Bedford County, TennesseeProposed BudgetFor the Fiscal Year Ending June 30, 2020Actual2017-18Estimated2018-19EstimatedFundGeneral FundEstimated Revenues & Other SourcesLocal TaxesState of TennesseeFederal GovernmentOther SourcesTotal Estimated Revenues & Other SourcesEstimated Expenditures & Other UsesSalariesOther CostTotal Estimated Expenditures & Other UsesEstimated Beginning Fund Balance-July 1Estimated Beginning Reserves-July 1Estimated Restricted Fund Balance-July 1Estimated Committed Fund Balance-July 1Assigned Fund Balance-July 1Estimated Restricted Fund Balance-June 30Estimated Committed Fund Balance-June 30Assigned Fund Balance-June 303% Unassigned Fund Balance-June 30Estimated Ending Fund Balance-June 30Employee PositionsHighway/Public Works DepartmentEstimated Revenues & Other SourcesLocal TaxesOther Local RevenuesState of TennesseeFederal GovernmentOther SourcesTotal Estimated Revenues & Other SourcesEstimated Expenditures & Other UsesSalariesOther CostsTotal Estimated Expenditures & Other UsesEstimated Beginning Fund Balance-July 1Estimated Ending Fund Balance-June 30Employee PositionsGeneral Purpose School FundEstimated Revenues & Other SourcesLocal TaxesState of TennesseeFederal Funds Received Thru StateOther SourcesTotal Estimated Revenues & Other SourcesEstimated Expenditures & Other UsesSalariesOther CostTotal Estimated Expenditures & Other UsesEstimated Beginning Fund Balance-July 13 % Unassigned Fund Balance-July 1Estimated Beginning Reserves-July 1Estimated Restricted Fund Balance-July 1Estimated Committed Fund Balance-July 1Assigned Fund Balance-July 1Estimated Committed Fund Balance-June 30Restricted Fund Balance-June 30Assigned Fund Balance-June 303 % Unassigned Fund Balance-June 30Estimated Ending Fund Balance-June 30Employee PositionsDebt Service FundEstimated Revenues & Other Sources.Local TaxesState of TennesseeOther SourcesTotal Estimated Revenues & Other SourcesEstimated Expenditures & Other UsesDebt Service CostOther UsesTotal Estimated Expenditures & Other UsesEstimated Beginning Fund Balance-July 1Estimated Beginning Reserves-July 1Estimated Ending Reserves-June 30Estimated Ending Fund Balance-June 302019-20$ 19,220,459 $ 18,271,232 S$ 1,363.192 $ 1,418.564 S105.416218,116 $$ 20,907,183 $ 19,862,475 S19,927,8401,465.86473,271 S99.408 S45,85099,40821,538,962$ 11,110,012 $ 12,535,546 S 14,360,398$ 8,602,678 $ 10,987,793 S 10,830,418$ 19,712.690$ 23.523,339 S 25,190,816$ 2,816,522 $ 3,094,857 S 3,174,881S 1,475,0001,532,518181,0324,987,447$1,997.291 S 1,532,518 S 1,741,774181,032$ 4,817,447 S 4,987,447 S 4,987,447755,72433.047269$1,695,643 1,997,291 S$ 3,012.637 S 3,627.147 S$ 4,817,447 4,817,447 S$ 3,627,147181,032 S705,700 S2,469,181 S591,381$ 2,503,476 $228235906,700 S20,000 S$ 3,120,446 $ 2,825,000 S 3,431,012-IS55,000 S$ 4,126,847 $ 3,806,700 $ 4,725,712919,700934,580 S66.154 $20,000300,00055,0005,667 $971,016 1,094,878$3,224,583 S 2,928,268 S 3,786,9314.881.809$ 1,475,239 $ 1,467,789 S 1,375,205$ 1,467,789 $ 1,375,205 1,219,10832909,714 S$ 4,134,297 $3,899,284 S3131$12,216,535 $ 12.221,997 S 12,892,363$ 49,259,218 $ 52,462,943 S 53,149,095299.735163,281$61,938,769 $ 65,023,192 $ 66,067,162322.548 S15,704 S15,704$ 36,303,678 $ 39,806,380 S 41,582,327$21,735,265 $ 31,936,019 S 28,200,910$ 58,038,943 $ 71,742,399 S 69,783,237$16,617,651 $ 20,456,404 S$ 1,645,758 s 1,706,831 S5,081.1641.983.847-IS146,039483,315 $ 483,315 8,716,2938,716,293 S146,039 S-IS8.916,293146,039483,315$1,706,831 $ 1,983,847 $ 2,044,34520,456,404 $ 5,081,164 S 1,094,591971947958$ 11,107,279 $ 9,377,980 9.695,980S27,436$11,134,715 $ 9,492,730 S-IS114,750 S299.3669.995.346$ 5,276,265 $ 8,817,126 11,869,034$ 5.276.265 $ 8,817,126 S 11.869.034$ 8,652,306 $ 14,510,756 $ 15,186,360$ 