Account No.	Description	Actual                 2003-2004	Estimated                  2004-2005								Estimated                   2005-2006
		Estimated Revenues
	40000	Local Taxes
	40100	County Property Taxes
	40110	Current Property Tax	877,011	774,510								918,489
	40120	Trustee's Collections - Prior Year	44,922	46,964								45,000
	40130	Circuit/Clerk & Master Collections - Prior Years	16,076	9,332								16,000
	40140	Interest and Penalty	7,258	7,962								7,300
	40161	Payments in Lieu of Taxes - T.V.A.	12,122	12,000								12,000
	40162	Payments in Lieu of Taxes - Local Utilities	7,984	8,000								8,000
	40163	Payments in Lieu of Taxes - Other	4,217	4,000								4,000
	40200	County Local Option Taxes
	40210	Local Option Sales Tax	165,805	165,000								175,000
	40220	Hotel/Motel Tax	38,394	41,021								41,000
	40240	Wheel Tax	2,736	230,000
	40250	Litigation Tax - General	39,608	50,081								65,000
	40266	Litigation Tax-Jail, Workhouse, or Courthouse	11,112	12,968								18,500
	40270	Business Tax	73,895	75,223								80,000
	40280	Mineral Severance Tax	86,441	120,000								195,000
	40300	Statutory Local Taxes
	40320	Bank Excise Tax	5,741	9,917								10,000
	40330	Wholesale Beer Tax	214,856	225,000								230,000
	40350	Interstate Telecommunications Tax	406	425								425
		TOTAL LOCAL TAXES	1,608,584	1,792,403	0	0	0	0	0	0	0	1,825,714
	41000	Licenses and Permits
	41100	Licenses
	41140	Cable TV Franchise	2,417	2,200								2,400
	41510	Beer Permits	1,000	1,750								1,500
	41520	Building Permits	3,280	5,500								10,000
	41590	Other Permits	1,100	720								500
		TOTAL LICENSES AND PERMITS	7,797	10,170	0	0	0	0	0	0	0	14,400
	42000	Fines, Forfeitures and Penalties
	42100	Circuit Court
	42110	Fines	1,282	2,450								2,500
	42120	Officers Costs	1,173	760								1,000
	42180	DUI Treatment Fines		200								200
	42190	Data Entry Fee	53	116								100
	42300	General Sessions Court
	42310	Fines	21,956	22,000								22,000
	42320	Officers Costs	6,830	8,066								8,000
	42330	Game and Fish Fines	1,243	1,200								1,200
	42341	Drug Court Fees	136	1,600								100
	42350	Jail Fees	2,028	2,400								2,100
	42380	DUI Treatment Fines	3,325	4,300								4,000
	42390	Data Entry Fee	2,747	3,033								2,800
		Estimated Revenues (Cont.)
		Fines, Forfeitures and Penalties (Cont.)
	42400	Juvenile Court
	42410	Fines	2,114	3,485								2,500
	42490	Data Entry Fee	111	200								100
	42500	Chancery Court
	42520	Officers Costs	1,435	1,700								1,800
	42530	Data Entry Fee	176	202								200
	42610	Fines	1,500	0
		TOTAL FINES, FORFEITURES, AND PENALTIES	46,109	51,712	0	0	0	0	0	0	0	48,600
	43000	Charges for Current Services
	43190	Other General Service Charges	128
	43300	Fees
	43340	Recreation Fees	80,299	153,500								165,000
	43350	Copy Fees	80	95								100
	43370	Telephone Commissions	3,666	5,000								6,000
	43380	Vending Machine Collections	1,160	1,200								1,200
	43392	Data Processing Fee - Register	6,107	12,000								10,000
	43393	Probation Fees	6,950	6,500								6,500
	43394	Data Processing Fee	329	2,700								2,500
	43395	Sexual Offender Registry--Sheriff		200
	43500	Education Charges
	43582	Community Service Fees - Adults	10,495	13,000								12,500
	43583	TBI Criminal Background Fee	182	150								150
	43990	Other Charges for Services	21,950	22,450								22,500
		TOTAL CHARGES FOR CURRENT SERVICES	131,346	216,795	0	0	0	0	0	0	0	226,450
	44000	Other Local Revenues
	44100	Recurring Items
	44110	Investment Income	0	75,000								85,000
	44130	Sale of Materials and Supplies	309	0
	44131	Commissary Sales	425	350								350
	44135	Sale of Gasoline	0	0
	44145	Sale of Recycled Materials	0	0
	44170	Miscellaneous Refunds	74,917	15,000								3,500
	44500	Nonrecurring Items
	44520	Insurance Recovery	2,533	17,200								5,000
	44530	Sale of Equipment	0	0
	44540	Sale of Property	0	0
	44560	Damages Recovered from Individuals	248	15,100
	44570	Contributions & Gifts		0
	44990	Other Local Revenues		0
		TOTAL OTHER LOCAL REVENUES	78,432	122,650	0	0	0	0	0	0	0	93,850
		Estimated Revenues (Cont.)
