athens tn acfr fy2020 text edition

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CITY OF ATHENS, TENNESSEE 
STATEMENT OF REVENUES, EXPENDITURES 
AND CHANGES IN FUND BALANCE 
BUDGET AND ACTUAL - GENERAL FUND 
Year Ended June 30, 2020 
(continued) 
PUBLIC SAFETY 
Police: 
Budget 
Actual 
Variance 
With Final 
Budget 
Original 
Final 
Administration 
$ 
357,500 
$ 
357,500 
$ 
305,104 
$ 
52,396 
Patrol 
2,236,700 
2,236,700 
2,033,139 
203,561 
Special services 
512,800 
512,800 
470,304 
42,496 
Fire: 
Administration 
126,900 
126,900 
121,559 
5,341 
Prevention 
28,600 
28,600 
18,306 
10,294 
Suppression 
2,081,400 
2,081,400 
1,957,436 
123,964 
Administrative services: 
Communications 
260,000 
260,000 
255,736 
4,264 
Total public safety 
5,603,900 
5,603,900 
5,161,584 
442,316 
HIGHWAYS AND STREETS 
Public Works: 
Administration 
274,900 
274,900 
247,173 
27,727 
Traffic control 
271,300 
306,300 
219,626 
86,674 
Street maintenance 
1,000,800 
2,540,800 
2,452,362 
88,438 
Street construction 
545,700 
545,700 
414,195 
131,505 
Street cleaning 
867,700 
867,700 
810,370 
57,330 
City garage 
322,500 
375,500 
346,333 
29,167 
Total highways and streets 
3,282,900 
4,910,900 
4,490,059 
420,841 
CULTURE AND RECREATION 
Parks and Recreation: 
Administration 
237,200 
262,200 
238,145 
24,055 
Maintenance 
759,700 
759,700 
704,167 
55,533 
Swimming pools 
43,600 
78,600 
71,382 
7,218 
Program planning 
297,200 
297,200 
253,277 
43,923 
Total culture and recreation 
1,337,700 
1,397,700 
1,266,971 
130,729 
HEALTH AND WELFARE 
Public Works: 
Animal control 
204,100 
204,100 
169,818 
34,282 
Total expenditures 
13,460,000 
15,206,900 
13,952,252 
1,254,648 
REVENUES OVER EXPENDITURES 
2,421,000 
1,209,100 
2,881,843 
1,672,743 
(continued) 
The Notes to Financial Statements are an integral part of this statement. 
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