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 Operations 12-0907-5220 1,320 70 1,000 1,000 1,000 12-0907-5240 1,527 1,454 1,400 1,400 1,400 12-0907-5242 132 135 200 200 200 12-0907-5248 726 723 800 2,400 2,400 12-0907-5262 17,310 17,554 18,000 18,000 18,000 12-0907-5272 3,018 2,747 12,000 12,000 12,000 12-0907-5278 1,325 65 1,000 1,000 1,000 12-0907-5280 - - 300 300 300 12-0907-5292 256,378 261,339 270,000 280,000 280,000 12-0907-5328 3,274 2,248 4,000 5,000 5,000 12-0907-5344 3,519 3,086 4,000 4,000 4,000 12-0907-5350 272 - 1,000 1,000 1,000 12-0907-5356 199 80 800 800 800 12-0907-5362 1,599 4,150 5,000 5,000 5,000 12-0907-5430 - - 500 500 500 12-0907-5512 70,313 61,977 50,000 60,000 60,000 12-0907-5514 555 - 700 700 700 12-0907-5516 30,782 13,436 23,000 25,000 25,000 12-0907-5520 46,408 61,180 40,000 40,000 40,000 12-0907-5522 180,000 180,000 180,000 180,000 180,000 12-0907-5626 5,477 5,484 25,300 20,300 20,300 12-0907-5710 13,548 10,006 12,000 13,000 13,000 12-0907-5750 3,874 3,874 4,000 4,000 4,000 12-0907-5755 - 1,128 - - - 641,556 630,736 655,000 675,600 675,600 Fixed Assets 12-0907-6090 36,169 - 4,000 64,000 64,000 36,169 - 4,000 64,000 64,000 988,480 998,131 1,120,000 1,239,300 1,239,300 Revenues Over (Under) Expenditures 62,061 90,682 (100,000) (199,300) (199,300) 1,437,939 1,500,000 1,500,000 1,400,000 1,400,000 1,500,000 1,590,682 1,400,000 1,200,700 1,200,700Ending Net Position Beginning Net Position Travel Expenses SANITATION FUND 907 Expenditure Description Printing Electric Water Telephone Accounting & Audit Services R&M Motor Vehicle & Equipment R&M Other Fleet Management Landfill Services Clothing & Uniforms Other Operating Supplies Painting Supplies Small Tools Other Repair & Maint. Supplies Steel Gasoline & Diesel Fluids & Lubricants Tires & Tubes Vehicle & Equipment Parts Total Fixed Assets Total Sanitation Fund Expenditures Other Contracts Liability Insurance Provision For Depreciation Bad Debts Total Operations Fixed Assets 102