	45000	Fees Received from County Officials
	45500	Fees in Lieu of Salary
	45510	County Clerk	96,152	120,000								120,000
	45520	Circuit Court Clerk	22,359	21,000								25,000
	45540	General Sessions Court Clerk	45,007	60,000								60,000
	45550	Clerk and Master	20,565	20,000								20,000
	45580	Register	72,683	73,000								73,000
	45590	Sheriff	4,438	4,300								4,300
	45610	Trustee	121,913	122,500								125,000
		TOTAL RECEIVED FROM COUNTY OFFICIALS	383,117	420,800	0	0	0	0	0	0	0	427,300
	46000	State of Tennessee
	46100	General Government Grants
	46110	Juvenile Services Program	89,740	79,000								73,089
	46140	Aging Programs	17,889	18,785	18,785	18,785	18,785	18,785	18,785	18,785	18,785	20,661
	46160	State Reappraisal Grant	7,365	7,511	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200
	46200	Public Safety Grants
	46210	Law Enforcement Training Programs	5,460	6,600	6,600	6,600	6,600	6,600	6,600	6,600	6,600	6,600
	46290	Other Public Safety Grants	0	0
	46390	Health and Welfare Grants	0	9,813								5,580
	46310	Health Department Programs	0	0
	46390	Other Health and Welfare Grants	3,000
	46400	Public Works Grants		0
	46430	Litter Program	26,133	33,127								33,127
	46800	Other State Revenues
	46820	Income Tax	6,586	6,709								6,709
	46830	Beer Tax	16,881	17,000								17,000
	46840	Alcoholic Beverage Tax	19,851	19,000								19,500
	46850	Mixed Drink Tax	1,573	1,600								1,600
	46851	State Revenue Sharing - T.V.A.	158,885	169,557								170,000
	46915	Contracted Prisoner Boarding	54,548	46,500								53,000
	46960	Registrar's Salary Supplement	16,380	16,380								22,500
	46980	Other State Grants	10,913	135,574								43,993
	46990	Other State Revenues	250,793	297,578								297,578
		TOTAL STATE OF TENNESSEE	685,997	864,734	33,585	33,585	33,585	33,585	33,585	33,585	33,585	779,137
	47000	Federal Government
	47100	Federal through State
	47210	Job Training Partnership Act
	47230	Disaster Relief
	47590	Other Federal through State	91,822	37,417
	47600	Direct Federal Revenue
	47990	Other Direct Federal Revenue		10,503
	48990	Other
		TOTAL FEDERAL GOVERNMENT	91,822	47,920	0	0	0	0	0	0	0
		TOTAL ESTIMATED REVENUES	3,033,204	3,527,184	33,585	33,585	33,585	33,585	33,585	33,585	33,585	3,415,451
		Estimated Revenues (Cont.)
