The City of McKenzie, Tennessee, hereby provides certain fi nancial information for the Fiscal Year 2027 Budget in accordance with the requirements of Tennessee Code Annotated, Title 6, Chapter 56, Section 206. There will be a public hearing concerning the budget at City Hall, on June 22, 2026 at 5:45 p.m. All citizens are welcome to participate. The budget and all supporting data are a public record and are available for public inspection by anyone at the offi ce of the City Recorder. A1/23-2 PUBLIC HEARING FISCAL YEAR 2027 BUDGET General Fund FY 2025 Actual FY 2026 Estimated FY 2027 Budget Revenues: Local Taxes 2,510,908 2,959,348 2,913,603 State of Tennessee 179,852 318,350 255,930 Federal Government - - - Other Sources 2,742,926 1,724,460 2,632,270 Total Revenues 5,433,686 5,002,158 5,801,803 Expenditures: Salaries - 2,280,410 2,125,493 Other Uses 4,970,754 3,190,390 3,754,837 Total Expenditures 4,970,754 5,470,800 5,880,330 Beginning Fund Balance 1,534,791 1,997,723 1,529,080 Ending Fund Balance 1,997,723 1,529,080 1,450,554 Number FTE Employees 54 56 57
