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City of Monroe Annual Budget - FY 2024-2025

The City of Monroe presents its Annual Budget for the fiscal year 2024-2025, a comprehensive financial plan aimed at sustaining the city's growth.

Introduction

Budget Message Understanding the Budget Budget Process Basis of Accounting City Government Budget Ordinance

General Fund

General Fund Summary 1000 - City Council 1500 - Executive 1700-1704 Monroe City Court 1700-1705 City Marshal 2000 - Legal 2500 - Administration 3000 - Police 3500 - Fire 4000 - Public Works 4500 - Engineering 5000 - Planning & Urban Development 5500 - Community Affairs 2011 - Non-Departmental-City Expense 6000 - Non-Departmental-Other Financing Uses

Special Revenue Funds

Special Revenue Funds 2000-Fire Department Insurance Fund
2001-Community Development Block Grant Fund 2008-Fire & Police Capital Tax 2009-Emergency Shelter 2012-CDBG Home 2014-CDBG Loan 2015-Bond Forfeiture 2019-DARE Program 2021-Capital Infrastructure 2026-Diversion Program 2031-Drug Seizure-Local/State 2032-Intergovernmental/Donations 2047-Police Salary Sales Tax 2048-Fire Salary Sales Tax 2050-Justice Assistance Grant 2055-Administrative Economic Development 2057-HOME Program Loans 2058-Repairs & Maintenance 2059-Capital 2064-Demolition 2071-Employees' Benefits 2073-MPD K-9/Donations 2085-Southside Economic Development District 2087-Monroe Home Ownership Program 2089-Downtown Economic Development District TIF
2091-MPAC- Monroe Police Aspiring Change 2092-HOME-American Rescue Plan Act (ARPA) 2093-Lead Hazard Control Grant 2094-Lead Hazard Reduction Grant

Enterprise Funds

Airport Fund Transit Fund Civic Center Fund Zoo Fund Water Fund Sewer Fund

Internal Service Funds

Employees' Benefits Fund Central Maintenance Fund

Capital Improvement Program

Capital Improvement Program

Other Information

Schedule of Taxes Receivable for Property Taxes Long-Term Obligations

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