Public Notices > Webster Parish Police Jury 2019 Proposed Budget
Webster Parish Police Jury 2019 Proposed Budget
Nov 20, 2018 --

 

2019 PROPOSED BUDGET OF THE WEBSTER PARISH POLICE JURY PUBLIC HEARING, DECEMBER 4, 2018 - 10:30 A.M.
Individual fund balances for the proposed budget may be reviewed COURTHOUSE ANNEX- 401 MAIN STREET WEST ENTRANCE
in the office of the Secretary-Treasurer   MINDEN, LA   71055 318-377-7564 
      BUDGET YEAR
DESCRIPTION GENERAL FUND SPECIAL REVENUE FUNDS GRAND TOTAL
      REVENUE:      
TAXES  $                        900,000.00  $                         4,570,000.00  $                         5,470,000.00
LICENSE & PERMITS  $                        620,650.00  $                                29,025.00  $                             649,675.00
INTERGOVERNMENTAL REVENUE      
          FEDERAL FUNDS  $                        250,000.00    $                             250,000.00
          STATE FUNDS  $                    1,709,800.00  $                             498,000.00  $                         2,207,800.00
          OTHER FUNDS  $                           45,000.00    $                                45,000.00
CHARGES FOR SERVICES    $                             159,500.00  $                             159,500.00
FINES AND FORFEITURES    $                             280,100.00  $                             280,100.00
USE OF MONEY  $                        512,480.00  $                             127,800.00  $                             640,280.00
OTHER REVENUE      
LIBRARY REVENUE    $                         3,369,109.00  $                         3,369,109.00
       
TOTAL REVENUE  $                    4,037,930.00  $                         9,033,534.00  $                      13,071,464.00
            OPERATING TRANSFERS IN    $                             740,793.00  $                             740,793.00
            BEGINNING FUND BALANCE  $                    2,602,320.00  $                         2,813,162.00  $                         5,415,482.00
TOTAL REVENUE, FUND BALANCE AND TRANSFERS IN:  $                    6,640,250.00  $                      12,587,489.00  $                      19,227,739.00
         EXPENDITURES      
LEGISLATIVE  $                        222,300.00    $                             222,300.00
JUDICIAL  $                        927,000.00  $                         1,031,143.00  $                         1,958,143.00
ADMINISTRATION/FINANCE  $                    1,298,675.00    $                         1,298,675.00
ELECTIONS  $                           55,200.00    $                                55,200.00
PUBLIC SAFETY / CORRECTIONS  $                        817,955.00  $                             852,000.00  $                         1,669,955.00
HEALTH & WELFARE  $                        342,942.00  $                             238,600.00  $                             581,542.00
GENERAL GOVERNMENT  $                        328,303.00  $                             602,400.00  $                             930,703.00
PUBLIC WORKS    $                         4,041,150.00  $                         4,041,150.00
LIBRARY    $                         3,758,859.00  $                         3,758,859.00
LIBRARY DEBT SERVICE    $                             243,787.00  $                             243,787.00
TOTAL EXPENSE  $                    3,992,375.00  $                      10,767,939.00  $                      14,760,314.00
      Contingency/ reserve  $                    2,647,875.00  $                         1,819,550.00  $                         4,467,425.00
TOTAL EXPENDITURES, RESERVES, ETC…  $                    6,640,250.00  $                      12,587,489.00  $                      19,227,739.00

 

Webster Parish Police Jury   -   Webster Parish Courthouse Annex

401 Main St., 1st Floor - P.O. Box 389 - Minden, LA 71058 - (318) 377-7564 Office - (318) 371-2366 Fax