Metropolitan Government of Nashville and Davidson County
Comprehensive Annual Financial Report
Combining Schedule of Revenues, Expenditures and Changes in Fund Balances
General Fund

For the Year Ended June 30, 1999


  General
Services
District
   Urban
Services
District
   Total
General
Fund
REVENUES:
  Property taxes               $ 182,037,071     $ 68,058,538     $ 250,095,609
  Local option sales tax               73,436,351     1,016,596     74,452,947
  Other taxes, licenses and permits               61,629,351     11,675,594     73,304,945
  Fines, forfeits and penalties               11,382,032     -     11,382,032
  Revenues from the use of money or property               3,582,644     377,722     3,960,366
  Revenues from other governmental agencies               95,701,495     2,462,634     98,164,129
  Commissions and fees               14,577,828     -     14,577,828
  Charges for current services               17,677,880     755,191     18,433,071
  Compensation for loss, sale or damage to property               1,780,520     20,000     1,800,520
  Miscellaneous               1,731,687     -     1,731,687
 
 
 
          Total revenues           463,536,859     84,366,275     547,903,134
 
 
 
EXPENDITURES:
    General government               24,269,182     -     24,269,182
  Fiscal administration               18,309,022     -     18,309,022
  Administration of justice               39,563,106     -     39,563,106
  Law enforcement and care of prisoners               147,489,469     -     147,489,469
  Fire prevention and control               21,270,436     47,510,402     68,780,838
  Regulation and inspection               6,849,852     -     6,849,852
  Conservation of natural resources               292,287     -     292,287
  Public welfare               16,519,502     -     16,519,502
  Public health               27,388,492     -     27,388,492
  Public library system               9,882,149     -     9,882,149
  Public works, highways and streets               30,414,202     5,857,270     36,271,472
  Recreational and cultural               27,709,921     -     27,709,921
  Employee benefits               22,264,058     19,062,029     41,326,087
  Miscellaneous               5,421,973     399,519     5,821,492
 
 
 
          Total expenditures           397,643,651     72,829,220     470,472,871
 
 
 
          Excess (deficiency) of revenues over                        
            expenditures           65,893,208     11,537,055     77,430,263
 
 
 
OTHER FINANCING SOURCES (USES):
  Operating transfers in               9,961,239     -     9,961,239
  Operating transfers out               (31,680,184)     (9,804,388)     (41,484,572)
  Operating transfers from component units               1,721,614     -     1,721,614
  Operating transfers to component units               (47,320,134)     (734,518)     (48,054,652)
 
 
 
          Total other financing sources (uses)           (67,317,465)     (10,538,906)     (77,856,371)
 
 
 
          Excess (deficiency) of revenues and other                        
            sources over expenditures and other uses           (1,424,257)     998,149     (426,108)
 
FUND BALANCE, beginning of year     49,193,938     9,201,841     58,395,779
 
 
 
FUND BALANCE, end of year   $ 47,769,681   $ 10,199,990   $ 57,969,671
 
 
 
 

See accompanying accountants' report.

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