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CITY OF GAUTIER October 1, 2025 - September 30, 2026 COMBINED BUDGET SPECIAL CAPITAL DEBT PUBLIC SOURCE OF FUNDS GENERAL PURPOSES PROJECTS SERVICE SERVICES TOTAL Revenue Amount Necessary to be Raised by Tax Levy 5 ,836,467.00 1 38,964.00 - - - 5,975,431.00 Licenses & Permits 126,000.00 - - - - 126,000.00 Inter-Governmental Revenue 4,437,611.00 1 ,403,030.00 1 6,641,811.53 - - 22,482,452.53 Charges for Governmental Services 8 73,500.00 - - - 13,024,227.00 13,897,727.00 Fines and Forfeits 1 00,000.00 - - - - 100,000.00 Miscellaneous 1 30,000.00 - - - 450,000.00 580,000.00 Interest Income 7 5,000.00 - 3 0,200.00 2 8,000.00 10,000.00 143,200.00 Other Financing Sources 9 14,400.00 - - - 914,400.00 Total Revenue 12,492,978.00 1 ,541,994.00 1 6,672,011.53 2 8,000.00 13,484,227.00 44,219,210.53 Transfers In 1 ,650,000.00 - 6 11,106.00 2 ,586,513.00 - 4,847,619.00 Beginning Cash Used to Support Expenditures 2 ,106,005.00 9 84,800.25 1 3,367,653.03 9 7,895.00 85,223.45 16,641,576.73 Total Available Cash and Anticipated Revenue 16,248,983.00 2 ,526,794.25 3 0,650,770.56 2 ,712,408.00 13,569,450.45 65,708,406.26 USE OF FUNDS Expenditures General Government & Administration 2 ,364,849.00 - - - - 2,364,849.00 Public Safety 8 ,099,836.00 2 3,941.00 - - - 8,123,777.00 Planning, Bldg & Code Enforcement 5 60,844.00 - - - - 560,844.00 Public Works 1 ,101,360.00 8 28,000.00 - - - 1,929,360.00 Economic / Community Development 3 6,000.00 1 38,964.00 - - - 174,964.00 Recreation 1 ,344,753.00 - - - - 1,344,753.00 Capital Outlay & Projects 1 ,302,493.00 3 55,224.25 3 0,650,770.56 - 171,000.00 32,479,487.81 Debt Service 1 89,145.00 1 20,665.00 - 2 ,654,278.26 831,041.45 3,795,129.71 Cost of Public Services - - - - 10,079,660.00 10,079,660.00 Total Expenditures 1 4,999,280.00 1 ,466,794.25 3 0,650,770.56 2 ,654,278.26 11,081,701.45 60,852,824.52 Transfers Out 1 ,249,703.00 1 ,060,000.00 - 3 1,061.00 2,487,749.00 4,828,513.00 Increase to Cash from Sources - - - 2 7,068.74 - 27,068.74 Total Use of Funds and Increase to Cash 1 6,248,983.00 2 ,526,794.25 3 0,650,770.56 2 ,712,408.00 13,569,450.45 65,708,406.26
Post Date: 09/24 12:00 AM
Refcode: #IPL0273822 
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