Jackson County, Mississippi Combined Budget for Publication For the Fiscal Year Ending September 30, 2026 Governmental Fund Types Proprietary Funds General Special Revenue Debt Service Capital Projects Enterprise Internal Private Service Purpose/Agency Total Revenue Amount Necessary to be Raised by Tax Levy 71,000,985.00 37,165,461.00 0.00 0 0 0 13,923,190.00 122,089,636 Taxes and Ad Valorem other than Tax Levy 240,000.00 0 0 0 0 0 0 240,000 Road and Bridge Privilege Taxes 0 1,950,000.00 0 0 0 0 0 1,950,000 Licenses, Commissions and Other Revenues 2,731,100.00 0 0 0 0 0 0 2,731,100 Fines and Forfeitures 1,205,000.00 0 0 0 0 0 0 1,205,000 Intergovernmental Revenue (Federal) 2,624,000.00 7,600,000.00 0 0 0 0 0 10,224,000 Intergovernmental Revenue (State) 10,207,912.00 5,632,000.00 1,200,000.00 0 0 0 0 17,039,912 Intergovernmental Revenue (Local) 315,000.00 0 0 0 0 500,000.00 0 815,000 Charges for Services 1,490,000.00 0 0 0 0 9,350,000.00 0 10,840,000 Interest Income 4,900,000.00 565,000.00 0 0 47,000.00 0 0 5,512,000 Miscellaneous Revenues 3,162,473.00 300,300.00 1,258,359.00 0 1,490,000.00 200,000.00 0 6,411,132 Other Financing Sources 0 2,750,000.00 0.00 0 500,000.00 0 0 3,250,000 Total Revenue 97,876,470.00 55,962,761.00 2,458,359.00 0.00 2,037,000.00 10,050,000.00 13,923,190.00 182,307,780.00 Beginning Cash Balance 56,470,334.00 87,043,227.00 17,332,908.00 1,468,558.00 1,933,925.00 6,144,097.00 2,747,098.00 173,140,147 Total Revenue & Beginning Cash Balance 154,346,804.00 143,005,988.00 19,791,267.00 1,468,558.00 3,970,925.00 16,194,097.00 16,670,288.00 355,447,927.00 Expenditures General Government 44,314,578.00 506,815.00 0 0 0 10,000,000.00 7,670,400.00 62,491,793 Public Safety 27,573,668.00 9,495,579.00 0 0 160,000.00 0 6,222,840.00 43,452,087 Public Works 3,080,564.00 59,249,537.00 0 0 0 0 175,000.00 62,505,101 Health and Welfare 4,162,197.00 0 0 0 0 0 0 4,162,197 Culture and Recreation 10,130,581.00 0 0 0 3,649,493.00 0 0 13,780,074 Education 350,000.00 0 0 0 0 0 0 350,000 Conservation of Natural Resources 284,746.00 0 0 0 0 0 0 284,746 Economic Development and Assistance 3,103,434.00 0 0 0 0 0 0 3,103,434 Debt Service 1,979,460.00 0 1,770,771.00 0 0 0 0 3,750,231 Interfund Transactions/Other 1,215,000.00 2,750,000.00 0 0 0 0 0 3,965,000 Total Expenditures 96,194,228.00 72,001,931.00 1,770,771.00 0.00 3,809,493.00 10,000,000.00 14,068,240.00 197,844,663.00 Ending Cash Balance 58,152,576.00 71,004,057.00 18,020,496.00 1,468,558.00 161,432.00 6,194,097.00 2,602,048.00 157,603,264.00 Total Expenditures & Ending Cash Balance 154,346,804.00 143,005,988.00 19,791,267.00 1,468,558.00 3,970,925.00 16,194,097.00 16,670,288.00 355,447,927.00