A394/22-1 Town of Trezevant, General Fund ANNUAL BUDGET PUBLIC NOTICE Y/E June 30, 2026 TOWN OF TREZEVANT, TENNESSEE PROPOSED BUDGET for Fiscal Year Ending June 30, 2027 The Town of Trezevant, Tennessee hereby provides certain financial information for the 2026-2027 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 2024-2025 2025-2026 2026-2027 130,106 142,160 135,200 196,309 215,841 206,150 25,462 20,518 16,975 1,930 1,620 1,600 39,277 24,952 46,300 - - - 393,084 405,091 406,225 449,666 457,359 533,068 281,747 225,165 172,897 225,165 172,897 46,054 31,658 31,635 31,509 21,303 22,310 22,500 85,273 95,628 104,953 95,628 104,953 113,962 416 310 250 - - - 2,290 2,706 3,016 2,706 3,016 3,266 85,235 90,767 89,805 80,071 91,963 88,914 90,510 95,674 94,478 95,674 94,478 95,369 Full Time 6 Part Time 192,679 196,543 208,900 175,240 183,167 173,000 151,031 74,701 25,000 $518,950 $454,411 $406,900 302,579 331,810 335,952 $216,371 $122,601 $70,948 Full Time 1 Part Time 1
