2025 06 09 Work Session Packet 1

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Athens Utilities Board 
 Fiber Line-Item Budget 
 June 30 2026 
    
 Account Account  2026  
 Number Title Budget 
    
 4-FB-400440-0000 Standard Sales 147,240.00  
 4-FB-400441-0000 Advanced Sales 72,144.00  
 4-FB-400442-0000 Performance Sales 24,000.00  
 4-FB-400443-0000 Dark Fiber 64,104.00  
 4-FB-400444-0000 Government Wholesale Sales 8,640.00  
   Fiber Sales Revenue 316,128.00  
       
 4-FB-400450-0000 Forfeited Discounts 550.00  
        Forfeited Discounts 550.00  
       
 4-FB-400451-0000 Other Fiber Revenue 1,000.00  
 4-FB-400451-0002 Miscellaneous Revenue-Service Charges 1,800.00  
 4-FB-400451-0007 Other Income - Contributions   
 4-FB-400456-0000 Miscellaneous Revenue - Grants   
   Other Fiber Revenue 2,800.00  
   Total Revenue 319,478.00  
       
 4-FB-403000-0000 Depreciation Expense 44,000.00  
        Depreciation Expense 44,000.00  
       
 4-FB-419000-0000 Interest Income 2,000.00  
        Other Income 2,420.00  
   TOTAL REVENUE 277,873.00  
       
       
 4-FB-401555-0000 Purchased Telecom 12,050.00  
   Purchased Telecom 12,050.00  
       
   Operating Expense:   
 4-FB-401583-0000 Overhead Line Expense 46,108.07  
 4-FB-401920-0000 Administrative and General Salaries 4,000.00  
    
 4-FB-401921-0001 Office Supplies & Expenses 1,500.00  
 4-FB-401923-0000 Outside Services - Auditors 25.98  
 4-FB-401923-0002 Outside Services-Consultant/Engineering 75,000.00  
   Total Maintenance Expenses 76,525.98  
       
   Net Operating Income 85,763.48  
       
   Net Income 85,763.48  
 
   
 
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