10101 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10 ID: 842248
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1 10101 GSD General 1 Administrative 10101
10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative
2 10101 GSD General 1 Administrative Page
10101 GSD General 1 Administrative Page 1 of 01101499 ADM GSD General Revenue 401110 01101499 ADM GSD General Revenue 401120 01101499 ADM GSD General Revenue 401130 01101499 ADM GSD General Revenue 401201 01101499 ADM GSD General Revenue 401212 01101499 ADM GSD General Revenue 401213 01101499 ADM GSD General Revenue 401222 01101499 ADM GSD General Revenue 401224 01101499 ADM GSD General Revenue 401232 01101499 ADM GSD General Revenue 401234 01101499 ADM GSD General Revenue 401294 01101499 ADM GSD General Revenue 401310 01101499 ADM GSD General Revenue 401311 01101499 ADM GSD General Revenue 401320 01101499 ADM GSD General
3 Revenue 401324 01101499 ADM GSD General
Revenue 401324 01101499 ADM GSD General Revenue 401330 01101499 ADM GSD General Revenue 401334 01101499 ADM GSD General Revenue 401510 01101499 ADM GSD General Revenue 401520 Page 2 of Real Prop-current -283317200 -293738729.75 -297817300 -291192687.08 Personal Prop-current -19150600 -18671642.38 -18835300 -18462411.61 Public Utility-current -12585600 -11621974.21 -11592000 -11092484.53 Delinqnt RealPrpTaxSold-cur yr -8560300 -10574118.6 -9879200 -10902176.33 Real-Collectn-pre -79100 -1073253.2 -53000 638069.59 Real-C & M-pre -125000 -258311.88 -114500 -338112.85 Prsnlty-Cllctn-pre -120000 -359791.44 -123000 37698.65 Prs
4 nlty - C&M Tax Lit precee -128000 -63086
nlty - C&M Tax Lit precee -128000 -63086.68 -87300 -107074.08 PU-Collections-pre -800 -38111.93 -28300 213.54 PU - C&M Tax Lit preceeding 0 -263443.12 0 -155754.27 Sundry Tax - Interest 0 0 0 0 Real Property-C&M-prior -379000 -123503.16 -330400 -103722.18 Real Property-Trustee-prior 0 0 0 0 Personalty-Trustee-prior 0 154256.21 -332700 68657.71 Personalty - C&M Tax Lit Pri 0 -64904.77 -34300 -62710.05 PU-Trustee-prior 0 -79241.44 -77400 -28172.69 PU - C&M Tax Lit Prior 0 -70799.63 -218600 -32678.07 Intrest/Penalty-Trustee 0 -726460.18 -476500 -540621.46 Intrest/Penalty-Collections -55300 -551344.56 -294000 -437625.23 Page 3
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-1423.65 -596000.00 -652446.09 -303400 -305784.87 -404000.00 -235663.00 -344900 -86707.1 Page 8 of 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 1010
11 1 GSD General 1 Administrative 10101 GSD
1 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative Page 9 of 01101499 ADM GSD General Revenue 401530 01101499 ADM GSD General Revenue 401531 01101499 ADM GSD General Revenue 401540 01101499 ADM GSD General Revenue 401541 01101499 ADM GSD General Revenue 401542 01101499 ADM GSD General Revenue 401610 01101499 ADM GSD General Revenue 401960 01101499 ADM GSD General Revenue 402000 01101499 ADM GSD General Revenue 402100 01101499 ADM GSD General Revenue 403105 01101499 ADM
12 GSD General Revenue 403201 01101499 ADM
GSD General Revenue 403201 01101499 ADM GSD General Revenue 403202 01101499 ADM GSD General Revenue 403203 01101499 ADM GSD General Revenue 403204 01101499 ADM GSD General Revenue 403206 01101499 ADM GSD General Revenue 403208 01101499 ADM GSD General Revenue 403217 01101499 ADM GSD General Revenue 403301 01101499 ADM GSD General Revenue 403400 01101499 ADM GSD General Revenue 403401 01101499 ADM GSD General Revenue 404501 Page 10 of Intrest/Penalty-C&M -500000 -359367.42 -488200 -264488.71 Attorney Fee-C&M 0 0 0 0 Tax Summons Fee -115000 0 0 0 Tax summoms fee-personaly 0 0 0 0 Interest Prop Tax Sold -1000000 -1357793.27
13 -1205000 -1355199.33 In Lieu-current -19
