2022 05 17 City Council

Unverified text extraction. Check the original page for numbers, names, and layout.

Sys # System Name
541 Athens City
 (1) (2) (3) (4) (7)
 ACCOUNT ESTIMATED REVENUES AND OTHER SOURCES TOTAL GENERAL FEDERAL CENTRAL EDUCATION
 NO. EXPENDITURES (APPROPRIATIONS) AND OTHER USES ALL PURPOSE PROJECTS CAFETERIA CAPITAL PROJECTS
FUNDS FUND 141 FUND 142 FUND 143 FUND 177
2022-2023
  ESTIMATED REVENUES AND OTHER SOURCES
40000 Local Taxes                                                    $5,690,000 $5,690,000 $0 $0 $0
41000 Licenses & Permits                                             500 500 0 0 0
43000 Charges for Current Services                                   277,000 210,000 0 67,000 0
44000 Other Local Revenues                                          109,354 37,854 0 71,500 0
46100 General Government Grants                                        0000 0
46500 State Education Funds                                         10,154,468 10,140,468 0 14,000 0
46800 Other State Revenues                                           38,118 38,118 0 0 0
47100 Federal Funds Received Thru State                             2,766,965 271,131 1,209,980 1,285,854 0
47600 Direct Federal Revenues                                       0000 0
48100 Other Governments & Citizens Groups                                    0000 0
49000 Other Sources                                                  0000 0
49999   TOTAL ESTIMATED REVENUES & OTHER SOURCES $19,036,405 $16,388,071 $1,209,980 $1,438,354 $0
30000 EQUITY                              $6,643,358 $6,518,358 $0 $125,000 $0
TOTAL AVAILABLE FUNDS $25,679,763 $22,906,429 $1,209,980 $1,563,354 $0
FY 2022-2023 BUDGET DOCUMENT
 AVAILABLE FUNDS AND EXPENDITURES (APPROPRIATIONS) FOR THE FISCAL YEAR BEGINNING JULY 1, 2022
34