athens tn acfr fy2021

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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 
(continued) 
PUBLIC SAFETY 
Police: 
Budget 
Actual 
Variance 
With Final 
Budget 
Original 
Final 
Administration 
$ 
334,900 
$ 
334,900 
$ 
318,248 
$ 
16,652 
Patrol 
2,423,500 
2,423,500 
2,232,795 
190,705 
Special services 
555,800 
555,800 
430,172 
125,628 
Fire: 
Administration 
124,400 
124,400 
120,822 
3,578 
Prevention 
84,300 
101,300 
93,466 
7,834 
Suppression 
2,149,300 
2,179,300 
2,062,123 
117,177 
Administrative services: 
Communications 
260,000 
262,800 
262,524 
276 
Total public safety 
5,932,200 
5,982,000 
5,520,150 
461,850 
HIGHWAYS AND STREETS 
Public Works: 
Administration 
275,800 
275,800 
257,939 
17,861 
Traffic control 
222,900 
272,900 
246,740 
26,160 
Street maintenance 
893,100 
893,100 
432,665 
460,435 
Street construction 
523,900 
523,900 
465,363 
58,537 
Street cleaning 
874,700 
874,700 
839,385 
35,315 
City garage 
313,600 
313,600 
280,197 
33,403 
Total highways and streets 
3,104,000 
3,154,000 
2,522,289 
631,711 
CULTURE AND RECREATION 
Parks and Recreation: 
Administration 
236,200 
296,200 
283,882 
12,318 
Maintenance 
660,200 
780,200 
653,604 
126,596 
Swimming pools 
43,600 
43,600 
43,097 
503 
Program planning 
287,300 
299,800 
277,468 
22,332 
Total culture and recreation 
1,227,300 
1,419,800 
1,258,051 
161,749 
HEALTH AND WELFARE 
Public Works: 
Animal control 
136,400 
136,400 
123,404 
12,996 
Total expenditures 
13,455,000 
13,798,000 
12,321,159 
1,476,841 
REVENUES OVER EXPENDITURES 
3.901.000 
4,321,000 
8,146,439 
3,825,439 
(continued) 
The Notes to Financial Statements are an integral part of this statement. 
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