14,510,75615,186,360 S 13,312.672 Bedford County, Tennessee Proposed Budget For the Fiscal Year Ending June 30, 2020 Actual 2017-18 Estimated 2018-19 Estimated Fund General Fund Estimated Revenues & Other Sources Local Taxes State of Tennessee Federal Government Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Salaries Other Cost Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 Estimated Beginning Reserves-July 1 Estimated Restricted Fund Balance-July 1 Estimated Committed Fund Balance-July 1 Assigned Fund Balance-July 1 Estimated Restricted Fund Balance-June 30 Estimated Committed Fund Balance-June 30 Assigned Fund Balance-June 30 3% Unassigned Fund Balance-June 30 Estimated Ending Fund Balance-June 30 Employee Positions Highway/Public Works Department Estimated Revenues & Other Sources Local Taxes Other Local Revenues State of Tennessee Federal Government Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Salaries Other Costs Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 Estimated Ending Fund Balance-June 30 Employee Positions General Purpose School Fund Estimated Revenues & Other Sources Local Taxes State of Tennessee Federal Funds Received Thru State Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Salaries Other Cost Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 3 % Unassigned Fund Balance-July 1 Estimated Beginning Reserves-July 1 Estimated Restricted Fund Balance-July 1 Estimated Committed Fund Balance-July 1 Assigned Fund Balance-July 1 Estimated Committed Fund Balance-June 30 Restricted Fund Balance-June 30 Assigned Fund Balance-June 30 3 % Unassigned Fund Balance-June 30 Estimated Ending Fund Balance-June 30 Employee Positions Debt Service Fund Estimated Revenues & Other Sources. Local Taxes State of Tennessee Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Debt Service Cost Other Uses Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 Estimated Beginning Reserves-July 1 Estimated Ending Reserves-June 30 Estimated Ending Fund Balance-June 30 2019-20 $ 19,220,459 $ 18,271,232 S $ 1,363.192 $ 1,418.564 S 105.416 218,116 $ $ 20,907,183 $ 19,862,475 S 19,927,840 1,465.864 73,271 S 99.408 S 45,850 99,408 21,538,962 $ 11,110,012 $ 12,535,546 S 14,360,398 $ 8,602,678 $ 10,987,793 S 10,830,418 $ 19,712.690$ 23.523,339 S 25,190,816 $ 2,816,522 $ 3,094,857 S 3,174,881 S 1,475,000 1,532,518 181,032 4,987,447 $1,997.291 S 1,532,518 S 1,741,774 181,032 $ 4,817,447 S 4,987,447 S 4,987,447 755,724 33.047 269 $1,695,643 1,997,291 S $ 3,012.637 S 3,627.147 S $ 4,817,447 4,817,447 S $ 3,627,147 181,032 S 705,700 S 2,469,181 S 591,381 $ 2,503,476 $ 228 235 906,700 S 20,000 S $ 3,120,446 $ 2,825,000 S 3,431,012 -IS 55,000 S $ 4,126,847 $ 3,806,700 $ 4,725,712 919,700 934,580 S 66.154 $ 20,000 300,000 55,000 5,667 $ 971,016 1,094,878 $3,224,583 S 2,928,268 S 3,786,931 4.881.809 $ 1,475,239 $ 1,467,789 S 1,375,205 $ 1,467,789 $ 1,375,205 1,219,108 32 909,714 S $ 4,134,297 $ 3,899,284 S 31 31 $12,216,535 $ 12.221,997 S 12,892,363 $ 49,259,218 $ 52,462,943 S 53,149,095 299.735 163,281 $61,938,769 $ 65,023,192 $ 66,067,162 322.548 S 15,704 S 15,704 $ 36,303,678 $ 39,806,380 S 41,582,327 $21,735,265 $ 31,936,019 S 28,200,910 $ 58,038,943 $ 71,742,399 S 69,783,237 $16,617,651 $ 20,456,404 S $ 1,645,758 s 1,706,831 S 5,081.164 1.983.847 -IS 146,039 483,315 $ 483,315 8,716,293 8,716,293 S 146,039 S -IS 8.916,293 146,039 483,315 $1,706,831 $ 1,983,847 $ 2,044,345 20,456,404 $ 5,081,164 S 1,094,591 971 947 958 $ 11,107,279 $ 9,377,980 9.695,980 S 27,436 $11,134,715 $ 9,492,730 S -IS 114,750 S 299.366 9.995.346 $ 5,276,265 $ 8,817,126 11,869,034 $ 5.276.265 $ 8,817,126 S 11.869.034 $ 8,652,306 $ 14,510,756 $ 15,186,360 $ 14,510,756 15,186,360 S 13,312.672

Date: June 8, 2019

