athens tn acfr fy2022

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CITY OF ATHENS, TENNESSEE

STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE

BUDGET AND ACTUAL - GENERAL FUND

PUBLIC SAFETY

Police:
Administration
Patrol
Special services

Fire:
Administration
Prevention
Suppression

Administrative services:
Communications

Total public safety

HIGHWAYS AND STREETS
Public Works:
Administration
Traffic control
Street maintenance
Street construction
Street cleaning

City garage
Total highways and streets

CULTURE AND RECREATION
Parks and Recreation:
Administration
Maintenance
Swimming pools
Program planning

Total culture and recreation

HEALTH AND WELFARE

Public Works:
Animal control

Total expenditures

REVENUES OVER EXPENDITURES

The Notes to Financial Statements are an integral part of this statement.

-13-

Year Ended June 30, 2022
(continued)
Variance
Budget With Final
Original Final Actual Budget
$ 352,600 $ 352,600 $ 221,725 $ 130,875
2,333,000 2,303,000 2,171,188 131,812
553,800 553,800 490,182 63,618
177,400 187,400 184,027 3,373
97,400 101,900 100,900 1,000
2,235,500 2,330,500 2,232,571 97,929
302,300 302,300 297,648 4,652
6,052,000 6,131,500 5,698,241 433,259
330,700 330,700 319,363 11,337
296,200 296,200 173,906 122,294
994,600 994,600 395,792 598,808
578,700 628,700 446,926 181,774
942,300 942,300 913,715 28,585
322,800 322,800 280,080 42,720
3,465,300 3,515,300 2,529,782 985,518
246,500 246,500 245,831 669
733,800 783,800 693,183 90,617
43,600 56,100 53,129 2,971
308,900 351,900 327,132 24,768
1,332,800 1,438,300 1,319,275 119,025
163,100 163,100 152,161 10,939
14,241,000 14,541,000 12,707,033 1,833,967
4,761,000 4,881,000 8,287,985 3,406,985
(continued)