PUBLIC NOTICE – Town of Dandridge, TN Fiscal Year 2014 Budget
PUBLIC NOTICE
The Town of Dandridge, Tennessee, hereby provides certain financial information for the Fiscal Year 2014 Budget in accordance with the requirements of Tennessee Code Annotated Title 6 Chapter 56 Section 206. The budget and all supporting data is public record and is available for public inspection at the office of the Town Recorder at Dandridge Town Hall.
FY 11/12 FY 12/13 FY 13/14
Audited Estimated Proposed
GENERAL FUND ESTIMATED REVENUES
Local Taxes $2,160,040 $2,175,013 $2,173,748
State of Tennessee $ 535,005 $ 490,539 $ 519,595
Federal Government $ 63,538 $ 0 $ 0
Other Sources $ 97,105 $ 524,067 $ 124,097
Total Estimated Revenues $2,855,688 $3,189,619 $2,817,440
GENERAL FUND ESTIMATED EXPENDITURES
Salaries $1,416,809 $1,404,137 $1,336,358
Other Costs $3,426,124 $1,320,828 $1,148,294
Debt Retirement $ 294,816 $ 318,196 $ 185,317
Total Estimated Expenditures $5,137,749 $3,043,161 $2,669,969
Employee Positions 24 24 25
Beginning Fund Balance $5,963,130 $4,013,058 $3,785,096
Estimated Fund Balance $ 750,281 $ 894,797 $1,042,268
STATE STREET AID FUND
Total Revenues – State of Tennessee $ 71,381 $ 73,157 $ 72,859
Total Expenditures – Street Lights $ 75,100 $ 75,100 $ 72,859
SOLID WASTE FUND
Transfer from General Fund $ 161,755 $ 146,625 $ 68,137
Fees from Service $ 5,207 $ 4,900 $ 113,400
Total Revenues $ 166,962 $ 151,525 $ 181,537
Salaries $ 112,997 $ 110,071 $ 110,991
Other Costs $ 53,964 $ 41,454 $ 70,546
Total Expenditures $ 166,961 $ 151,525 $ 181,537
Employee Positions 2 2 2
The Board of Mayor and Aldermen of the Town of Dandridge will hold a Budget Work Session to further discuss the FY13/14 Budget on Tuesday, June 18, 2013 at 7:00 p.m. at the Public Works/Police Department Building in Dandridge.
The Board of Mayor and Aldermen of the Town of Dandridge will hold a Special Called Meeting on Monday, June 24, 2013 beginning at 7:00 p.m. at the Public Works/Police Department Building in Dandridge. The following items will be on the agenda:
- 1st & 2nd Reading of Ordinance No.13/14-04 An Ordinance of the Town of Dandridge, Tennessee, Adopting the Annual Budget for the Fiscal Year Beginning July 1, 2013 and Ending June 30, 2014
- 1st & 2nd Reading of Ordinance No.13/14-05 To Establish Sanitation Fee and Update Title 17 and Title 20 of the Dandridge Municipal Code
The Board of Mayor and Aldermen of the Town of Dandridge will hold an additional Special Called Meeting on Friday, June 28, 2013 at the Public Works/Police Department Building in Dandridge. A public hearing will begin at 5:30 p.m. The following items will be on the agenda:
- 3rd Reading of Ordinance No.13/14-03 An Ordinance to Amend Section 8-209(3) of the Dandridge Municipal Code (Beer Permits Shall be Restrictive)
- 3rd Reading of Ordinance No.13/14-04 An Ordinance of the Town of Dandridge, Tennessee, Adopting the Annual Budget for the Fiscal Year Beginning July 1, 2013 and Ending June 30, 2014
- 3rd Reading of Ordinance No.13/14-05 To Establish Sanitation Fee and Update Title 17 and Title 20 of the Dandridge Municipal Code
