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A Public Hearing on the City of Sikeston’s
FY-08 (July 1, 2007 through June 30, 2008) Budget will be
conducted at noon on Wednesday, May 16, 2007 in the Council
Chambers of Sikeston City Hall, 105 East Center Street,
Sikeston, MO. A general summary of this proposed budget is
presented below. All budget numbers are subject to change
based upon the public hearings and subsequent City Council
action.
The proposed FY-08 Budget Message and
complete Budget will be available for public review at
Sikeston City Hall and on the City’s website,
www.sikeston.org,
after May 16, 2007. Public comment or questions may be
directed to the City Council at the address above or emailed
to
cityhall@sikeston.org. Public comment and questions may
also be directed to City Manager Doug Friend at 471-2512.
Public comment on the FY-08 Budget will be accepted through
June 15, 2007. |
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CITY OF SIKESTON
– SUMMARY PROPOSED FY-08 BUDGET |
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GENERAL |
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TRANS. SALES TAX |
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PARK |
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TOURISM |
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REVENUES |
FUND |
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FUND |
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FUND |
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FUND |
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Taxes |
$4,206,455 |
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$1,442,021 |
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$294,174 |
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$54,410 |
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Licenses & Permits |
215,666 |
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Intergovernmental |
3,553,449 |
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Charges for Services |
1,046,862 |
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Rents & Leases |
48,938 |
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24,977 |
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Miscellaneous Revenues |
448,998 |
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32,066 |
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5,116 |
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Fines & Forfeits |
366,264 |
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TOTAL REVENUES |
$9,886,632 |
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$1,474,087 |
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$324,267 |
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$54,410 |
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EXPENDITURES |
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General Government |
$2,583,017 |
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$54,000 |
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Administrative Services |
361,629 |
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Public Safety |
4,950,833 |
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Public Works |
969,141 |
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1,028,000 |
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Parks |
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470,639 |
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Swimming Pool |
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Municipal Court |
229,557 |
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TOTAL EXPENDITURES |
$9,094,177 |
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$1,028,000 |
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$470,639 |
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$54,000 |
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EXCESS (DEFICIENCY OF) |
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REVENUE OVER EXPENDITURES |
$792,455 |
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$446,087 |
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($146,372) |
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$410 |
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OTHER SOURCES |
$3,271,902 |
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$150,000 |
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OTHER USES |
$3,991,902 |
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$400,000 |
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BEG. FUND BALANCE |
$2,928,390 |
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$1,517,253 |
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$56,430 |
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$77,975 |
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END. FUND BALANCE |
$3,000,845 |
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$1,563,340 |
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$60,058 |
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$78,385 |
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