A394/24-1 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, 2025 The Town of Trezevant, Tennessee hereby provides certain financial information for the 2024-2025 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 2022-2023 2023-2024 2024-2025 118,535 120,758 95,500 188,933 208,899 182,600 71,454 28,461 11,400 4,027 4,683 3,500 50,338 15,728 53,000 - - - 433,287 378,529 346,000 426,522 478,179 568,350 308,043 314,808 215,158 314,808 215,158 (7,192) 27,845 7,119 28,000 22,046 20,379 28,000 56,323 62,122 48,862 62,122 48,862 48,862 21 2,435 250 - - 200 8,618 8,639 11,074 8,639 11,074 11,124 77,181 76,148 74,500 80,320 73,853 73,100 78,309 75,170 79,465 75,170 77,465 78,865 Full Time 5 Part Time 2 315,730 154,497 164,281 147,988 132,500 11,287 - $315,730 $313,772 $296,781 339,730 403,374 658,384 $ (24,203) $(89,602) $(361,603) Full Time 1 Part Time 1
