athens tn acfr fy2020

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EXPENSES
Governmental activities:
General government
Public safety
Highways and streets
Culture and recreation
Education:
Instructional
Support services
Non-instructional

Unallocated depreciation
Health and welfare

Interest on long-term debt
Passthrough grants
Total governmental
activities expenses
Business-type activities:
Conference center
Sanitation

Total business-type
activities expenses

Total primary
government expenses

PROGRAM REVENUES
Governmental activities:
Charges for services:

General government
Public safety

Culture and recreation
Education

Health and welfare

CITY OF ATHENS, TENNESSEE
CHANGES IN NET POSITION
LAST TEN FISCAL YEARS

June 30, 2020
(Accrual Basis of Accounting)

2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
$ 4,070,588 $ 4,189,942 $ 2,615,251 $ 2,933,418 $ 3,264,019 $ 3,383,866 $ 2,039,765 $ 3,140,398 $ 1,588,651 $ 3,775,355
5,259,541 4,571,553 4,258,395 3,766,146 3,872,018 3,842,422 4,290,714 4,348,906 4,534,214 3,980,447
4,701,837 2,478,087 2,342,509 3,359,132 2,332,120 2,115,793 2,148,218 1,709,642 2,129,289 2,076,682
1,402,284 1,469,977 1,241,870 1,106,216 943,464 932,977 960,444 913,856 1,112,979 546,683
2,108,268 1,841,940
10,061,931 9,949,243 9,281,529 9,340,964 8,755,499 8,523,347 9,309,345 9,653,532 - -
5,884,236 5,927,090 6,200,354 6,246,659 6,599,401 6,239,889 5,927,266 5,077,403 - -
1,304,117 1,171,125 1,223,957 1,240,285 1,239,669 1,243,551 1,287,497 1,260,999 - -
354,713 359,427 326,260 319,797 295,880 304,666 294,918 277,449 - -
172,629 153,093 104,309 97,281 93,581 95,333 106,926 111,079 105,949 93,479
- - - 19,659 17,533 21,927 28,568 33,823 33,938 61,531
: “ - 2,279,544 303,616 1,373,723 1,096,736 - 500,000 2,980,680
33,211,876 30,269,537 27,594,434 30,709,101 27,716,800 28,077,494 27,490,397 26,527,087 12,113,288 15,356,797
78,597 77,790 74,280 72,597 70,222 78,224 70,788 65,074 64,483 71,984
880,695 827,025 759,581 719,514 725,701 721,393 750,605 788.503 754,868 660,718
959,292 904,815 833,861 792,111 795,923 799.617 821,393 853,577 819,351 732,702
$ 34,171,168 $ 31,174,352 $ 28,428,295 $ 31,501,212 $ 28,512,723 $ 28,877,111 $ 28,311,790 $ 27,380,664 $ 12,932,639 $ 16,089,499
$ 137,479 §$ 89,789 $ 189,261 134,040 $ 109,955 $ 166,047 $ 91,301 $ 133,031 $ 106,902 §$ 70,957
211,886 227,013 285,018 491,208 528,190 500,147 483,831 691,534 458,959 476,019
74,219 132,712 139,100 138,254 130,545 125,460 136,431 137,282 141,374 111,125
203,331 315,139 272,035 282,624 273,801 280,239 419,058 467,264 - -
1,759 1,932 3,295 3,305 2,575 2,845 3,270 3,080 3,244 2,587
(continued)

-118-

Table 2