RESOLUTION AUTHORIZING THE ADOPTION OF A BUDGET FOR FY 2025-2026 BY

THE CITY OF PASS CHRISTIAN, MISSISSIPPI

WHEREAS, pursuant to MCA Sec. 21-35-5, as amended, the governing authorities of the City of Pass Christian, Mississippi have caused a complete budget of the municipal revenues, expenses, and working cash balances estimated for the fiscal year 2026 and a statement showing every source of revenue along with the amount derived from each source; and

WHEREAS, prior to the adoption of the budget, the governing authorities held a public hearing to allow the general public to comment on the taxing and spending plan incorporated in the proposed budget, with said hearing having been held at least one (1) week prior to the adoption of the budget; and

WHEREAS, now that all revisions have been completed and the final budget has been determined, it is necessary that the final budget be approved and adopted and spread upon the official minutes in detail, all pursuant to MCA Sec. 21-35-9, as amended.

NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF ALDERMEN OF THE CITY OF PASS CHRISTIAN, MISSISSIPPI as follows:

I.

That the final budget attached hereto and incorporated herein as Exhibit “A” for FY 2026 be, and the same, is hereby approved and adopted on this date.

II.

That the City Clerk is directed to publish the final budget in the manner required by law at least one time during the month of September, 2025. Alderman Pickich moved for the adoption of the foregoing Resolution, seconded by Alderman Federico, and the question being put to a roll call vote, the result was as follows:

Alderman Dreyfus Voted Aye
Alderman Piernas Voted Nay
Alderman Kimball Voted Nay
Alderman Federico Voted Aye
Alderman Pickich Voted Aye

 

The motion having received an affirmative vote of the majority of the members present and voting, the mayor declared the motion carried and the Resolution adopted, this the 15th day of September, 2025.

 

ATTEST:

BY:  Marian Governor City Clerk

CITY OF PASS CHRISTIAN, MISSISSIPPI

BY:  Kenny Torgeson Mayor

 

The City of Pass Christian Board of Alderman adopted the following budget for the City of Pass Christian, Ms. for
the fiscal Year 2025-2026 beginning October 1, 2025, and ending September 30, 2026. All ordered and done this
15th day of September 2025.
Combined Budget for Publication for the Fiscal Year Ending September 30, 2026.
Governmental Fund Types Proprietary Funds Fiduciary Funds
Special Capitol Debt Internal Non-Expendable
General Revenue Projects Service Enterprise Service Trust Total
REVENUES
Amount Necessary to be Raised by Tax Levy 5,077,341 194,674 0 0 0 0 0 5,272,015
Taxes and Ad Valorem other than Tax Levy 0 0 0 0 0 0 0 0
Licenses, Commissions and Other Revenue 699,500 0 0 0 0 0 0 699,500
Fines and Forfeitures 210,000 0 0 0 0 0 0 210,000
Intergovernmental Revenue: 0 12,250 0 0 0 0 0 12,250
Federal Sources 0 0 12,350,059 0 0 0 0 12,350,059
State Sources: 2,209,000 0 1,325,000 0 0 0 0 3,534,000
State Grants 0 1,723,522 0 0 0 0 0 1,723,522
State Shared Revenue 108,000 44,000 0 0 0 0 0 152,000
Local Sources: 0 0 0 0 0 0 0 0
Charges for Governmental Services 27,250 0 0 0 3,802,911 0 0 3,830,161
Use of Money and Property 0 0 0 0 0 0 0 0
Miscellaneous Revenue 260,000 80,950 0 0 68,900 0 0 409,850
Transfers Non-Rev Receipts 0 0 0 0 0 0 0 0
TOTAL REVENUES 8,591,091 2,055,396 13,675,059 0 3,871,811 0 0 28,193,357
BEGINNING FUND BALANCE 6,672,404 510,625 3,628,847 138,453 2,384,056 0 0 13,334,385
TOTAL REVENUES AND FUND BALANCE 15,263,495 2,566,021 17,303,906 138,453 6,255,867 0 0 41,527,742
 

 

 

 

EXPENDITURES

General Government 1,360,872 0 213,157 0 3,785,829 0 0 5,359,858
Public Safety 4,546,265 164,022 0 0 0 0 0 4,710,287
Public Works 1,235,572 0 765,000 0 0 0 0 2,000,572
Health and Welfare 446,697 0 0 0 0 0 0 446,697
Culture and Recreation 641,436 0 0 0 0 0 0 641,436
Education 0 0 0 0 0 0 0 0
Conservation of Natural Resources 0 0 0 0 0 0 0 0
Economic Development and Assistance 71,500 0 475,000 0 0 0 0 546,500
Capital Projects 0 1,669,274 14,913,605 0 0 0 0 16,582,879
Debt Service 143,372 0 0 126,317 0 0 0 269,689
Interfund Transactions 0 0 0 0 0 0 0 0
Other Financing Uses 0 0 0 0 0 0 0 0
TOTAL EXPENDITURES 8,445,714 1,833,296 16,366,762 126,317 3,785,829 0 0 30,557,918
ENDING FUND BALANCE 6,817,781 732,725 937,144 12,136 2,470,038 0 0 10,969,824
TOTAL EXPENDITURES AND FUND BALANCE 15,263,495 2,566,021 17,303,906 138,453 6,255,867 0 0 41,527,742