	49000	Other Sources (non-revenue)
	49100	Bonds Issued		124,176
	49300	Proceeds from Capitalized Lease Obligations
	49800	Transfers In	0	84,267								85,813
		TOTAL ESTIMATED OTHER SOURCES		208,443	0	0	0	0	0	0	0	85,813
		Total Estimated Revenues and Other Sources	3,033,204	3,735,627	33,585	33,585	33,585	33,585	33,585	33,585	33,585	3,501,264
		Estimated Expenditures
	51000	General Administration
	51100	County Commission
	191	Board and Committee Members Fees	20,600	21,000								23,000
	305	Audit Services	2,723	5,000								5,000
	332	Legal Notices, Recording and Court Costs	2,787	3,500								5,000
	348	Postal Charges	429	500								500
	355	Travel	412	1,000								1,000
	399	Other Contracted Services	6,500	7,000								7,000
	599	Other Charges	500	500								500
		Total County Commission	33,951	38,500	0	0	0	0	0	0	0	42,000
	51210	Board of Equalization
	191	Board and Committee Members Fees	602	1,000								1,000
		Total Board of Equalization	602	1,000	0	0	0	0	0	0	0	1,000
	51220	Beer Board
	191	Board and Committee Members Fees	250	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	2,000
		Total Beer Board	250	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	2,000
	51240	Other Boards and Committees
	191	Board and Committee Members Fees		3,500								6,500
		Total Other Boards and Committees		3,500	0	0	0	0	0	0	0	6,500
	51300	County Mayor
	101	County Official/Administrative Officer	49,051	49,051								51,452
	119	Accountants/Bookkeepers	40,392	45,110								46,915
	161	Secretary(s)	0	0
	320	Dues and Memberships	967	1,167								1,167
	337	Maintenance & Repair Services- Office Equipment		0								800
	348	Postal Charges	683	1,400								1,500
	355	Travel	1,146	1,000								1,500
	435	Office Supplies	3,438	3,600								3,600
	709	Data Processing Equipment	2,507	0								2,000
		Total County Mayor	98,184	101,328	0	0	0	0	0	0	0	108,934
		Estimated Expenditures (Cont.)
	51310	Personnel Office
	334	Maintenance Agreements	3,852	4,500								4,500
	355	Travel	626	0								750
	399	Other Contracted Services	558	500								900
	435	Office Supplies	309	250								250
	499	Other Supplies and Materials	467	750								750
	709	Data Processing Equipment
		Total Personnel Office	5,812	6,000	0	0	0	0	0	0	0	7,150
	51400	County Attorney
	331	Legal Services	12,494	15,000								15,000
		Total County Attorney	12,494	15,000	0	0	0	0	0	0	0	15,000
	51500	Election Commission (Including Voter Registration)
	101	County Official/Administrative Officer	33,975	33,975								37,866
	169	Part-time Personnel	858	1,820								500
	189	Other Salaries & Wages	19,564	20,542								21,364
	192	Election Commission	3,240	4,000								2,900
	193	Election Workers	6,510	13,752
	307	Communication	1,556	1,700								1,900
	320	Dues and Memberships	175	175								175
	332	Legal Notices, Recording and Court Costs	607	2,080								1,200
	335	Maintenance & Repair Services- Bldg	70
	336	Maintenance & Repair Services- Equipment	90	1,380								1,380
	337	Maintenance & Repair Services- Office Equipment	1,400	500								1,750
	348	Postal Charges	817	1,200								1,200
	349	Printing, Stationery and Forms	4,254	10,500								5,000
	351	Rentals	7,505	7,810								7,200
	355	Travel	1,158	1,327								1,200
	399	Other Contracted Services
	415	Electricity	401	500								500
	434	Natural Gas	727	700								1,200
	435	Office Supplies	675	978								1,000
	454	Water & Sewer	276	325								325
	499	Other Supplies And Materials	0	81								500
	719	Office Equipment	181	0								2,000
	731	Voting Machines	2,850	3,220
	733	Optical Scanner - Repair and Maintenance
		Total Election Commission (Including Voter Registration)	86,889	106,565	0	0	0	0	0	0	0	89,160
	51600	Register of Deeds
	101	County Official/Administrative Officer	42,469	42,469								44,548
	161	Secretary(s)	19,899	20,894								21,730	21,940	21,940	21,940	21,940	21,940	21,940	21,940	21,940	21,940	21,940
	320	Dues and Memberships	352	400								400
	337	Maintenance & Repair Services- Office Equipment	129	0								500
	348	Postal Charges	411	410								600
	355	Travel	508	300								300
	435	Office Supplies	302	900								1,500
	709	Data Processing Equipment	6,400	6,000								6,500
	719	Office Equipment	6,196	1,956								1,500
		Total Register of Deeds	76,666	73,329	0	0	0	0	0	0	0	77,578
		Estimated Expenditures (Cont.)
