Town of Clarksville Budget Information

Approved Budget

July 1, 2023– June 30, 2024
General Fund
Estimated Revenues
Taxes $2,020,483.24
Sanitation Service Fees $158,877.00
Fines $26,500.00
Intergovernmental Transfers $320,500.00
Miscellaneous

ARPA Reserve

$863,282.00

$971,952.10

Interest Income $10,000.00
Total Estimated General Fund Revenues $4,371,594.34
Estimated Expenditures:
General Administration $786,764.32
Streets/Sidewalks $315,073.96
Sanitation $266,151.10
Building & Grounds $312,462.23
Public Safety $886,372.99
Fire & Rescue $70,100.00
Non-Departmental $1,520,050.00
Debt Service $100,037.88
Contingency $114,581.86
Total Proposed General Fund Expenditures $4,371,594.34
Special Revenue Funds
Estimated Revenues
Revenue Sharing – VLCP

IRF Grant – Planters Warehouse

Proceeds of Loan – Planters

From Reserve Funds

$2,700

$236,173

$3,400,000

$83,440

Police Asset Forf. Interest Income $500
PAF Revenue from Other Govts. $0
Veteran’s Memorial Donations $1,000
Veteran’s Memorial Interest Income $100
Total Estimated Special Revenue Fund Revenues $3,723,913
Estimated Expenditures
Administration $3,722,813
Contingency $1,100
Total Estimated Special Revenue Fund Expenditures $3,723,913
Water and Sewer Fund
Estimated Revenues
Water Fees $592,120.00
Sewer Fees $791,555.00
Water Miscellaneous Charges $162,261.74
Sewer Miscellaneous Charges $2,747,620.00
Interest Income $140.00
Total Estimated Water And Sewer Fund Revenues $4,294,596.74
Estimated Expenditures
Water General Administration $83,925.41
Water Treatment and Storage $289,007.11
Water Line Maintenance $142,157.87
Sewer General Administration $96,566.14
Sewer Treatment $333,097.13
Sewer Line Maintenance $106,124.13
Lift Stations $90,500.00
Water Debt Service $190,074.90
Sewer Debt Service $216,766.98
Sewer Project Operations $2,611,814.30
Contingency $134,562.78
Total Estimated Water and Sewer Expenditures $4,294,596.74
Cemetery Trust Fund
Estimated Revenues
Interest Income $500
Perpetual Care $1,000
Total Estimated Cemetery Trust Fund Revenues $1,500
Proposed Expenditures
Inter-fund Transfers $500
Contingency $1,000
Total Estimated Cemetery Trust Fund Expenditures $1,500