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2004 Officials
Bobby Simpson
MAYOR-PRESIDENT
Paul T. Thompson
CHIEF ADMINISTRATIVE OFFICER
David M. Medlin
FINANCE DIRECTOR
METROPOLITAN
COUNCIL MEMBERS
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Ulysses Z. Addison, Jr. |
James T. "Jim" Benham |
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David J. Boneno |
Lorri Burgess |
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Wayne Carter |
Pat Culbertson |
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Joseph "Joe" Greco |
Charles Kelly |
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Darrell P. Ourso |
Byron Sharper |
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Martha J. Tassin |
J. Michael "Mike" Walker |
Following is the 2004
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 2004
ANNUAL OPERATING BUDGET ON CD
2004 BUDGET HIGHLIGHTS
INTRODUCTION
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 and 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
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