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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 |
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