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Bedford County, Tennessee Proposed Budget For the Fiscal Year Ending June 30, 2020 Actual 2017-18 Estimated 2018-19 Estimated Fund General Fund Estimated Revenues & Other Sources Local Taxes State of Tennessee Federal Government Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Salaries Other Cost Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 Estimated Beginning Reserves-July 1 Estimated Restricted Fund Balance-July 1 Estimated Committed Fund Balance-July 1 Assigned Fund Balance-July 1 Estimated Restricted Fund Balance-June 30 Estimated Committed Fund Balance-June 30 Assigned Fund Balance-June 30 3% Unassigned Fund Balance-June 30 Estimated Ending Fund Balance-June 30 Employee Positions Highway/Public Works Department Estimated Revenues & Other Sources Local Taxes Other Local Revenues State of Tennessee Federal Government Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Salaries Other Costs Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 Estimated Ending Fund Balance-June 30 Employee Positions General Purpose School Fund Estimated Revenues & Other Sources Local Taxes State of Tennessee Federal Funds Received Thru State Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Salaries Other Cost Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 3 % Unassigned Fund Balance-July 1 Estimated Beginning Reserves-July 1 Estimated Restricted Fund Balance-July 1 Estimated Committed Fund Balance-July 1 Assigned Fund Balance-July 1 Estimated Committed Fund Balance-June 30 Restricted Fund Balance-June 30 Assigned Fund Balance-June 30 3 % Unassigned Fund Balance-June 30 Estimated Ending Fund Balance-June 30 Employee Positions Debt Service Fund Estimated Revenues & Other Sources. Local Taxes State of Tennessee Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Debt Service Cost Other Uses Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 Estimated Beginning Reserves-July 1 Estimated Ending Reserves-June 30 Estimated Ending Fund Balance-June 30 2019-20 $ 19,220,459 $ 18,271,232 S $ 1,363.192 $ 1,418.564 S 105.416 218,116 $ $ 20,907,183 $ 19,862,475 S 19,927,840 1,465.864 73,271 S 99.408 S 45,850 99,408 21,538,962 $ 11,110,012 $ 12,535,546 S 14,360,398 $ 8,602,678 $ 10,987,793 S 10,830,418 $ 19,712.690$ 23.523,339 S 25,190,816 $ 2,816,522 $ 3,094,857 S 3,174,881 S 1,475,000 1,532,518 181,032 4,987,447 $1,997.291 S 1,532,518 S 1,741,774 181,032 $ 4,817,447 S 4,987,447 S 4,987,447 755,724 33.047 269 $1,695,643 1,997,291 S $ 3,012.637 S 3,627.147 S $ 4,817,447 4,817,447 S $ 3,627,147 181,032 S 705,700 S 2,469,181 S 591,381 $ 2,503,476 $ 228 235 906,700 S 20,000 S $ 3,120,446 $ 2,825,000 S 3,431,012 -IS 55,000 S $ 4,126,847 $ 3,806,700 $ 4,725,712 919,700 934,580 S 66.154 $ 20,000 300,000 55,000 5,667 $ 971,016 1,094,878 $3,224,583 S 2,928,268 S 3,786,931 4.881.809 $ 1,475,239 $ 1,467,789 S 1,375,205 $ 1,467,789 $ 1,375,205 1,219,108 32 909,714 S $ 4,134,297 $ 3,899,284 S 31 31 $12,216,535 $ 12.221,997 S 12,892,363 $ 49,259,218 $ 52,462,943 S 53,149,095 299.735 163,281 $61,938,769 $ 65,023,192 $ 66,067,162 322.548 S 15,704 S 15,704 $ 36,303,678 $ 39,806,380 S 41,582,327 $21,735,265 $ 31,936,019 S 28,200,910 $ 58,038,943 $ 71,742,399 S 69,783,237 $16,617,651 $ 20,456,404 S $ 1,645,758 s 1,706,831 S 5,081.164 1.983.847 -IS 146,039 483,315 $ 483,315 8,716,293 8,716,293 S 146,039 S -IS 8.916,293 146,039 483,315 $1,706,831 $ 1,983,847 $ 2,044,345 20,456,404 $ 5,081,164 S 1,094,591 971 947 958 $ 11,107,279 $ 9,377,980 9.695,980 S 27,436 $11,134,715 $ 9,492,730 S -IS 114,750 S 299.366 9.995.346 $ 5,276,265 $ 8,817,126 11,869,034 $ 5.276.265 $ 8,817,126 S 11.869.034 $ 8,652,306 $ 14,510,756 $ 15,186,360 $ 14,510,756 15,186,360 S 13,312.672 Bedford