RESOLUTION AUTHORIZING THE ADOPTION OF A BUDGET FOR FY 2026-2027 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 and expenses estimated for the fiscal year 2027 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 2027 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 2026. Alderman Dreyfus, moved for the adoption of the foregoing Resolution, seconded by Alderman Kimball, and the question being put to a roll call vote, the result was as follows:

Alderman Dreyfus Voted AYE
Alderman Piernas Voted AYE
Alderman Kimball Voted AYE
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 9th day of September, 2026.

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 2026-2027 beginning October 1, 2026, and ending September 30, 2027. All ordered and done this 9th day of September 2026.
Combined Budget for Publication for the Fiscal Year Ending September 30, 2027.
     

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 5,514,834 199,124         5,713,958
Taxes and Ad Valorem other than Tax Levy           0
Licenses, Commissions and Other Revenue 705,000         705,000
Fines and Forfeitures 186,500         186,500
Intergovernmental Revenue:   12,438         12,438
Federal Sources     12,082,126         12,082,126
State Sources: 2,273,000   825,000         3,098,000
State Grants   2,082,500           2,082,500
State Shared Revenue 110,000 44,000           154,000
Local Sources:               0
Charges for Governmental Services 33,450       3,997,311     4,030,761
Use of Money and Property               0
Miscellaneous Revenue 222,050 53,700     55,000     330,750
Transfers Non-Rev Receipts               0
TOTAL REVENUES 9,044,834 2,391,762 12,907,126   4,052,311     28,396,033
BEGINNING FUND BALANCE 6,004,112 1,200,414 3,392,634   1,420,846     12,017,906
TOTAL REVENUES AND FUND BALANCE 15,048,846 3,592,176 16,299,760   5,473,157     40,413,939
 

EXPENDITURES

               
General Government 1,626,497 32,500     3,962,453     5,621,450
Public Safety 4,787,720 193,000           4,980,720
Public Works 1,347,994 525,000 925,000         2,797,994
Health and Welfare 266,829             266,829
Culture and Recreation 649,684 302,091           951,775
Education             0
Conservation of Natural Resources             0
Economic Development and Assistance 67,000           67,000
Capital Projects   1,353,840 10,853,000         11,936,840
Debt Service 145,106 405,000           550,106
Interfund Transactions                
Other Financing Uses                
TOTAL EXPENDITURES 8,890,830 2,811,431 11,508,000   3,962,453     27,172,714
ENDING FUND BALANCE 6,158,016 780,745 4,791,760   1,510,704     13,241,225
TOTAL EXPENDITURES AND FUND BALANCE 15,048,846 3,592,176 16,299,760   5,473,157     40,413,939