2009 Officials

Melvin L. "Kip" Holden
MAYOR-PRESIDENT

Mike Futrell
CHIEF ADMINISTRATIVE OFFICER

Marsha J. Hanlon
FINANCE DIRECTOR

METROPOLITAN COUNCIL MEMBERS

Following is the 2009 Annual Operating Budget. The budget files are in Portable Document File (pdf) format which can be opened and read using the Adobe Acrobat Reader.  You can download it for free by clicking on the Adobe link above.

REQUEST A 2009 ANNUAL OPERATING BUDGET ON CD

2009 Budget Highlights

                 2009 BUDGET

INTRODUCTION

	Title Page
	Council Members and District Boundaries
	Table of Contents
	Legal Authorization
	Organizational Chart
	Budget Award
	Mayor-President's Policy Statement
	Mayor-President's Accomplishments, Goals, and Strategic Initiatives

BUDGET MESSAGE AND SUMMARIES

	Budget Message
	Understanding the City-Parish Budget
	Budget Summary-All Funds Combined
	Summary of Appropriations by Program Area
	Graphical Summaries
	Governmental Fund Type Summary
	Proprietary Fund Type and Pension Trust Fund Summary
	Summary of Allotted and Full-Time Equivalent Positions

GENERAL FUND

	Summary of General Fund Estimated Revenues and Appropriations
	City and Parish General Fund Revenues Combined
	Comparison of General Fund Expenditures
	Statement of General Fund - Fund Balances
	General Fund Budgets

SPECIAL REVENUE FUNDS

DEBT SERVICE FUNDS

ENTERPRISE FUNDS

INTERNAL SERVICE FUNDS

PENSION TRUST FUND

CAPITAL IMPROVEMENT PROGRAMS

BUDGET DETAIL

	Professional Services Contracts
	Local Services Agreement
	City General Fund Revenues
	Parish General Fund Revenues
	General Fund
	Special Revenue Funds
	Debt Service Funds
	Capital Project Funds
	Enterprise Funds
	Internal Service Funds
	Pension Trust Fund

STATISTICAL INFORMATION

	Glossary
	Index
	Special Acknowledgements