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