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 01-0105-5873 American Legion Flags 2,000 2,342 2,000 2,000 1,800 01-0105-5850 Athens Area Council for the Arts 12,000 12,000 12,000 12,000 10,800 01-0105-5875 E. G. Fisher Library 166,900 172,100 177,500 177,500 177,500 01-0105-5876 E. G. Fisher Library Capital Fund - 3,600 19,400 19,400 17,400 01-0105-5894 LITE House - 15,000 15,000 - 13,500 01-0105-5890 Main Street Athens 50,000 35,000 35,000 35,000 31,500 01-0105-5815 McMinn County Economic Dev. Authority 35,000 35,000 35,000 35,000 31,500 01-0105-5835 McMinn County Education Foundation - - 6,700 6,700 6,100 01-0105-5840 McMinn County Historical Society - - 6,000 6,000 5,400 01-0105-5820 McMinn County Juvenile Services 66,000 66,000 66,000 66,000 59,400 01-0105-5865 McMinn County Living Heritage Museum 6,000 6,000 6,000 6,000 5,400 01-0105-5845 McMinn Rescue Squad 5,500 5,500 5,500 5,500 4,900 01-0105-5830 McMinn Senior Activity Center 22,000 22,000 22,000 22,000 19,800 01-0105-5841 McMinn Warmi ng Center - - - 5,000 4,500 01-0105-5842 Mid-East Tennessee Community Chorus - - 5,000 - 3,000 01-0105-5855 Sister City Program 10,000 - 20,000 10,000 9,000 01-0105-5825 Tri-County Center for Independent Living 10,000 10,000 10,000 - 9,000 385,400 384,542 443,100 408,100 410,500 OUTSIDE AGENCIES Total Outside Agencies 85