Metropolitan Government of Nashville & Davidson County

You are balanced.

You are in deficit.

You have a surplus.

Spending

General Government

: 272607800
Employee Pay Plan: 29600200.00  
29600200.00
0
29600200.00
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Employee Benefits & Retirement : 110955200.00  
110955200.00
0
110955200.00
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Elections: 2099700.00  
2099700.00
0
2099700.00
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Emergency Communications Center: 14288400.00  
14288400.00
0
14288400.00
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Planning Department: 8499000.00  
8499000.00
0
8499000.00
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Office of Emergency Management: 1050900.00  
1050900.00
0
1050900.00
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Public Safety

: 427719700
District Attorney: 8398600.00  
8398600.00
0
8398600.00
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Public Defender: 7387600.00  
7387600.00
0
7387600.00
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Office of Family Safety: 1148300.00  
1148300.00
0
1148300.00
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Sheriff's Department: 84779800.00  
84779800.00
0
84779800.00
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Police Department: 191426600.00  
191426600.00
0
191426600.00
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Fire Department & Emergencey Medical Services (EMS): 119215900.00  
119215900.00
0
119215900.00
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Other

: 45756400
Barnes Affordable Housing Trust: 10000000.00  
10000000.00
0
10000000.00
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Nashville Career Advancement Center (NCAC): 1042300.00  
1042300.00
0
1042300.00
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Economic Development Incentives: 5714800.00  
5714800.00
0
5714800.00
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Health & Social Services

: 80535200
Social Services: 7730300.00  
7730300.00
0
7730300.00
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Human Relations Commission: 435200.00  
435200.00
0
435200.00
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Metro Hospital Authority: 35000000.00  
35000000.00
0
35000000.00
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Health Department: 44974500.00  
44974500.00
0
44974500.00
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Recreation, Culture & Community Support

: 82713600
Public Libraries: 30033800.00  
30033800.00
0
30033800.00
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Metro Action Commission: 25840200.00  
25840200.00
0
25840200.00
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Property Tax Relief Program: 3700000.00  
3700000.00
0
3700000.00
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Summer Youth Employment Programs: 1000000.00  
1000000.00
0
1000000.00
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Parks Department: 39221000.00  
39221000.00
0
39221000.00
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Arts Commission: 2876900.00  
2876900.00
0
2876900.00
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Infrastructure & Transportation

: 98045400
Metropolitan Transit Authority (MTA): 42013600.00  
42013600.00
0
42013600.00
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Public Works Department: 90833000.00  
90833000.00
0
90833000.00
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Education

: 843010900
Metro Nashville Public Schools (MNPS): 1069794500.00  
1069794500.00
0
1069794500.00
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Debt Service

: 210165800
Repayment of principal and interest on debt: 210165800.00  
210165800.00
0
210165800.00
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Transfers

: 26765400
Tranfer Total: 26765400.00  
26765400.00
0
26765400.00
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Where the Money Goes...

Where The Money Comes From...

Property Taxes

: 972030500.00  
972030500.00
0
972030500.00
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Local Option Sales Tax

: 388172700.00  
2.25% rate
388172700.00
0
388172700.00
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Grants & Contributions

: 394030400.00  
394030400.00
0
394030400.00
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All Other Revenues

: 261139400.00  
261139400.00
0
261139400.00
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Fund Balance

: 71947200.00  
71947200.00
0
71947200.00
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This simulation is a simplified version of Metro Nashville's annual budget. In reality budget decisions are often more complex. As an example of the level of complexity, click HERE for the Annual Budget Book.