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City of Meridian Fiscal Year 2009
Municipal Budget/Year Ending September 30, 2009
REVENUES EXPENDITURES  
Licenses & Permits $3,030,000 General Government $3,568,275
Inter-Governmental $14,870,000 Finance & Records $3,346,570
Charges for Services $2,325,500 Community Development $1,694,450
Fines & Forfeits 1,180,000 Parks & Recreation $2,538,150
Miscellaneous $630,000 Public Works $7,767,725
Balance End of Prior Year $3,600,000 Police Department $7,936,380
Fire Department $6,511,950
Tax Levy Required to Support General Fund $8,478,000 Cash Reserve for FY 07 Operations $750,000

TOTAL GENERAL FUND AVAILABLE CASH & ANTICIPATED REVENUES $34,113,500 TOTAL GENERAL FUND EXPENDITURES $34,113,500
Water Fund $12,900,000 Water Fund $12,900,000
Lakeview Golf Course $444,150 Lakeview Golf Course $444,150
Concessions $42,700 Concessions $42,700
Union Station $478,350 Union Station $478,350
Waste Collection/Disposal $2,557,700 Waste Collection/Disposal $2,557,700
Homeland Security

$563,300

Homeland Security $563,300
Arts District Parking Garage $227,000 Arts District Parking Garage $227,000
TOTAL ENTERPRISE FUNDS $17,213,200 TOTAL ENTERPRISE FUNDS $17,213,200
DEBT SERVICE $4,300,000 DEBT SERVICE $4,300,000
TOTAL REVENUES FOR ALL CITY FUNDS $55,626,700 TOTAL EXPENDITURES FROM ALL CITY FUNDS $55,626,700

 

 

 

 

 
 
City of Meridian • 2412 7th Street • P.O. Box 1430 • Meridian, MS 39302