Revenues and Expenditures
City of Meridian Fiscal Year 2009
Municipal Budget/Year Ending September 30, 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 |