Athens
General Information
Population | 12,819 |
Total Expenditures | $14,626,971 |
Total Pension Contributions | $1,341,520 |
Pension Contribution To Revenue Ratio | 9.1% (4 of 329) |
Funded Ratio | 95.0% |
Unrestricted Net Position | $3,807,079 |
Current Assets | $9,963,830 |
Current Liabilities | $2,598,035 |
Financial Statements
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Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
---|---|---|---|
Surplus / (Deficit) | $ (134,514) | $ 32,293 | $ (102,221) |
Revenues | |||
---|---|---|---|
Total Revenues | $ 9,241,577 | $ 930,764 | $ 10,172,341 |
Property Tax | 3,587,473 | 598,086 | 4,185,559 |
General Sales and Use Taxes | 3,852,642 | 234,233 | 4,086,875 |
Franchise taxes | 939,027 | 0 | 939,027 |
Fines | 540,636 | 5,016 | 545,652 |
Miscellaneous | 125,929 | 2,560 | 128,489 |
Penalties and Interest | 58,284 | 10,344 | 68,628 |
Intergovernmental Revenues and Grants | 47,550 | 16,839 | 64,389 |
Rentals | 708 | 48,206 | 48,914 |
Charges for services | 36,167 | 2,456 | 38,623 |
Licenses, permits and fees | 27,509 | 0 | 27,509 |
Contributions and Donations from Private Sources | 11,365 | 9,804 | 21,169 |
Investment Income (Loss) | 14,287 | 3,220 | 17,507 |
Fund balances at end of year | $ 4,795,829 | $ 844,702 | $ 5,640,531 |
Long Term Debt | 7,635,173 | 0 | 0 |
Expenditures | |||
---|---|---|---|
Total Expenditures | $ 9,376,091 | $ 898,471 | $ 10,274,562 |
Police | 2,759,964 | 19,226 | 2,779,190 |
Fire and Fire Prevention | 2,397,799 | 10,685 | 2,408,484 |
General government | 1,772,946 | 7,735 | 1,780,681 |
Highways, Streets and Airport | 975,305 | 20,798 | 996,103 |
Recreation and community services | 505,243 | 209,004 | 714,247 |
Principal Retirement | 0 | 534,537 | 534,537 |
Other public safety | 401,589 | 0 | 401,589 |
Health services | 363,737 | 0 | 363,737 |
Capital Outlay | 199,508 | 0 | 199,508 |
Interest Payments and Other Charges | 0 | 96,165 | 96,165 |
Fiscal Agent's Fees | 0 | 321 | 321 |
Conservation and development | 0 | 0 | 0 |