PACKET 2026 6 8 Work Session website

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110 
 
Athens Utilities Board 
Fiber Function Line-Item Budget 
June 30 2027 
   
Account Account  2027  
Number Title Budget 
   
4-FB-400440-0000 Standard Sales 175,087.50  
4-FB-400441-0000 Advanced Sales 73,342.50  
4-FB-400445-0000 Performance Sales 25,687.50  
4-FB-400443-0000 Dark Fiber 65,394.00  
4-FB-400444-0000 Government Wholesale Sales 8,640.00  
  Fiber Sales Revenue 348,151.50  
      
4-FB-400450-0000 Forfeited Discounts 1,500.00  
       Forfeited Discounts 1,500.00  
      
4-FB-400451-0000 Other Fiber Revenue 0.00  
4-FB-400451-0001 Miscellaneous Sales Revenue 2,500.00  
4-FB-400451-0002 Miscellaneous Revenue-Service Charges 2,575.00  
4-FB-400451-0007 Other Income - Contributions 220.00  
4-FB-400456-0000 Miscellaneous Revenue - Grants   
  Other Fiber Revenue 5,295.00  
  Total Revenue 354,946.50  
      
4-FB-403000-0000 Depreciation Expense 50,000.00  
       Depreciation Expense 50,000.00  
   
4-FB-415000-0000 Misc. Revenue - Wi-Fi Extender 400.00  
4-FB-419000-0000 Interest Income 3,935.22  
       Other Income 4,335.22  
  TOTAL REVENUE 305,250.84  
      
      
4-FB-401555-0000 Purchased Telecom 12,050.00  
  Purchased Telecom 12,050.00  
      
  Operating Expense:   
4-FB-401583-0000 Overhead Line Expense 30,909.81  
4-FB-401920-0000 Administrative and General Salaries 4,597.58  
   
4-FB-401921-0001 Office Supplies & Expenses 11,196.46  
4-FB-401923-0000 Outside Services - Auditors 25.98  
4-FB-401923-0002 Outside Services-Consultant/Engineering 3,000.00  
  Total Maintenance Expenses 14,222.44  
      
  Net Operating Income 160,074.71  
      
  Net Income 160,074.71