-1205000 -1355199.33 In Lieu-current -19342200 -18951956.68 -20572500 -19757279.85 Premium Prop Tax Sold -600000 -1240898.59 -688700 -1297993.29 Local Option Sales Tax -87964900 -79618164.99 -83853400 -81191512.11 TN Telecommuncat'n Sales Tax 0 -47269.92 0 0 Motor Vehicle License -22170000 -22910701.41 -22915400 -22466059.6 Commrcl Vhcle Whl Tx -2820000 -2721456.18 -2610100 -2615296.49 Wholesale Beer Tax -15500000 -13639413.12 -15500000 -15730685.64 AlcBev Privelege Tax -172000 -150135 -202000 -151980.07 AlcBev Gross Rcpt Tax -385400 -340320.42 -346700 -317464.37 Business Tax -11000000 -8358961.49 -11000000 -12502240.36 Mi
14 neral Servernce Tax -600000 -333523.72 -
neral Servernce Tax -600000 -333523.72 -272700 -355535.39 Fantasy Sports Tax 0 0 0 0 Wholesale Liquor Tax -3100000 -4016405.02 -3600000 -3868757.63 Franchises -12000000 -9346483.07 -12000000 -9450579.64 Franchises-Cable TV -7000000 -7651917.02 -7000000 -7911991.48 Vcnt Lot Cleanup Prog -95000 -10141.2 0 -10306.04 Page 11 of -483300 -406645.43 -260000 -355069.74 -626100.00 0 0 -600500 0 -809700.00 0 0 -96400 0 -131200.00 0 0 -6000 0 -6900.00 -1375800 -1080563.78 -1300000 -1074293.22 -1483300.00 -21500000 -19492260.49 -20040100 -21961278.72 -20762000.00 -1257900 -1106160.39 -1200000 -1335693.09 -814500.00 -87428700 -9105059
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16 0.00 Page 12 of -291303.28 -355100.00 -
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20 0600.00 -2055162.54 -10133200 -7304857.4
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21 dministrative 10101 GSD General 1 Admini
dministrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative 10101 GSD General 1 Administrative Page 17 of 01101499 ADM GSD General Revenue 404800 01101499 ADM GSD General Revenue 405311 01101499 ADM GSD General Revenue 405470 01101499 ADM GSD General Revenue 405471 01101499 ADM GSD General
22 Revenue 405472 01101499 ADM GSD General
Revenue 405472 01101499 ADM GSD General Revenue 405473 01101499 ADM GSD General Revenue 405800 01101499 ADM GSD General Revenue 406100 01101499 ADM GSD General Revenue 406402 01101499 ADM GSD General Revenue 406403 01101499 ADM GSD General Revenue 406404 01101499 ADM GSD General Revenue 406405 01101499 ADM GSD General Revenue 406406 01101499 ADM GSD General Revenue 406407 01101499 ADM GSD General Revenue 406408 01101499 ADM GSD General Revenue 406409 01101499 ADM GSD General Revenue 406410 01101499 ADM GSD General Revenue 406442 01101499 ADM GSD General Revenue 406603 01101499 ADM GSD General Revenue 406609 01101499 ADM G
23 SD General Revenue 406620 Page 18 of Es
SD General Revenue 406620 Page 18 of Escheats -16000 0 0 230 Intrst-Savings -31400 -13324.99 0 -14330.47 Intrst-MIP -345500 -36625.25 0 -5522.16 Interest-MIP -204400 -0.09 0 0 Unrealized Gain/Loss MIP 0 0 0 0 Realized Gain/Loss MIP 0 0 0 0 Easement Rights 0 0 0 0 Federal Direct 0 0 0 0 Alc Bev Tax Apportion -500000 -597575.18 -556300 -677893.51 TN Telecomm Sales Tax -70000 0 -50900 -35455.06 Gas & Fuel - Cnty -6197800 -6032686.98 -6110200 -6189887.14 Gas & Fuel - City -9204200 -9036090.1 -9150700 -9347597.53 Income Tax -6000000 -7429921.25 -6235000 -9197297.49 TN Sales Tax Levy -25292000 -25372383.09 -25000800 -26485432.3
24 4 TN Beer Tax Allocation -231000 -214357
4 TN Beer Tax Allocation -231000 -214357.84 -220000 -225671.26 TN Excise Tax Allocation -270000 -373112.2 -375000 -499482.65 Gas Inspection Fees -1300000 -1200305 -1296000 -1311148.74 State Fee-Report Conviction 0 0 0 0 MDHA 0 -4500 0 -10640 MTA -85300 -85300 -57500 -92300 Hospital Authority -4117300 -4117300 -4561500 -4318400 Page 19 of 0 0 0 0 0.00 0 -15613.96 0 -49366.04 0.00 0 -5301.77 0 -6261.83 0.00 0 0 0 -15724.3 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 -15200 0.00 0 0 0 0 0.00 -566600 -603229.87 -600600 -677732.34 -621300.00 -51900 -37476.53 -50900 -53937.78 -50000.00 -6300000 -6102511.05 -6200900 -6068798.49 -6161000
