Agendas & Minutes > Notice of a Public Hearing - 2010 Proposed Budget
Notice of a Public Hearing - 2010 Proposed Budget
Nov 17, 2009 --

                                     WEBSTER PARISH POLICE JURY PROPOSED BUDGET - 2010
          Individual Fund Budgets for the year 2010 may be reviewed in the Office of the Secretary-Treasurer
                       Webster Parish Courthouse- 3rd floor, 8:30 A.M. to 4:30 P.M. Monday - Friday
                         A PUBLIC HEARING will be held December 1, 2009 at 10:30 A.M. in the 
                      2nd Floor Meeting Room of the Webster Parish Courthouse, Minden, Louisiana  
2010 PROPOSED BUDGET WEBSTER PARISH POLICE JURY
  Total Budget Year General Funds Special Revenue Funds  
PRIOR YEAR UNEXPENDED FUND BALANCE $5,492,355.00 $3,293,105.00 $2,199,250.00
Current Year Revenue by source
      Ad Valorem $1,845,000.00 $650,000.00 $1,195,000.00
     Sales Tax $3,200,000.00 $3,200,000.00
      Alcoholic Beverage Tax $30,000.00 $30,000.00
     Occupational License $200,000.00 $200,000.00
     State Revene Sharing $210,000.00 $80,000.00 $130,000.00
     General Severance & Timber $1,238,000.00 $1,238,000.00
     Public Safety $200,000.00 $200,000.00
     Public Works $802,300.00 $802,300.00
      Fire Insuranc e Tax $150,000.00 $150,000.00
     General Government $1,976,425.00 $1,572,425.00 $404,000.00
     Judicial $862,700.00 $25,000.00 $837,700.00
     Video Poker $450,000.00 $450,000.00
     Library $2,676,628.00 $2,676,628.00
TOTAL REVENUE $13,841,053.00 $4,595,425.00 $9,245,628.00
EXPENDITURES by function
     Legislative $226,500.00 $226,500.00
     Judicial $2,093,050.00 $879,350.00 $1,213,700.00
     Election $35,800.00 $35,800.00
     Financial Administration $1,020,000.00 $1,020,000.00
     General Government $4,209,370.00 $2,286,500.00 $1,922,870.00
     Public Safety $1,307,380.00 $377,380.00 $930,000.00
     Public Works $4,037,430.00 $4,037,430.00
     Health and Welfare $608,000.00 $573,000.00 $35,000.00
     Recreation $87,000.00 $87,000.00
     Economic Development $170,000.00 $170,000.00
     Other $2,233,000.00 $2,233,000.00
     Library $3,305,878.00 $3,305,878.00
     Library Debt Service
TOTAL EXPENDITURES $19,333,408.00 $7,888,530.00 $11,444,878.00

 

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