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2014 Annual Operating Budget

2014 Officials

Melvin L. "Kip" Holden
MAYOR-PRESIDENT

William B. Daniel IV, P.E.
CHIEF ADMINISTRATIVE OFFICER

Marsha J. Hanlon
FINANCE DIRECTOR

METROPOLITAN COUNCIL MEMBERS

Buddy Amoroso

Ryan Heck

Chauna Banks-Daniel

Chandler Loupe

Joel Boe

C. Denise Marcelle

Donna Collins-Lewis

Trae Welch

John Delgado

Tara Wicker

Ronnie Edwards

Scott Wilson

Following is the 2014 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 2014 ANNUAL OPERATING BUDGET ON CD

2014 BUDGET BOOK This document is in PDF format.  Download the free viewer from www.adobe.com

INTRODUCTION

Title Page
Council Members and District Boundaries
Table of Contents
Legal Authorization
Organizational Chart
Budget Award
Mayor-President's Policy Statement
Mayor's Accomplishments, Goals & 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
Notes to Comparison of General Fund Expenditures for the Years 2007 to 2014
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