athens tn annual budget fy2023 2024
City of Athens · annual budget · 77 pages · Descriptive metadata inferred from filename
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CITY OF ATHENS, TENNESSEE GENERAL FUND REVENUE SUMMARY FISCAL YEAR 2023-2024 REVENUES TAXES Current Property Taxes Prior Year Property Taxes Delinquent Taxes-Clerk & Master Public Utilities Penalty and Interest AUB Electric AUB Gas Local 2% Sales Tax Local Beer Tax Wholesale Liquor Tax Business Licenses Cable TV Franchise Fees TVA Payments in Lieu of Tax TVA Impact Payments Athens Housing Authority TOTAL TAXES INTERGOVERNMENTAL REVENUES State: Law/Fire Supplements State: Sales Tax State: Income Tax State: Beer Tax State: Mixed Drink Tax State: Gasoline Inspection Tax State: Excise Tax State: State Sportsbetting Tax Reimb: Other Governments State: Gas & Motor Fuel Tax Reimb: Highway Maintenance Grants: Police Grants: Other TOTAL INTERGOVERNMENTAL REVENUES ACTUAL 2020-2021 6,143,655 176,547 233,095 89,693 112,102 725,176 230,478 7,427,784 548,395 299,267 512,075 176,342 153,977 0 64,460 16,893,046 36,800 1,429,000 64,517 6,371 66,642 26,718 90,374 4,973 111,581 486,681 23,975 16,643 554,580 2,918,855 ACTUAL 2021-2022 6,605,855 190,734 86,833 98,454 73,569 743,917 253,932 7,844,750 539,233 286,534 597,181 170,739 146,375 0 65,557 17,703,663 37,600 1,630,622 2,236 6,433 76,139 25,844 71,768 13,526 79,213 495,784 29,448 38,185 174,384 2,681,182 ESTIMATED 2022-2023 6,225,000 150,000 80,000 85,000 45,000 640,000 240,000 7,800,000 530,000 280,000 441,000 170,000 150,000 0 60,000 16,896,000 43,000 1,550,000 0 6,000 60,000 28,000 40,000 8,000 80,000 480,000 20,000 0 0 2,315,000 BUDGETED 2023-2024 6,300,000 100,000 80,000 80,000 45,000 650,000 225,000 8,400,000 530,000 280,000 541,000 168,000 150,000 45,000 60,000 17,654,000 43,000 1,600,000 0 6,000 80,000 26,000 40,000 15,000 80,000 480,000 20,000 0 0 2,390,000 15