A394/23-1 Town of Trezevant, General Fund ANNUAL BUDGET PUBLIC NOTICE Y/E June 30, 2021 TOWN OF TREZEVANT, TENNESSEE PROPOSED BUDGET for Fiscal Year Ending June 30, 2021 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 PARTTIME 3 FULLTIME 3 Full Time 1 Part Time 2 Proposed Actual Estimated Budget 2018-2019 2019-2020 2020-2021 254,608 121,251 274,337 116,881 126,522 26,551 - 283,703 316,996 599,810 The Town of Trezevant, Tennessee hereby provides certain financial information for the 2020-2021 Fiscal Year Budget in Accordance with provisions of Chapter 484, Public Law of 1991, as amended. $ 254,608 $ 264,683 $ 400,859 $ (29,095) $ (52313) $ (198,951) 91,675 97,569 98,050 165,363 172,533 174,500 22,548 21,070 66,070 2,276 2,391 3,092 96,082 96,900 104,000 - - - 377,944 390,463 445,712 498,973 330,844 445,712 337,069 216,040 275,659 216,040 275,659 275,659 29,762 32,315 32,000 23,803 20,389 32,000 39,305 45,264 57,190 45,264 57,190 57,190 96 3,073 500 - 150 250 5,200 5,296 8,219 5,296 8,219 8,469 74,454 73,925 74,500 67,267 68,855 70,500 63,351 70,538 75,608 70,538 75,608 79,608
