athens tn acfr fy2018 text edition

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CITY OF ATHENS, TENNESSEE 
STATEMENT OF REVENUES, EXPENDITURES 
AND CHANGES IN FUND BALANCE 
BUDGET AND ACTUAL - GENERAL FUND 
Year Ended June 30, 2018 
(continued) 
PUBLIC SAFETY 
Police: 
Budget 
Actual 
Variance 
With Final 
Budget 
Original 
Final 
Administration 
$ 	
298,000 
$ 	
359,000 
$ 	
352,769 
$ 	
6,231 
Patrol 
2,044,000 
2,044,000 
1,891,671 
152,329 
Detective 
242,300 
242,300 
188,027 
54,273 
Fire: 
Administration 
115,700 
115,700 
110,978 
4,722 
Prevention 
19,100 
19,100 
10,268 
8,832 
Suppression 
1,790,200 
1,857,200 
1,796,862 
60,338 
Administrative services: 
Communications 
243,300 
243,300 
241,758 
1,542 
Total public safety 
4,752,600 
4,880,600 
4,592,333 
288,267 
HIGHWAYS AND STREETS 
Public Works: 
Administration 
256,500 
256,500 
227,899 
28,601 
Traffic control 
271,800 
271,800 
167,132 
104,668 
Street maintenance 
928,000 
928,000 
385,114 
542,886 
Street construction 
561,400 
561,400 
412,001 
149,399 
826,400 
826,400 
772,950 
53,450 
Street cleaning 
City garage 
300,700 
309,700 
299,574 
10,126 
Total highways and streets 
3,144,800 
3,153,800 
2,264,670 
889,130 
CULTURE AND RECREATION 
Parks and Recreation: 
Administration 
213,800 
213,800 
213,702 
98 
Maintenance 
795,900 
795,900 
601,248 
194,652 
Swimming pools 
36,600 
44,600 
40,570 
4,030 
Program planning 
263,800 
329,300 
306,421 
22,879 
Total culture and recreation 
1,310,100 
1,383,600 
1,161,941 
221,659 
HEALTH AND WELFARE 
Public Works: 
Animal control 
123,200 
123,200 
108,927 
14,273 
Total expenditures 
11,929,000 
12,161,000 
10,627,198 
1,533,802 
REVENUES OVER EXPENDITURES 
2,791,000 
2,743,000 
5,286,347 
2,543,347 
(continued) 
The Notes to Financial Statements are an integral part of this statement. 
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