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ORDER AOOPTlNG

MUNICIPAL

BUDGET, FISCAL YEAR 2015·16

IT IS

HEREBYORDERED

that the

Municipal

Budgotfor FiscalYoar 2016-161$ adoptod

as

foJloW$;

City

01

J l cbon .

Mlul

..

lppl

Budget of eatlmatld Revenu

••

and Expendlturll

FortM Fiscal Ven Ending SeptamHr 3D, 2015

General Fund

(0001, 0002, 0003, 0004, 0010, 0011, 0189, 0300, 0302, 0305)

-

-

....

-

EVENUES

LICENSES AND PERMITS:

 210PRMlEGE UCENSES-l'..tISC

5

0

0 0

 211 PRMLEGE UCENSES 373,300 430,000

8/20/2019 Budget Adopted 2015-2016(1)

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INTERGOVERNMENTAL

REVENUE:

FEDERAL PART:

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.....

-

-

NTEREST REVENUES·

4911 ltIfTEREST EARNED ON INVESTMENTS

690 800 800 850

49131Pfl EREST EARNED ON REPOS

43,814

25.000

25,000 65,000

TOTALINTEREST REVENUES

25,800 25.800 65.850

OTHER REVENUE:

PUBLIC UTLITY FRANCHISE FEE

8/20/2019 Budget Adopted 2015-2016(1)

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TAXES:

4111 CURRENT REALTY TAXES

4112

CURRENT

PERSONAL TAXES

4113 DELINQUENT

REAl

TV TAXES

4114

DELINQUENT PERSONAl TAXES

4115 AD

VALOREM

TAX ON AUTOMOBILES

4116

MOTOR

VEHICLE RENTAl TAX OlSTR

4118 INTEREST ON DELINQUENT

TAXES

4119

DAMAGES ON

DEliNClUENT

TAXES

4131 RAlL CAR TAXES

4140 Mise FEES COMMUNITY IMPRQVEMT

41041 FILING FEES COMMUNITY IMPROVEM LICENSES

TOTAL

TAXES

TOTAL

AVAILABLE CASH

ANDANTJC1PATED

REVENue FROM Al l SOURCES

......

_d

...

-

-

5,623,158 Jij.462.693

30,462,693

33.349.801

15.383.850

12,698.181 12,698,181

14,283,764

1,IM,807

450,000

450,000

1,000,000

16,307 50,000

50,000

25,000

6,634,276

5,530.806 5,530,806

6.212.609

973.989 750,000 750,000

900,000

1,140,372

240,000

240,000 750,000

662,497 350,000 350,000 500,000

51,114 41,000

4 ,000 50.000

148,128 175,000 175,000

125,000

200

2,000

2,000 0

61,796,678

50,749,660 50,749,680 57,196,174

.......

=

.

  .....

 ' =====,,,.

..............

..=== ..

=......

=•

127,464,061 128,928,966

121,233,116

,.

....

,.

..

 

....

,,;=,. ''''=

..,...

................. '

'. =,,, ',,====

4

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....

-

.........

•

POliCE

PERSONNEL SERVICES 29,281,512 29.098.415

29,054 ..415 28,060,937

SUPPLIES 2,464.0040 2,883,251 2,959,798 2,51-4.689

OTHER SERVICES 4-

CHARGES

3,468.298 3,569,516

3,666,223

M19,850

CAPITAL OUTLAY

2,601,776 3,157.240 3,241,240 1,673,196

TOTALEXPENDITURES - POLICE 38,015.626

38,708,422

38.923.676 35,568.674

FIRE

PERSONNEL SERVICES 17,160.545

18.028,280 18,029,580 18,272,522

SUPPLIES

948,734

852,3 4 863.66-4 839.218

OTHER

SERVices

& CHARGES

1,105,001 1,056,825

1,058,079 837,020

CAPITAl OUlLAy 1,402,058 1,442,016

1.4 1,024

948.9

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Actml AdOpl.d

Rflvf.lo

Pl'Ol'O'

