APPLIANCE REPAIR
Kelly Appliance & Vacuum 931-244-7200
AIR CONDITIONING
D.E. Hill & Son 762-9584
ASSISTED LIVING
Summit of Lawrenceburg 762-3524
AUTO REPAIR
Chapman Tire 931-829-2155
J & G Tire Center 931-762-0078
BANKS
Bank of Frankewing 762-6800
Lawrenceburg Federal Bank 931-762-7571
CINEMAS
CLINICS
One Stop Medical 762-9797
Seven Springs Orthopaedics 244-7181
COMPUTER REPAIR
Nerd's Computer Repair
DAY SPA
ELECTRICAL & PLUMBING
Rick's Electrical & Plumbing 931-242-5325
ELECTRONICS
Lynn Electronics 762-0401
E CIGARETTES
FLORIST
Lawrenceburg Florist 762-3722
McKelvey's Flowers 762-4511
FUNERAL HOMES
Pettus-Turnbo Funeral Home 762-3291
FURNITURE
Green's Furniture
Swap & Shop Center
GLASS REPAIR
Lawrenceburg Glass 766-1004
HARDWARE
HOBBY
INSURANCE
Aarons Insurance 931-629-8065
Baker Agency 762-4550
Markus Insurance 762-9401
Wall-Modrall Insurance 762-6528
JEWELRY
Dixon's Fine Jewelry 762-9979
LAWN CARE
MEDICAL
Seven Springs Orthopaedics 244-7181
NATURAL FOODSNature's Nuggests 762-2895
OUTDOOR
Randy's Cycle & ATV 762-2450
PARTY / SUPPLIES
The Mad Hatter's Party Wonderland 931-244-7222
PAWN
Mo's Pawn Shop 762-2529
POOLS/ SUPPLIES
Diamond Pools & Spas 762-7189
REAL ESTATE
RENTAL
RESTAURANTS
Sue Sue's Sandwich Shop 762-8879
SPORTING GOODS
Fox Sporting Goods 931-766-0313
TRAVEL
Thursday, August 13, 2015
Initial Approval Given To Lawrenceburg’s 2015-2016 Budget
Lawrenceburg city leaders have given first approval to a budget ordinance to govern spending by city government during the 2015-2016 fiscal year.
Under the ordinance approved by the Board of Mayor and Council Thursday morning, the city’s property tax rate would remain unchanged at $1.4234 per $100 of accessed value.
The budget ordinance must be advertised and a public hearing held prior to second reading.
An overview of the plan is as follows:
Anticipated Revenues
General Fund - $14,527,477
Sanitation - $1,651,067
State Street Aid - $678,596
Drug Fund - $98,666
Mimosa Cemetery - $48,897
Disaster Fund - $51,203
Total anticipated revenues = $17,055,906
Anticipated Expenditures
General Fund - $12,062,589
Sanitation - $1,299,852
State Street Aid - $500,000
Drug Fund - $30,050
Mimosa Cemetery - $16,000
Disaster Fund - $50,000
Total anticipated expenditures = $13,958,491