| View | | ANNUAL BUDGET PUBLIC NOTICE THE TOWN OF ARLINGTON, TENNESSEE, HEREBY PROVIDES CERTAIN FINANCIAL INFORMATION FOR THE 2026-2027 FISCAL YEAR BUDGET IN ACCORDANCE WITH TENNESSEE CODE ANNOTATED SECTION 6-56-206. THERE WILL BE A PUBLIC HEARING CONCERNING THE BUDGET AT TOWN HALL 5854 AIRLINE ROAD, ARLINGTON, TN 38002, ON JUNE 1, 2026 AT 5:30 PM. ALL CITIZENS ARE WELCOME TO PARTICIPATE. THE BUDGET AND ALL SUPPORTING DATA IS PUBLIC RECORD AND IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE AT TOWN HALL DURING REGULAR BUSINESS HOURS. PROPOSED BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2027 ACTUAL ESTIMATED PROPOSED FY 2025 FY 2026 FY 2027 GENERAL FUND ESTIMATED REVENUES LOCAL TAXES $14,521,797 $14,812,828 $15,700,864 STATE OF TENNESSEE $2,145,366 $2,137,030 $2,306,661 FEDERAL GOVERNMENT $0 $0 $0 OTHER SOURCES $2,566,111 $1,242,201 $1,240,801 TOTAL ESTIMATED REVENUE $19,233,274 $18,192,059 $19,248,326 ESTIMATED EXPENDITURES SALARIES AND BENEFITS $6,443,277 $7,563,504 $8,045,665 OTHER $14,335,441 $10,672,455 $11,202,661 TOTAL ESTIMATED EXPENDITURES $20,778,718 $18,235,959 $19,248,326 ESTIMATED BEGINNING UNRESTRICTED FUND BALANCE $20,218,060 $17,186,484 $17,142,584 ESTIMATED ENDING UNRESTRICTED FUND BALANCE $17,186,484 $17,142,584 $17,142,584 EMPLOYEE POSITIONS 77.5 79.5 82.5 GENERAL PURPOSE SCHOOL FUND LOCAL TAXES $22,678,274 $22,012,682 $24,822,067 STATE OF TENNESSEE $30,249,402 $29,464,212 $29,323,500 FEDERAL GOVERNMENT $45,634 $50,000 $50,000 OTHER SOURCES $1,565,189 $1,131,984 $1,118,396 ESTIMATED REVENUES $54,538,499 $52,658,878 $55,313,963 GENERAL PURPOSE SCHOOL FUND SALARIES $42,148,192 $44,848,622 $46,200,943 OTHER $13,148,243 $19,986,256 $16,070,623 ESTIMATED EXPENDITURES $55,296,435 $64,834,878 $62,271,566 ESTIMATED BEGINNING FUND BALANCE $36,312,260 $35,554,324 $23,378,324 ESTIMATED ENDING FUND BALANCE $35,554,324 $23,378,324 $16,420,721 EMPLOYEE POSITIONS 462.6 468.8 447.3 FEDERAL SCHOOL FUND LOCAL TAXES $0 $0 $0 STATE OF TENNESSEE $0 $0 $0 FEDERAL GOVERNMENT $2,507,594 $2,096,669 $2,066,391 OTHER SOURCES $0 $0 $0 ESTIMATED REVENUES $2,507,594 $2,096,669 $2,066,391 FEDERAL SCHOOL FUND SALARIES $1,542,104 $1,295,243 $1,296,000 OTHER $965,490 $801,426 $770,381 ESTIMATED EXPENDITURES $2,507,594 $2,096,669 $2,066,381 ESTIMATED BEGINNING FUND BALANCE $0 $0 $0 ESTIMATED ENDING FUND BALANCE $0 $0 $0 EMPLOYEE POSITIONS 29 18 22 NUTRITION SCHOOL FUND LOCAL TAXES $0 $0 $0 STATE OF TENNESSEE $0 $0 $0 FEDERAL GOVERNMENT $1,780,304 $2,137,000 $2,049,994 OTHER SOURCES $0 $0 $0 ESTIMATED REVENUES $1,780,304 $2,137,000 $2,049,994 NUTRITION SCHOOL FUND SALARIES $751,095 $889,695 $923,594 OTHER $932,615 $1,705,700 $1,126,400 ESTIMATED EXPENDITURES $1,683,710 $2,595,395 $2,049,994 ESTIMATED BEGINNING FUND BALANCE $2,603,670 $2,700,264 $2,241,869 ESTIMATED ENDING FUND BALANCE $2,700,264 $2,241,869 $2,241,869 EMPLOYEE POSITIONS 27 26 30 DISCRETIONARY GRANTS SCHOOL FUND LOCAL TAXES $0 $0 $0 STATE OF TENNESSEE $519,837 $613,540 $613,900 FEDERAL GOVERNMENT $0 $0 $0 OTHER SOURCES $0 $0 $0 ESTIMATED REVENUES $519,837 $613,540 $613,900 DISCRETIONARY GRANTS SCHOOL FUND SALARIES $174,946 $147,230 $147,000 OTHER $344,891 $466,310 $466,900 ESTIMATED EXPENDITURES $519,837 $613,540 $613,900 ESTIMATED BEGINNING FUND BALANCE $0 $0 $0 ESTIMATED ENDING FUND BALANCE $0 $0 $0 EMPLOYEE POSITIONS 3 3 3 EDUCATIONAL CAPITAL PROJECTS LOCAL TAXES $0 $0 $0 STATE OF TENNESSEE $0 $0 $0 FEDERAL GOVERNMENT $0 $0 $0 OTHER SOURCES $1,413,831 $6,700,000 $2,300,000 ESTIMATED REVENUES $1,413,831 $6,700,000 $2,300,000 EDUCATIONAL CAPITAL PROJECTS SALARIES $0 $0 $0 OTHER $2,174,103 $6,700,000 $2,300,000 ESTIMATED EXPENDITURES $2,174,103 $6,700,000 $2,300,000 ESTIMATED BEGINNING FUND BALANCE $840,737 $80,465 $80,465 ESTIMATED ENDING FUND BALANCE $80,465 $80,465 $80,465 EMPLOYEE POSITIONS 0 0 0 PRIVATE PURPOSE TRUST SCHOOL FUND LOCAL TAXES $0 $0 $0 STATE OF TENNESSEE $0 $0 $0 FEDERAL GOVERNMENT $0 $0 $0 OTHER SOURCES $989,713 $650,000 $500,000 ESTIMATED REVENUES $989,713 $650,000 $500,000 PRIVATE PURPOSE TRUST SCHOOL FUND SALARIES $0 $0 $0 OTHER $206,176 $325,000 $330,000 ESTIMATED EXPENDITURES $206,176 $325,000 $330,000 ESTIMATED BEGINNING FUND BALANCE $5,060,676 $5,844,213 $6,169,213 ESTIMATED ENDING FUND BALANCE $5,844,213 $6,169,213 $6,339,213 EMPLOYEE POSITIONS 0 0 0 STREET AID FUND ESTIMATED REVENUES STATE OF TENNESSEE $1,159,781 $1,086,670 1,399,500 OTHER SOURCES $3,664,044 $3,525,000 3,535,000 TOTAL ESTIMATED REVENUES $4,823,825 $4,611,670 $4,934,500 ESTIMATED EXPENDITURES OTHER $4,967,740 $4,611,670 4,934,500 TOTAL ESTIMATED EXPENDITURES $4,967,740 $4,611,670 $4,934,500 ESTIMATED BEGINNING FUND BALANCE $6,368,266 $6,181,274 $6,181,274 ESTIMATED ENDING FUND BALANCE $6,181,274 $6,181,274 $6,181,274 EMPLOYEE POSITIONS 0 0 0 SOLID WASTE/ SANITATION FUND ESTIMATED REVENUES STATE OF TENNESSEE $0 $0 $0 OTHER SOURCES $2,402,327 $2,188,000 2,408,000 TOTAL ESTIMATED REVENUES $2,402,327 $2,188,000 $2,408,000 ESTIMATED EXPENDITURES OTHER $2,251,532 $2,438,000 2,393,000 TOTAL ESTIMATED EXPENDITURES $2,251,532 $2,438,000 $2,393,000 ESTIMATED BEGINNING FUND BALANCE $1,395,340 $1,546,135 $1,296,135 ESTIMATED ENDING FUND BALANCE $1,546,135 $1,296,135 $1,311,135 EMPLOYEE POSITIONS 0 0 0 SEWER FUND TOTAL ESTIMATED REVENUES $6,402,418 $3,251,000 3,397,000 TOTAL ESTIMATED EXPENDITURES $5,143,457 $3,251,000 3,388,665 ESTIMATED BEGINNING RETAINED EARNINGS $12,502,538 $15,345,950 $15,345,950 ESTIMATED ENDING RETAINED EARNINGS $15,345,950 $15,345,950 $15,354,285 EMPLOYEE POSITIONS 6 6 6 May 13, 2026 Md114434 ... more | |