Schedule of Revenues, Expenditures and Changes in Fund Balance

Metropolitan Government of Nashville and Davidson County
Comprehensive Annual Financial Report
Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
General Fund

For the Year Ended June 30, 1999

							(Under)
	Budget			Actual			Budget
REVENUES:
Property taxes	$	248,648,213		$	250,095,609		$	1,447,396
Local option sales tax		76,899,358			74,452,947			(2,446,411)
Other taxes, licenses and permits		70,001,811			73,304,945			3,303,134
Fines, forfeits and penalties		9,600,427			11,382,032			1,781,605
Revenues from the use of money or property		2,200,000			3,960,366			1,760,366
Revenues from other governmental agencies		97,992,252			98,164,129			171,877
Commissions and fees		9,163,584			14,577,828			5,414,244
Charges for current services		17,892,422			18,433,071			540,649
Compensation for loss, sale or damage to property		1,462,666			1,800,520			337,854
Miscellaneous	1,422,858			1,731,687			308,829
Total revenues		535,283,591			547,903,134			12,619,543
EXPENDITURES:
General government		24,503,948			24,269,182			(234,766)
Fiscal administration		18,362,695			18,309,022			(53,673)
Administration of justice		36,561,095			39,563,106			3,002,011
Law enforcement and care of prisoners		147,228,018			147,489,469			261,451
Fire prevention and control		69,972,060			68,780,838			(1,191,222)
Regulation and inspection		7,399,819			6,849,852			(549,967)
Conservation of natural resources		350,905			292,287			(58,618)
Public welfare		17,461,730			16,519,502			(942,228)
Public health		29,441,415			27,388,492			(2,052,923)
Public library system		10,759,272			9,882,149			(877,123)
Public works, highways and streets		36,502,477			36,271,472			(231,005)
Recreational and cultural		30,574,963			27,709,921			(2,865,042)
Employee benefits		43,854,033			41,326,087			(2,527,946)
Miscellaneous	7,849,048			5,821,492			(2,027,556)
Total expenditures	480,821,478			470,472,871			(10,348,607)
Excess (deficiency) of revenues over expenditures	54,462,113			77,430,263			22,968,150

OTHER FINANCING SOURCES (USES):
Operating transfers in		9,104,184			9,961,239			857,055
Operating transfers out		(41,075,497)			(41,484,572)			(409,075)
Operating transfers from component units		397,407			1,721,614			1,324,207
Operating transfers to component units	(45,021,575)			(48,054,652)			(3,033,077)
Total other financing sources (uses)		(76,595,481)			(77,856,371)			(1,260,890)

Excess (deficiency) of revenues and other sources over expenditures and other uses	(22,133,368)			(426,108)			21,707,260

FUND BALANCE, beginning of year	58,395,779			58,395,779			-
FUND BALANCE, end of year	$ 36,262,411		$	57,969,671		$	21,707,260

The accompanying notes following the General Purpose Financial Statements are an integral part of this financial statement.

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