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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

 

 

 

 

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