2025 5 6 Budget Work Session Website 1
City Council · packet · 157 pages · Descriptive metadata inferred from filename
View PDF on the City website · page 107
The PDF opens on the City of Athens website in a new tab. Use PDF page 107 to check the cited record.
Extracted text for page 107
Unverified text extraction. Check the original page for numbers, names, and layout.
CAPITAL IMPROVEMENT FUND Use of Fund Reserves 57% Grant Funds 38% Interest Income 2% Sale of Electricity 0% County Contribution 3% CIF Revenues by Source Use of Fund Reserves Grant Funds Interest Income Sale of Electricity County Contribution $16,525,000 Fire Department 19% Parks & Recreation 20% Public Works 44% Other Projects 17% CIF Expenditures by Type Fire Department Parks & Recreation Public Works Other Projects $16,525,000 96 ■ ■ ■ ■ ■ ■ ■ ■ ■