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