Notice of Meeting/Hearing - General Fund Proposed Budget - Fiscal Year 2022-2023

NOTICE

 

NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the City Council of the City of Monroe, Louisiana, at its regular meeting place, the Council Chamber, City Hall Building, Monroe, Louisiana, Tuesday,  April 12, 2022 beginning at 6:00 p.m., to hear and consider all comments, protests and objections relative to the following proposed General Fund Budget of the City of Monroe’s Operating Budget for the Fiscal Year 2022-2023.

 

 

CITY OF MONROE

 

 

 

ANNUAL OPERATING BUDGET

 

 

    

 

 

GENERAL FUND

 

 

 

SUMMARY OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET FOR THE YEAR ENDED APRIL 30, 2023

    

 

 

 

 

Proposed Budget *

 

 

REVENUES

 

 

  

Total Revenues

 $63,337,492

 

  

 

 

 

 

EXPENDITURES

 

 

  

Total Expenditures

   61,721,684

 

  

 

 

 

 

EXCESS (DEFICIENCY) OF REVENUES

 

 

  

OVER EXPENDITURES

     1,615,808

 

    

 

 

OTHER FINANCING SOURCES (USES)

 

 

  

Transfer In

     1,161,796

 

  

Transfer Out

  (3,645,452)

 

  

Total Other Financing Sources (Uses)

  (2,483,656)

 

    

 

  

NET CHANGES IN FUND BALANCES

     (867,848)

 

    

 

 

FUND BALANCES - BEGINNING

   18,696,281

 

    

 

 

FUND BALANCES - ENDING

 $17,828,433

 

    

 

 

* Details of the above totals are available in the Clerk of Council's office or the complete proposed budget can be downloaded at www.monroela.us/government/departments-divisions/administration

 

 

 

 

 

NOTICE IS FURTHER GIVEN that copies of the proposed Operating Budget is on file in the City

Clerk’s Office, 2nd floor, City Hall Building and can be examined by the public during regular

business hours Monday through Friday.

 

All persons who wished to comment, protest or object to any portion of the above mentioned

proposed amendments are urged to attend this meeting.

 

NOTICE PUBLISHED IN THE MONROE NEWS-STAR ON MARCH 25TH & APRIL 1ST, 2022.

 

CAROLUS S. RILEY, CMC, MMC

City Clerk