ADMINISTRATION

PERSONNEL SERVICES

5,675,672 6,339,983 6,386,283 5,667,358

SUPPlIES

1.(102,944

1,101,063

1,243,313

574,925

OTHER SERVICES

&

CHARGES 2,246,750 2,687.415 2.622,791 5,322,756

CAPITAl OUTlAY

1,983.753

1,120,033 2,418.063

l ,101,Z06

TOTAL EXPENDITURES - 10,909,119 11,848,55

8/20/2019 Budget Adopted 2015-2016(1)

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-...

-

--

PARKSAND

RECREATION FUND (0005)

REVENUES

4227 AIRCRAFT REGrSTRATIlON

,3<

500 500 500

4446 SUMMERFOOD PROGRAM (REeR-SER) 40,665

45,000

45,000 25,000

4517 HOMESTEAD EXEMPTION 64,669

65,000

65,000

65,000

4716 GROVE PARK GREEN FEES

14,2 7

15,000 15,000

40,000

4717 GROVE PK ElEe. GOLF CART RENT

15,996 15.000 15,000 40,000

 ,no SONNY GUY GREEN FEES 13,361 20,000 20,000 55.000

4721 SONNY GUYPK

El EeGl F

CART REN

19,891 20,000 20,000

55.000

4740 BUDDYBurrs FIELDSlDRIVING RG

1,500

1,500 1,500

1,500

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-

-

-

BUSINESS

IMPROVEMENT

TAX ASSESSMENT (0007)

REVENUES

4111 CURRENTREALTY TAXES

954,159 968.257

988,257

1.009.655

TOTAL REVENUES

954,159 988,257 988,257

1,009,655

EXPENOITURES

OTHER

SERVICES &

CHARGES

954,159 968,257 988,257 1,009,655

TOTAL EXPENDITURES 95.,159

986,257 988.257

1,009.655

SANITATIONJLANDFILL FUND

100091

REVENUES

4270

lAND

FilL

CHARGES 333,479 165,000

165.000 135.000

4271 SPECIAL TRASH COllETiON FEES

5, 47

5.000 5.000

3,300

4213I..ANDfllL HOST FEE

•

• •

400,000

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,..

-

_

...

,

CLAIMS

FUND (0018)

REVENUES

4911 INTEREST EARNED

ON

INVESTMENTS

 

0

0 0

4913

INTEREST

EARNED

ON REPOS

2 0 0

0

5899 APPLIED FUND BAlANCEIR.E. 0

2,215,143 2.215,1043 2,215,143

5911

TRANSFERS

INfFROMGENERAL FUND 215,000 275,000 275,000

275,000

TOTAL

REVENUES 275,051

2,490,143 2,490,143

2,490,''13

EXPENDITURES

OTHER

SERVICES &

CHARGES

266,109

2,490,143

2,490,143 2,490,143

ｔ ｏ ｔ ａ ｬ ｅ ｘ ｐ ｅ ｎ ｾ ｔ ｕ ｒ ｅ ｓ 266,109

2,400. 3

2,490,143

BONO

AND INTEREST FUNDS (0020,0021,0023,0024, 0028

D1U1, 0060, 0242, 0243, 0244, 0246, 0247, 0249, 0251

0261,0263,0254,0256,0256,0315

REVENUES

4111

CURRENT REALlY

TAXES

3,929.582 5,481,074 5.481.074

2,131,174

'

112CURRENTPERSONAl TAXES

1,655,575

2,276,450

2.276,450

881,361

4113 DELiNOUENT

REAllY

TAXES

79,312 0 0 0

41

14

DEliNQUENT PERSONAl

TAXES 1. . . .

0 0 0

4115AOVAlOREM TAX

ON

AUTOMOBILES 680,363 985,688

985,688 393,789

4227 AIRCRAFT REGISTRATUON

...

