,250.00        27,000.00  
                   Diesel fuel for water/sewer fleet.
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