This earlier reconciliation is not current. Its mapped/unlocated columns predate later project connections. Open current unlocated guide
Athens, Tennessee · FY2021–FY2025 · Updated September 23, 2026
The new local-paving connection places part of the reported spending on the map using documented street-cost proportions. These are estimated locations, not verified payment locations. Original spending totals have not changed.
Open heat map · Allocation method · Meeting-record connections
| Category | Reported | Estimated on map | Still unlocated |
|---|---|---|---|
| Paving | $1,935,702.00 | $1,417,017.69 | $518,684.31 |
| Stormwater | $500,530.00 | $0.00 | $500,530.00 |
| Sidewalks | $60,143.00 | $0.00 | $60,143.00 |
Remaining paving: $436,740.31 from the FY2024–FY2025 local paving program, $68,457 in STBG expenditures, and $13,487 in FY2021 paving. STBG has a street-list connection, but is not allocated in the current model. Stormwater includes $466,200 in project expenditure and $34,330 in supplies. Sidewalks remain $60,143.
| Year / source account | Reported | Estimated on map | Still unlocated | Source |
|---|---|---|---|---|
| FY2021Strip Paving | $13,487.00 | $0.00 | $13,487.00 | Budget PDF p. 51 |
| FY2022Strip Paving | $0.00 | $0.00 | $0.00 | Budget PDF p. 50 |
| FY202308-0904-6061 STBG-L Resurfacing | $25,760.00 | $0.00 | $25,760.00 | Budget PDF p. 109 |
| FY202401-0903-5624 Strip Paving | $1,485,076.00 | $1,135,196.16 | $349,879.84 | Budget PDF p. 85 |
| FY202408-0904-6061 STBG-L Resurfacing | $27,832.00 | $0.00 | $27,832.00 | Budget PDF p. 109 |
| FY202501-0903-5624 Strip Paving | $368,682.00 | $281,821.53 | $86,860.47 | Budget PDF p. 86 |
| FY202508-0904-6061 STBG-L Resurfacing | $14,865.00 | $0.00 | $14,865.00 | Budget PDF p. 114 |
| Year / source account | Reported | Estimated on map | Still unlocated | Source |
|---|---|---|---|---|
| FY2021Storm Water Supplies | $7,392.00 | $0.00 | $7,392.00 | Budget PDF p. 51 |
| FY2022Storm Water Supplies | $0.00 | $0.00 | $0.00 | Budget PDF p. 50 |
| FY202301-0903-5366 Storm Water Supplies | $10,566.00 | $0.00 | $10,566.00 | Budget PDF p. 85 |
| FY202308-0901-6109 Storm Water Project | $38,105.00 | $0.00 | $38,105.00 | Budget PDF p. 109 |
| FY202401-0903-5366 Storm Water Supplies | $15,865.00 | $0.00 | $15,865.00 | Budget PDF p. 85 |
| FY202408-0901-6109 Storm Water Project | $87,775.00 | $0.00 | $87,775.00 | Budget PDF p. 109 |
| FY202501-0903-5366 Storm Water Supplies | $507.00 | $0.00 | $507.00 | Budget PDF p. 86 |
| FY202508-0901-6109 Storm Water Project | $340,320.00 | $0.00 | $340,320.00 | Budget PDF p. 114 |
| Year / source account | Reported | Estimated on map | Still unlocated | Source |
|---|---|---|---|---|
| FY2021Sidewalk Projects | $19,119.00 | $0.00 | $19,119.00 | Budget PDF p. 52 |
| FY2022Sidewalk Projects | $0.00 | $0.00 | $0.00 | Budget PDF p. 51 |
| FY202301-0904-6030 Sidewalk Maintenance | $33,241.00 | $0.00 | $33,241.00 | Budget PDF p. 83 |
| FY202401-0904-6030 Sidewalk Maintenance | $7,783.00 | $0.00 | $7,783.00 | Budget PDF p. 83 |
This is a partial inventory. Park-associated amounts are separate. Missing values and printed dashes are excluded; explicit zeros are retained. Estimates, awards and grants are not added to reported expenditures. Annual estimated allocations use the same street proportions and do not establish the year each street was worked on. Dollar cents preserve reconciliation; they do not imply precise geographic knowledge.
Source links use physical PDF pages and retained City URLs; remote availability was not rechecked for this update.