0 0 0

04517 HOMESTEAD EXEMPTION 171,373 87.701 87,701

50.000

04913 INTEREST EARNED ON REPOS

7,139 0 0 0

5111 SPECIAL ASSESSMENTS 33,872

0

0 0

5670 COUNTY TAXES 59,393 59,351

59,351 59.393

5899

APPLIED

FUND BALANCE/RE,

0

0

2,021

0

5911 TRANSFERS JNlFROM GENERAL FUND

312,9.4 0 0 0

5912 TRANSFERS INIFROM WATER/SEWER 2,1.6,2.0

2,110,180 2,110,180

2,079,857

591.

TRANSFERS INIFROM OTHER FUNDS 10,115,797 12,686,203

12,688,224

7,3.6,653

TOTAL

REVENUES 19,1904,083

23,686,6.7

23,690,689 12,950,227

EXPENDITURES

OTHER SERVICES & CHARGES

17.976,821 23,686.647 23,690.689

12,950227

TOTAL EXPENDITURES 17.976.821 23,686.6047 23,690.689

12.950,227

WATER/SEWER O&M FUNDS (0027.0030.0031,0210

0211,0220.0268)

REVENUES

04220

SeWER

CONNECTION PERMITS

57, lOS

61 095

61,095

604,195

-4911 INTEREST EARNED ON INVESTMENTS 20,792

0

0 0

04913 INTEREST EARNED ON RfPOS 32.691 13,900 13,900

10,397

5311 WATER CHARGES

33,720,989 35.655,194 35,655,19-1

35,655,194

5312

WATER

CHARGES·TRIANGLE

355,261 276,128 276.128

410,511

5313 METER CHARGES

32

0 0

0

5315 DEVELOPMENT CHARGES 35,305 34,786 34,786

65.244

5317 METER INSTALLATION FEES 127,316 133,543 133,543

114,317

5318 METER INSTALLATIONFEE-TRIANGlE

27

0 0 0

5319 SEWER CHARGES 33,915,040 36.033,506

36,033,506 36,033,506

9

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.....

,

....... Re , ,o

..........

5320

SEWER CHARGES·TRIANGlE

380,206

179,

8/20/2019 Budget Adopted 2015-2016(1)

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..-

-

........

1986,1988,2002,2004WATER/SEWER FUND (0026, 0021

0032,0400,0050,0051,0054)

REVENUES

4911 INTEREST

EARNED

ON INVESTMENTS

18

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  '

-

_ l a o

EXPENDITURES

OTHER SERVtcES & CHARGES

15.403,821

14,6s...490

101.654,490

14.654,490

ｔ ｏ ｔ ａ ｬ ｅ ｘ ｐ ｅ ｎ ｾ ｔ ｕ ｒ ｅ ｓ

15.403.821

14,654.490

Ｑ Ｔ ｾ Ｔ Ｙ Ｐ

14,654. 90

HUD SECTION 108

LOAN

FUND (0063)

REVENUES

5520 On-ER DEPARTMENTS 3.719 0

0

0

TOTAl

REVENUES

3,719 0 0 0

EXPENDITURES

OlHER

SERVICES

&

CHARGES

34,523 0

0

0

TOTAl

EXPENDITURES

34.523 0 0

0

EDt·FARISH

STREET

HISTORIC - MEOGAR

EVERS

(0067)

REVENUES

-4 37 for·FARISH STREETHISTORIC eTR

0 701.445

701,445 701,445

TOTAL

REVENUES

0

701,445

701,-145

701.4 5

EXPENDITURES

OTHER SERVICES

&

CHARGES

0

213.845 213.845 213,845

CAPITAL OUTLAY

0

487,600 487,600 487,600

TOTALEXPENDITURES

0

701,445 701,445

701. '5

09 AMERICAN RECOVERY & REINVESTMENT ACT

(00701

REVENUES

  OOT-FTA JATRAN MA'NT FAC1U14 432,661

36,300 0 0

5911

TRANSFERS INIFROMGENERAL FUND

17,267

0 0 0

TOTAl REVENUES

449,928 3£,300

0

0

EXPENDITURES

OTHERSERVICES

&

CHARGES

432,661

3£,300 0

0

TOTAL EXPENDITURES

432,661 3£,300

0

0

12

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.....

