FY 2026 27 ANNUAL BUDGET website
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Dept. 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 GENERAL FUND OUTSIDE AGENCIES 0105 American Legion Flags 2,000 2,342 2,000 2,000 0105 Athens Area Council for the Arts 12,000 12,000 12,000 12,000 0105 E. G. Fisher Library 166,900 172,100 177,500 177,500 0105 E. G. Fisher Library Capital Fund - 3,600 19,400 19,400 0105 LITE House - 15,000 15,000 - 0105 Main Street Athens 50,000 35,000 35,000 35,000 0105 McMinn County Economic Dev. Authority 35,000 35,000 35,000 35,000 0105 McMinn County Education Foundation - - 6,700 6,700 0105 McMinn County Historical Society - - 6,000 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 22,000 22,000 22,000 22,000 0105 McMinn Warming Center - - - 5,000 0105 Mid-East Tennesee Community Chorus - - 5,000 - 0105 Sister City Program 10,000 - 20, 000 10,000 0105 Tri-County Center for Independent Living 10,000 10,000 10,000 - 385,400 384,542 443,100 408,100 - 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 2,900,000 1,942,000 - - 1101 Transfer to Conference Center - 120,000 - - 4,300,000 3,462,000 1,400,000 1,400,000 - 23,562,085 23,708,234 22,596, 000 23,110,000 - Revenues Over (Under) Expenditures (386,321) 285,835 (290,000) 0 19,471,111 19,084,790 17,154,000 17,500,000 19,084,790 19,370,625 16,864,000 17,500,000Ending Fund Balance Total General Fund Expenditures Total General Fund Outside Agencies GENERAL FUND EXPENDITURES Total General Fund Transfers Out Beginning Fund Balance 16