A394/21-1 Town of Trezevant, General Fund ANNUAL BUDGET PUBLIC NOTICE Y/E June 30, 2025 TOWN OF TREZEVANT, TENNESSEE PROPOSED BUDGET for Fiscal Year Ending June 30, 2026 The Town of Trezevant, Tennessee hereby provides certain financial information for the 2025-2026 Fiscal Year Budget in Accordance with provisions of Chapter 484, Public Law of 1991, as amended. GENERAL FUND General Fund Revenue Revenue Intergovernmental Revenue Local Taxes Other Sources of Revenue Charges for Services Fines, Forfeitures & Penalties Licenses and Permits Total General Fund Revenue General Fund Expenditures Beginning Fund Balance Ending Fund Balance STATE STREET AID Revenue Expenditures Beginning Fund Balance Ending Fund Balance DRUG FUND Revenue Expenditures Beginning Fund Balance Ending Fund Balance SOLID WASTE FUND Revenue Expenditures Beginning Fund Balance Ending Fund Balance EMPLOYEE POSITIONS WATER & SEWER FUND INCOME Water Department Sewer Department Govt Grant & Other Sources Total Water & Sewer Fund Income EXPENSES NET INCOME/(DEFICIT) Employee Positions Proposed Actual Estimated Budget 2023-2024 2024-2025 2025-2026 120,726 140,300 113,800 194,894 210,843 192,000 27,323 32,040 16,800 2,650 1,410 800 24,300 53,519 52,500 - - - 369,893 438,112 375, 900 501,727 515,695 479,794 437,690 305,856 228,273 305,856 228,273 124, 379 29,968 32,482 30,874 20,236 26,508 24,600 75,541 85,273 91,247 85,273 91,247 97,521 1,754 409 250 - - - 536 2,290 2,699 2,290 2,699 2,949 79,414 84,167 91,867 73,804 86,188 85,122 84,900 90,510 88,489 90,510 88,489 95,234 Full Time 5 Part Time 1 482,653 195,798 198,900 182,579 163,000 144,239 - $482,653 $522,616 $361,900 282,862 314,947 328,476 $199,791 $207,669 $33,424 Full Time 1 Part Time 1
