Town of Clarksville Budget Information

Approved Budget

July 1, 2015 – June 30, 2016
General Fund
Estimated Revenues
Taxes $1,379,807
Sanitation Service Fees $153,380
Fines $10,500
Intergovernmental Transfers $52,690
Miscellaneous $36,731
Interest Income $600
Total Estimated General Fund Revenues $1,633,708
Estimated Expenditures:
General Administration $289,656
Streets/Sidewalks $154,854
Sanitation $166,301
Building & Grounds $246,631
Public Safety $548,366
Fire & Rescue $27,750
Non-Departmental $89,100
Debt Service $78,915
Contingency $32,136
Total Proposed General Fund Expenditures $1,633,708
Special Revenue Funds
Estimated Revenues
EDA Rental Income $66,000
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 Funds Revenue $67,600
Estimated Expenditures
Administration $26,706
EDA Debt Service $1,293
Contingency $39,601
Total Estimated Special Revenue Fund Expenditures $67,600
Water and Sewer Fund
Estimated Revenues
Water Fees $517,667
Sewer Fees $643,650
Water Miscellaneous Charges $49,578
Sewer Miscellaneous Charges $16,150
Interest Income $140
Total Estimated Water and Sewer Fund Revenues $1,227,185
Estimated Expenditures
Water General Administration $67,217
Water Treatment and Storage $229,005
Water Line Maintenance $90,089
Sewer General Administration $60,112
Sewer Treatment $202,356
Sewer Line Maintenance $89,221
Lift Stations $49,675
Water Debt Service $161,488
Sewer Debt Service $200,089
Sewer Project Operations $16,000
Contingency $61,933
Total Estimated Water and Sewer Expenditures $1,227,185
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