From the Athens City Council meeting on Aug. 24.

1. 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
CITY OF ATHE NS | TE XAS
FY2016

2. 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
CITY OF ATHE NS | TE XAS
FY2016
AID TO OTHER ORGANIZATIONS

3. Keep Athens Beautiful
$7,500 [General Fund]
• Mowing / Maintenance
$7,500 [General Fund]
• Programming: Recycling, Graffiti Abatement, Education,
etc.

4. Henderson County Clint W. Murchison Memorial Library
$12,000 [General Fund]
• Programs, Education, Outreach, etc.

5. Henderson County Humane Society
$52,000 [General Fund]
• Programs, Code Enforcement Division Services

6. Cain Center
$63,694 [estimate, General Fund, Utility Fund]
• Water, sewer, property insurance, use of exercise facility

7. 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

8. Facility Study
(Eubanks | Harris | Roberts | Craig | Architects, Inc.)
February, 2012
Pool
HVAC
Electrical
Face Brick
Pool Room Structure Repair
ADA Issues
Restroom / Locker Room Needs
$3.16 Million
New Construction / Addition
Enhancements – Varies
$3.56 Million
* City of Athens Fire Marshall inspection in 2015 – additional issues identified

9. Fiscal Year
FY 2015
Estimate
FY 2016
Proposed
Estimate
FY 2005 - FY 2016
Total
Exercise
Room $4,662.50 $4,500.00 $37,287.00
Room Rentals $1,196.27
Tourism
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 $505,381.35
Property
Insurance 8,093.00 8,094.00 $16,187.00
Totals $180,283.46 $63,694.00 $1,882,235.14

10. Tourism Advisory Council
$27,973 [estimate – Hotel Occupancy Tax Fund)
• Athens Teenage Baseball Association (ATBA) project
• Henderson County Regional Fair Park Complex project