athens tn annual budget fy2023 2024
City of Athens · annual budget · 77 pages · Descriptive metadata inferred from filename
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REVENUES CHARGES FOR SERVICES Industrial/Commercial Refuse Charges Residential Refuse Collection Charges Penalty Sale of City Property Miscellaneous Income TOTAL CHARGES FOR SERVICES INTEREST TOTAL REVENUES EXPENDITURES Salaries Overtime Fica Group Life & Health Insurance Retirement Workers Compensation Insurance Disability Insurance Printing Utilities Accounting Services Repairs & Maintenance Landfill Charges Clothing & Uniforms Other Operating Supplies Gasoline & Diesel Tires & Tubes Vehicle & Equipment Parts Fleet Management Contracted Services Liability Insurance Depreciation Bad Debts Fixed Assets TOTAL EXPENDITURES CITY OF ATHENS, TENNESSEE SANITATION FUND FISCAL YEAR 2023-2024 878,280 ACTUAL ACTUAL 2020-2021 2021-2022 427,778 429,885 548,167 556,686 3,668 2,863 0 31,500 2,313 6,266 981,926 1,027,200 1,599 2,273 983,525 1,029,473 196,050 198,029 4,669 10,518 13,650 14,290 38,477 40,045 33,767 30,327 3,988 5,926 648 698 1,230 162 2,165 2,444 17,190 17,208 4,745 2,481 234,377 258,687 1,647 3,485 7,369 5,187 39,193 50,166 17,815 18,771 51,353 10,810 156,000 165,000 4,944 5,289 5,979 9,987 3,874 3,874 1,691 982 37,459 46,592 900,958 ESTIMATED 2022-2023 420,000 542,000 4,000 0 3,000 969,000 1,000 970,000 228,000 6,000 17,500 42,500 41,000 9,000 800 1,400 2,800 17,000 13,000 250,000 2,800 9,100 50,000 20,000 35,000 180,000 5,100 8,000 4,000 0 27,000 970,000 BUDGETED 2023-2024 420,000 543,000 4,000 0 3,000 970,000 40,000 1,010,000 245,000 6,000 18,000 34,500 42,000 9,000 800 1,400 2,400 18,000 13,000 265,000 4,000 9,100 50,000 23,000 40,700 180,000 5,100 8,000 4,000 0 31,000 1,010,000 59