-

...

-

COPS TECHNOLOGY

GRANT

FUNDS (0072)

REVENUES

5473 COPS TECHNOlOGY GRANT 163,291 181.560

83,404

TOTAL

REVENUES 163,291 181.560

83.404

EXPENDITURES

suppues

16,959

0 128

0

OTHER SERVICES

S

CHARGES

1.671 7.420 18.S46 0

CAPITAl OunAY 144,662 75,984 162,886 83,·.04

TOTAL EXPENDlnJRES 163,292 83,4004 181,560

83,404

NEIGHBORHOOD STABILIZATION - N SP GRANT FUND

{OO715}

REVENUES

4506

NSP-NEIGHBORH'O STABILIZATION 7,358 7,358 7,358 0

TOTAL

REVENUES 7.358 7,358 7,358

0

EXPENDITURES

OTHER SERVICES & CHARGES 3,752 3.752

3,752 0

CAPITAL OUTLAY 3,600

3,600 3,606 0

TOTAL

EXPENDITURES

7,358

7,358 7,358 0

EARLY

CHILDHOOD FUND(0081)

REVENUES

4440 USDA

FOOD

REVENUE (DAVCARE) 280,026 278,000 278,000 276.000

 45 4

OCY·PARTNERSHIP (081) 811,955

1.000,000 1,000.000

1,000,000

5711

MARY JONES DAYCARE 53,853 66.000

66,000

66,000

5712 WESTSIDE DAYCARE

58.206

43,000

43,000

43,000

5714 VIRDEN DAYCARE

18,003 17,000 17,000

17,000

6911

TRANSFERS

INIFROM

GENERAl FUND

532,365 532,365 532,365 354.652

TOTAl REVENUES

1,760,408 1,936,365 1,936,365

1,758,652

EXPENDITURES

ｐ ｒ ｓ ｏ ｬ ｓ ｒ ｖ ｾ ｓ 1,371,731 1,595,848 1,595,848

1,-U2,835

SUPPLIES

184,494 226,758

226.7S8

232,058

OTHER

SERVICES

&

CHARGES

90,632 113,759

113,759 113,759

CAPITAl OUTlAY 1,325 0 0

0

TOTAl EXPENDITURES 1,648,182

1,936,355 1,936,365 1,758,652

13

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' 

-.-

 

--

-

OBG FUND(0085)

REVENUES

  '.61

COBG-HOUSlNG & COMM

DEVElOPMT 2,953,4-45 3,879,946

5.772,752

5,081,149

5180 PROGRAM INCOME·DEMOUTIONS 0 50,000

50,000 2-4,530

59104

TRANSFERS INIFROM OTHER FUNDS

9,aSS

0

0

0

TOTAl REVENUES 2.962,5QJ 3,929,9046

5.822,752 5.105.679

EXPENDITURES

ｐ ｅ ｒ ｓ ｏ ｎ ｎ ｅ ｬ ｓ ｅ ｒ ｾ ｓ

553.546

569,311

652,·U9

641,611

SUPPlIES

587,180

21,150

23.137 11.085

OTHER SERVICES & CHARGES

62 ,362

3.335.985

5,142,666

.... 2,983

CAPITAt

0VT1.A

Y

1,326,529

3,500

 ,500 .000

TOTAL EXPENDITURES 3,191,617

3,929,946

5.822.752

5.105,679

EMERGENCY SHELTER GRANT (0086)

