athens tn acfr fy2019 text edition

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CITY OF ATHENS, TENNESSEE 
STATEMENT OF REVENUES, EXPENDITURES 
AND CHANGES IN FUND BALANCE 
BUDGET AND ACTUAL - GENERAL FUND 
Year Ended June 30, 2019 
(continued) 
PUBLIC SAFETY 
Police: 
Budget 
Actual 
Variance 
With Final 
Budget 
Original 
Final 
Administration 
$ 
349,000 
$ 
349,000 
$ 
336,594 
$ 
12,406 
Patrol 
2,106,700 
2,142,700 
2,085,743 
56,957 
Detective 
454,500 
454,500 
411,116 
43,384 
Fire: 
Administration 
120,300 
120,300 
118,035 
2,265 
Prevention 
18,500 
18,500 
11,400 
7,100 
Suppression 
1,965,700 
2,000,700 
1,940,102 
60,598 
Administrative services: 
Communications 
260,000 
260,000 
248,084 
11,916 
Total public safety 
5,274,700 
5,345,700 
5,151,074 
194,626 
HIGHWAYS AND STREETS 
Public Works: 
Administration 
239,900 
239,900 
226,231 
13,669 
Traffic control 
262,800 
278,800 
189,951 
88,849 
Street maintenance 
986,700 
1,486,700 
387,137 
1,099,563 
Street construction 
533,000 
611,000 
509,893 
101,107 
Street cleaning 
855,000 
855,000 
792,019 
62,981 
City garage 
318,200 
318,200 
294,307 
23,893 
Total highways and streets 
3,195,600 
3,789,600 
2,399,538 
1,390,062 
CULTURE AND RECREATION 
Parks and Recreation: 
Administration 
266,300 
266,300 
244,672 
21,628 
Maintenance 
647,400 
842,400 
827,576 
14,824 
Swimming pools 
77,700 
81,700 
44,823 
36,877 
Program planning 
291,200 
332,200 
315,055 
17,145 
Total culture and recreation 
1,282,600 
1,522,600 
1,432,126 
90,474 
HEALTH AND WELFARE 
Public Works: 
Animal control 
183,200 
183,200 
165,051 
18,149 
Total expenditures 
12,764,000 
13,739,000 
11,808,584 
1,930,416 
REVENUES OVER EXPENDITURES 
2,471,000 
1,669,000 
4,710,002 
3,041,002 
(continued) 
The Notes to Financial Statements are an integral part of this statement. 
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