aid to other organizations presentation
TRANSCRIPT
CORE SERVICES
F I S C A L Y E A R 2 0 1 6 P R O P O S E D A N N U A L O P E R A T I N G & C A P I T A L B U D G E T
CI TY OF ATHE NS | TE X AS
FY 2
016
CORE SERVICES
F I S C A L Y E A R 2 0 1 6 P R O P O S E D A N N U A L O P E R A T I N G & C A P I T A L B U D G E T
CI TY OF ATHE NS | TE X AS
FY 2
016
AID TO OTHER ORGANIZATIONS
Keep Athens Beautiful
$7,500 [General Fund]• Mowing / Maintenance
$7,500 [General Fund]• Programming: Recycling, Graffiti Abatement, Education,
etc.
Henderson County Clint W. Murchison Memorial Library
$12,000 [General Fund]
• Programs, Education, Outreach, etc.
Henderson County Humane Society
$52,000 [General Fund]
• Programs, Code Enforcement Division Services
Cain Center
$63,694 [estimate, General Fund, Utility Fund]
• Water, sewer, property insurance, use of exercise facility
Lease Agreement Basics:
Cain Center, Inc.• To furnish facilities and programs to the
citizens of Athens and Henderson County• Maintain interior facility• Maintain insurance
City of Athens • Pay all charges for water and sewer• Maintain the roof and exterior walls• Maintain grounds, parking and exterior
lighting• Provide labor for repairs to tennis courts
Facility Study(Eubanks | Harris | Roberts | Craig | Architects, Inc.)
February, 2012
PoolHVAC
ElectricalFace Brick
Pool Room Structure RepairADA Issues
Restroom / Locker Room Needs$3.16 Million
New Construction / AdditionEnhancements – Varies
$3.56 Million
* City of Athens Fire Marshall inspection in 2015 – additional issues identified
Fiscal YearFY 2015
Estimate
FY 2016 ProposedEstimate
FY 2005 - FY 2016Total
Exercise Room $4,662.50 $4,500.00 $37,287.00
Room Rentals $1,196.27Tourism Promotion $100.00
HOT Tax $453,411.00
General Fund - Operating $130,000.00 $855,000.52
General Fund - Capital $13,672.00
Total Cash $134,662.50 $4,500.00 $1,360,666.79
Utility Subsidy 37,527.96 51,100.00 $505,381.35Property Insurance 8,093.00 8,094.00 $16,187.00Totals $180,283.46 $63,694.00 $1,882,235.14
Tourism Advisory Council
$27,973 [estimate – Hotel Occupancy Tax Fund)
• Athens Teenage Baseball Association (ATBA) project• Henderson County Regional Fair Park Complex project