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City of Athens · annual comprehensive financial report · 179 pages · Descriptive metadata inferred from filename

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CITY OF ATHENS, TENNESSEE 
STATEMENT OF REVENUES, EXPENDITURES 
AND CHANGES IN FUND BALANCE 
BUDGET AND ACTUAL - GENERAL FUND 
Year Ended June 30, 2021 
REVENUES 
PROPERTY TAXES 
Budget 
Actual 
Variance 
With Final 
Budget 
Original 
Final 
Property taxes-current 
$ 5,900,000 
$ 5,900,000 
$ 6,143,655 
$ 243,655 
Property taxes-prior 
100,000 
163,000 
176,547 
13,547 
Property taxes-delinquent 
70,000 
70,000 
233,095 
163,095 
Public utilities taxes 
90,000 
90,000 
89,693 
(307) 
Total property taxes 
6,160,000 
6,223,000 
6,642,990 
419,990 
OTHER LOCAL TAXES 
Penalty and interest on property 
tax-prior 
20,000 
20,000 
39,231 
19,231 
Penalty and interest on property 
tax-delinquent 
20,000 
20,000 
72,871 
52,871 
In lieu of taxes 
1,160,000 
1,160,000 
1,174,091 
14,091 
Local sales tax 
6,100,000 
6,800,000 
7,427,784 
627,784 
Wholesale beer tax 
470,000 
470,000 
548,395 
78,395 
Wholesale liquor tax 
200,000 
200,000 
299,267 
99,267 
Cable TV franchise tax 
170,000 
170,000 
176,342 
6,342 
Business license fee 
1,000 
1,000 
1,212 
212 
Business tax-state clerk fee 
40,000 
40,000 
49,267 
9,267 
Business tax-state collected 
400,000 
400,000 
461,596 
61,596 
Total other local taxes 
8,581,000 
9,281,000 
10,250,056 
969,056 
INTERGOVERNMENTAL 
State sales tax 
1,100,000 
1,100,000 
1,429,000 
329,000 
State beer tax 
6,000 
6,000 
6,371 
371 
State income tax 
20,000 
20,000 
64,517 
44,517 
State gas and motor fuel tax 
470,000 
470,000 
486,681 
16,681 
State gasoline inspection tax 
28,000 
28,000 
26,718 
(1,282) 
State mixed drink tax 
50,000 
50,000 
66,642 
16,642 
State excise tax 
40,000 
40,000 
90,374 
50,374 
State sportsbetting tax 
- 
- 
4,973 
4,973 
Reimbursements-other government 
agencies 
103,000 
103,000 
172,356 
69,356 
Grants 
356,000 
356,000 
571,224 
215,224 
Total intergovernmental 
2,173,000 
2,173,000 
2,918,856 
745,856
(continued) 
The Notes to Financial Statements are an integral part of this statement. 
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