| Budget |
Actual |
Over (Under) Budget |
||||||||||||
| FIRE PREVENTION AND CONTROL: | ||||||||||||||
| Fire Department | $ | 48,186,293 | $ | 47,510,402 | $ | (675,891) | ||||||||
| PUBLIC WORKS, HIGHWAYS AND STREETS: | ||||||||||||||
| Public Works | 6,005,970 | 5,857,270 | (148,700) | |||||||||||
| EMPLOYEE BENEFITS: | ||||||||||||||
| Contribution to Police and Fireman Pension Fund | 7,869,228 | 7,703,296 | (165,932) | |||||||||||
| Contribution to Civil Service Employees' Pension Fund | 5,099,232 | 4,880,530 | (218,702) | |||||||||||
| Contribution to Teachers' Civil Service and Pension Fund | 4,760,520 | 4,280,096 | (480,424) | |||||||||||
| Employer's Contribution for Group Health Insurance | 2,200,563 | 2,074,666 | (125,897) | |||||||||||
| Direct Pension Payments | 3,000 | 3,000 | - | |||||||||||
| Unemployment Compensation | 10,000 | - | (10,000) | |||||||||||
| Employer's Contribution for Group Life Insurance | 131,544 | 120,441 | (11,103) | |||||||||||
| Total Employee Benefits | 20,074,087 | 19,062,029 | (1,012,058) | |||||||||||
| MISCELLANEOUS: | ||||||||||||||
| Contingency for Subrogation | 100,000 | - | (100,000) | |||||||||||
| Contingency for Federal, State and Other Program Funds | 93,717 | - | (93,717) | |||||||||||
| Insurance and Reserve | 242,000 | 245,821 | 3,821 | |||||||||||
| Contingency Account | 50,000 | - | (50,000) | |||||||||||
| Property Tax Relief | 83,500 | 83,500 | - | |||||||||||
| Judgements and Losses | 100,000 | 65,247 | (34,753) | |||||||||||
| Interest Charges / Bank Fees | - | 4,951 | 4,951 | |||||||||||
| Total Miscellaneous | 669,217 | 399,519 | (269,698) | |||||||||||
| Total Expenditures | $ | 74,935,567 | $ | 72,829,220 | $ | (2,106,347) | ||||||||
| OPERATING TRANSFERS OUT: | ||||||||||||||
| Fire Department | $ | (93,750) | $ | (93,750) | $ | - | ||||||||
| Police Department | (481,000) | (481,000) | - | |||||||||||
| Solid Waste Disposal Fund | (8,489,862) | (8,489,862) | - | |||||||||||
| Employee Benefits | (672,457) | (672,456) | 1 | |||||||||||
| Airport Noise Mitigation | - | (67,320) | (67,320) | |||||||||||
| Total Operating Transfers Out | (9,737,069) | (9,804,388) | (67,319) | |||||||||||
| OPERATING TRANSFERS TO COMPONENT UNITS: | ||||||||||||||
| Metropolitan Development and Housing Agency | - | (624,470) | (624,470) | |||||||||||
| Metropolitan Nashville Airport Authority | - | (110,048) | (110,048) | |||||||||||
| Total Operating Transfers to Component Units | - | (734,518) | (734,518) | |||||||||||
| Total Other Financing Uses | $ | (9,737,069) | $ | (10,538,906) | $ | (801,837) | ||||||||
See accompanying accountants' report.
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