The City of Greenville held a public hearing Monday on its budget and proposed tax levies for the fiscal year 2020-2021.
All receipts from department funds come to a total of $84,781,409 and estimated disbursements come to a total of $93,817,303.
The budgeted amount for the city’s general fund is $20,371,655.
Estimated disbursements for the general fund total $20,260,596 and includes taxes, fees, Council, Municipal Court, Mayor’s Office, City Clerk’s Office, Legal, Human Resources, Planning, Information Technology, City Hall maintenance, Keep Greenville Beautiful, Police, Fire, Engineering, Street Department, Building and Grounds and the Humane shelter.
The estimated total for gaming receipts is $1,255,000 and estimated disbursements total $1,106,500. Total operating receipts is $21,626,655.
Estimated receipts for Parks and Recreation total $902,525 and estimated disbursements total $1,012,827.
Estimated receipts for the Airport Fund total $964,910 and estimated disbursements total $861,737.
Estimated receipts for the Library fund total $380,500 and estimated disbursements total $374,000. Estimated receipts for the Fire Protection fund (State Insurance Rebate) total $1,090,000 and estimated disbursements total $1,170,794.
Estimated receipts for the City Debt Service total $1,557,000 and estimated disbursements total $1,276,982. The totals include general obligation bond notes, capital expenditure loan notes, sewer lift station, pump replacements and float control loan notes.
The municipal improvement fund has estimated disbursements totaling $350,000 and includes roof replacements for the police department’s main office, annex and firing range; Welcome Center and Flood Museum upkeep.
Estimated receipts for the public improvement fund/annual street improvement budget totals $1,732,000 (Colorado St.) and estimated disbursements total $3,232,000.
Public Improvement fund (state) estimated receipts and non estimated disbursements total $232,000. This includes street repairs for Wards 2 and 5.
Estimated receipts for the Airport Improvement fund total $2,942,097 and estimated disbursements total $2,903,097 and includes federal and state airport grants.
Estimated receipts for the Public Utility fund total $9,925,150 and estimated disbursements total $12,661,535.
This includes water and sewer collections, loan payments, Water Utility Department, water wells and lift stations, water and sewer maintenance departments, and Waste Water Treatment Plant.
Estimated receipts for water and sewer capital improvements total $28,000,000 and estimated disbursements total $33,000,000 and include sewer revolving fund loans, water and sewer capital improvements and EPA construction in progress.
Estimated receipts for the Sanitation fund total $2,435,000 and estimated disbursements total $2,140,395. This includes garbage collection fees, sanitation department and equipment loans.
Estimated receipts for the Fleet City Vehicle fund totals $2,125,572 and estimated disbursements total $2,127,840.
This includes fleet department repairs to city-owned vehicles.
Estimated receipts for the old fire and police pension fund total $500,000 and estimated disbursements total $492,000.
Estimated receipts for the school tax clearing fund totals $10,585,000 and estimated disbursements (tax levy collections for school district) total $10,600,000.
Estimated disbursements for unemployment tax reserves total $15,000.
