FY2027 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2026 18:07
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2027   FY2027 Operating Budget                           
ACCOUNTS FOR:
GF-PARKS FACILITIES                                            VENDOR   QUANTITY       UNIT COST  2027 PROPOSED
     TOTAL ADVERTISING                                                                                   2,000.00
523400   PRINTING & BINDING                  
01561401 523400 PRINTING                                                                                   400.00 *
                   Special Event Showcase                                   1.00          400.00           400.00  
                   Booklet for description of rental
                   facilities                              
     TOTAL PRINTING & BINDING                                                                              400.00
523500   TRAVEL                              
01561401 523500 TRAVEL                                                                                   1,500.00 *
                   GRPA Conference Lodging - Athens, GA                     1.00        1,100.00         1,100.00  
                   GRPA Conference Food Expense - Athens,                   1.00          400.00           400.00  
                   Ga                                      
     TOTAL TRAVEL                                                                                        1,500.00
523700   EDUCATION & TRAINING                
01561401 523700 EDUC/TRAIN                                                                                 300.00 *
                   GRPA Conference                                          1.00          300.00           300.00  
                   Registration fee for unit manager
     TOTAL EDUCATION & TRAINING                                                                            300.00
531100   GENERAL SUPPLIES & MATERIALS        
01561401 531100 GEN SUPP                                                                                36,600.00 *
                   City warehouse supplies                                 12.00        1,800.00        21,600.00  
                   Increase 200/month with addition of new
                   bathrooms                               
                   General Supplies                                         1.00       15,000.00        15,000.00  
                   Building maintenance supplies from
                   Vickery, Lowe's                         
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