Town of Clarksville Budget Information

Approved Budget

July 1, 2017 – June 30, 2018
General Fund
Estimated Revenues
Taxes $1,465,123
Sanitation Service Fees $153,380
Fines $12,000
Intergovernmental Transfers $889,821
Miscellaneous $46,402
Interest Income $600
Total Estimated General Fund Revenues $2,567,326
Estimated Expenditures:
General Administration $318,030
Streets/Sidewalks $167,763
Sanitation $185,327
Building & Grounds $245,416
Public Safety $534,540
Fire & Rescue $28,450
Non-Departmental $943,600
Debt Service $82,179
Contingency $62,020
Total Proposed General Fund Expenditures $2,567,326
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 $28,165
EDA Debt Service $527
Contingency $8,908
Total Estimated Special Revenue Fund Expenditures $67,600
Water and Sewer Fund
Estimated Revenues
Water Fees $517,667
Sewer Fees $719,500
Water Miscellaneous Charges $54,127
Sewer Miscellaneous Charges $17,650
Interest Income $140
Total Estimated Water and Sewer Fund Revenues $1,309,084
Estimated Expenditures
Water General Administration $67,429
Water Treatment and Storage $209,617
Water Line Maintenance $104,193
Sewer General Administration $60,031
Sewer Treatment $215,229
Sewer Line Maintenance $90,432
Lift Stations $48,800
Water Debt Service $138,816
Sewer Debt Service $261,168
Sewer Project Operations $16,000
Contingency $97,369
Total Estimated Water and Sewer Expenditures $1,309,085
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