athens tn acfr fy2025

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Variance
with Final
Original Final Actual Budget
Budget Amounts
YEAR ENDED JUNE 30, 2025
CITY OF ATHENS, TENNESSEE
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES 
IN FUND BALANCES - BUDGET AND ACTUAL
GENERAL FUND 
(Continued from previous page)
Community development:
Administration 209,700$      235,700$      233,084$      2,616$          
Codes enforcement 389,300 407,300 372,176 35,124          
Cemeteries 151,700        151,700        124,911        26,789          
Total general government 6,417,500     6,686,000     6,266,179     419,821        
Public Safety:
Police:
Administration 337,200 356,200 354,803 1,397            
Patrol 3,118,800 3,388,800 3,412,356 (23,556)         
Special services 816,500 907,500 871,690 35,810          
Fire:
Administration 231,500 261,500 255,418 6,082            
Prevention 132,800 143,800 135,802 7,998            
Suppression 2,883,600 3,057,600 2,937,663 119,937        
Administrative services:
Communications 364,300        366,800        366,716        84
Total public safety 7,884,700     8,482,200     8,334,448     147,752        
Highways and streets
Public Works:
Administration 407,100 455,100 440,874 14,226          
Traffic control 373,500 380,500 402,187 (21,687)         
Street maintenance 1,078,400 1,101,400 875,737 225,663        
Street construction 708,900 730,900 567,389 163,511        
Street cleaning 1,076,300 1,117,300 1,099,689 17,611          
Fleet maintenance 393,200        429,200        409,915        19,285          
Total highways and streets 4,037,400     4,214,400     3,795,791     418,609        
(Continued)
The notes to basic financial statements are an integral part of this statement.
A - 10