athens tn acfr fy2025

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2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
EXPENSES
Governmental activities:
General government 6,339,938$   7,760,725$   3,984,132$   5,098,311$   3,223,998$   4,070,588$   4,189,942$   2,615,251$     2,933,418$   3,264,019$   
Public safety 8,038,532     6,861,880     6,232,860     5,096,312     5,090,333     5,259,541     4,571,553     4,258,395       3,766,146     3,872,018     
Highways and streets 8,002,008     3,031,090     5,045,203     2,943,414     2,833,795     4,701,837     2,478,087     2,342,509       3,359,132     2,332,120     
Culture and recreation 1,560,636     1,452,111     1,412,701     1,416,819     956,232        1,402,284     1,469,977     1,241,870       1,106,216     943,464        
Education:
Instructional 12,346,117   12,593,188   11,982,201   10,397,740   10,930,632   10,061,931   9,949,243     9,281,529       9,340,964     8,755,499     
Support services 8,759,201     11,808,044   7,027,189     6,176,800     6,222,938     5,884,236     5,927,090     6,200,354       6,246,659     6,599,401     
Non-instructional 1,528,940     1,625,311     1,508,834     1,182,944     1,305,943     1,304,117     1,171,125     1,223,957       1,240,285     1,239,669     
Unallocated depreciation 760,197        760,197        505,436        342,607        348,418        354,713        359,427        326,260          319,797        295,880        
Health and welfare 655,896        219,688        182,697        148,282        116,181        172,629        153,093        104,309          97,281          93,581          
Interest on long-term debt 942,132        1,799,739     1,390,171     451,107        -                    -                    -                    -                      19,659          17,533          
Passthrough grants -                    -                    -                    -                    -                    -                    -                    -                      2,279,544     303,616        
Total governmental
  activities expenses 48,933,597   47,911,973   39,271,424   33,254,336   31,028,470   33,211,876   30,269,537   27,594,434     30,709,101   27,716,800   
Business-type activities:
Conference center 89,766          84,847          86,066          82,546          74,705          78,597          77,790          74,280            72,597          70,222          
Sanitation 1,268,771     1,168,641     977,381        887,434        821,271        880,695        827,025        759,581          719,514        725,701        
Total business-type 
 activities expenses 1,358,537     1,253,488     1,063,447     969,980        895,976        959,292        904,815        833,861          792,111        795,923        
Total primary
 government expenses 50,292,134$ 49,165,461$ 40,334,871$ 34,224,316$ 31,924,446$ 34,171,168$ 31,174,352$ 28,428,295$   31,501,212$ 28,512,723$ 
(Continued)
CITY OF ATHENS, TENNESSEE
CHANGES IN NET POSITION
LAST TEN FISCAL YEARS
JUNE 30, 2025
(Accrual Basis of Accounting)
F-2