• City of Bartlett
NOTICE OF PUBLIC HEARING
The Board of Zoning Appeals will meet in the City Hall Annex Conference Room, 6382 Stage Road, Bartlett, on Thursday, June 16th, 2016, at 6:30 p.m. for a hearing to consider the following request:
Brenda Solomito Basar, Solomito Land Planning, is requesting on behalf of Stage Hills Logistics GP, for subject property located at 3080 Stage Post Drive, Bartlett, a variance from Article V, Section 18, B(2), of the Bartlett Zoning Ordinance to reduce the required landscape buffer along Stage Post Drive frontage. This property is located in the Planned Industrial Park (I-P) Zoning District.
Any citizen who may wish to appear at Bartlett City Hall Annex Conference Room and testify either for or against this request will be heard. Written comments, either for or against, may be addressed to the attention of Terry Emerick, City of Bartlett, Director of Planning, 6382 Stage Road, Bartlett, TN 38134, and must be received no later than 11:00 a.m. on Thursday, June 16th, 2016.
A. Keith McDonald
Mayor
• City of Bartlett
The City of Bartlett, Tennessee, hereby provides certain financial information for the 2016-2017 fiscal year budget in accordance with Tennessee Code Annotated 6-56-206. There will be a public hearing concerning the budget at City Hall on June 16, 2016 at 7:00 p.m.
GENERAL FUND
Estimated Revenue
Local Taxes – FY2015 Actual $34,666,092 / FY2016 Projection $34,631,347 / FY2017 Request $35,372,948
Intergovernmental – FY2015 Actual $5,663,855 / FY2016 Projection $5,847,887 / FY2017 Request $6,027,000
Other Sources – FY2015 Actual $5,852,664 / FY2016 Projection $6,047,659 / FY2017 Request $6,233,073
Total – FY2015 Actual $46,182,610 / FY2016 Projection $46,526,893 / FY2017 Request $47,633,021
Estimated Expenditures
Salaries – FY2015 Actual $22,878,136 / FY2016 Projection $24,017,082 / FY2017 Request $25,042,388
Other Costs – FY2015 Actual $20,120,071 / FY2016 Projection $23,560,722 / FY2017 Request $22,590,633
Total – FY2015 Actual $42,998,207 / FY2016 Projection $47,577,805 / FY2017 Request $47,633,021
Estimated Fund Balance
Beginning – FY2015 Actual $25,315,370 / FY2016 Projection $28,499,774 / FY2017 Request $27,448,862
Ending – FY2015 Actual $28,499,774 / FY2016 Projection $27,448,862 / FY2017 Request $27,448,862
Full-Time Positions – FY2015 Actual 412 / FY2016 Projection 417 / FY2017 Request 432
DEBT SERVICE FUND
Estimated Revenue
Debt Service Revenue – FY2015 Actual $3,073,504 / FY2016 Projection $3,210,000 / FY2017 Request $3,338,400
Transfers – FY2015 Actual $825,000 / FY2016 Projection $880,000 / FY2017 Request $966,000
Total – FY2015 Actual $3,898,504 / FY2016 Projection $4,090,000 / FY2017 Request $4,304,400
Estimated Expenditures
Principal – FY2015 Actual $3,218,000 / FY2016 Projection $3,314,000 / FY2017 Request $3,477,000
Interest and Other Charges – FY2015 Actual $791,283 / FY2016 Projection $889,510 / FY2017 Request $1,058,703
Total – FY2015 Actual $4,009,283 / FY2016 Projection $4,203,510 / FY2017 Request $4,535,703
Estimated Fund Balance
Beginning – FY2015 Actual $671,538 / FY2016 Projection $560,760 / FY2017 Request $ 447,250
Ending – FY2015 Actual $560,760 / FY2016 Projection $447,250 / FY2017 Request $215,947
Full-Time Positions – FY2015 Actual 0 / FY2016 Projection 0 / FY2017 Request 0
STATE STREET AID FUND
Estimated Revenue
State of Tennessee – FY2015 Actual $1,491,386 / FY2016 Projection $1,540,000 / FY2017 Request $1,580,000
Other Sources – FY2015 Actual $383,227 / FY2016 Projection $190,000 / FY2017 Request $250,000
Total – FY2015 Actual $1,874,612 / FY2016 Projection $1,730,000 / FY2017 Request $1,830,000
Estimated Expenditures
Salaries – FY2015 Actual $0 / FY2016 Projection $0 / FY2017 Request $0
Other Costs – FY2015 Actual $1,550,990 / FY2016 Projection $2,288,000 / FY2017 Request $2,395,000
Total – FY2015 Actual $1,550,990 / FY2016 Projection $2,288,000 / FY2017 Request $2,395,000
Estimated Fund Balance
Beginning – FY2015 Actual $1,568,249 / FY2016 Projection $1,891,871 / FY2017 Request $1,333,871
Ending – FY2015 Actual $1,891,871 / FY2016 Projection $1,333,871 / FY2017 Request $768,871
Full-Time Positions – FY2015 Actual 0 / FY2016 Projection 0 / FY2017 Request 0
BARTLETT MUNICIPAL SCHOOL FUND
Estimated Revenue
Local Taxes – FY2015 Actual $33,558,606 / FY2016 Projection $36,281,897 / FY2017 Request $34,543,638
State of Tennessee – FY2015 Actual $36,233,678 / FY2016 Projection $35,775,766 / FY2017 Request $38,703,085
Federal Government – FY2015 Actual $0 / FY2016 Projection $58,402 / FY2017 Request $212,000
Other Sources – FY2015 Actual $69,599 / FY2016 Projection $84,750 / FY2017 Request $69,500
Total – FY2015 Actual $69,861,884 / FY2016 Projection $72,200,815 / FY2017 Request $73,528,223
Estimated Expenditures
Salaries – FY2015 Actual $52,099,597 / FY2016 Projection $59,170,078 / FY2017 Request $60,257,917
Other Costs – FY2015 Actual $11,465,029 / FY2016 Projection $13,030,737 / FY2017 Request $13,270,306
Total – FY2015 Actual $63,564,626 / FY2016 Projection $72,200,815 / FY2017 Request $73,528,223
Estimated Fund Balance
Beginning – FY2015 Actual $46,541 / FY2016 Projection $6,343,798 / FY2017 Request $6,343,798
Ending – FY2015 Actual $6,343,798 / FY2016 Projection $6,343,798 / FY2017 Request $6,343,798
Full-Time Positions – FY2015 Actual 801 / FY2016 Projection 802 / FY2017 Request 812
