athens tn annual budget fy2026 2027
City of Athens · annual budget · 179 pages · Descriptive metadata inferred from filename
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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 01-0106-5870 Athens City Board of Education 2,491,000 2,421,000 2,421,000 2,421,000 2,421,000 01-0107-5250 AUB Street Lighting 511,798 526,403 530,000 540,000 540,000 01-1004-5626 McMinn County Emergency Communications 327,748 366,716 378,000 393,000 393,000 3,330,546 3,314,119 3,329,000 3,354,000 3,354,000 EXPENDITURES Total Other Agencies FY 2026-27 BUDGET PRIORITIES OTHER AGENCIES This not-for-profit entity provides electricity, water, wastewater, and natural gas for residential, commercial, and industrial customers in the Athens area. This entity also bills for and collects the city’s monthly residential sanitation fees. This entity operates under a five-member Board of Directors appointed by the Athens City Council for four-year terms. One of the members is a city council member who serves a two-year term. The city pays AUB for city-wide streetlights. The city partly funds three entities that are component units of the city government. Those component units are: This public entity, under the guidance of a six-member elected Board, provides public education for 1,650 students in grades Pre-K-8 and consists of a primary school (Pre-K to grade 2), intermediate school (grades 3-5), and a middle school (grades 6-8). McMinn County operates the high school. The city is responsible for funding a portion of the schools' operating costs and issuing and repaying all debt for the city school system. This agency, under the direction of an independent Board of Directors, provides emergency and non-emergency communications that serves the citizens of the city, county, and surrounding areas. In particular, this agency provides emergency and non-emergency dispatching for the city police and fire departments under a contractual arrangement. Athens City Board of Education Athens Utilities Board McMinn County Emergency Communications District OTHER AGENCY PROFILES • McMinn County Emergency Communications District's allocation increased based on the contract. 82