PUBLIC NOTICE
The City of Norris, Tennessee, hereby provides certain financial information for the 2020-2021 fiscal year budget in accordance with Tennessee Code Annotated §6-56-203. The Budget Public Hearing  will meet in a virtual electronic meeting in a GoTo Meeting format per Governor Lee’s Executive Order No. 34 during the COVID-19 Pandemic.  The safety and welfare of the public requires it.  The public link to attend the meeting is: 
         Please join from your computer, tablet or smartphone:  https://global.gotomeeting.com/join/638809677  

      You can also dial in using your phone.  
                  United States:  +1 (872) 240-3412 - Access Code:  638-809-677

 
CITY OF NORRIS, TENNESSEE
        ACTUAL   ESTIMATED   PROPOSED
         2018-2019     2019-2020     2020-2021 
110 - GENERAL FUND            
  Estimated Revenue            
    Local Taxes    $           942,666    $           945,498    $           956,500
    State of Tennessee (Including Grants)                    230,073                 220,000                 645,868
    Federal Government                         -                           -                           -  
    Other Sources                  117,772                 134,000                  73,075
      Total  $        1,290,511    $        1,299,498    $        1,675,443
  Estimated Expenditures            
    Salaries    $           525,000    $           530,000    $           543,000
    Other Costs                 615,904                 707,000              1,322,843
      Total  $        1,140,904    $        1,237,000    $        1,865,843
  Estimated Cash Balance            
    Beginning    $           387,895    $           537,502    $           600,000
    Ending    $           537,502    $           600,000    $           409,600
                 
  Employee Full-Time Positions     $                   12    $                   12    $                   12
121 - STATE STREET AID FUND            
  Estimated Revenue            
    State of Tennessee    $             57,035    $             53,000    $             53,000
    Other Sources                         -                           -                           -  
      Total  $             57,035 #  $             53,000 #  $             53,000
  Estimated Expenditures            
    Salaries    $                   -      $                   -      $                   -  
    Other Costs    $             63,523    $                   -      $           140,000
    Transfer Out                         -                           -                           -  
      Total  $             63,523 #  $                   -   #  $           140,000
  Estimated Fund Balance            
    Beginning    $             93,932    $             87,444    $           140,444
    Ending    $             87,444    $           140,444    $             53,444
                 
  Employee Positions   0   0   0
                 
123 - Norris Watershed Board Fund            
  Estimated Revenue            
    Other Costs                  70,874                  67,000                  69,000
      Total  $             70,874 #  $             67,000 #  $             69,000
  Estimated Expenditures            
    Conservation of Natural Res.                  59,018                  51,540                  67,500
      Total  $             59,018 #  $             51,540 #  $             67,500
  Estimated Fund Balance            
    Beginning    $           178,684    $           190,540    $           206,000
    Ending    $           190,540    $           206,000    $           207,500
                 
  Employee Part-time Positions   2   3   2
                 
128 - Refuse and Recycle Fund             
  Estimated Revenue            
    Charges for Services    $           127,783    $           130,000    $           138,000
    Oper. Transfer from Gen. Fund Total                       -                           -                           -  
         $           127,783 #  $           130,000 #  $           138,000
  Estimated Expenditures            
    Cost-Solid Waste Collection    $           126,446    $           130,000    $           137,500
    Other Costs                         -          
      Total  $           126,446 #  $           130,000 #  $           137,500
  Estimated Fund Balance            
    Beginning    $             37,502    $             38,839    $             38,839
    Ending    $             38,839    $             38,839    $             39,339
  Employee Positions   0   0   0
                 

CLICK THE BELOW PICTURE to access the 
April 24, 2020; 4pm City Budget Workshop
 

NOTE: ACCESS TO THIS WORKSHOP REQUIRES THAT YOU HAVE AN ACTIVE ZOOM ACCOUNT
ON YOUR ELECTRONIC DEVICE.

2020_City_Budget_Meeting_1.jpg