A394/22-1 Town of Trezevant, General Fund ANNUAL BUDGET PUBLIC NOTICE Y/E June 30, 2022 TOWN OF TREZEVANT, TENNESSEE PROPOSED BUDGET for Fiscal Year Ending June 30, 2022 The Town of Trezevant, Tennessee hereby provides certain financial information for the 2021-2022 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 2019-2020 2020-2021 2021-2022 101,707 101,122 95,050 180,259 183,702 174,550 23,364 84,327 15,000 2,900 5,464 3,150 85,062 40,317 85,700 - - - 393,292 414,932 373,450 301,289 395,550 373,450 216,040 308,043 327,425 308,043 327,425 327,840 30,458 30,693 29,500 19,399 19,575 29,500 45,264 56,323 67,441 56,323 67,441 67,441 2,775 98 100 - 150 250 5,296 8,071 8,019 8,071 8,019 7,869 73,719 74,970 74,500 68,950 72,264 75,540 70,538 75,307 78,013 75,307 78,013 76,973 PARTTIME 5 FULLTIME 3 254,687 127,381 265,990 127,876 127,932 480 - $254,687 $255,737 $393,922 292,524 318,468 596,479 $(37,837) $(62,731) $(202,557) Full Time 1 Part Time 2
