FY 2026 27 ANNUAL BUDGET website
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TABLE OF CONTENTS GENERAL FUND G eneral Fund Departmental Budgets Other Agencies ………………………………………………………………………………………….…82 Athens City Board of Education ………………………………………………………….………82 Athens Utilities Board …………………………………………………………………….………82 McMinn County Emergency Communications District ……………………………………..……82 Outside Agencies ………………………………………………………………………….………..…..83-85 American Legion Flags …………………………………………………………………..……83-85 Athens Area Council for the Arts ……………………………………………………….….….83-85 E.G. Fisher Library ……………………………………………………………….………..…..83-85 Leading Innovators to Excel (LITE) House ……………………………………………...……83-85 Main Street Athens …………………………………………………………………………….83-85 McMinn County Economic Development Authority ………………………………………….83-85 McMinn County Education Foundation.………………………………………………………83-85 McMinn County Historical Society ……………………………………………………...……83-85 McMinn County Juvenile Services ……………………………………………………………83-85 McMinn County Living Heritage Museum ……………………………………………………83-85 McMinn Rescue Squad ……………………………………………………………………......83-85 McMinn Senior Activity Center ……………………………………………………….………83-85 McMinn Warming Center……………………………………………………………………… 83-85 Mid-East Tennessee Community Chorus………………………………………………………83-85 Sister Cities Program ……………………………………………………….………………….83-85 Tri-County Center for Independent Living ……………………………………………...…….83-85 SPECIAL REVENUE FUNDS Drug Fund ………………………………………………………………………………………………….86 Hotel/Motel Tax Fund ……………………………………………………………………….……………..89 DEBT SERVICE FUNDS USDA Community Facilities Loan …………………………………………………………………….…..94 General Obligation Bonds, Series 2021 …………………………………………………………………....97 CAPITAL PROJECT FUND Capital Improvement Fund ………………………………………………………………………...…..…101 ENTERPRISE FUNDS Sanitation Fund ……………………………………………………………………………………......….107 Southeast Tennessee Trade & Conference Center Fund ………………………………………………….1 16 INTERNAL SERVICE FUND Fleet Management Fund ………………………………………………………………………………….122 ii