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2025 5 6 Budget Work Session Website 1

City Council · packet · 157 pages · Descriptive metadata inferred from filename

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EXPENDITURES
Account 
Number
FY 2022-23 
Audited
FY 2023-24 
Audited
FY 2024-25 
Budgeted/ 
Amended
FY 2025-26 
Manager 
Proposed
FY 2025-26 
Council 
Approved
Capital Outlay
08-0602-6090 -              -              280,000      -                
08-0602-6090 -              -              975,000      -                
-              -              1,255,000   -                -               
08- -              -              -              193,000        
08-0904-6061 25,760         27,832        7,500          2,067,000     
08- -              -              -              480,000        
08- -              -              -              305,000        
08- -              -              -              600,000        
08- -              -              -              927,000        
08-0901-6109 38,105         87,775        120,000      2,503,000     
08- -              -              -              130,000        
08-0901-6106 1,798,797    -              -              -                
08-0908-6108 110,358       -              -              -                
08-0904-6030 37,905         -              -              50,000          
08-0901-6114 -              -              105,000      -                
2,010,925    115,607      232,500      7,255,000     -               
08-0101-5975 245,685       350,057      -              -                
08-0106-5870 -              -              -              35,000          
08-0101-6112 -              -              -              250,000        
08-0101-6081 -              -              100,000      1,900,000     
08-0402-6005 -              141,195      -              580,000        
08-0402-6090 105,448       84,078        120,000      -                
08-0101-6112 -              162,787      110,000      -                
08-0106-5870 -              -              500,000      -                
08-0101-5940 -              -              16,000        -                
351,133       738,117      846,000      2,765,000     -               
4,021,799    1,935,108   3,028,500   16,525,000   -               
Total Other Projects 
Total Capital Improvement Fund Expenditures
City Hall HVAC
Miscellaneous 
Old School Buildings
Athens City Schools
Industrial Park Signs
Other Projects
Pass Through Grants
City BOE Playground
North City School Demolition 
Mt. Verd Industrial Park
Total Public Works
Police Department
Police Vehicles
Radio  Equipment
Total Police Department
Public Works Building 
Animal Shelter
Downtown Improvement Plan
Safe Streets for All
N. Jackson Street Stabilization 
View Street Paving
W. Madison/Rocky Mount Intersection
Ingleside/Tellico Intersection
Storm Water Project
Public Works
Decatur Pike Traffic Signal Timing
Green St. Improvements
CAPITAL IMPROVEMENT FUND
Expenditure Description
STBG-L Resurfacing
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