athens tn acfr fy2023

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CITY OF ATHENS, TENNESSEE

STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE

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 Works:
Animal! control

Total expenditures

REVENUES OVER EXPENDITURES

Year Ended June 30, 2023
(continued)
Variance
Budget With Final
Original Final Actual Budget
$ 325,900 $ 325,900 $ 271,922 $ 53,978
2,447,000 2,447,000 2,133,644 313,356
579,100 579,100 426,825 152,275
195,300 195,300 192,443 2,857
116,100 120,100 111,065 9,035
2,333,600 2,451,600 2,342,064 109,536
313,300 313,300 312,461 839
6,310,300 6,432,300 5,790,424 641,876
369,400 379,400 362,640 16,760
234,000 234,000 175,474 58,526
1,003,900 1,003,900 415,030 588,870
596,100 596,100 477,001 119,099
972,100 992,100 932,854 59,246
329,900 346,900 324,936 21,964
3,505,400 3,552,400 2,687,935 864,465
257,500 257,500 199,989 57,511
748,700 778,700 655,067 123,633
46,200 50,200 45,875 4,325
317,100 357,100 324,890 32,210
1,369,500 1,443,500 1,225,821 217,679
191,100 191,100 183,427 7,673
14,652,000 15,152,000 13,125,828 2,026,172
4,946,000 4,946,000 8,702,172 3,756,172

(continued)

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

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