Comprehensive Annual Financial Report
Statement of Revenues, Expenditures and Changes in Fund Balance
General Fund
| REVENUES: | |||
| Property taxes | $ | 250,095,609 | |
| Local option sales tax | 74,452,947 | ||
| Other taxes, licenses and permits | 73,304,945 | ||
| Fines, forfeits and penalties | 11,382,032 | ||
| Revenues from the use of money or property | 3,960,366 | ||
| Revenues from other governmental agencies | 98,164,129 | ||
| Commissions and fees | 14,577,828 | ||
| Charges for current services | 18,433,071 | ||
| Compensation for loss, sale or damage to property | 1,800,520 | ||
| Miscellaneous | 1,731,687
|
||
| Total revenues | 547,903,134 | ||
| EXPENDITURES: | |||
| General government | 24,269,182 | ||
| Fiscal administration | 18,309,022 | ||
| Administration of justice | 39,563,106 | ||
| Law enforcement and care of prisoners | 147,489,469 | ||
| Fire prevention and control | 68,780,838 | ||
| Regulation and inspection | 6,849,852 | ||
| Conservation of natural resources | 292,287 | ||
| Public welfare | 16,519,502 | ||
| Public health | 27,388,492 | ||
| Public library system | 9,882,149 | ||
| Public works, highways and streets | 36,271,472 | ||
| Recreational and cultural | 27,709,921 | ||
| Employee benefits | 41,326,087 | ||
| Miscellaneous | 5,821,492
|
||
| Total expenditures | 470,472,871
|
||
| Excess (deficiency) of revenues over expenditures | 77,430,263
|
||
| OTHER FINANCING SOURCES (USES): | |||
| Operating transfers in | 9,961,239 | ||
| Operating transfers out | (41,484,572) | ||
| Operating transfers from component units | 1,721,614 | ||
| Operating transfers to component units | (48,054,652)
|
||
| Total other financing sources (uses) | (77,856,371)
|
||
| Excess (deficiency) of revenues and other | |||
| sources over expenditures and other uses | (426,108) | ||
|
|
|||
| FUND BALANCE, beginning of year | 58,395,779
|
||
| FUND BALANCE, end of year | $ | 57,969,671 | |
|
|
|||
| The accompanying notes following the General Purpose Financial Statements are an integral part of this financial statement. | |||
Finance Dept. | Department Directory | Metro Home Page
Site best viewed with Netscape 4.0+ or Internet Explorer 4.0+
Send comments, suggestions, or error reports to webmaster@nashville.gov
© 1999-2007, Metropolitan Government of Nashville and Davidson County