athens tn annual budget fy2022 2023

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CITY OF ATHENS, TENNESSEE
GENERAL FUND REVENUE SUMMARY
FISCAL YEAR 2022-2023

ACTUAL ACTUAL ESTIMATED BUDGETED

REVENUES 2019-2020 2020-2021 2021-2022 2022-2023
CHARGES FOR SERVICES
Taxi/Wrecker Permits 665 500 1,000 1,000
Beer Permits 13,072 13,977 12,000 12,000
Animal Control! Fees 1,759 1,155 1,000 1,000
Building Permits & Fees 106,283 131,760 50,000 50,000
Accident Report Charges 726 1,144 0 0
Repair Damages - AUB 28,347 35,664 25,000 25,000
Sale of Cemetery Lots 13,225 17,595 6,000 6,000
Pools: Ingleside 6,936 14,247 10,000 10,000
Concessions 11,488 33,781 30,000 30,000
Adult Sports Activities re) 4,775 0 0)
General Classes 42,272 7,735 30,000 30,000
Youth Sports Activities 7,303 22,539 15,000 15,000
Lease/Rental: Shelters/Ballfields 6,220 11,220 6,000 6,000

TOTAL CHARGES FOR SERVICES 238,296 296,092 186,000 186,000
FINES AND FORFEITS
Court Fines - State Charges 0 0 0 )
Court Fines 128,967 151,197 100,000 150,000
Drug Fines 41,460 34,300 0 0
False Alarm Fees 1,125 1,850 1,000 1,000

TOTAL FINES AND FORFEITS 171,552 187,347 101,000 151,000
INTEREST 205,143 104,269 30,000 30,000
MISCELLANEOUS
Sale of City Property 15,752 1,401 i) 0
Insurance Recoveries 7,985 101,463 0 0
Third Pary Contributions-Animal Shelter 32,660 1,000 0 )
Miscellaneous 32,799 66,989 20,000 20,000

TOTAL MISCELLANEOUS 89,196 170,853 20,000 20,000
TOTAL GENERAL FUND REVENUES 16,857,832 20,570,462 19,002,000 19,598,000

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