ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
The City of Ridgeside, Tennessee, hereby provides certain financial information for the Fiscal Year 2027 Budget in accordance with
3
the requirements of Tennessee Code Annotated, Title 6, Chapter 56, Section 206. There will be a public hearing concerning the
4
budget and any other City business at Pool House, 300 Shepherd Ave. 37411, on June 11, 2026, at 7:00 PM and June 22, 2026, at 7:00 p.m.
5
for the first and second readings respectively of the revised 2025-2026 budget and the proposed 2026/2027 budget. All citizens are welcome to participate.
6
The budget and all supporting data are a public record and are available for public inspection by anyone at the office of the City Recorder.
7
8
General FundState Street Aid Fund
9
FY 2025FY 2026FY 2027FY 2025FY 2026FY 2027
10
AuditedEstimatedProposedAudited
Estimated
Proposed
11
Revenues:
12
Local Taxes $ 397,526 $ 432,089 $ 432,324 $ - $ - $ -
13
State of Tennessee $ 58,726 $ 54,484 $ 54,780 $ 15,613 $ 16,985 $ 17,115
14
Federal Government $ 5,418 $ 5,007 $ 5,015 $ - $ - $ -
15
Other Sources $ 136,773 $ 120,328 $ 124,159 $ 2,419 $ 2,340 $ 2,350
16
Total Revenues $ 598,443 $ 611,908 $ 616,278 $ 18,032 $ 19,325 $ 19,465
17
Expenditures:
18
Salaries $ 55,786 $ 64,795 $ 69,028 $ - $ - $ -
19
Other Sources $ 449,121 $ 538,431 $ 686,120 $ - $ 35,049 $ 69,923
20
Total Expenditures $ 504,907 $ 603,226 $ 755,148 $ - $ 35,049 $ 69,923
21
Beginning Fund Balance $ 742,853 $ 836,389 $ 845,071 $ 57,190 $ 75,222 $ 59,498
22
Ending Fund Balance $ 836,389 $ 845,071 $ 706,201 $ 75,222 $ 59,498 $ 9,040
23
Number FTE Employees000000
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100