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) 
OTHER FINANCING SOURCES (USES) 
Budget 
Actual 
Variance 
With Final 
Budget 
Original 
Final 
Transfer to general purpose school fund 
$ (2,421,000) 
$ (2,421,000) 
$ (2,435,000) 
$ 
(14,000) 
Transfer to capital improvement fund 
(50,000) 
(50,000) 
(50,000) 
Total other financing sources (uses) 
(2,471,000) 
(2,471,000) 
(2,485,000) 
(14,000) 
Net change in fund balance 
(802,000) 
2,225,002 
3,027,002 
FUND BALANCE, beginning of year 
11,935,022 
11,935,022 
11,935,022 
$11,935,022 
$11,133,022 
$14,160,024 
$ 3,027,002 
FUND BALANCE, end of year 
The Notes to Financial Statements are an integral part of this statement. 
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