 |
|
|
|
|
|
 |
 |
 |
 |
|
|
 |
 |
 |
|
||
 |
 |
|
|||
 |
 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|||
|
|
|
|||
City
of Meridian Fiscal Year 2005
Municipal Budget/Year Ending September 30, 2005
| REVENUES | EXPENDITURES | ||
| Licenses & Permits | $2,038,000 | General Government | $2,572,092 |
| Inter-Governmental | $12,995,000 | Finance & Records | $2,832,315 |
| Charges for Services | $2,125,500 | Community Development | $1,642,713 |
| Fines & Forfeits | $800,000 | Parks & Recreation | $2,120,134 |
| Miscellaneous | $465,000 | Public Works | $6,773,087 |
| Balance End of Prior Year | $ 3,290,000 | Police Department | $6,826,995 |
| Fire Department | $5,596,164 | ||
| Tax Levy Required to Support General Fund | $ 7,400,000 | Cash Reserve for FY 00 Operations | $750,000 |
| TOTAL GENERAL FUND AVAILABLE CASH & ANTICIPATED REVENUES | $29,113,500 | TOTAL GENERAL FUND EXPENDITURES | $29,113,500 |
| Water Fund | $11,115,000 | Water Fund | $11,115,000 |
| Lakeview Golf Course | $425,000 | Lakeview Golf Course | $425,000 |
| Concessions | $52,200 | Concessions | $52,200 |
| Union Station | $366,750 | Union Station | $366,750 |
| Waste Collection/Disposal | $2,472,000 | Waste Collection/Disposal | $2,472,000 |
| Homeland Security | $465,300 | Homeland Security | $465,300 |
| TOTAL ENTERPRISE FUNDS | $14,896,250 | TOTAL ENTERPRISE FUNDS | $14,896,250 |
| DEBT SERVICE | $4,605,000 | DEBT SERVICE | $4,605,000 |
| TOTAL REVENUES FOR ALL CITY FUNDS | $48,614,715 | TOTAL EXPENDITURES FROM ALL CITY FUNDS | $48,614,715 |