athens tn annual budget fy2024 2025
City of Athens · annual budget · 79 pages · Descriptive metadata inferred from filename
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CITY OF ATHENS, TENNESSEE GENERAL FUND REVENUE SUMMARY FISCAL YEAR 2024-2025 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 TVA Impact Payments 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 ACTUAL 2021-2022 6,605,855 190,734 86,833 98,454 73,569 743,917 253,932 7,844,750 539,233 286,534 597,181 170,739 146,375 0 65,557 17,703,663 37,600 1,630,622 2,236 6,433 76,139 25,844 71,768 13,526 79,213 495,784 29,448 38,185 174,384 2,681,182 ACTUAL 2022-2023 6,360,714 86,699 79,810 79,527 49,703 659,825 226,085 8,714,639 526,156 295,481 668,779 163,372 169,480 47,852 67,612 18,195,734 36,800 1,700,445 153 6,431 95,713 25,803 72,233 22,971 82,742 490,953 19,687 2,000 15,340 2,571,271 ESTIMATED 2023-2024 6,300,000 100,000 80,000 80,000 45,000 650,000 225,000 8,400,000 530,000 280,000 541,000 168,000 150,000 45,000 60,000 17,654,000 43,000 1,600,000 0 6,000 80,000 26,000 40,000 15,000 80,000 480,000 20,000 0 0 2,390,000 BUDGETED 2024-2025. 6,400,000 100,000 80,000 90,000 45,000 700,000 235,000 8,800,000 530,000 280,000 541,000 147,000 150,000 45,000 80,000 18,223,000 43,000 1,700,000 0 6,000 80,000 26,000 40,000 20,000 40,000 480,000 20,000 225,000 0 2,680,000 15