City of Pascagoula 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 $ 14,753,215 580,217 - 509,893 - $ 15,843,325 Licenses and Permits 1,710,000 - - - - 1,710,000 Intergovernmental Revenues 7,994,775 4,304,925 660,000 528,840 - 13,488,540 Charges for Governmental Services 1,958,150 20,000 - - 15,065,000 17,043,150 Fines and Forfeits 231,700 - - - - 231,700 Miscellaneous 88,500 - - - 5,000 93,500 Interest Income 630,000 15,250 220,000 67,080 259,000 1,191,330 Other Financing Sources 25,000 75,000 50,000 76,596 - 226,596 Total Revenues 27,391,340 4,995,392 930,000 1,182,409 15,329,000 49,828,141 Transfers In 360,875 - 1,880,000 1,703,351 1,600,000 5,544,226 Beginning Cash Used to Support Expenditures - 3,205,556 20,835,875 1,811,365 17,815,500 43,668,296 Total Source of Funds $ 7,752,215 8,200,948 23,645,875 4,697,125 34,744,500 $ 99,040,663 Use of Funds: Expenditures General Government & Administration $ 5,119,150 250,000 40,000 - - $ 5,409,150 Public Safety 13,681,715 372,892 - - - 14,054,607 Planning, Bldg. & Code Enforcement 925,785 - - - - 925,785 Public Works 2,524,655 100,000 - - - 2,624,655 Health & Welfare 183,390 - - - - 183,390 Culture & Recreation 3,307,870 462,000 - - - 3,769,870 Economic, Urban & Comm. Development 537,400 125,000 - - - 662,400 Capital Outlay 490,650 - 175,000 - 195,000 860,650 Debt Service 101,600 90,100 - 3,049,102 514,605 3,755,407 Available/Encumbered for Infrastructure Projects - 637,000 22,330,000 5,100,000 28,067,000 Cost of Public Services - - - - 14,178,115 14,178,115 Total Expenditures 26,872,215 2,036,992 22,545,000 3,049,102 19,987,720 74,491,029 Transfers Out 880,000 2,963,351 100,875 - 1,600,000 5,544,226 Total Use of Funds 27,752,215 5,000,343 22,645,875 3,049,102 21,587,720 80,035,255 Increase to Cash from Sources - 3,200,605 1,000,000 1,648,023 13,156,780 19,005,408 Total Use of Funds and Increase to Cash $ 27,752,215 8,200,948 23,645,875 4,697,125 34,744,500 $ 99,040,663