athens tn annual budget fy2025 2026
City of Athens · annual budget · 170 pages · Descriptive metadata inferred from filename
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EXPENDITURES Account Number FY 2022-23 Actual FY 2023-24 Actual FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved Capital Outlay 08-0602-6090 - - 280,000 - - 08-0602-6090 - - 975,000 - - - - 1,255,000 - - 08- - - - 193,000 193,000 08-0904-6061 25,760 27,832 7,500 2,067,000 2,067,000 08- - - - 480,000 480,000 08- - - - 305,000 305,000 08- - - - 600,000 600,000 08- - - - 927,000 927,000 08-0901-6109 38,105 87,775 120,000 2,503,000 2,503,000 08- - - - 130,000 130,000 08-0901-6106 1,798,797 - - - - 08-0908-6108 110,358 - - - - 08-0904-6030 37,905 - - 50,000 50,000 08-0901-6114 - - 105,000 - - 2,010,925 115,607 232,500 7,255,000 7,255,000 08-0101-5975 245,685 350,057 - - - 08-0106-5870 - - - 35,000 35,000 08-0101-6112 - - - 250,000 360,000 08-0101-6081 - - 100,000 1,900,000 1,900,000 08-0402-6005 - 141,195 - 580,000 620,000 08-0402-6090 105,448 84,078 120,000 - - 08-0101-6112 - 162,787 110,000 - - 08-0106-5870 - - 500,000 - - 08-0101-5940 - - 16,000 - - 351,133 738,117 846,000 2,765,000 2,915,000 4,021,799 1,935,108 3,028,500 16,525,000 16,675,000 2,990,849 2,681,041 (361,500) (9,416,500) (9,566,500) 9,476,482 12,467,331 15,000,000 14,500,000 14,500,000 12,467,331 15,148,372 14,638,500 5,083,500 4,933,500 Green St. Improvements CAPITAL IMPROVEMENT FUND Expenditure Description STBG-L Resurfacing Total Public Works Police Department Police Vehicles Radio Equipment Total Police Department Public Works Building Animal Shelter Downtown Improvement Plan Safe Streets for All N. Jackson Street Stabilization View Street Paving W. Madison/Rocky Mount Intersection Ingleside/Tellico Intersection Storm Water Project Public Works Decatur Pike Traffic Signal Timing Other Projects Pass Through Grants City BOE Playground North City School Demolition Mt. Verd Industrial Park City Hall Improvements Miscellaneous Old School Buildings Athens City Schools Industrial Park Signs Ending Fund Balance Beginning Fund Balance Revenues Over (Under) Expenditures Total Other Projects Total Capital Improvement Fund Expenditures 98