athens tn annual budget fy2022 2023

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REVENUES
CHARGES FOR SERVICES

Industrial/Commercial Refuse Charges
Residential Refuse Collection Charges
Penalty

Miscellaneous Income

TOTAL CHARGES FOR SERVICES

INTEREST

TOTAL REVENUES

EXPENDITURES

Salaries

Overtime

Fica

Group Life & Health Insurance
Retirement

Workers Compensation Insurance
Disability Insurance
Printing

Utilities

Accounting Services
Repairs & Maintenance
Travel

Landfill Charges

Clothing & Uniforms
Other Operating Supplies
Gasoline & Diesel

Tires & Tubes

Vehicle & Equipment Parts
Fleet Management
Contracted Services
Liability Insurance
Depreciation

Bad Debts

Fixed Assets

TOTAL EXPENDITURES

CITY OF ATHENS, TENNESSEE

SANITATION FUND
FISCAL YEAR 2022-2023

ACTUAL ACTUAL ESTIMATED BUDGETED
2019-2020 2020-2021 2021-2022 2022-2023
419,381 427,778 390,000 420,000
550,303 548,167 542,000 542,000
5,032 3,668 4,000 4,000
2,361 2,313 3,000 3,000
977,077 981,926 939,000 969,000
13,873 1,599 2,000 1,000
990,950 983,525 941,000 970,000
211,665 196,050 222,000 228,000
5,684 4,669 6,000 6,000
15,678 13,650 17,000 17,500
34,768 38,477 45,000 42,500
31,778 33,767 41,000 41,000
6,442 3,988 9,000 9,000
726 648 300 800
53 1,230 1,400 1,400
1,938 2,165 2,800 2,800
17,237 17,190 17,000 17,000
5,242 4,745 13,000 13,000
350 0 300 300
227,141 234,377 235,000 250,000
1,749 1,647 2,800 2,800
6,641 7,369 8,800 8,300
33,381 39,193 45,000 50,000
24,291 17,815 20,000 20,000
45,701 51,353 35,000 35,000
156,000 156,000 165,000 180,000
4,944 4,944 5,100 5,100
7,938 5,979 7,000 8,000
2,987 3,874 42,000 4,000
0 1,691 0 0
49,235 37,459 0 27,000
891,569 878,280 941,000 970,000

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