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CITY OF HATTIESBURGFY 2022 PROPOSED BUDGETPUBLIC HEARINGSEPTEMBER 7, 2021
BUDGET COMPARISONFY 2021 (as of June)General59,287,422Spec.Rev. 30,037,599Cap.Proj. 47,913,424Debt Svc.5,831,327Water/Swr 63,938,714Total207,008,486Transfers -26,652,295Total180,356,191FY 2022 roj.35,897,325Debt ansfers-27,458,426Total155,285,846
CITY OF HATTIESBURGEnterprise Funds31%FISCAL YEAR 2022General Fund30%General FundSpecial Revenue FundsCapital Projects FundsDebt Service FundsEnterprise FundsDebt Service Funds3%Special Revenue Funds16%Capital Projects Funds
Special Revenue Funds Include: Parks & RecreationSpecial Sales Tax FundInternet Sales Tax FundMunicipal Fire ProtectionSpecial Street ImprovementsAirport ImprovementMunicipal Road & BridgeMass TransitCommunity 001,428,1797,406,0954,782,230900,8403,143,206
Capital Projects Funds Include: Kamper Park ImprovementsPublic Safety Complex2019 Fire Station Const.COVID Fiscal Recovery2,32522,100,000920,00012,875,000
Debt Service Funds Include: Municipal Bonds & InterestSouthern Pointe TIF BondsElam Arms TIF BondsPlanet Fitness TIF BondsChauvet Square TIF BondsLincoln Center TIF BondsTurtle Creek Crossing TIF BondsWhispering Pines TIF BondsH’burg Clinic Midtown TIF BondsRidge @ Turtle Creek TIF BondsMidtown Market TIF ,230281,38375,645121,43022,360
Water/Sewer Enterprise Funds: Operation & MaintenanceBonds & InterestConstruction2016 Bond Construction2013 Bond Construction2012 Bond ConstructionSupp. Environmental 0,000
GENERAL FUND REVENUESFY 2022FINES OTHERFEDERAL/STATE REVENUE3%1%2%LICENSES & PERMITS7%CHARGES FOR SERVICES4%SALES TAX36%ESTIMATED BEG. CASHBALANCE18%PROPERTY TAXES29%
General Fund Budget Breakdownby Function: FY 2021Administrative9,742,207Police & Academy 13,567,232Fire9,372,020Code Enforcement889,327Public Services15,499,552Debt Service1,100,240Other6,219,523Transfers2,897,321FY ,112,9874,791,0182,757,321
GENERAL FUND BUDGET DISTRIBUTION BY FUNCTION - FY 2022OTHER9%TRANSFERS5%ADMINISTRATIVE17%DEBT SERVICE2%PUBLIC SERVICES23%POLICE AND ACADEMY24%CODE ENFORCEMENT2%FIRE18%
General Fund Budget Breakdownby Spending Category: FY 2021FY 2022Personnel32,223,274 33,357,743Supplies2,952,5892,585,959Other Svcs/Chgs 15,001,707 13,243,339Capital Outlay5,115,291 2,006,999Debt Service1,097,240 1,109,987Transfers2,897,321 2,757,321
GENERAL FUND EXPENDITURES BY SPENDING CATEGORYFY 2022DEBT SERVICE2%CAPITAL OUTLAY4%TRANSFERS5%OTHER SVCS.& CHARGES24%PERSONNEL60%SUPPLIES5%
SIGNIFICANT ITEMS: Structural deficit in General Fund eliminatedPaving budget set at 2.6MRecreation projects funded with 1% sales taxAdditional infrastructure projects with use tax receiptsCampbell Loop BridgeEast Jerusalem Water & Sewer; Longleaf North Water & Sewer;Overpass construction; Public Safety ComplexLamar Boulevard road projectHardy Street improvements and roundabout; Hall Avenue sewerCountry Club Road project
Current Tax Levy for FY 2021: General FundParks & RecreationLibraryMunicipal Bonds & Int.Police/Fire RetirementMass TransitTotal City MillsSchool District MaintenanceSchool Bonds & Int.School NotesCosts of CollectionTotal School MillsTotal Levy41.35 mills2.00 mills1.95 mills4.50 mills2.83 mills.50 mills53.13 mills58.33 mills4.45 mills2.74 mills.56 mills66.08 mills119.21 mills
Proposed Tax Levy for FY 2022: General FundParks & RecreationLibraryMunicipal Bonds & Int.Police/Fire RetirementMass TransitTotal City MillsSchool District MaintenanceSchool Bonds & InterestSchool NotesCosts of CollectionTotal School Mills Total Levy 40.82 mills2.00 mills1.95 mills5.00 mills2.86 mills.50 mills53.13 mills58.33 mills4.45 mills2.74 mills.56 mills66.08 mills119.21 mills
COVID Fiscal Recovery 12,875,000. Debt Service Funds Include: . Lincoln Center TIF Bonds 55,000 Turtle Creek Crossing TIF Bonds 143,230 Whispering Pines TIF Bonds 281,383 H'burgClinic Midtown TIF Bonds 75,645 Ridge @ Turtle Creek TIF Bonds 121,430