REVENUES

. 68 EMERGENCY SHELTER GRANT

133,914

148,050

1.8,050

75,383

TOTAL REVENUES

133,914

 .S,050

1048,050 75,383

EXPENDITURES

PERSONNEL SERVICES

9,056

146,050

11,104

20,605

OTHER SERVICES & CHARGES 124,858 0

136.948

54,778

TOTAL EXPENDITURES

133,914 148,050

148,050

15,383

STATE

GRANT FUNDS 10073,

0123 01401

REVENUES

4508THALIA MARA

Hl\LL FED

SHARE

12,301 112,361

112,361 110,269

4565 MEMA-REIMBURSEMENT 9,181

20,000 45,000 25.000

4557410 DUlAlCOHOLINCENTIVE GRNT 15,135 0

399,025

3 X1,025

TOTAL REVENUES 36,617 132,361 556.366 534,294

EXPENDITURES

PERSONNEL SERVICES

22,471

0

86,670

86,670

SUPPLIES

1,050

15,589

5,655

OTHER SERVICES & CHARGES 24,655 112,507

118.378 116.265

CArlTAL OUTlAY

24,424 17,200 34.095

24,050

TOTAL EXPENrnTURES

72,600 132,361

254,732

232,640

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 '.....

.......

_.

P

HOPWAGRANT FUND(0122)

REVENUES

Ｔ ｾ Ｙ Ｘ

HOPWA GRANT

-DEPT.

OF HUD

125,707 3.214,863

3.2'4,863

3,637,113

TOTAl REVENUES

125.707

3,214,863

3,214,863

3.637,113

EXPENDITURES

ｐ ｅ ｒ ｓ ｏ ｎ ｎ ｅ ｬ ｓ ｅ ｒ ｾ ｅ ｓ

4,363

32.541

32,541

29,955

OTHERSERVICES & OiARGES 121.3043

3,182.322

3.182.322

3,607,158

TOTAl EXPENDITURES

125,706 3,2104,863

3,21'1.863

3,637,113

ED BYRNE MEMORIAL GRANT FUND(0068, 0069, 0183

0116, 0352, 0353)

REVENUES

4438 EOINARD BYRNE MEM JUSTICE GRANT

716,211

117,173 457,790

376,717

TOTAL REVENUES

716,211

117,173 457,790

376,177

EXPENDITURES

SUPPLIES

144,835

153

57,058

153

OTHERSERVICES

&

CHARGES

299,951 92,014 2204.238

207,340

CAPITAL OUTLAY 211.976

25,006

176,494 169,284

TOTAL EXPENDITURES 716.762

111,173 457,790

376.777

TITLE

til

AGING

 0125

REVENUES

 

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-

Arl1l. Ad ,

 

RWlalOfl

P

o e.

AMERICORPS (0134)

REVEMJES

4502 AMERICORP

CAPITAL

CITY REBUILD 227,809

245,940

245,9040

5911

TRANSfERS

INiFROM GENERAL

FUND

59,333

78.543

7M43

78.543

5915 TRANSFERS IN/FROM

COBG

50.000 50.000 50.000 50.000

TOTAL

REVENUES

337.1 '2

374,483

374,483

374.'183

EXPENDITURES

PERSONNEL

SERVJCES

298.621

332.5 0

332,580

333,490

SUPPUES

..... 10.6-47

10.647

9,737

OTHER SERVICES & o-IARGES

16,006

31,256 31,256

31.256

TOTAL EXPENDITURES 321,311

37-4,483

374,483

374,483

CAPITAL

CENTER CONSTRUCTION FUND (0147)

REVENUES

 9 13

INTEREST EARNED ON REPOS 282

0 0 0

TOTAL

REVENUES

282

0 0

0

EXPENOITURES

OTHER SERVICES & CHARGES 316,801 0 0

0

TOTAL

EXPENDITURES

316,801 0 0 0

G.O PUB IMPROVEMENT CONST. FUND (01481

REVENUES

4489 MOOT PROJ 20 REIMBURSEMENT

1,174,300 0 0 0

4501

MOOT PROJ

STP-7305·00

(005)

