athens tn annual budget fy2023 2024

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CITY OF ATHENS, TENNESSEE
GENERAL FUND REVENUE SUMMARY
FISCAL YEAR 2023-2024

ACTUAL ACTUAL ESTIMATED BUDGETED

REVENUES 2020-2021 2021-2022 2022-2023 2023-2024
CHARGES FOR SERVICES
Taxi/Wrecker Permits 500 560 1,000 1,000
Beer Permits 13,977 16,035 12,000 12,000
Animal Control Fees 1,155 1,440 1,000 1,000
Building Permits & Fees 131,760 100,292 50,000 50,000
Accident Report Charges 1,144 1,573 0 0
Repair Damages - AUB 35,664 37,267 25,000 25,000
Sale of Cemetery Lots 17,595 30,720 6,000 6,000
Pools: Ingleside 14,247 14,990 10,000 10,000
Concessions 33,781 40,921 30,000 30,000
Adult Sports Activities 4,775 6,150 0 0
General Classes 7,735 42,081 30,000 40,000
Youth Sports Activities 22,539 36,033 15,000 45,000
Lease/Rental: Shelters/Ballfields 11,220 15,358 6,000 6,000

TOTAL CHARGES FOR SERVICES 296,092 343,420 186,000 226,000
FINES AND FORFEITS
Court Fines 151,197 175,173 150,000 110,000
Drug Fines 34,300 25,426 0 0
False Alarm Fees 1,850 1,100 1,000 0

TOTAL FINES AND FORFEITS 187,347 201,699 151,000 110,000
INTEREST 104,269 27,100 30,000 300,000
MISCELLANEOUS
Sale of City Property 1,401 3,750 0 0
Insurance Recoveries 101,463 375 0 0
Third Pary Contributions-Animal Shelter 1,000 0 0 0
Miscellaneous 66,989 37,953 20,000 20,000

TOTAL MISCELLANEOUS 170,853 42,078 20,000 20,000
TOTAL GENERAL FUND REVENUES 20,570,462 20,999,142 19,598,000 20,700,000

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