Budget

Full YTD March Budget

 

General Fund Summary










Total Revenues36,664,570.64



Total Expenditures26,528,501.86



Rev > Exp10,136,068.78























March-21

AccountDescriptionRevised BudgetYTD Actual% Used
1101General Fund Local Taxes29,169,239.0027,334,502.2393.71%
1102General Fund State TN7,181,440.004,747,482.2966.11%
1103General Fund Federal Gov't0.0031,810.85100.00%
1104General Fund Other Sources6,031,196.004,550,775.2775.45%

Total Revenues42,381,875.0036,664,570.6486.51%






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