2025 5 6 Budget Work Session Website 1

Unverified text extraction. Check the original page for numbers, names, and layout.

ii 
TABLE OF CONTENTS 
GENERAL FUND 
G
eneral Fund Departmental Budgets 
Other Agencies ………………………………………………………………………………………….…80 
Athens City Board of Education ………………………………………………………….………80 
Athens Utilities Board …………………………………………………………………….………80 
McMinn County Emergency Communications District ……………………………………..……80 
Outside Agencies ………………………………………………………………………….………..…..81-82 
American Legion Flags …………………………………………………………………..……81- 82 
Athens Area Council for the Arts ……………………………………………………….….….81-82 
E.G. Fisher Library ……………………………………………………………….………..…..81-82 
Leading Innovators to Excel (LITE) House ……………………………………………...……81-82 
Main Street Athens …………………………………………………………………………….81- 82 
McMinn County Economic Development Authority ………………………………………….81- 82 
McMinn County Education Foundation  ………………………………………………………81-82
McMinn County Historical Society ……………………………………………………...……81-82 
McMinn County Juvenile Services ……………………………………………………………81-82 
McMinn County Living Heritage Museum ……………………………………………………81-82 
McMinn Rescue Squad ……………………………………………………………………......81- 82 
McMinn Senior Activity Center ……………………………………………………….………81-82 
Sister Cities Program ……………………………………………………….………………….81-82 
Tri-County Center for Independent Living ……………………………………………...…….81-82 
SPECIAL REVENUE FUNDS 
Drug Fund ………………………………………………………………………………………………….83 
Hotel/Motel Tax Fund ……………………………………………………………………….……………..85 
DEBT SERVICE FUNDS 
USDA Community Facilities Loan ………………………………………………………………………...88 
General Obligation Bonds, Series 2021 …………………………………………………………………....90 
CAPITAL PROJECT FUND 
Capital Improvement Fund ………………………………………………………………………...………92 
ENTERPRISE FUNDS 
Sanitation Fund ……………………………………………………………………………………...……..97 
Southeast Tennessee Trade & Conference Center Fund ………………………………………………….105 
INTERNAL SERVICE FUND 
Fleet Management Fund ………………………………………………………………………………….1 10