athens tn annual budget fy2025 2026

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 Dept. 
Number Expenditure Description
FY 2022-23 
Actual
FY 2023-24 
Actual
FY 2024-25 
Budgeted/ 
Amended
FY 2025-26 
Manager 
Proposed
FY 2025-26 
Council 
Approved
GENERAL FUND OUTSIDE AGENCIES
0105 American Legion Flags 2,000           2,000           2,000           2,000            2,000             
0105 Athens Area Council for the Arts 12,000         12,000         12,000         12,000          12,000           
0105 E. G. Fisher Library 159,600       166,900       172,100       177,500        177,500         
0105 E. G. Fisher Library Capital Fund 3,600           -               3,600           19,400          19,400           
0105 LITE House -               -               15,000         15,000          15,000           
0105 Main Street Athens 40,000         50,000         35,000         35,000          35,000           
0105 McMinn County Economic Dev. Authority 35,000         35,000         35,000         35,000          35,000           
0105 McMinn County Education Foundation -               -               -               6,700            6,700             
0105 McMinn County Historical Society -               -               -               6,000            6,000             
0105 McMinn County Juvenile Services 66,000         66,000         66,000         66,000          66,000           
0105 McMinn County Living Heritage Museum 6,000           6,000           6,000           6,000            6,000             
0105 McMinn Rescue Squad 5,500           5,500           5,500           5,500            5,500             
0105 McMinn Senior Activity Center 47,000         22,000         22,000         22,000          22,000           
0105 Sister City Program 10,000         10,000         10,000         20,000          20,000           
0105 Tri-County Center for Independent Living 10,000         10,000         10,000         10,000          10,000           
396,700       385,400       394,200       438,100        438,100         
GENERAL FUND TRANSFERS OUT
1101 Transfer To Debt Service Fund 1,400,000    1,400,000    1,400,000    1,400,000     1,400,000      
1101 Transfer To Capital Project Fund 4,025,000    2,900,000    1,942,000    -                -                
5,425,000    4,300,000    3,342,000    1,400,000     1,400,000      
20,971,826  23,562,084  23,450,000  22,
306,000   22,591,000    
Revenues Over (Under) Expenditures 807,096 (386,320) (1,700,000) 0 (285,000)
18,433,864 19,240,960 18,854,000 17,154,000 17,154,000
19,240,960 18,854,640 17,154,000 17,154,000 16,869,000Ending Fund Balance 
Total General Fund Expenditures
Total General Fund Outside Agencies
GENERAL FUND EXPENDITURES
Total General Fund Transfers Out
Beginning Fund Balance 
15