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2009 Annual Operating Budget

2009 Officials

Melvin L. "Kip" Holden
MAYOR-PRESIDENT

Mike Futrell
CHIEF ADMINISTRATIVE OFFICER

Marsha J. Hanlon
FINANCE DIRECTOR

METROPOLITAN COUNCIL MEMBERS

Ulysses Z. Addison, Jr.

Chandler Loupe

Joe Boe

C. Denise Marcelle

Rodney "Smokie" Bourgeois

J. Michael "Mike" Walker

Alison Cascio

Trae Welch

Donna Collins-Lewis

Tara Wicker

Ronnie Edwards

Scott Wilson

Following is the 2009 Annual Operating Budget. The budget files are in Portable Document File (pdf) This document is in PDF format.  Download the free viewer from www.adobe.com format which can be opened and read using the Adobe Acrobat Reader.  You can download it for free by clicking on the Adobe link above.

REQUEST A 2009 ANNUAL OPERATING BUDGET ON CD

2009 Budget Highlights This document is in PDF format.  Download the free viewer from www.adobe.com

                 2009 BUDGET

INTRODUCTION

Title Page
Council Members and District Boundaries
Table of Contents
Legal Authorization
Organizational Chart
Budget Award
Mayor-President's Policy Statement
Mayor-President's Accomplishments, Goals, and Strategic Initiatives

BUDGET MESSAGE AND SUMMARIES

Budget Message
Understanding the City-Parish Budget
Budget Summary-All Funds Combined
Summary of Appropriations by Program Area
Graphical Summaries
Governmental Fund Type Summary
Proprietary Fund Type and Pension Trust Fund Summary
Summary of Allotted and Full-Time Equivalent Positions

GENERAL FUND

Summary of General Fund Estimated Revenues and Appropriations
City and Parish General Fund Revenues Combined
Comparison of General Fund Expenditures
Statement of General Fund - Fund Balances
General Fund Budgets

SPECIAL REVENUE FUNDS

DEBT SERVICE FUNDS

ENTERPRISE FUNDS

INTERNAL SERVICE FUNDS

PENSION TRUST FUND

CAPITAL IMPROVEMENT PROGRAMS

BUDGET DETAIL

Professional Services Contracts
Local Services Agreement
City General Fund Revenues
Parish General Fund Revenues
General Fund
Special Revenue Funds
Debt Service Funds
Capital Project Funds
Enterprise Funds
Internal Service Funds
Pension Trust Fund

STATISTICAL INFORMATION

Glossary
Index
Special Acknowledgements