2025 5 6 Budget Work Session Website 1
City Council · packet · 157 pages · Descriptive metadata inferred from filename
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Dept. Number Expenditure Description FY 2022-23 Audited FY 2023-24 Audited FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved GENERAL FUND OUTSIDE AGENCIES 0105 American Legion Flags 2,000 2,000 2,000 2,000 0105 Athens Area Council for the Arts 12,000 12,000 12,000 12,000 0105 E. G. Fisher Library 159,600 166,900 172,100 177,500 0105 E. G. Fisher Library Capital Fund 3,600 - 3,600 19,400 0105 LITE House - - 15,000 15,000 0105 Main Street Athens 40,000 50,000 35,000 35,000 0105 McMinn County Economic Dev. Authority 35,000 35,000 35,000 35,000 McMinn County Education Foundation - - - 6,700 McMinn County Historical Society - - - 6,000 0105 McMinn County Juvenile Services 66,000 66,000 66,000 66,000 0105 McMinn County Living Heritage Museum 6,000 6,000 6,000 6,000 0105 McMinn Rescue Squad 5,500 5,500 5,500 5,500 0105 McMinn Senior Activity Center 47,000 22,000 22,000 22,000 0105 Sister City Program 10,000 10,000 10,000 20,000 0105 Tri-County Center for Independent Living 10,000 10,000 10,000 10,000 396,700 385,400 394,200 438,100 - GENERAL FUND TRANSFERS OUT 1101 Transfer To Debt Service Fund 1,400,000 1,400,000 1,400,000 1,400,000 1101 Transfer To Capital Project Fund 4,025,000 2,900,000 1,942,000 - 5,425,000 4,300,000 3,342,000 1,400,000 - 20,971,826 23,562,083 23,450,000 22,306,000 - Total General Fund Expenditures Total General Fund Outside Agencies GENERAL FUND EXPENDITURES Total General Fund Transfers Out 15