919.973 2,624.586 2.624,586

2,624,586

/1543

MDOT-l

YNCH STREET IMPROVEMENT

254,779

5,184,556 4,946,370

4,946,370

4911 INTERESTEARNED ON INVESTMENTS

0

8,663

2,000

2.000

4913 INTEREST EARNED

ON

REPOS 2,847 0

0

0

5899 APPliED FUND BALANCEJR.E.

0

1,206,782 703,153

703,153

TOTAL REVENUES 2,351,699 9,025,587 8.276,109 8.276,109

EXI EN[)lTURES

PERSONNel SERVICES 0 17,120

17,120

17,120

OTHER

SERVICES

&

CHARGES 4,879,829 8,969,967 8,219,469 8.219,489

CAPITAl OUTLAY 0

39.500

39,500

39,500

TOTAL EXPENDITURES 4,879.829 9,026,587 8,276,109 8.276.109

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......

-

-

982 INDUSTRIAL PARK BOND (0160) & 1994

G.O

(0151)

REVENUES

4913 INTEREST EARNED

ON

REPOS

51

0

0

0

TOTAL REVENUES

51

0 0 0

EXPENDITURES

OTHER SERVICES

&

CHARGES 36,361

0

0 0

TOTAl EXPENDITURES 36,361

0

0 0

G.O. 80NDS ,t98 CONST

FUNO

(0156)

REIlENlES

4913

INTEREST

EARNED

ON REPOS

253

0 0 0

5899

APPliED

FUND

BAlANCEIR.E. 0 178.236

178,488

118,488

TOTAL REVENUES

253

176,236

178,488

178,486

EXPENDITURES

OTHER

SERVICES

&

CHARGES

0 178,236

176,488

178,488

TOTAL EXPENDITURES

0 178,238

118

..188

118,488

2008

G.O. STREET CONSTRUCTION FUND(0168)

REVENUES

49131NTEREST EARNED ON

REI'OS

2,631

0

0 0

5899 APPLIED FUND BAlANCE/R.E.

0

1,548,196 1,308.310 1,310,397

TOTAl REVENUES 2,631 1,546,195

1,308.310

1,310,397

eXPENDITURES

SUPPLIES 0 15,692 0

2,310

OTHER SERVICES &

CHARGES

1,072.949 1,285,733 1,226,911 1,226,688

CAPITAL OUTLAY 46,350

2.016,171

81,399

81,399

TOTAL EXPENDITURES

1,121,299

1.308.310

1,310,397

CAPITAL STREET

2-WAY

PROJECT (0171)

REVENUES

Ｔ Ｔ Ｔ ｾ FH'NA - CAPITOL

STREET

2·WAY

1,598,133

2,012,243 1,563.219

1,563.219

4580 MOA - CAPITOL STREET 2-WAY 0 2,000,000 2,000,000

2,000,000

4913

INTEREST EARNED ON REPOS

686 0 0

0

5899

APPlIED

FUND BALANCEIR.E

0 0

3,540 3,540

TOTAL REVENUES 1,59&.819 4.012,243 3.566,759 3,566,759

18

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Atlll.1

AdOpMd

  ..,..1[

P

 .

EXPENDITURES

OTHER

SERVICES

&

CHARGES

4,359.265 4,012,243

3,566,759 3,566,759

TOTAl EXPENDITURES 4,359,265

4,012,243 3.566,759 3,566,759

1 10

INFRASTRUCTURE TAX

(0173)

REVENUES

5937 PMTS

FROMOTHER

FUNDS

0

0

13,791,000 13,791,000

TOTAL

REVENUES

0

0 13,791,000

13,791,000

EXPENDITURES

OTHER

SERVICES

AND

CHARGES

0 0

12,991,000 12.991.000

CAPITAL OUTLAY 0 0

800,000

800.000

TOTAL

EXPENDITURES 0 0 13.191.000

13,791,000

MADISON

SEWER

FUND

 0174

REVENUES

4913

INTEREST

EARNED

ON REPOS 6 0 0

0

5912 TRANSFERS INIFROM WATER/SEWER

74,400

221,035

221,035 174,735

TOTAL

REVENUES

7

8/20/2019 Budget Adopted 2015-2016(1)

20/23

I I

Aclual Ado,wd

........

