athens tn annual budget fy2026 2027
City of Athens · annual budget · 179 pages · Descriptive metadata inferred from filename
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EXPENDITURES Account Number Expenditure Description FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved Capital Outlay 1,935,108 3,997,480 16,675,000 11,478,000 11,478,000 2,681,041 (801,561) (9,566,500) (9,635,700) (9,635,700) 12,467,331 15,148,372 14,500,000 11,000,000 11,000,000 15,148,372 14,346,811 4,933,500 1,364,300 1,364,300Ending Fund Balance Beginning Fund Balance Revenues Over (Under) Expenditures Total Capital Improvement Fund Expenditures CAPITAL IMPROVEMENT FUND 105