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HAWKINS COUNTY
LIST OF CONTRIBUTION
APPROPRIATIONS
FOR THE
2021 - 2022 FISCAL YEAR
GENERAL FUND BUDGET

PUBLICATION OF HAWKINS COUNTY, TN , BUDGET
FOR FISCAL YEAR ENDING JUNE 30, 2022, ACCORDING TO
TENNESSEE CODE ANNOTATED 5-8-507
Actual
2019-2020
GENERAL FUND
ESTIMATED REVENUES AND OTHER SOURCES
Local Taxes
State of Tennessee
Federal Government
Other Sources
TOTAL ESTIMATED REVENUES AND OTHER SOURCES
ESTIMATED EXPENDITURES AND OTHER USES
Salaries - No Board Mbrs Fees Incl.
Other Cost
Transfers Out
TOTAL ESTIMATED EXPENDITURES AND OTHER USES
Estimated Beginning Fund Balance & Reserves - July 1
Estimated Ending Fund Balance & Reserves - June 30
Employee Positions - Full-Time
Employee Positions - Part-Time
Employee Positions - Temporary
SOLID WASTE/SANITATION FUND
ESTIMATED REVENUES AND OTHER SOURCES
Local Taxes
State of Tennessee
Other Sources
Bonds Issued
TOTAL ESTIMATED REVENUES AND OTHER SOURCES

12,988,217
1,675,863
301,920
3,281,597
18,247,597

Estimated
2020-2021

Estimated
2021-2022

13,198,505
2,138,688
1,110,420
3,283,000
19,730,613

12,807,126
1,124,784
478,887
3,166,351
17,577,148

7,905,062
8,122,249
106,261
16,133,572

8,350,893
9,707,011
106,544
18,164,448

9,092,999
10,443,214
106,657
19,642,870

6,916,141
9,030,166
217
32
2

9,030,166
10,596,331
217
32
2

10,596,331
8,530,609
218
34
1

1,558,238
144,154
211,580
0
1,913,972

1,823,505
182,838
547,573
0
2,553,916

1,500,000
147,000
506,000
0
2,153,000

ESTIMATED EXPENDITURES AND OTHER USES
Salaries (No Boards or Committees Included)
Capital Outlay funded by Bond Proceeds
Other Cost
TOTAL ESTIMATED EXPENDITURES AND OTHER USES

482,341
0
1,100,110
1,582,451

497,077
0
1,525,375
2,022,452

561,311
0
1,740,379
2,301,690

Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance - June 30
Employee Positions - Full-Time
Employee Positions - Part-Time

1,452,001
1,783,522
17
10

1,783,522
2,314,986
17
10

2,314,986
2,166,296
17
8

38,147
44,782
82,929

30,693
48,511
79,204

26,750
32,500
59,250

ESTIMATED EXPENDITURES AND OTHER USES
Salaries
Other Cost
TOTAL ESTIMATED EXPENDITURES

68,336
36,630
104,966

38,186
30,976
69,162

50,000
36,710
86,710

Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance - June 30

188,713
166,676

166,676
176,718

176,718
149,258

DRUG CONTROL FUND
ESTIMATED REVENUES AND OTHER SOURCES
Other Sources
Direct Federal Revenue
TOTAL ESTIMATED REVENUES AND OTHER SOURCES

HIGHWAY/PUBLIC WORKS FUND
ESTIMATED REVENUES AND OTHER SOURCES
Local Taxes
State of Tennessee
Other Sources
TOTAL ESTIMATED REVENUES AND OTHER SOURCES

1,664,568
3,163,366
25,583
4,853,517

1,683,409
3,299,151
5,355
4,987,915

1,635,636
3,606,007
3,000
5,244,643

ESTIMATED EXPENDITURES AND OTHER USES
Salaries
Other Cost
TOTAL ESTIMATED EXPENDITURES AND OTHER USES

1,192,806
3,465,398
4,658,204

1,311,257
5,061,257
6,372,514

1,926,811
6,414,400
8,341,211

Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance - June 30
Employee Positions - Full-Time
Employee Positions - Part-Time
Employee Positions - Temporary

4,747,629
4,942,942
33
1
10

4,942,942
3,558,343
33
1
8

3,558,343
461,775
34
1
10

GENERAL PURPOSE SCHOOL FUND
ESTIMATED REVENUES AND OTHER SOURCES
Local Taxes and Other Local Revenues
State of Tennessee
Federal Government
Contributions and Other Sources
ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
Other Costs
TOTAL ESTIMATED EXPENDITURES AND OTHER USES
Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance & Reserves- June 30
Employee Positions

