Agendas & Minutes > 2016 Proposed Budget
2016 Proposed Budget
Nov 16, 2015 --

 

2016 PROPOSED BUDGET OF THE WEBSTER PARISH POLICE JURY    
INDIVIDUAL FUND BALANCES FOR THE PROPOSED BUDGET MAY BE REVIEWED IN THE OFFICE OF THE   
SECRETARY-TREASURER, WEBSTER PARISH COURTHOUSE,ROOM 302, 410 MAIN STREET, MINDEN, LA  
MONDAY - FRIDAY FROM 8:30 A.M. UNTIL 4:30 P.M.      
         
DESCRIPTION BUDGET YEAR GENERAL FUND SPECIAL REVENUE  % OF CHANGE
         
Prior year unexpended fund         
Balance  $         10,468,486.00  $            2,918,997.00  $           7,549,489.00 6.00%
         
REVENUE        
LOCAL SOURCE        
     Ad Valorem Tax  $           2,295,000.00  $               850,000.00  $           1,445,000.00  
     Sales Tax  $           3,150,000.00    $           3,150,000.00  
     Occupational License Tax  $               215,000.00  $               215,000.00    
     Fines & Forfeitures  $               416,000.00  $                 20,000.00  $               396,000.00  
     Code Management  $                 27,000.00  $                 27,000.00    
     General Government  $           1,165,960.00  $               373,600.00  $               792,360.00  
     Library  $           3,226,238.00    $           3,226,238.00  
STATE SOURCE        
     Revenue Sharing  $               175,000.00  $                 90,000.00  $                 85,000.00  
     Video Poker  $               351,000.00  $               351,000.00    
     Alcoholic Beverage Tax  $                 25,000.00  $                 25,000.00    
     General Severance Tax  $           1,300,000.00  $            1,300,000.00    
     Fire Insurance Rebate  $               186,000.00  $               186,000.00    
     Grant Funds  $               140,000.00  $               140,000.00    
     Capital Outlay  $           1,260,000.00    $           1,260,000.00  
     Royalties  $               245,000.00  $                 52,000.00  $               193,000.00  
     Public Safety  $                 12,500.00  $                 12,500.00    
FEDERAL SOURCE        
     Parish Transportation  $               475,000.00    $               475,000.00  
     5311 WPPJ OCS  $               400,000.00  $               400,000.00    
     FEMA/OEP  $                 45,000.00  $                 45,000.00    
TOTALS  $         25,578,184.00  $            7,006,097.00  $         18,572,087.00 6.00%
         
EXPENDITURES         
By Function        
         
   Legislative  $               235,500.00  $               235,500.00    
   Judicial  $           1,969,860.00  $            1,008,000.00  $               961,860.00  
   Financial  $           1,165,400.00  $            1,165,400.00    
   Elections  $                 56,600.00  $                 56,600.00    
   Public Safety/Corrections  $           1,520,000.00  $               890,000.00  $               630,000.00  
   Public Works  $           4,888,050.00    $           4,888,050.00  
   Health & Welfare  $               666,192.00  $               547,192.00  $               119,000.00  
   Economic Development  $                 39,917.00  $                 39,917.00    
   Grants Federal/ State  $               128,800.00  $               128,800.00    
   Capital Expenditure  $           1,760,000.00    $           1,760,000.00  
   Recreation  $                 77,000.00  $                 77,000.00    
   Library  $           4,357,761.00    $           4,357,761.00  
   Library Debt Service  $           1,970,000.00    $           1,970,000.00  
   General Government  $               662,558.00  $               156,908.00  $               505,650.00  
Other/Contingent  $           6,080,546.00  $            2,700,780.00  $           3,379,766.00  
         
         
TOTALS  $         25,578,184.00  $            7,006,097.00  $         18,572,087.00 6.00% 

 

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