	51750	Codes Compliance
	101	County Official/Administrative Officer	2,000	2,000								3,500
	355	Travel										200
	509	Refunds		525
		Total Code Compliance	2,000	2,525	0	0	0	0	0	0	0	3,700
	51800	County Buildings
	105	Supervisor/Director	20,989	22,578								23,482
	166	Custodial Personnel	11,499	12,075								12,558
	187	Overtime Pay	30	0
	307	Communication	18,157	18,500								19,000
	335	Maintenance & Repair Services- Buildings	5,060	3,000								6,500
	336	Maintenance & Repair Services- Equipment	2,061	500								2,750
	399	Other Contracted Services	0	0								500
	410	Custodial Supplies	3,247	3,500								4,000
	415	Electricity	21,908	21,000								24,000
	434	Natural Gas	2,088	3,850								4,000
	454	Water and Sewer	1,104	1,500								1,500
	599	Other Charges	475	600								600
	707	Building Improvements	0	0								500
	712	Heating and Air Conditioning Equipment	1,704	0								4,000
	715	Land	0	30,000
		Total County Buildings	88,322	117,103	0	0	0	0	0	0	0	103,390
	52000	Finance
	52100	Accounting and Budgeting
	309	Contracts with Government Agencies	1,451	0
				0
		Total Accounting and Budgeting	1,451	0
	52300	Property Assessor's Office
	101	County Official/Administrative Officer	42,469	42,469								44,548
	106	Deputy(ies)	19,899	20,894								21,730
	189	Other Salaries & Wages	19,899	20,894								21,730
	196	In-Service Training	129	800								800
	317	Data Processing Services	2,964	3,305								3,400
	320	Dues and Memberships	867	1,267								1,267
	337	Maintenance & Repair Services- Office Equipment	3,712	1,650								0
	338	Maintenance & Repair Services- Vehicles	145	200								200
	348	Postal Charges	522	300								400
	399	Other Contracted Services	9,805	10,000								10,000
	411	Data Processing Supplies	100	0								160
	425	Gasoline	0	400								800
	435	Office Supplies	1,908	800								800
		Total Property Assessor's Office	102,419	102,979	0	0	0	0	0	0	0	105,835
		Estimated Expenditures (Cont.)
	52310	Reappraisal Program
	121	Data Processing Personnel
	135	Assessment Personnel
	189	Other Salaries & Wages	13,299	13,663								13,663
	317	Data Processing Services	2,275	2,900								2,900
	499	Other Supplies and Materials	1,389	800								800
		Total Reappraisal Program	16,963	17,363	0	0	0	0	0	0	0	17,363
	52400	County Trustee's Office
	101	County Official/Administrative Officer	42,469	42,469								44,548
	106	Deputy(ies)	39,798	41,788								43,460
	317	Data Processing Services	2,964	3,305								3,400
	320	Dues and Memberships	557	457								478
	332	Legal Notices, Recording and Court Costs	120	50								50
	337	Maintenance & Repair Services- Office Equipment	0	150								150
	348	Postal Charges	2,496	2,600								2,800
	355	Travel	966	800								900
	399	Other Contracted Services	4,437	4,600								5,100
	411	Data Processing Supplies	81	1,000								1,000
	435	Office Supplies	978	1,500								1,500
	709	Data Processing Equipment	2,197	500								500
	719	Office Equipment	0	500								500
		Total County Trusttee's Office	97,063	99,719	0	0	0	0	0	0	0	104,386
	52500	County Clerk's Office
	101	County Official/Administrative Officer	42,469	42,469								44,548
	106	Deputy(ies)	39,505	41,788								43,460
	320	Dues and Memberships	307	400								400
	337	Maintenance & Repair Services- Office Equipment	3,494	2,000								2,000
	348	Postal Charges	2,293	2,000								2,000
	355	Travel	204	500								1,000
	367	Maintenance and Repair Services - Records	0	0
	435	Office Supplies	1,557	4,000								4,000
	709	Data Processing Equipment	2,011	2,342								2,348
	719	Office Equipment	0	0
		Total County Clerk's Office	91,840	95,499	0	0	0	0	0	0	0	99,756
		Estimated Expenditures (Cont.)
	53000	Administration of Justice
	53120	Circuit Court Clerk
	101	County Official/Administrative Officer	42,469	42,469								44,548
	106	Deputy(ies)	39,798	41,788								43,460
	189	Other Salaries & Wages	360	1,000								1,000
	194	Jury and Witness Fees	3,907	5,000								6,000
	320	Dues and Memberships	352	400								400
	332	Legal Notices, Recording and Court Costs	0	750								2,500
	348	Postal Charges	1,245	1,600								1,600
	355	Travel	841	1,000