FY 2026 27 ANNUAL BUDGET website
City Council · packet · 169 pages · Descriptive metadata inferred from filename
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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 01-0105-5873 American Legion Flags 2,000 2,342 2,000 2,000 01-0105-5850 Athens Area Council for the Arts 12,000 12,000 12,000 12,000 01-0105-5875 E. G. Fisher Library 166,900 172,100 177,500 177,500 01-0105-5876 E. G. Fisher Library Capital Fund - 3,600 19,400 19,400 01-0105-5894 LITE House - 15,000 15,000 - 01-0105-5890 Main Street Athens 50,000 35,000 35,000 35,000 01-0105-5815 McMinn County Economic Dev. Authority 35,000 35,000 35,000 35,000 01-0105-5835 McMinn County Education Foundation - - 6,700 6,700 01-0105-5840 McMinn County Historical Society - - 6,000 6,000 01-0105-5820 McMinn County Juvenile Services 66,000 66,000 66,000 66,000 01-0105-5865 McMinn County Living Heritage Museum 6,000 6,000 6,000 6,000 01-0105-5845 McMinn Rescue Squad 5,500 5,500 5,500 5,500 01-0105-5830 McMinn Senior Activity Center 22,000 22,000 22,000 22,000 01-0105- McMinn Warming Center - - - 5,000 01-0105- Mid-East Tennessee Community Chorus - - 5,000 - 01-0105-5855 Sister City Program 10,000 - 20, 000 10,000 01-0105-5825 Tri-County Center for Independent Living 10,000 10,000 10,000 - 385,400 384,542 443,100 408, 100 - OUTSIDE AGENCIES Total Outside Agencies 85