Details for PUBLIC NOTICE

PUBLIC NOTICE
The City of Sweetwater, Tennessee, hereby
provides certain financial information for the
2015-2016 fiscal year budget in accordance
with provisions of TCA 6-56-206.
Actual
2013-2014
GENERAL FUND
Estimated Revenues
Local Taxes
Intergov. Revenue
Other Sources
Use of Note Proceeds
Total Estimated Rev.
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

Estmated
2014-2015

Proposed
2015-2016

4,505,539
657,679
587,750

4,413,000
1,342,636
147,500

5,750,968

5,903,136

4,632,000
1,535,500
412,600
250,000
6,580,100

2,298,627
2,284,132
4,582,759
740,105
1,089,259
1,471,364
53

2,401,145
2,569,999
4,971,144
757,641
1,471,364
1,502,814
54

2,448,945
3,728,497
6,177,442
651,600
1,502,814
1,253,872
54

194,010
200,219
167,844
161,635
0

155,000
175,500
161,635
141,135
0

161,000
179,000
141,135
123,135
0

11,903,254
480,000
12,567,760
2,198,682
2,494,174
190
201,559
150,105
351,664
0
0
0

12,387,756 12,064,307
495,000
505,000
12,515,638 12,761,202
2,494,174 2,861,292
2,861,292 2,669,397
190
195
201,000
152,641
353,641
0
0
0

201,000
46,600
247,600
0
0
0

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