athens tn acfr fy2020

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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 Warks:
Animal control

Total expenditures

CITY OF ATHENS, TENNESSEE
STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE

REVENUES OVER EXPENDITURES

Year Ended June 30, 2020
(continued)
Variance
Budget With Final
Original Final Actual Budget
$ 357,500 $ 357,500 $ 305,104 $ 52,396
2,236,700 2,236,700 2,033,139 203,561
512,800 512,800 470,304 42,496
126,900 126,900 121,559 5,341
28,600 28,600 18,306 10,294
2,081,400 2,081,400 1,957,436 123,964
260,000 260,000 255,736 4,264
5,603,900 5,603,900 5,161,584 442,316
274,900 274,900 247,173 27,727
271,300 306,300 219,626 86,674
1,000,800 2,540,800 2,452,362 88,438
545,700 545,700 414,195 131,505
867,700 867,700 810,370 57,330
322,500 375,500 346,333 29,167
3,282,900 4,910,900 4,490,059 420,841
237,200 262,200 238,145 24,055
759,700 759,700 704,167 55,533
43,600 78,600 71,382 7,218
297,200 297,200 253,277 43,923
1,337,700 1,397,700 1,266,971 130,729
204,100 204,100 169,818 34,282
13,460,000 15,206,900 13,952,252 1,254,648
2,421,000 1,209,100 2,881,843 1,672,743
(continued)

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

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