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38 al 1 Administrative 10101 GSD General 2
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39 SD General Revenue 431809 01101499 ADM G
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46 eneral 6 Law 10101 GSD General 6 Law 101
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55 l 10 General Services 10101 GSD General
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62 eral 18 County Clerk 10101 GSD General 1
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71 Clerk 10101 GSD General 24 Criminal Cour
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81 eneral 25 Clerk and Master - Chancery 10
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101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police Page 105 of 31121252 POL Training Personnel/In-Serv 407719 31121252 POL
114 Training Personnel/In-Serv 407749 31121
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115 atrol South Sector Key 408702 31122403 P
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120 101 GSD General 31 Police 10101 GSD Gene
101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 31 Police 10101 GSD General 32 Fire 10101 GSD General 32 Fire 10101 GSD General 32 Fire 10101 GSD General 32 Fire 10101 GSD General 32 Fire 10101 GSD General 32 Fire 10101 GSD General 32 Fire 10101 GSD General 32 Fire Page 113 of 31122411 POL Patrol North Sector Key 409518 31122413 POL Midtown Hills Precinct 408702 31122413 POL Midtown Hills Precinct 409518 31123051 POL Special Events Prog Key 409514 31123201 POL School Resource Key 409514 3
121 1123201 POL School Resource Key 409518 3
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134 129 of 32115410 FIR GSD EMS Operations
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141 n 10101 GSD General 33 Codes Administrat
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142 Administration 407709 33120110 COD Cons
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164 GSD General 38 Health 10101 GSD General
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202 General 40 Parks 10101 GSD General 40 P
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209 eneral 40 Parks 10101 GSD General 40 Par
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218 D General 40 Parks 10101 GSD General 40
D General 40 Parks 10101 GSD General 40 Parks 10101 GSD General 40 Parks 10101 GSD General 40 Parks 10101 GSD General 41 Arts Commission 10101 GSD General 41 Arts Commission 10101 GSD General 41 Arts Commission 10101 GSD General 41 Arts Commission 10101 GSD General 41 Arts Commission 10101 GSD General 41 Arts Commission 10101 GSD General 42 Public Works 10101 GSD General 42 Public Works Page 217 of 40150810 PAR Parthenon 407655 40150910 PAR Wave Country 431001 40150910 PAR Wave Country 407654 40150910 PAR Wave Country 407801 40151010 PAR Sportsplex 408800 40151010 PAR Sportsplex 431001 40151010 PAR Sportsplex 407654 40151
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225 D General 42 Public Works 10101 GSD Gene
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243 tting 403325 49101000 OEM Administration
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248 ral 1 Administrative 18301 USD General 1
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249 ion 406606 01191499 ADM USD General Reve
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310 MNPS 35131 MNPS General Purpose 80 MNPS
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