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Finance

Management and Budget Reports

The Office of Management and Budget has many documents available to the public. Please use the following links to access these reports:

  • Budget Accountability Report (BAR) - This report contains a monthly comparison of budget vs. actual expenses and revenues for Metro departments and agencies.
  • Revenue Manual - This document indicates the various sources of revenue for the Metropolitan Government of Nashville and Davidson County as well as the numerous uses of those revenue dollars.
  • Metro's Local Cost Allocation Plan (LOCAP) - This is the Metro Nashville central services cost allocation plan, a process whereby central service costs can be identified and assigned to benefited activities on a reasonable and consistent basis.
  • Capital Improvement Budget (CIB) - The Capital Improvement Budget (CIB) is a plan of proposed expenditures for capital projects and the means of financing them.
  • Budget Ordinances - These legal documents include the operating budget ordinances and tax levies for the Metropolitan Government of Nashville and Davidson County as approved by the Metropolitan Council.
Parthenon at Dusk Photo Credit: Gary Layda