FY 2026 27 ANNUAL BUDGET website
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EXPENDITURES Account Number Expenditure Description FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved Operations 17-0105-5220 Printing 1,088 - 2,000 1,000 17-0105-5230 Publication of Reports & Legal Notices - - 300 100 17-0105-5232 Subscriptions - 1,788 - 500 17-0105-5234 Member Dues & Registration Fees 1,500 401 2,800 1,000 17-0105-5236 Advertising 22,350 4,735 50,000 20,000 17-0105-5237 Promotions 30,430 16,902 5,000 5,000 17-0105-5248 Telephone 911 704 1,000 1,000 17-0105-5280 Travel Expenses 600 2,298 3,000 2,000 17-0105-5310 Office Supplies 392 258 1,000 500 17-0105-5626 Other Contracts 832 30,000 30,000 30,000 17-0105-5710 Liability Insurance - - 1,000 1,000 17-0105-5850 Athens Area Council for the Arts 25,000 15,000 15,000 15,000 17-0105-5865 McMinn Co Living Heritage Museum 25,000 15,000 15,000 15,000 17-0105-5890 Main Street Athens 25,000 8,200 15,000 15,000 17-0105-5891 Public Art - 18,867 10,000 - 17-0105-5892 Signage - 7,134 85, 000 85,000 17-0105-5893 McMinn County Historical Society 15,000 - - - 17-0105-5895 Friendly City Festivals 15,000 15,000 15,000 15,000 17-0105-5955 Public Relations 1,792 35 - - 17-0105-6041 Tourism Infrastructure - 6,279 60,000 160,000 17-0105-6059 Beautification 37,615 7,580 - 25,000 17-0105-6040 Fourth of July Expenditures - - - 80,000 202,512 150,181 311,100 472,100 - Fixed Assets 17-0105-6059 Fixed Assets - 735 200,000 - - 735 200,000 - - 262,988 189,961 563,300 522,300 - Revenues Over (Under) Expenditures 201,716 331,403 (133,300) (82,300) 482,006 683,722 990,000 850,000 683,722 1,015,125 856,700 767,700 HOTEL/MOTEL TAX FUND Beginning Fund Balance Ending Fund Balance Total Hotel/Motel Tax Fund Expenditures Total Operations Total Fixed Assets 91