Details for PUBLIC NOTICE

PUBLIC NOTICE
The City of Sweetwater, Tennessee, hereby
provides certain financial information for the
2016-2017 fiscal year budget in accordance
with provisions of TCA 6-56-206.
Actual
2014-2015

Estmated
2015-2016

Proposed
2016-2017

GENERAL FUND
Estimated Revenues
Local Taxes
Intergov. Revenue
Other Sources

4,366,565
663,001
568,706

4,632,000
1,535,500
412,600

Total Estimated Rev.

5,598,272

6,580,100

2,443,932
2,821,607
5,265,539
727,655
1,471,364
1,961,415
53

2,448,945
3,728,497
6,177,442
651,600
1,961,415
1,811,723
54

2,719,042
3,077,110
5,796,152
688,100
1,811,723

519,705
573,285
161,635
108,055
0

161,000
179,000
108,055
90,055
0

170,000
170,000
90,055
90,055
0

Estimated Expenditures
Salaries
Other Costs
Total Estimated Exp.
Operating Transfers Out
Est. Beginning Fund Bal.
Est Ending Fund Bal.
Employee Positions
STATE STREET AID FUND
Estimated Revenues
Estimated Expenditures
Est. Beginning Fund Bal.
Est Ending Fund Bal.
Employee Positions
SCHOOL FUND
Estimated Revenue
Operating Transfers In
Estimated Expenditures
Est. Beginning Fund Bal.
Est Ending Fund Bal.
Employee Positions
SANITATION FUND
Estimated Revenues
Opr. Trans. from Gen. Fund
Estimated Expenses
Est. Beginning Fund Bal.
Est Ending Fund Bal.
Employee Positions

12,338,283
495,000
12,369,828
3,481,969
2,957,630
190
200,077
122,655
322,732
0
0
0

4,689,000
1,657,100
165,398
0
6,511,498

54

12,064,307 12,036,189
505,000
535,000
12,761,202 12,570,000
2,957,630 2,765,735
2,765,735 2,766,924
190
195
201,000
46,600
247,600
0
0
0

201,000
38,100
239,100
0
0
0

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