athens tn annual budget fy2026 2027

Unverified text extraction. Check the original page for numbers, names, and layout.

FUND PROFILE
STAFFING PLAN
Position Title FY 2024-25 FY 2025-26 FY 2026-27
No Positions in this Fund 0 0 0
Total Positions 0 0 0
FY 2026-27 BUDGET PRIORITIES
SE TN Trade & Conference Center at Regional Park 
SOUTHEAST TENNESSEE TRADE &
CONFERENCE CENTER FUND
The Southeast Tennessee Trade & Conference Center, under the direction of the Parks & Recreation Director, is a 5,220
square foot event center located within the city’s Regional Park. This facility or portions thereof are available to be
rented for business meetings, events, receptions, conventions, parties, luncheons, and more. This Fund generates revenue
from rental income.
• Rental income will decrease due to the Parks & Recreation Department moving from City Hall into the small
classroom at the conference center resulting in the loss of rental income and additional room at City Hall for new
employees.
• Fixed assets expenses include $15,000 for a replacement HV ACsystem.
• It should be noted that this Enterprise Fund is projecting a deficit of $79,500 without any fee increases . Any
shortfall will come from Conference Fund reserves.
116