Lawrenceburg Now

Thursday, August 18, 2011

Ethridge Commission Gives Initial Approval To 2011-12 Budget

   Members of the board that governs the City of Ethridge approved a budget plan Monday, under which that city will operate throughout the 2011-2012 fiscal year.

   The budget ordinance, approved on first reading, calls for an estimated $266,669 in expenditures. The ordinance must be approved on second and final reading before becoming effective.

   An overview of the spending plan is as follows: 

General Fund

Estimated Revenues

Local taxes                              $180,000

State of Tennessee                  $92,470

Federal government                0

Other sources                          $64,420

Total estimated revenues        $336,890

Estimated Expenditures

Salaries                                    $55,208

Other costs                              $198,178

Total estimated expenditures  $253,386

State Street Aid Fund

Estimated Revenues

State of Tennessee                  $14,400

Others sources                         _____0

Total estimated revenues        $14,400

Estimated Expenditures

Salaries                                    $5,000

Other costs                              $8,283

Total estimated expenditures  $13,283

 

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