athens tn annual budget fy2026 2027
City of Athens · annual budget · 179 pages · Descriptive metadata inferred from filename
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Account Number FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved LOCAL TAXES 01-0000-4110 6,503,055 6,500,452 6,100,000 6,200,000 6,200,000 01-0000-4115 60,257 160,343 100,000 150,000 150,000 01-0000-4120 73,349 138,682 100,000 100,000 100,000 01-0000-4125 100,469 99,979 100,000 75,000 75,000 01-0000-4130 14,442 18,944 20,000 25,000 25,000 01-0000-4135 26,612 45,112 25,000 30,000 30,000 01-0000-4145 704,115 743,475 730,000 670,000 670,000 01-0000-4150 235,349 240,891 235,000 260,000 260,000 01-0000-4165 8,968,364 9,102,748 9,200,000 9,600,000 9,600,000 01-0000-4170 531,343 513,391 530,000 510,000 510,000 01-0000-4171 309,955 308,447 310,000 300,000 300,000 01-0000-4176 1,770 1,995 1,000 1,000 1,000 01-0000-4177 59,784 59,832 60,000 60,000 60,000 01-0000-4178 582,290 591,237 590,000 590,000 590,000 01-0000-4183 50 200 - - - 01-0000- 4184 - 4 - - - 01-0000-4205 135,397 117,135 120,000 110,000 110,000 01-0000-4210 6,871 5,603 6,000 5,000 5,000 01-0000-4410 172,745 171,248 170,000 180,000 180,000 01-0000-4412 48,622 36,875 45,000 25,000 25,000 01-0000-4415 84,834 105,009 100,000 110,000 110,000 18,619,673 18,961,603 18,542,000 19,001,000 19,001,000 INTERGOVERNMENTAL REVENUES 01-0000-4420 36,800 59,200 60,000 60,000 60,000 01-0000-4425 1,747,252 1,794,452 1,775,000 1,870,000 1,870,000 01-0000-4430 623 - - - - 01-0000-4435 6,190 5,927 6,000 6,000 6,000 01-0000-4440 92,598 102,076 90,000 100,000 100,000 01-0000-4445 25,789 25,723 26,000 26,000 26,000 01-0000-4450 89,462 65,585 50,000 60,000 60,000 01-0000-4455 26, 147 30,772 25,000 30,000 30,000 01-0000-4460 32,880 33,931 30,000 30,000 30,000 01-0000-4465 490,117 493,965 490,000 500,000 500,000 01-0000-4467 1,663 6,184 6,000 7,000 7,000 01-0000-4475 33,271 40,518 25,000 30,000 30,000 01-0000-4480 Reimb: Other - - - - 11,000 01-0000-4520 99,954 13,415 - - - 01-0000-4530 392,535 301,609 225,000 300,000 300,000 3,075,281 2,973,357 2,808,000 3,019,000 3,030,000 Business License Application Fee Revenue Description GENERAL FUND REVENUES Total Local Taxes Current Property Taxes Prior Year Property Taxes Delinquent Property Taxes C&M Public Utilities Interest & Penalty PY Interest & Penalty C&M AUB Electric AUB Gas Local Sales Tax Wholesale Beer Tax Wholesale Liquor Tax TVA Payments In Lieu of Tax TVA Impact Payments Housing Authority in Lieu of Tax Business Tax-State Clerk Fee Business Tax-State Collected Transient Vendor Fee Flea Market Fee Cable TV Franchise Tax-Comcast Cable TV Franchise Tax-AT&T State Transportation Modernization State Law/Fire Grants State Sales Tax State Income Tax State Beer Tax State Mixed Drink Tax State Gas Inspection Tax State Excise Tax State Sportsbettting Tax Reimb Other Governments State Gas & Motor Fuel Tax Reimb Highway Maintenance Grant Funds Grants - Police Department Total Intergovernmental Revenues 12