Town of Englewood

Town of Englewood

2016-2017 Fiscal Year Budget

The Town of Englewood, Tennessee, hereby provides certain financial information for the Fiscal
Year 2016-2017 budget in accordance with the requirements of Tennessee Code Annotated Title 6,
Chapter 56, Section 206. There will be a public hearing concerning the budget at the Englewood
Community Center at 5:30 PM on June 13th, 2016. All citizens are welcome to participate. The
budget and all supporting data are a public record and are available for public inspection at
Englewood City Hall between the hours of 8:00 AM – 4:30 PM Monday – Friday.
GENERAL FUND
Local Taxes
State of Tennessee
Federal Government
Other Sources
Total Revenues

FY 2015 Audited
$344,374
193,453
23,583
455,533
$1,016,943

FY 2016 Estimated
$340,520
190,900
28,000
433,837
$993,257

FY 2017 Proposed
$336,150
174,374
24,000
365,865
$900,389

Salaries
Other
Total Expenditures

$383,178
437,365
$820,543

$420,630
480,300
$900,930

$419,596
469,899
$889,495

Beginning Fund Balance
Ending Fund Balance
Number FTE Employes

$412,438
$608,838
12

$608,838
$701,000
12

$701,000
$711,894
12