Metropolitan Government of Nashville and Davidson County
Comprehensive Annual Financial Report
Budgetary Schedule of Estimated Revenues and Fund Balances to Support Appropriations*

For the Year July 1, 1999 Through June 30, 2000


GENERAL SERVICES DISTRICT
  SOURCE OF REVENUE:     General
Fund		     Debt
Service
Fund		     School
Debt
Service
Fund		     School
Fund		     Total  
       
   
   
   
   
 
     Current Property Tax Levy   $ 170,841,031   $ 52,768,669   $ 26,384,335   $ 101,315,843   $ 351,309,878  
     Non Current Year Levy     14,790,000     938,000     226,000     4,448,752     20,402,752  
    Local Option Sales Tax     77,140,201     -     13,769,108     141,695,295     232,604,604  
    Licenses & Permits     59,439,451     -     -     2,552,575     61,992,026  
    Fines, Forfeits, and Penalties     11,750,898     -     -     6,200     11,757,098  
    Interest on Investments     2,700,000     2,400,000     938,801     1,400,000     7,438,801  
    Federal Received Directly     10,712,966     -     -     150,000     10,862,966  
    Federal Received Through the State     14,548,123     -     -     36,621     14,584,744  
    Federal Through Other - Pass Through     1,282,126     -     -     -     1,282,126  
    State of Tennessee     71,806,061     -     -     134,618,542     206,424,603  
    Other Governments     908,136     -     -     -     908,136  
    Commissions and Fees     25,660,637     -     -     2,538,548     28,199,185  
    Compensation from Property     1,326,889     -     -     365,800     1,692,689  
    Contributions and Gifts     1,075,460     -     -     1,571,235     2,646,695  
    Transfer from Other Funds     9,625,325     14,904,784     -     575,000     25,105,109  
       
   
   
   
   
 
          Subtotal     473,607,304     71,011,453     41,318,244     391,274,411     977,211,412  
 
     Appropriated Unreserved Fund Balances     9,045,543     10,186,384     2,971,661     5,826,343     28,029,931  
       
   
   
   
   
 
          Total Available for GSD Appropriations   $ 482,652,847   $ 81,197,837   $ 44,289,905   $ 397,100,754   $ 1,005,241,343  
       
   
   
   
   
 



URBAN SERVICES DISTRICT
    General
Fund		   Debt
Service
Fund		   Total
   
 
 
SOURCE OF REVENUE:
 
  Current Property Tax Levy     $ 59,175,647     $ 8,796,379     $ 67,972,026
  Non Current Year Levy     8,083,924     217,098     8,301,022
  Local Option Sales Tax     1,092,000     -     1,092,000
  Licenses and Permits     11,635,000     -     11,635,000
  Interest on Investments     275,000     500,000     775,000
  Federal Received Through the State     1,530,000     -     1,530,000
  Commissions and Fees     822,693     -     822,693
  Compensation from Property     100,000     -     100,000
  Internal Service Operations     -     50,225     50,225
   
 
 
        Subtotal     82,714,264     9,563,702     92,277,966
                   
   Appropriated Unreserved Fund Balances     1,968,817     -     1,968,817
   
 
 
        Total Available for USD Appropriations   $ 84,683,081   $ 9,563,702   $ 94,246,783
   
 
 
 

* Excerpts from the Metropolitan Council Budget Substitute Bill Number O99-1676 for the 1999-2000 fiscal year.

See accompanying accountants' report.

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