PUBLIC NOTICEThe City of Shelbyville, Tennessee, hereby provides certain financial information for the Fiscal Year 2020 budget in accordance with the requirements of TennesseeCode Annotated Title 6, Chapter 56, Section 206. There will be a public hearing concerning the budget at City Hall Annex on June 18, 2019 at 6:00 p.m.General FundState Street Aid FundDebt Reserve FundFY 2019FY 2020FY 2019FY 2019FY 2020FY 2018FY 2018FY 2020FY 2018AuditedAuditedProposedEstimatedProposedEstimatedAuditedEstimatedProposedRevenues:Local Taxes13,196,78713,148,68412,906,9720State of Tennessee2,414,4092,349,2332,367,520659,985680,000690,00000Federal Government100,086102,889109,6040G0Other Sources3,723,0862,945,6851,750750496,220466,0323,519,8812,075491,105Total Revenues19,434,368681,750466,03219,120,68718,329,781662,060690,750491,105496,220Expenditures:Salaries7,332,5547,977,4078,570,2730C00597,500420,143526,784Other11,032,91910,666,95512,838,327630,835593,704113,952Total Expenditures 18,365,473597,50018,644,36221,408,600630,835593,704420,143526,784113,952Beginning Fund Balance9,757,31810,826,21311,302,538244,764275,989364,035145,057216,019185,455Ending Fund Balance364,03510,826,21311,302,5388,223,719275,989457,285216,019185,455537,535Number FTE Employees21622802270000Golo PUBLIC NOTICE The City of Shelbyville, Tennessee, hereby provides certain financial information for the Fiscal Year 2020 budget in accordance with the requirements of Tennessee Code Annotated Title 6, Chapter 56, Section 206. There will be a public hearing concerning the budget at City Hall Annex on June 18, 2019 at 6:00 p.m. General Fund State Street Aid Fund Debt Reserve Fund FY 2019 FY 2020 FY 2019 FY 2019 FY 2020 FY 2018 FY 2018 FY 2020 FY 2018 Audited Audited Proposed Estimated Proposed Estimated Audited Estimated Proposed Revenues: Local Taxes 13,196,787 13,148,684 12,906,972 0 State of Tennessee 2,414,409 2,349,233 2,367,520 659,985 680,000 690,000 0 0 Federal Government 100,086 102,889 109,604 0 G 0 Other Sources 3,723,086 2,945,685 1,750 750 496,220 466,032 3,519,881 2,075 491,105 Total Revenues 19,434,368 681,750 466,032 19,120,687 18,329,781 662,060 690,750 491,105 496,220 Expenditures: Salaries 7,332,554 7,977,407 8,570,273 0 C 0 0 597,500 420,143 526,784 Other 11,032,919 10,666,955 12,838,327 630,835 593,704 113,952 Total Expenditures 18,365,473 597,500 18,644,362 21,408,600 630,835 593,704 420,143 526,784 113,952 Beginning Fund Balance 9,757,318 10,826,213 11,302,538 244,764 275,989 364,035 145,057 216,019 185,455 Ending Fund Balance 364,035 10,826,213 11,302,538 8,223,719 275,989 457,285 216,019 185,455 537,535 Number FTE Employees 216 228 0 227 0 0 0 0 G olo

Date: June 8, 2019

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PUBLIC NOTICE The City of Shelbyville, Tennessee, hereby provides certain financial information for the Fiscal Year 2020 budget in accordance with the requirements of Tennessee Code Annotated Title 6, Chapter 56, Section 206. There will be a public hearing concerning the budget at City Hall Annex on June 18, 2019 at 6:00 p.m. General Fund State Street Aid Fund Debt Reserve Fund FY 2019 FY 2020 FY 2019 FY 2019 FY 2020 FY 2018 FY 2018 FY 2020 FY 2018 Audited Audited Proposed Estimated Proposed Estimated Audited Estimated Proposed Revenues: Local Taxes 13,196,787 13,148,684 12,906,972 0 State of Tennessee 2,414,409 2,349,233 2,367,520 659,985 680,000 690,000 0 0 Federal Government 100,086 102,889 109,604 0 G 0 Other Sources 3,723,086 2,945,685 1,750 750 496,220 466,032 3,519,881 2,075 491,105 Total Revenues 19,434,368 681,750 466,032 19,120,687 18,329,781 662,060 690,750 491,105 496,220 Expenditures: Salaries 7,332,554 7,977,407 8,570,273 0 C 0 0 597,500 420,143 526,784 Other 11,032,919 10,666,955 12,838,327 630,835 593,704 113,952 Total Expenditures 18,365,473 597,500 18,644,362 21,408,600 630,835 593,704 420,143 526,784 113,952 Beginning Fund Balance 9,757,318 10,826,213 11,302,538 244,764 275,989 364,035 145,057 216,019 185,455 Ending Fund Balance 364,035 10,826,213 11,302,538 8,223,719 275,989 457,285 216,019 185,455 537,535 Number FTE Employees 216 228 0 227 0 0 0 0 G olo PUBLIC NOTICE The City of Shelbyville, Tennessee, hereby provides certain financial information for the Fiscal Year 2020 budget in accordance with the requirements of Tennessee Code Annotated Title 6, Chapter 56, Section 206. There will be a public hearing concerning the budget at City Hall Annex on June 18, 2019 at 6:00 p.m. General Fund State Street Aid Fund Debt Reserve Fund FY 2019 FY 2020 FY 2019 FY 2019 FY 2020 FY 2018 FY 2018 FY 2020 FY 2018 Audited Audited Proposed Estimated Proposed Estimated Audited Estimated Proposed Revenues: Local Taxes 13,196,787 13,148,684 12,906,972 0 State of Tennessee 2,414,409 2,349,233 2,367,520 659,985 680,000 690,000 0 0 Federal Government 100,086 102,889 109,604 0 G 0 Other Sources 3,723,086 2,945,685 1,750 750 496,220 466,032 3,519,881 2,075 491,105 Total Revenues 19,434,368 681,750 466,032 19,120,687 18,329,781 662,060 690,750 491,105 496,220 Expenditures: Salaries 7,332,554 7,977,407 8,570,273 0 C 0 0 597,500 420,143 526,784 Other 11,032,919 10,666,955 12,838,327 630,835 593,704 113,952 Total Expenditures 18,365,473 597,500 18,644,362 21,408,600 630,835 593,704 420,143 526,784 113,952 Beginning Fund Balance 9,757,318 10,826,213 11,302,538 244,764 275,989 364,035 145,057 216,019 185,455 Ending Fund Balance 364,035 10,826,213 11,302,538 8,223,719 275,989 457,285 216,019 185,455 537,535 Number FTE Employees 216 228 0 227 0 0 0 0 G olo

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