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City of Meridian Fiscal Year 2006
Municipal Budget/Year Ending September 30, 2006 |
| REVENUES |
|
EXPENDITURES |
|
| Licenses & Permits |
$2,145,000 |
General Government |
$3,137,250 |
| Inter-Governmental |
$13,185,000 |
Finance & Records |
$2,835,200 |
| Charges for Services |
$2,275,500 |
Community Development |
$1,619,650 |
| Fines & Forfeits |
$810,000 |
Parks & Recreation |
$2,275,950 |
| Miscellaneous |
$463,000 |
Public Works |
$7,368,800 |
| Balance End of Prior Year |
$ 3,700,000 |
Police Department |
$6,594,550 |
|
|
Fire Department |
$5,472,100 |
| Tax Levy Required to Support General Fund |
$ 7,475,000 |
Cash Reserve for FY 07 Operations |
$750,000 |
| TOTAL GENERAL FUND AVAILABLE CASH & ANTICIPATED REVENUES |
$30,053,500 |
TOTAL GENERAL FUND EXPENDITURES |
$30,053,500 |
| Water Fund |
$11,057,000 |
Water Fund |
$11,057,000 |
| Lakeview Golf Course |
$421,500 |
Lakeview Golf Course |
$421,500 |
| Concessions |
$53,200 |
Concessions |
$53,200 |
| Union Station |
$367,450 |
Union Station |
$367,450 |
| Waste Collection/Disposal |
$2,529,650 |
Waste Collection/Disposal |
$2,529,650 |
| Homeland Security |
$634,800 |
Homeland Security |
$634,800 |
| Arts District Parking Garage |
$209,400 |
Arts District Parking Garage |
$209,400 |
| TOTAL ENTERPRISE FUNDS |
$15,273,000 |
TOTAL ENTERPRISE FUNDS |
$15,273,000 |
| DEBT SERVICE |
$5,350,000 |
DEBT SERVICE |
$5,350,000 |
| TOTAL REVENUES FOR ALL CITY FUNDS |
$50,676,500 |
TOTAL EXPENDITURES FROM ALL CITY FUNDS |
$50,676,500 |
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