athens tn annual budget fy2022 2023

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CITY OF ATHENS, TENNESSEE

GENERAL FUND REVENUE SUMMARY

FISCAL YEAR 2022-2023

REVENUES
TAXES

Current Property Taxes
Prior Year Property Taxes
Delinquent Taxes-Clerk & Master
Public Utilities

Penalty and Interest

AUB Electric

AUB Gas

Local 2% Sales Tax

Local Beer Tax

Wholesale Liquor Tax
Business Licenses

Cable TV Franchise Fees
TVA Payments in Lieu of Tax
Athens Housing Authority

TOTAL TAXES

INTERGOVERNMENTAL REVENUES

State: Law/Fire Supplements
State: Sales Tax

State: Income Tax

State: Beer Tax

State: Mixed Drink Tax

State: Gasoline Inspection Tax
State: Excise Tax

State: State Sportsbetting Tax
Reimb: Other Governments
State: Gas & Motor Fuel Tax
Reimb: Highway Maintenance
Grants: Police

Grants: Other

TOTAL INTERGOVERNMENTAL REVENUES

2,058,629

ACTUAL ACTUAL
2019-2020 2020-2021
6,152,694 6,143,655
179,740 176,547
76,181 233,095
104,386 89,693
54,633 112,102
768,527 725,176
233,875 230,478
4,903,778 7,427,784
514,165 548,395
258,866 299,267
442,594 512,075
177,600 176,342
165,670 153,977
62,307 64,460
14,095,016 16,893,046
40,800 36,800
1,234,801 1,429,000
29,612 64,517
6,304 6,371
50,070 66,642
26,719 26,718
79,852 90,374
0 4,973
72,629 111,581
475,647 486,681
23,652 23,975
4,658 16,643
13,885 554,580
2,918,855

ESTIMATED

2021-2022

6,550,000
150,000
80,000
85,000
45,000
720,000
220,000
7,100,000
500,000
250,000
441,000
170,000
150,000
60,000

16,521,000

43,000
1,250,000
0

6,000
50,000
28,000
40,000
8,000
80,000
450,000
20,000
0

169,000

2,144,000

BUDGETED

2022-2023

6,225,000
150,000
80,000
85,000
45,000
640,000
240,000
7,800,000
530,000
280,000
441,000
170,000
150,000

60,000

16,896,000

43,000
1,550,000
0

6,000
60,000
28,000
40,000
8,000
80,000
480,000
20,000

0

0

2,315,000

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