P'Opo. .

EOI·

SPECIAL PROJECT(D18S)

REVENues

.443 ED - SPECIAL PROJECT

11,906 550,000 550.000

550.000

TOTAL REVENUES

11,906

550,000 550,000

550,000

EXPENDITURES

SUPPLIES

0

82.500

0

0

01liER SERVICES & CHARGES

'1,906

467,500 550,000

550,000

TOTAL EXPENDITURES

11,906

550,000

550,000

550,000

JACKSON TRANSIT SYSTEM(0187)

REVENUES

4433

TITLE XX-SSBG TRANSPORTATION 0

0

0

125,115

4412 OOT.FTA DISCRETIONARY GRT 5309

0

773,020 773.020

0

8/20/2019 Budget Adopted 2015-2016(1)

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II

-

-

...

.........

EXPENDITURES

SUPPLIES 50,52-4 1.068 0 0

OTHER SERVICES &

CHARGES

1 289 3n 1,192.617 685.538

618.569

CAPlrAt OUTI.AY

0

52,506 52,506 52.506

TOTAl EXPENOITURES

1.339,896 1.2-46,191 738,044 731.075

MUSEUM

TO

MARKET

PROJECT

103511

REVENUES

4536 MOOT-REIMBURSEMENT 0 1,000,000 1,000,000

1,000,000

551' GRANTS & OONATIONS

0

70.059

53,762

43,646

TOTAL REVENUES

0

1,070,059 1,053,762 1,043,646

ExPENDITURES

OTHER SERVICES &

CHARGES

196,238 1,010,059 1,053,762 1,043,646

TOTAL EXPENDITURES

196,238

1,070,059 1,053.762

1,043,646

KAM800N GRANT· PLAYGROUND EQUIPMENT. (0354)

REVENUES

4675 KAf300M· PLAYGROUNDeQUIPMEflIT

0 0

71.250

131,475

5914 TRANSFERS IN/FROM OTHER FUNDS

0 0

71,250 0

TOTAL REVENUES 0 1.2,500 131.-475

EXPENDITURES

OTHER SERVICES AND CHARGES 0 0 71,250

71,250

CAPITAl OUTlAY

0 0

71,250

60,225

TOTAL EXPENDITURES 0 0 142,500

131.,H ;i

SAMHSA

• 1 U79 SM061630.(l1 (0355)

REVENUES

5481 SAMHSA - 1U79 SM061630·01

0

0 845,162

848,162

TOTAl REVENUES

0 0

848.162

548,162

EXPENDITURES

ｐ ｅ ｒ ｓ ｏ ｎ ｎ ｅ ｬ ｓ ｅ ｾ ｏ ｅ ｓ

0

0 80,892

60,892

SUPPliES 0 0

..,

1.560

OTHER SERVICES

AND

CHARGES 0 0

765,710 765.710

TOTAL E){PENDITURES

0 0

848,162

848,162

21

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II

METRO

JACKSON

CONVENTION & VfSTDRS BUREAU

(AGENCY FUND 203 - BUDGET NOT REQUIRED

CAPITAL CITY CONVENTION CENTER - (FUND 0124)

BUDGET NOT REQUIRED

22

8/20/2019 Budget Adopted 2015-2016(1)

23/23

Office of the ity ttorney 455 Ellst Capilol 51 I

POSI

Office Bllx 2779

Jackson, Mississippi 392

Telephone: (601) 960-1799

Facsimile: (601)

96O-J

756

OFFICE OF

THE

CITY ATTORNEY

This ORDER ADOPTING MUNICIPAL BUDGET FOR FISCAL YEAR 2015-2016

is

legally sufficient for placement

in

NOVUS Agenda.