Other Agencies through the years
Explore reported actual expenditures. Expand a line item to compare its reported amounts.
| Expenditure | Actual2022-2023 | Actual2023-2024 | Actual2024-2025 |
|---|---|---|---|
| Agency Appropriations | |||
| Athens City Board of Education | 2,421,000 | 2,491,000 | 2,421,000 |
| AUB Street Lighting | 525,979 | 511,798 | 526,403 |
| McMinn County Emergency Communications | 312,461 | 327,748 | 366,716 |
| Total Other Agencies | 3,259,440 | 3,330,546 | 3,314,119 |
Latest budget — FY 2026-2027Compare the proposed budget with the amount Council approved.
Approved amounts authorize spending; they are not actual expenditure. These are the stages printed in the budget book, which may not include later amendments.
| Budget | Budgeted / amendedFY 2025-2026 | Manager proposedFY 2026-2027 | Council approvedFY 2026-2027 |
|---|---|---|---|
| Department total | 3,329,000 | 3,354,000 | 3,354,000 |
Budget line items
| Expenditure | Budgeted / amendedFY 2025-2026 | Manager proposedFY 2026-2027 | Council approvedFY 2026-2027 |
|---|---|---|---|
| Athens City Board of Education | 2,421,000 | 2,421,000 | 2,421,000 |
| AUB Street Lighting | 530,000 | 540,000 | 540,000 |
| McMinn County Emergency Communications | 378,000 | 393,000 | 393,000 |
A dash means no numeric amount is shown in that source cell. No proposal is substituted for a missing approved amount.
About these figuresWhat is included and what changed between reports.
General Fund Other Agencies appropriations only: Athens City Board of Education, AUB street lighting, and McMinn County Emergency Communications. This is an agency schedule, not a General Fund operating division; revenues and General Fund transfers are excluded.
Actual expenditure detail is available for 2022-2023 through 2024-2025. The FY2022-23 and FY2024-25 books do not provide 2019-2020 through 2021-2022 actual detail for this later standalone agency schedule.
Amounts are shown as reported, without adjusting for inflation. A dash (“—”) means the source shows a dash or does not list a value; it does not necessarily mean zero. Related accounts are grouped for comparison, with available detail under each row.
Sources and methodsOriginal documents, coverage, and how the years were matched.
Download actual expenditures as CSV · Each record distinguishes detail rows from totals and includes its source.
Section reconciliation and differences
- Agency Appropriations: No comparable earlier-format overlap established. Source-backed expenditure grouping; revenues and incoming financing sources are excluded.
- Actual 2022-2023: PDF page 88
- Actual 2023-2024: PDF page 88
- Actual 2024-2025: PDF page 89
How the years were matched
- All retained columns are explicitly labeled ACTUAL in the original annual budgets. Numeric zero and printed dash are preserved distinctly; subtotal rows are excluded to avoid double counting.
- FY2025-26 supplies ACTUAL 2022-2023 and ACTUAL 2023-2024; FY2026-27 supplies ACTUAL 2024-2025. Every source PDF was hash-verified and every cited expenditure page was rendered for visual review.
- Actual expenditure detail is available for 2022-2023 through 2024-2025. The FY2022-23 and FY2024-25 books do not provide 2019-2020 through 2021-2022 actual detail for this later standalone agency schedule.
These changes do not establish changes in service quality or explain why spending changed. Budget amendments and meeting decisions have not been reconciled with this series.