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Tuesday, August 20, 2013

Ethridge Leaders Approve 2013-14 Budget

   Members of the governing body of the City of Ethridge gave final approval Monday to a spending plan under which the city will operate throughout the 2013-2014 fiscal year.

   Members of the Ethridge Board of Commissioners met in regular session Monday afternoon. They held a public hearing, followed by a final reading of the budget ordinance.

   An overview of the budget is as follows:
Anticipated revenues

General Fund
Local taxes                              $178,000
Intergovernmental revenue     $89,777
License and permits                $300
Fines and forfeitures               $25,100
Sewer services                         $44,532
Miscellaneous revenue            $116
Total revenue                          $337,825
Fund balance                           $178,473
Other sources                          $25,000
Total available funds               $541,298

State Street Aid Fund
Intergovernmental revenue     $12,048
Total revenue                          $12,048
Fund balance                           $46,701
Total available funds               $58,749

Sanitation Fund
Usage fees                               $8,000
Total revenue                          $8,000
Fund balance                           $13,765
Total available funds               $21,765

Drug Fund
Drug fines and costs               $0
Fund balance                           $570
Total available funds               $570
Total all funds                        $622,382

Anticipated appropriations

General Fund
General government                $255,429
Recreation                               $1,000
Streets                                     $85,000
Police                                      $62,320
Animal control                        $1,500
Total appropriations                $405,250

State Street Aid Fund
Streets                                     $51,241
Total appropriations                $51,241

Sanitation Fund
Sanitation                                $8,820
Total appropriations                $8,820

Drug Fund
Program costs                          $570
Total appropriations                $570
Total all funds                        $465,881

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