12,687,324
40,714,787
137,024
41,361
53,580,496

13,414,709
41,422,052
136,367
5,007,252
59,980,380

11,885,180
41,166,908
130,000
0
53,182,088

46,563,748
7,320,833
53,884,581

48,012,656
14,401,953
62,414,609

51,653,267
7,482,887
59,136,154

11,660,071
11,355,986
902

11,355,986
8,921,757
895

8,921,757
2,967,691
895

CENTRAL CAFETERIA FUND
ESTIMATED REVENUES AND OTHER SOURCES
Local Revenues
State of Tennessee
Federal Government
Other Sources
TOTAL ESTIMATED REVENUES AND OTHER SOURCES

739,661
44,468
2,925,602
0
3,709,731

185,154
33,358
3,119,220
2,338
3,340,070

268,000
33,000
4,167,457
0
4,468,457

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
Other Costs
TOTAL ESTIMATED EXPENDITURES AND OTHER USES

2,102,491
1,789,248
3,891,739

1,939,932
1,522,581
3,462,513

2,310,222
2,158,235
4,468,457

Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance - June 30
Employee Positions

2,997,753
2,815,745
99

2,815,745
2,693,302
89

2,693,302
2,693,302
89

SCHOOL TRANSPORTATION FUND
ESTIMATED REVENUES AND OTHER SOURCES
Local Taxes and Other Local Revenues
Other Sources
TOTAL ESTIMATED REVENUES AND OTHER SOURCES

Actual
2019-2020

Estimated
2020-2021

3,467,708
59,974
3,527,682

3,478,765
93,620
3,572,385

Estimated
2021-2022

Following is a list of agencies or organizations for which a
contribution allocation is being appropriated in the General
Fund 2021 - 2022 Fiscal Year Budget. These contributions are
being appropriated to promote the general and public welfare
of the citizens of Hawkins County.

3,383,893 CONTRIBUTIONS - FIRE PREVENTION
0
Firemen’s Association
3,383,893

20,580

Bulls Gap Volunteer Fire Department

30,000

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
Other Costs
TOTAL ESTIMATED EXPENDITURES AND OTHER USES

2,381,625
1,107,409
3,489,034

2,423,332
1,208,466
3,631,798

2,753,830
1,321,376
4,075,206

Carter’s Valley Volunteer Fire Department

30,000

Church Hill Volunteer Fire Department

20,000

Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance - June 30
Employee Positions

1,053,693
1,092,341
101

1,092,341
1,032,928
101

1,032,928
341,615
101

Church Hill Volunteer Fire Depart.

GENERAL DEBT SERVICE FUND
ESTIMATED REVENUES AND OTHER SOURCES
Local Taxes
Direct Federal Revenue
Refunding Debt Issued
Other Sources
TOTAL ESTIMATED REVENUES AND OTHER SOURCES
ESTIMATED EXPENDITURES AND OTHER USES
Debt Service Cost
Refunding Debt Issue
TOTAL ESTIMATED EXPENDITURES AND OTHER USES
Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance - June 30

652,058
0
0
131,992
784,050

647,914
0
9,124,494
17,000
9,789,408

636,265
0
0
20,000
656,265

1,096,698
0
1,096,698

1,093,889
9,124,494
10,218,383

1,193,153
0
1,193,153

2,948,432
2,635,784

2,635,784
2,206,809

2,206,809
1,669,921

- 1st Responder/Indust. Park

20,000

Clinch Valley Volunteer Fire Department

30,000

Goshen Valley Volunteer Fire Department

30,000

Lakeview Volunteer Fire Department

30,000

Mt. Carmel Volunteer Fire Department

20,000

Persia Volunteer Fire Department

30,000

Rogersville Volunteer Fire Department

20,000

Stanley Valley Volunteer Fire Department

30,000

Striggersville Volunteer Fire Department

30,000

Surgoinsville Volunteer Fire Department

20,000

SPECIAL DEBT SERVICE FUND (HIGHWAY)
ESTIMATED REVENUES AND OTHER SOURCES
Local Taxes
Direct Federal Revenue
Refunding Debt Issue
Other Sources
TOTAL ESTIMATED REVENUES AND OTHER SOURCES

