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 Operations 17-0105-5220 - 1,088 7,500 2,000 17-0105-5230 - - 300 300 17-0105-5232 252 - - - 17-0105-5234 400 1,500 3,500 2,800 17-0105-5236 1,000 22,350 48,000 50,000 17-0105-5237 24,291 30,430 27,000 5,000 17-0105-5248 1,143 911 1,000 1,000 17-0105-5280 117 600 700 3,000 17-0105-5310 1,119 392 1,000 1,000 17-0105-5626 560 832 33,700 30,000 17-0105-5710 - - 1,000 1,000 17-0105-5850 25,000 25,000 - 15,000 17-0105-5865 25,000 25,000 - 15,000 17-0105-5890 25,000 25,000 - 15,000 17-0105-5891 - - 25,000 10,000 17-0105-5892 - - 25,000 85,000 17-0105-5893 - 15,000 - - 17-0105-5895 10,000 15,000 48,200 15, 000 17-0105-5955 63 1,792 10,000 - 17-0105-6041 100,000 - 17,000 60,000 17-0105-6059 - 37,615 96,800 - 213,946 202,512 345,700 311,100 - Fixed Assets 17-0105-6059 - - - 200,000 - - - 200,000 - 251,144 262,988 410,000 563,300 - Total Hotel/Motel Tax Fund Expenditures Main Street Athens Public Art Signage McMinn County Historical Society Friendly City Festivals Public Relations Tourism Infrastructure Beautification Total Operations Fixed Assets Total Fixed Assets McMinn Co Living Heritage Museum Publication of Reports & Legal Notices Subscriptions Member Dues & Registration Fees Advertising Promotions Telephone Travel Expenses Office Supplies Other Contracts Liability Insurance Athens Area Council for the Arts Printing HOTEL/MOTEL TAX FUND Expenditure Description 87