Jackson County, Mississippi Combined Budget for Publication For the Fiscal Year Ending September 30, 2027 Governmental Fund Types Proprietary Funds General Special Debt Service Capital Enterprise Internal Private Total Revenue Projects Service Purpose/ Agency Revenue Amount Necessary to be Raised 76,539,697.00 38,509,960.00 4,027.00 0 0 0 15,725,389.00 130,779,073 by Tax Levy Taxes and Ad Valorem other 240,000.00 0 0 0 0 0 0 240,000 than Tax Levy Road and Bridge Privilege Taxes 0 1,950,000.00 0 0 0 0 0 1,950,000 Licenses, Commissions and 2,829,100.00 0 0 0 0 0 0 2,829,100 Other Revenues Fines and Forfeitures 1,195,000.00 0 0 0 0 0 0 1,195,000 Intergovernmental Revenue 124,000.00 7,669,615.00 0 0 0 0 0 7,793,615 (Federal) Intergovernmental Revenue 3,107,837.00 6,306,603.00 1,200,000.00 0 0 0 0 10,614,440 (State) Intergovernmental Revenue 255,000.00 0 0 0 0 500,000.00 0 755,000 (Local) Charges for Services 1,232,733.00 0 0 0 160,000.00 10,300,000.00 0 11,692,733 Interest Income 5,220,000.00 765,000.00 0 0 47,000.00 0 0 6,032,000 Miscellaneous Revenues 4,383,000.00 303,892.00 2,073,647.00 0 1,530,000.00 200,000.00 0 8,490,539 Other Financing Sources 65,000.00 3,000,000.00 0.00 0 2,500,000.00 0 0 5,565,000 Total Revenue 95,191,367.00 58,505,070.00 3,277,674.00 0 4,237,000.00 11,000,000.00 15,725,389.00 187,936,500 Beginning Cash Balance 70,160,805.00 58,857,951.00 19,641,841.00 31,530,268.00 1,568,328.00 5,549,445.00 2,180,124.00 189,488,762 Total Revenue & Beginning 165,352,172.00 117,363,021.00 22,919,515.00 31,530,268.00 5,805,328.00 16,549,445.00 17,905,513.00 377,425,262.00 Cash Balance Expenditures General Government 42,069,464.00 0 0 300,000.00 0 11,000,000.00 9,077,580.00 62,447,044 Public Safety 28,521,318.00 9,600,363.00 0 0 160,000.00 0 6,586,840.00 44,868,521 Public Works 3,186,970.00 63,482,027.00 0 0 0 0 175,000.00 66,843,997 Health and Welfare 6,221,285.00 0 0 2,100,000.00 0 0 0 8,321,285 Culture and Recreation 8,663,215.00 0 0 300,000.00 3,937,199.00 0 0 12,900,414 Education 350,000.00 0 0 0 0 0 0 350,000 Conservation of Natural 311,038.00 0 0 0 0 0 0 311,038 Resources Economic Development and 2,759,272.00 0 0 0 0 0 0 2,759,272 Assistance Debt Service 1,975,120.00 0 1,774,927.00 0 0 0 0 3,750,047 Interfund Transactions/Other 715,000.00 3,000,000.00 0 0 0 0 0 3,715,000 Total Expenditures 94,772,682.00 76,082,390.00 1,774,927.00 2,700,000.00 4,097,199.00 11,000,000.00 15,839,420.00 206,266,618 Ending Cash Balance 70,579,490.00 41,280,631.00 21,144,588.00 28,830,268.00 1,708,129.00 5,549,445.00 2,066,093.00 171,158,644.00 Total Expenditures & Ending 165,352,172.00 117,363,021.00 22,919,515.00 31,530,268.00 5,805,328.00 16,549,445.00 17,905,513.00 377,425,262.00 Cash Balance