athens tn annual budget fy2021 2022

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CITY OF ATHENS, TENNESSEE
GENERAL FUND REVENUE SUMMARY
FISCAL YEAR 2021-2022

ACTUAL ACTUAL ESTIMATED BUDGETED

REVENUES 2018-2019 2019-2020 2020-2021 2021-2022
CHARGES FOR SERVICES
Taxi/Wrecker Permits 1,050 665 1,000 1,000
Beer Permits 12,000 13,072 12,000 12,000
Animal Control Fees 1,932 1,759 1,000 1,000
Building Permits & Fees 49,305 106,283 50,000 50,000
Accident Report Charges 676 726 0 0
Repair Damages - AUB 37,905 28,347 25,000 25,000
Sale of Cemetery Lots 10,816 13,225 6,000 6,000
Pools: Ingleside 11,449 6,936 10,000 10,000
Concessions 29,354 11,488 30,000 30,000
Adult Sports Activities 2,120 0 0 0
General Classes 47,777 42,272 30,000 30,000
Youth Sports Activities 33,952 7,303 30,000 15,000
Lease/Rental: Shelters/Ballfields 8,060 6,220 6,000 6,000

TOTAL CHARGES FOR SERVICES 246,396 238,296 201,000 186,000
FINES AND FORFEITS
Court Fines - State Charges 19,787 0 0 0
Court Fines 163,389 128,967 120,000 100,000
Drug Fines 21,919 41,460 0 0
False Alarm Fees 1,125 1,125 1,000 1,000

TOTAL FINES AND FORFEITS 206,220 171,552 121,000 101,000
INTEREST 189,003 205,143 100,000 30,000
MISCELLANEOUS
Sale of City Property 0 15,752 8) 0
Insurance Recoveries 3,594 7,985 0 0
Third Pary Contributions-Animal Shelter 0 32,660 0 0
Miscellaneous 26,838 32,799 20,000 20,000

TOTAL MISCELLANEOUS 30,432 89,196 20,000 20,000
TOTAL GENERAL FUND REVENUES 16,518,586 16,857,832 17,356,000 19,002,000

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