athens tn annual budget fy2025 2026
City of Athens · annual budget · 170 pages · Descriptive metadata inferred from filename
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OUTSIDE AGENCY PROFILES McMinn County Living Heritage Museum McMinn Rescue Squad McMinn Senior Activity Center Sister Cities Program Tri-County Center for Independent Living EXPENDITURES Account 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 01-0105-5873 American Legion Flags 2,000 2,000 2,000 2,000 2,000 01-0105-5850 Athens Area Council for the Arts 12,000 12,000 12,000 12,000 12,000 01-0105-5875 E. G. Fisher Library 159,600 166,900 172,100 177,500 177,500 01-0105-5876 E. G. Fisher Library Capital Fund 3,600 - 3,600 19,400 19,400 01-0105-5894 LITE House - - 15,000 15,000 15,000 01-0105-5890 Main Street Athens 40,000 50,000 35,000 35,000 35,000 01-0105-5815 McMinn County Economic Dev. Authority 35,000 35,000 35,000 35,000 35,000 01-0105- McMinn County Education Foundation - - - 6,700 6,700 01-0105- McMinn County Historical Society - - - 6,000 6,000 01-0105-5820 McMinn County Juvenile Services 66,000 66,000 66,000 66,000 66,000 01-0105-5865 McMinn County Living Heritage Museum 6,000 6,000 6,000 6,000 6,000 01-0105-5845 McMinn Rescue Squad 5,500 5,500 5,500 5,500 5,500 01-0105-5830 McMinn Senior Activity Center 47,000 22,000 22,000 22,000 22,000 01-0105-5855 Si ster City Program 10,000 10,000 10,000 20,000 20,000 01-0105-5825 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 This agency offers older adults that are 50+ an opportunity to stay active and healthy. Specifically, the center offers a wide range of activities that include special events and daily programs, dancing and singing, fitness programs, tournaments, arts and crafts, and travel programs. OUTSIDE AGENCIES This volunteer agency works in tandem with city and county emergency response departments to provide supplementary aid at accidents and emergencies within the county upon request using their k-9, dive team, fire, and emergency rescue equipment and training. This agency, founded in 1982, maintains the McMinn County area’shistory and heritage by collecting, preserving, and interpreting artifacts, artwork, and other items representative of the community’s past dating from the 1700s to the present. The museum has over 12,000 artifacts, permanent exhibits, rotating exhibits, and offers educational programming. Total Outside Agencies FY 2025-26 BUDGET PRIORITIES This nonprofit organization assists individuals with disabilities to achieve their goals and lead a more independent life. Specifically, this agency provides in-home care such as housekeeping, bathing/hygiene, and meal preparation, transportation, independent living skills training, medication assistance, equipment loan program, home modifications, computer access, assistive telephones, advocacy and peer support, and community education. The Sister Cities program is an international effort to foster people-to-people citizen diplomacy to further international cooperation and understanding. More specifically, the program promotes educational, cultural, and economic awareness among the participating communities through hosting a lecture series and numerous exchange programs. Athens’ sister city is Isahaya, Japan. • The Sister City Program expenses increased to enhance the city's involvement in this global exchange program by sending city officials to Isahaya. 82