athens tn acfr fy2024

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Variance
with Final
Original Final Actual Budget
Budget Amounts
YEAR ENDED JUNE 30, 2024
CITY OF ATHENS, TENNESSEE
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES 
IN FUND BALANCES - BUDGET AND ACTUAL
GENERAL FUND 
(Continued from previous page)
Community development:
Administration 193,500$      201,500$      195,401$      6,099$          
Codes enforcement 329,700 359,700 326,171 33,529          
Cemeteries 43,200          43,200          44,497          (1,297)           
Total general government 5,891,400     6,115,400     5,993,817     121,583        
Public Safety:
Police:
Administration 319,700 443,700 411,615 32,085          
Patrol 2,591,500 2,691,500 2,640,296 51,204          
Special services 609,600 832,600 830,858 1,742            
Fire:
Administration 205,700 224,700 215,498 9,202            
Prevention 117,700 125,700 116,387 9,313            
Suppression 2,455,700 2,687,700 2,590,426 97,274          
Administrative services:
Communications 327,300        327,300        327,748        (448)              
Total public safety 6,627,200     7,333,200     7,132,828     200,372        
Highways and streets
Public Works:
Administration 424,000 438,000 408,068 29,932          
Traffic control 300,700 300,700 221,146 79,554          
Street maintenance 1,026,900 2,626,900 1,962,194 664,706        
Street construction 621,900 706,900 536,060 170,840        
Street cleaning 1,020,100 1,020,100 973,680 46,420          
Fleet maintenance 352,200        380,700        362,493        18,207          
Total highways and streets 3,745,800     5,473,300     4,463,641     1,009,659     
(Continued)
The notes to basic financial statements are an integral part of this statement.
A - 10