The Mayor and Members of the Council of the City of Moss Point, Jackson County, Mississippi healed a public hearing on September 3, 2025 for the FY 2025-26 budget and adopted the budget on September 11, 2025. City of Moss Point Combined Budget For the Year Ending September 30, 2026 Special Capital Debt Public General Purposes Projects Service Services Total Source of Funds: Revenues Amount Necessary to be Raised by Tax Levy $ 4,358,595 121,520 1,709,120 6,189,235 Licenses and Permits 6,000 6,000 Intergovernmental Revenues 2,439,640 2,139,000 13,973,000 18,551,640 Franchise Fees 600,000 600,000 Charges for Services 146,200 7,953,000 8,099,200 Fines and Forfeits 70,000 70,000 Miscellaneous 321,091 166,000 487,091 Interest Income 25,000 100,420 24,400 65,000 214,820 Other Financing Sources - Total Revenues 7,820,326 2,507,140 13,997,400 1,709,120 8,184,000 34,217,986 Transfers In 518,684 94,968 - - - 613,652 Beginning Cash Used to Support Expenditures 18,536 18,536 Total Source of Funds $ 8,357,546 2,602,108 13,997,400 1,709,120 8,184,000 34,850,174 Use of Funds: Expenditures General Government & Administration $ 1,712,670 1,712,670 Public Safety 5,032,292 5,032,292 Planning, Bldg. & Code Enforcement 295,000 295,000 Public Works 1,294,184 13,973,000 15,267,184 Culture & Recreation 840,880 840,880 Economic, Urban & Comm. Development 23,400 316,013 339,413 Capital Outlay & Projects 734,543 734,543 Debt Service 20,000 1,709,120 1,729,120 Library 97,020 97,020 Cost of Public Services 8,184,000 8,184,000 Total Expenditures 8,357,546 1,988,456 13,993,000 1,709,120 8,184,000 34,232,122 Transfers Out 613,652 - - 613,652 Total Use of Funds 8,357,546 2,602,108 13,993,000 1,709,120 8,184,000 34,845,774 Increase to Cash from Sources 4,400 - - 4,400 Total Use of Funds and Increase to Cash $ 8,357,546 2,602,108 13,997,400 1,709,120 8,184,000 34,850,174