athens tn acfr fy2018 text edition

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Table 2 
CITY OF ATHENS, TENNESSEE 
CHANGES IN NET POSITION 
LAST TEN FISCAL YEARS 
June 30, 2018 
(Accrual Basis of Accounting) 
2018 
2017 
2016 
2015 
2014 
2013 
2012 
2011 
2010 
2009 
EXPENSES 
Governmental activities: 
General government 
$ 	
2,615,251 
$ 	
2,933,418 
$ 	
3,264,019 
$ 	
3,383,866 
$ 	
2,039,765 
$ 	
3,140,398 
$ 	
1,588,651 
$ 	
3,775,355 
$ 	
2,504,213 
$ 	
2,490,960 
Public safety 
4,258,395 
3,766,146 
3,872,018 
3,842,422 
4,290,714 
4,348,906 
4,534,214 
3,980,447 
4,224,580 
4,461,884 
Highways and streets 
2,342,509 
3,359,132 
2,332,120 
2,115,793 
2,148,218 
1,709,642 
2,129,289 
2,076,682 
1,644,740 
1,998,281 
Culture and recreation 
1,241,870 
1,106,216 
943,464 
932,977 
960,444 
913,856 
1,112,979 
546,683 
709,813 
911,898 
Education: 
2,108,268 
1,841,940 
1,825,000 
1,685,054 
Instructional 
9,281,529 
9,340,964 
8,755,499 
8,523,347 
9,309,345 
9,653,532 
Support services 
6,200,354 
6,246,659 
6,599,401 
6,239,889 
5,927,266 
5,077,403 
Non-instructional 
1,223,957 
1,240,285 
1,239,669 
1,243,551 
1,287,497 
1,260,999 
Unallocated depreciation 
326,260 
319,797 
295,880 
304,666 
294,918 
277,449 
Health and welfare 
104,309 
97,281 
93,581 
95,333 
106,926 
111,079 
105,949 
93,479 
97,091 
93,733 
Interest on long-term debt 
19,659 
17,533 
21,927 
28,568 
33,823 
33,938 
61,531 
63,175 
124,260 
Passthrough grants 
2,279 544 
303,616 
1,373,723 
1,096,736 
500,000 
2,980,680 
3,423,715 
Total governmental 
activities expenses 
27,594,434 
30,709,101 
27,716,800 
28,077,494 
27,490,397 
26,527 087 
12,113,288 
15,356,797 
14,492,327 
11,766,070 
Business-type activities: 
Conference center 
74,280 
72,597 
70,222 
78,224 
70,788 
65,074 
64,483 
71,984 
64,782 
74,287 
Sanitation 
759,581 
719,514 
725,701 
721,393 
750,605 
788,503 
754,868 
660,718 
1,024,229 
744,393 
Total business-type 
activities expenses 
833,861 
792,111 
795,923 
799,617 
821,393 
853,577 
819,351 
732,702 
1,089,011 
818,680 
Total primary 
government expenses 
$ 28,428,295 
$ 31,501,212 
$ 28,512,723 
$ 28,877 111 
$ 28,311,790 
$ 27,380,664 
$ 12,932,639 
$ 16,089,499 
$ 15,581,338 
$ 12,584 750 
PROGRAM REVENUES 
Governmental activities: 
Charges for services: 
General government 
$ 	
189,261 
$ 	
134,040 
$ 	
109,955 
$ 	
166,047 $ 	
91,301 
$ 	
133,031 
$ 	
106,902 
$ 	
70,957 
$ 	
68,970 
$ 	
128,972 
Public safety 
285,018 
491,208 
528,190 
500,147 
483,831 
691,534 
458,959 
476,019 
490,614 
517,846 
Culture and recreation 
139,100 
138,254 
130,545 
125,460 
136,431 
137,282 
141,374 
111,125 
107,617 
121,141 
Education 
272,035 
282,624 
273,801 
280,239 
419,058 
467,264 
- 
- 
Health and welfare 
3,295 
3,305 
2,575 
2,845 
3,270 
3,080 
3,244 
2,587 
2,999 
2,840 
(continued) 
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