Budget

 

General Fund Summary










Total Revenues29,861,849.36



Total Expenditures20,470,416.27



Rev > Exp9,391,433.09





January-21

AccountDescriptionRevised BudgetYTD Actual% Used
1101General Fund Local Taxes29,169,239.0022,625,984.3177.60%
1102General Fund State TN7,181,440.003,650,019.7950.80%
1103General Fund Federal Gov't0.0028,920.13100.00%
1104General Fund Other Sources5,392,933.003,556,925.1366.00%

Total Revenues
29,861,849.36

General-Fund-Pie-chart

Full YTD1-31-21 Budget