Metro Nashville Spending Scorecard

Did Metro Nashville’s spending grow faster than the number of people served and the general price level?

That is the question this scorecard answers, with Metro's own audited figures. Over twenty years the answer is yes, by about a quarter, while spending grew slower than Nashville's economy. From FY2005 to FY2025 core spending rose —, against — for population and consumer prices together and — for residents' personal income. Most of the gap opened after 2020.

Audited figures through FY2025 · adopted budgets through FY2026, recommended FY2027 · peer cities through FY2025 · built 2026-11-02

The verdict, FY2005 → FY2025

Spending outran people and prices by about a quarter, and fell short of the economy's growth by about a sixth.

Core spending, the cost of running the government day to day plus its debt payments, grew — in twenty years. Had it grown only with population and consumer prices it would have grown —; residents' total income grew —. So the government costs more per resident than it did, and takes a smaller share of what residents earn. Through FY2015 it tracked people and prices closely; the excess is a story of the last ten years, and above all of the five since the pandemic.

How this page judges: growth within 5% of population × prices over a five-year period is "held"; 5% to 20% above is "above"; more than 20% above is "well above". Against income, within 5% is "kept pace". Single years are not judged.

Spending beyond people and prices, 20 years
—
 — spending vs — people × prices
Against what governments pay for labor and materials: —
Cost per resident, in FY2025 dollars
—
Was — in FY2005 · — after inflation
Core spending ÷ Davidson County population, at FY2025 prices
Share of what residents earn
—
Was — in FY2005 ·
Core spending ÷ total personal income of Davidson County residents
The last five years, FY2020 → FY2025
—
 beyond people × prices, the widest gap of any five-year period
Spending — vs — · incomes —

What changed in twenty years

  • Schools, police and fire are — of operating spending and grew —, only a little faster than people and prices.
  • The fastest-growing line, "General government", is mostly hotel and tourism taxes passed through to the Music City Center and tourism promotion: — of its — in FY2025. Taking that pass-through out moves the ten-year growth gap from — to —; the verdict survives.
  • Revenues grew —, in step with spending. The FY2021 property-tax increase lifted collections — in a single year, and spending caught up with it over the next four.
  • Debt per resident rose — after inflation, while employees per 1,000 residents went from — to —: the workforce held the line, the borrowing did not.

Spending tracked people and prices until FY2015, then pulled away

Index, base year = 100. Metro's core spending in color; the grey lines show where it would be had it grown with each yardstick. Events marked on the series.

Core spending = governmental-fund expenditures for current operations plus debt service, before capital projects. Revenues = taxes, intergovernmental aid, charges and fees, before borrowing. Yardsticks: Davidson County population, CPI-U, the state-and-local government price index, personal income of residents, jobs held by residents.

Every yardstick, including the ones that cut against the verdict

Growth multiples ending FY2025. "Gap" is how far core spending's multiple exceeded (+) or trailed (−) the yardstick's over the same window.

Yardstick20-yrGap10-yrGap5-yrGap

Judged five years at a time: held through FY2015, above since, widest since 2020

Compound annual growth in each period. The bar shows the gap between core spending's growth rate and that of population × prices, in percentage points a year.

PeriodCore spendingPeople × pricesGap, pts a yearReadingIncomesRevenues

Per resident, after inflation, the government cost about a quarter more in FY2025 than in FY2005

Core spending per Davidson County resident in FY2025 dollars, deflated with CPI-U.

Year by year, the excess over people and prices clusters in FY2021–FY2024

Each bar is the year's growth in core spending minus the year's growth in population × prices. Read the five-year table for judgments; single years carry timing noise.