County, Tennessee Proposed Budget For the Fiscal Year Ending June 30, 2020 Actual 2017-18 Estimated 2018-19 Estimated Fund General Fund Estimated Revenues & Other Sources Local Taxes State of Tennessee Federal Government Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Salaries Other Cost Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 Estimated Beginning Reserves-July 1 Estimated Restricted Fund Balance-July 1 Estimated Committed Fund Balance-July 1 Assigned Fund Balance-July 1 Estimated Restricted Fund Balance-June 30 Estimated Committed Fund Balance-June 30 Assigned Fund Balance-June 30 3% Unassigned Fund Balance-June 30 Estimated Ending Fund Balance-June 30 Employee Positions Highway/Public Works Department Estimated Revenues & Other Sources Local Taxes Other Local Revenues State of Tennessee Federal Government Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Salaries Other Costs Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 Estimated Ending Fund Balance-June 30 Employee Positions General Purpose School Fund Estimated Revenues & Other Sources Local Taxes State of Tennessee Federal Funds Received Thru State Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Salaries Other Cost Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 3 % Unassigned Fund Balance-July 1 Estimated Beginning Reserves-July 1 Estimated Restricted Fund Balance-July 1 Estimated Committed Fund Balance-July 1 Assigned Fund Balance-July 1 Estimated Committed Fund Balance-June 30 Restricted Fund Balance-June 30 Assigned Fund Balance-June 30 3 % Unassigned Fund Balance-June 30 Estimated Ending Fund Balance-June 30 Employee Positions Debt Service Fund Estimated Revenues & Other Sources. Local Taxes State of Tennessee Other Sources Total Estimated Revenues & Other Sources Estimated Expenditures & Other Uses Debt Service Cost Other Uses Total Estimated Expenditures & Other Uses Estimated Beginning Fund Balance-July 1 Estimated Beginning Reserves-July 1 Estimated Ending Reserves-June 30 Estimated Ending Fund Balance-June 30 2019-20 $ 19,220,459 $ 18,271,232 S $ 1,363.192 $ 1,418.564 S 105.416 218,116 $ $ 20,907,183 $ 19,862,475 S 19,927,840 1,465.864 73,271 S 99.408 S 45,850 99,408 21,538,962 $ 11,110,012 $ 12,535,546 S 14,360,398 $ 8,602,678 $ 10,987,793 S 10,830,418 $ 19,712.690$ 23.523,339 S 25,190,816 $ 2,816,522 $ 3,094,857 S 3,174,881 S 1,475,000 1,532,518 181,032 4,987,447 $1,997.291 S 1,532,518 S 1,741,774 181,032 $ 4,817,447 S 4,987,447 S 4,987,447 755,724 33.047 269 $1,695,643 1,997,291 S $ 3,012.637 S 3,627.147 S $ 4,817,447 4,817,447 S $ 3,627,147 181,032 S 705,700 S 2,469,181 S 591,381 $ 2,503,476 $ 228 235 906,700 S 20,000 S $ 3,120,446 $ 2,825,000 S 3,431,012 -IS 55,000 S $ 4,126,847 $ 3,806,700 $ 4,725,712 919,700 934,580 S 66.154 $ 20,000 300,000 55,000 5,667 $ 971,016 1,094,878 $3,224,583 S 2,928,268 S 3,786,931 4.881.809 $ 1,475,239 $ 1,467,789 S 1,375,205 $ 1,467,789 $ 1,375,205 1,219,108 32 909,714 S $ 4,134,297 $ 3,899,284 S 31 31 $12,216,535 $ 12.221,997 S 12,892,363 $ 49,259,218 $ 52,462,943 S 53,149,095 299.735 163,281 $61,938,769 $ 65,023,192 $ 66,067,162 322.548 S 15,704 S 15,704 $ 36,303,678 $ 39,806,380 S 41,582,327 $21,735,265 $ 31,936,019 S 28,200,910 $ 58,038,943 $ 71,742,399 S 69,783,237 $16,617,651 $ 20,456,404 S $ 1,645,758 s 1,706,831 S 5,081.164 1.983.847 -IS 146,039 483,315 $ 483,315 8,716,293 8,716,293 S 146,039 S -IS 8.916,293 146,039 483,315 $1,706,831 $ 1,983,847 $ 2,044,345 20,456,404 $ 5,081,164 S 1,094,591 971 947 958 $ 11,107,279 $ 9,377,980 9.695,980 S 27,436 $11,134,715 $ 9,492,730 S -IS 114,750 S 299.366 9.995.346 $ 5,276,265 $ 8,817,126 11,869,034 $ 5.276.265 $ 8,817,126 S 11.869.034 $ 8,652,306 $ 14,510,756 $ 15,186,360 $ 14,510,756 15,186,360 S 13,312.672