339,118
0
0
0
339,118

348,118
0
0
0
348,118

342,000
Church Hill Rescue Squad
50,000
0
Hawkins County Rescue Squad
50,000
0
0
342,000 CONTRIBUTIONS - OTHER EMERGENCY MANAGEMENT

ESTIMATED EXPENDITURES AND OTHER USES
Refunding Debt Issue
Debt Service Cost
TOTAL ESTIMATED EXPENDITURES AND OTHER USES

0
459,699
459,699

0
460,191
460,191

0
Hawkins County Emergency Response Team 19,600
465,510
465,510 CONTRIBUTIONS - AMBULANCE SERVICE

937,902
817,321

817,321
705,248

705,248
581,738

3,635,865
0
106,261
0
882,837
4,624,963

3,694,754
0
106,544
24,423,524
535,873
28,760,695

3,602,265
0
106,657
0
789,981
4,498,903

ESTIMATED EXPENDITURES AND OTHER USES
Refunding Debt Issue
Debt Service Cost
TOTAL ESTIMATED EXPENDITURES AND OTHER USES

0
4,414,441
4,414,441

24,423,524
4,417,665
28,841,189

0
4,509,350
4,509,350

Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance - June 30

9,087,126
9,297,648

9,297,648
9,217,154

Hawkins County Imagination Library
9,217,154
9,206,707 CONTRIBUTIONS - OTHER AGENCIES

565,263
0
0
0
565,263

573,609
100,000
9,400
2,443,102
3,126,111

549,625
0
240,600
2,523,788
3,314,013

Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance - June 30
EDUCATION DEBT SERVICE FUND
ESTIMATED REVENUES AND OTHER SOURCES
Local Taxes
Direct Federal Revenue
Transfers In
Refunding Debt Issue
Other Sources
TOTAL ESTIMATED REVENUES AND OTHER SOURCES

GENERAL CAPITAL PROJECTS FUND
ESTIMATED REVENUES
Local Taxes
State of Tennessee
Federal Government
Other Loans Issued (EESI #5)
TOTAL ESTIMATED REVENUES
ESTIMATED EXPENDITURES
General Administration and Public Safety Projects
Other General Government Costs
Education Projects
TOTAL ESTIMATED EXPENDITURES AND OTHER USES
Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance - June 30
EDUCATION CAPITAL PROJECTS FUND
ESTIMATED REVENUES
Local Taxes
TOTAL ESTIMATED REVENUES
ESTIMATED EXPENDITURES
Other Costs
TOTAL ESTIMATED EXPENDITURES AND OTHER USES
Estimated Beginning Fund Balance - July 1
Estimated Ending Fund Balance - June 30

CONTRIBUTIONS - RESCUE SQUADS

Hawkins County E-911

182,000

Hawkins County Emergency Medical Services 60,000
CONTRIBUTIONS - SENIOR CITIZENS ASSISTANCE
Church Hill Senior Citizens Center

19,600

Mt. Carmel Senior Citizens Center

19,600

The Mooresburg Community Association

1,960

Surgoinsville Senior Citizens Center

4,900

CONTRIBUTIONS - LIBRARIES
Hawkins County Library System

100,000

Mt. Carmel Library

American Red Cross

4,900
1,960
5,880

Chamber of Commerce - Rogersville/Hawkins
County
Of One Accord
Greater Kingsport Family YMCA

391,000
11,136
0
402,136

24,511
11,500
2,443,102
2,479,113

523,989 CONTRIBUTIONS - MISCELLANEOUS
13,000
2,523,788
Hawkins County Humane Society
3,060,777

303,201
466,328

466,328
1,113,326

1,113,326
1,366,562

7,840
3,430
27,814
30,000

Hawkins Habitat for Humanity

4,900

Price Public Community Center

1,960

Beat the Heat Alliance, Inc.

980

1,190,853
1,190,853

1,270,728
1,270,728

1,245,516 CONTRIBUTIONS - INDUSTRIAL COMMISSION
1,245,516
Holston Business Group
29,400

962,188
962,188

1,251,766
1,251,766

1,245,516
1,245,516 CONTRACTS WITH OTHER PUBLIC AGENCIES -

0
228,665

228,665
247,627

East Tennessee Education Foundation

247,627
247,627

1,960

SENIOR CITIZENS ASSISTANCE
First Tennessee Human Resource Agency

15,536

Upper East Tennessee Human
Development Agency

500

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