athens tn annual budget fy2025 2026

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FUND PROFILE
STAFFING PLAN
FY 2025-26 BUDGET PRIORITIES
SE TN Trade & Conference Center at Regional Park
SOUTHEAST TENNESSEE TRADE &
CONFERENCE CENTER FUND
Position Title FY 2023-24 FY 2024-25 FY 2025-26
The Southeast Tennessee Trade & Conference Center, under the direction of the Parks & Recreation Director, is a
5,220 square foot event center located within the city’sRegional Park. This facility or portions thereof are available
to be rented for business meetings, events, receptions, conventions, parties, luncheons, and more. This Fund
generates revenue from rental income.
Total Positions 0 0 0
No Positions in this Fund 0 0 0
• Repair and maintenance expenses include $125 ,000 to repair the floor cracks at the conference center,
repaint the blue roof, clean and repaint the exterior entrance, and other general repairs.
• Fixed assets expenses include $12,500 for a floor cleaning machine and replacement tables.
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