Carroll County, Tennessee Proposed Budget For the Fiscal Year Ending 2026 Actual Estimated Budgeted 2023-24 2024-25 2025-26 101-General Fund Estimated Revenues and Other Sources Local Taxes $7,544,829 $8,181,419 $8,536,212 State of Tennessee 4,639,214 4,227,278 3,791,639 Federal Government 737,367 715,149 342,695 Other Sources 3,197,025 3,218,613 3,324,630 Total Estimated Revenues and Other Sources $16,118,435 $16,342,459 $15,995,176 Estimated Expenditures and Other Uses Salaries 7,453,616 8,202,947 8,420,846 Other Cost 7,842,935 8,070,256 13,553,715 Total Estimated Expenditures and Other Uses 15,296,551 16,273,203 21,974,561 Estimated Beginning Fund Balance - July 1 9,807,146 11,466,490 11,563,746 Estimated Ending Fund Balance - June 30 11,466,490 11,563,746 5,584,361 Employee Positions 193 193 197 116-Solid Waste Fund Estimated Revenues and Other Sources Local Taxes $405,875 $455,000 $475,000 State of Tennessee 24,424 67 98,800 Other Sources 1,628,120 1,906,290 1,994,300 Total Estimated Revenues and Other Sources 2,058,419 2,361,357 2,568,100 Estimated Expenditures and Other Uses Salaries 276,545 277,855 352,729 Other Cost 1,773,321 1,935,776 2,132,270 Total Estimated Expenditures and Other Uses 2,049,866 2,213,631 2,484,999 Estimated Beginning Fund Balance – July 1 702,914 835,276 736,319 Estimated Ending Fund Balance – June 30 835,276 736,319 739,391 Employee Positions 10 10 10 131-Highway/Public Works Fund Estimated Revenues and Other Sources Local Taxes $ 1,041,105 $ 1,157,800 $ 1,232,475 State of Tennessee 5,694,751 2,805,000 3,473,070 Other Sources 81,177 2,749 14,000 Total Estimated Revenues and Other Sources 6,817,033 3,965,549 4,719,545 Estimated Expenditures and Other Uses Salaries 1,288,157 1,343,872 1,444,233 Other Cost 5,780,124 2,682,552 3,503,520 Total Estimated Expenditures and Other Uses 7,068,281 4,026,424 4,947,753 Estimated Beginning Fund Balance – July 1 1,312,415 1,061,167 1,000,292 Estimated Ending Fund Balance – June 30 1,061,167 1,000,292 772,084 Employee Positions 34 32 32 141-General Purpose School Fund Estimated Revenues and Other Sources Local Taxes $157,509 $150,000 $175,000 State of Tennessee 2,198,455 1,653,650 1,129,368 Federal Government 23,520 130,828 - Other Sources 227,855 690,853 1,412,989 Total Estimated Revenues and Other Sources 2,607,339 2,625,331 2,717,357 Estimated Expenditures and Other Uses Salaries 1,732,136 1,840,644 2,006,010 Other Cost 836,013 1,877,189 1,405,660 Total Estimated Expenditures and Other Uses 2,568,149 3,717,833 3,411,670 Estimated Beginning Fund Balance – July 1 7,460,257 7,499,447 6,406,945 Estimated Ending Fund Balance – June 30 7,499,447 6,406,945 5,712,632 Employee Positions 62 62 59 144-School Transportation Fund Estimated Revenues and Other Sources Local Taxes $408,043 $440,500 $477,600 State of Tennessee 343,365 416,019 416,019 Other Cost 175 - - Total Estimated Revenues and Other Sources 751,583 856,519 893,619 Estimated Expenditures and Other Uses Salaries 215,174 236,514 264,400 Other Cost 565,580 Total Estimated Expenditures and Other Uses 780,754 236,514 264,400 Estimated Beginning Fund Balance – July 1 563,776 534,605 638,380 Estimated Ending Fund Balance – June 30 534,605 638,380 632,826 Employee Positions 6 6 6 151-Debt Service Fund Estimated Revenues and Other Sources Local Taxes $446,425 $305,500 $330,711 Total Estimated Revenues and Other Sources 446,425 305,500 330,711 Estimated Expenditures and Other Uses Salaries - - - Other Cost 438,883 435,563 436,318 Total Estimated Expenditures and Other Uses 438,883 435,563 436,318 Estimated Beginning Fund Balance – July 1 816,104 848,894 718,831 Estimated Ending Fund Balance – June 30 848,894 718,831 613,224 A13/24-2
