Notice of Proposed Budget

In compliance with section 5-21-111, Tennessee Code Annotated, notice is hereby given that the
proposed budgets are to be presented to the County Legislative Body. The public hearing conducted
by the Budget Committee will be held on Monday, May 24th, at 5:00 p.m. in the County Commission
Room 312, Anderson County Courthouse, Clinton, TN

Any citizen of the county upon five days written request shall have the right to appear and state
such citizen’s views on the budget

Actual Estimated Proposed Budget
Funds 2019-2020
2020-2021 2021-2022
101 General Fund
Estimated Revenues and Other Sources
Local Taxes
26,358,174 26,973,879 26,144,142
State of Tennessee
3,142,513 3,599,234 3,036,138
Federal Government
677,211 1,361,151 983,750
Other Sources
828,260 148,307 113,500
Total Estimated Revenue & Other Sources 31,006,158
32,082,571 30,277,530

Estimated Expenditures and Other Uses
Salaries
14,646,639 14,641,778 16,268,476
Other Cost
15,777,229 15,467,065 13,855,486
Total Estimated Expenditures & Other Uses 30,423,868
30,108,843 30,123,962

Estimated Beginning Fund Balance – July 1 11,996,033
12,578,323 14,552,051
Estimated Ending Fund Balance – June 30 12,578,323
14,552,051 14,705,619
Employee Positions
398 384 390

131 Highway Fund
Estimated Revenues and Other Sources
Local Taxes
1,661,248 1,711,061 1,690,057
State of Tennessee
2,733,138 3,318,820 2,504,000 Federal
Government
– – –
Other Sources
34,373 – –
Total Estimated Revenue & Other Sources 4,428,759
5,029,881 4,194,057

Estimated Expenditures and Other Uses
Salaries
953,839 1,059,186 1,517,264
Other Cost
3,621,523 2,819,579 2,691,065
Total Estimated Expenditures & Other Uses 4,575,362
3,878,765 4,208,329

Estimated Beginning Fund Balance – July 1 3,981,626
3,835,023 4,986,139
Estimated Ending Fund Balance – June 30 3,835,023
4,986,139 4,971,867
Employee Positions
26 26 31

141 General Purpose School Fund
Estimated Revenues and Other Sources
Local Taxes
27,457,868 28,445,932 28,541,711
State of Tennessee
34,697,869 34,500,681 35,284,824
Federal Government
155,130 397,490 130,000
Other Sources
359,714 750 325,000
Total Estimated Revenue & Other Sources 62,670,581
63,344,853 64,281,535

Estimated Expenditures and Other Uses
Salaries
35,430,053 36,165,802 39,384,375
Other Cost
23,954,481 24,597,788 24,897,160
Total Estimated Expenditures & Other Uses 59,384,534
60,763,590 64,281,535

Estimated Beginning Fund Balance – July 1 7,569,459
10,855,506 13,436,769
Estimated Ending Fund Balance – June 30 10,855,506
13,436,769 13,436,769
Employee Positions
1,037 1,040 1,040

151 Debt Service Fund
Estimated Revenues and Other Sources

Local Taxes
1,875,236 1,785,145 1,940,738
Other Sources
7,968,402 351,050 –
Total Estimated Revenue & Other Sources 9,843,638
2,136,195 1,940,738

Total Estimated Expenditures & Other Uses 9,591,997
2,030,563 2,071,280

Estimated Beginning Fund Balance – July 1 1,740,621
1,992,262 2,097,894
Estimated Ending Fund Balance – June 30 1,992,262
2,097,894 1,967,352

152 Rural School Debt Service Fund
Estimated Revenues and Other Sources
Local Taxes
1,460,270 197,250 206,721
Other Sources
1,829,568 2,202,000 1,003,000
Total Estimated Revenue & Other Sources 3,289,838
2,399,250 1,209,721

Total Estimated Expenditures & Other Uses 3,810,126
1,866,576 1,835,057

Estimated Beginning Fund Balance – July 1 934,395
414,107 946,781
Estimated Ending Fund Balance – June 30 414,107
946,781 321,445

156 Educational Debt Service Fund
Estimated Revenues and Other Sources
Local Taxes
2,147,891 1,725,510 1,789,400
Other Sources
7,130,441 300,000 –
Total Estimated Revenue & Other Sources 9,278,332
2,025,510 1,789,400

Total Estimated Expenditures & Other Uses 9,176,157
1,944,252 1,945,757

Estimated Beginning Fund Balance – July 1 254,713
356,888 438,146
Estimated Ending Fund Balance – June 30 356,888
438,146 281,789