Agendas & Minutes > 2017 Proposed Budget
2017 Proposed Budget
Apr 25, 2017 --

WEBSTER PARISH POLICE JURY 2017 PROPOSED BUDGET

DESCRIPTION BUDGET YEAR GENERAL FUND SPECIAL REVENUE % OF CHANGE    
Prior Year unexpended fund balance  $          9,153,709.00  $             2,864,137.00  $            6,289,572.00 13%    
REVENUE            
  LOCAL SOURCE            
     Ad Valorem Tax  $          2,282,150.00  $                843,000.00  $            1,439,150.00      
     Sales Tax  $          2,747,920.00    $            2,747,920.00      
     Occupational License Tax  $             235,000.00  $                235,000.00        
     Fines & Forfeitures  $             307,000.00    $               307,000.00      
     Code Management  $                24,100.00  $                   24,100.00        
     General Government  $          1,350,915.00  $                463,390.00  $               887,525.00      
     Library  $          3,504,231.00    $            3,504,231.00      
  STATE SOURCE            
     Revenue Sharing  $             143,000.00  $                   60,000.00  $                  83,000.00      
     Video Poker  $             376,000.00  $                376,000.00        
     Alcoholic Beverage Tax  $                25,102.00  $                   25,102.00        
     General Severance Tax  $          1,030,000.00  $             1,030,000.00        
     Fire Insurance Rebate  $             164,000.00  $                164,000.00        
     Grant Funds  $             200,000.00  $                200,000.00        
     Capital Outlay            
     Royalties  $             420,000.00  $                   20,000.00  $               400,000.00      
     Public Safety  $                12,500.00  $                   12,500.00        
  FEDERAL SOURCE            
     Parish Transportation  $             500,000.00    $               500,000.00      
     5311 WPPJ OCS  $             350,000.00  $                350,000.00        
     FEMA/OEP  $             100,000.00  $                100,000.00        
   $        22,925,627.00  $             6,767,229.00  $          16,158,398.00 10%    
             
EXPENDITURES            
By Function            
     Legislative  $             224,500.00  $                224,500.00        
     Judicial  $          1,147,700.00  $                912,000.00  $               235,700.00      
     Financial  $          1,160,775.00  $             1,160,775.00        
     Elections  $                49,500.00  $                   49,500.00        
     Public Safety/Corrections  $          2,241,780.00  $                684,455.00  $            1,557,325.00      
     Public Works  $          3,898,845.00    $            3,898,845.00      
     Health & Welfare  $             672,692.00  $                493,192.00  $               179,500.00      
     Economic Development  $                33,880.00  $                   33,880.00        
     Grants Federal/State  $             175,000.00  $                175,000.00        
     Capital Expenditure  $             500,000.00    $               500,000.00      
     Recreation  $                62,000.00  $                   62,000.00        
     Library  $          6,384,802.00    $            6,384,802.00      
     Library Debt Service            
     General Government  $             616,125.00  $                   81,525.00  $               534,600.00      
     Other/Contingency  $          5,758,028.00  $             2,890,402.00  $            2,867,626.00      
   $        22,925,627.00  $             6,767,229.00  $          16,158,398.00 10%    
DESCRIPTION BUDGET YEAR GENERAL FUND SPECIAL REVENUE % OF CHANGE    
Prior Year unexpended fund balance  $          9,153,709.00  $             2,864,137.00  $            6,289,572.00 13%    
REVENUE            
  LOCAL SOURCE            
     Ad Valorem Tax  $          2,282,150.00  $                843,000.00  $            1,439,150.00      
     Sales Tax  $          2,747,920.00    $            2,747,920.00      
     Occupational License Tax  $             235,000.00  $                235,000.00        
     Fines & Forfeitures  $             307,000.00    $               307,000.00      
     Code Management  $                24,100.00  $                   24,100.00        
     General Government  $          1,350,915.00  $                463,390.00  $               887,525.00      
     Library  $          3,504,231.00    $            3,504,231.00      
  STATE SOURCE            
     Revenue Sharing  $             143,000.00  $                   60,000.00  $                  83,000.00      
     Video Poker  $             376,000.00  $                376,000.00        
     Alcoholic Beverage Tax  $                25,102.00  $                   25,102.00        
     General Severance Tax  $          1,030,000.00  $             1,030,000.00        
     Fire Insurance Rebate  $             164,000.00  $                164,000.00        
     Grant Funds  $             200,000.00  $                200,000.00        
     Capital Outlay            
     Royalties  $             420,000.00  $                   20,000.00  $               400,000.00      
     Public Safety  $                12,500.00  $                   12,500.00        
  FEDERAL SOURCE            
     Parish Transportation  $             500,000.00    $               500,000.00      
     5311 WPPJ OCS  $             350,000.00  $                350,000.00        
     FEMA/OEP  $             100,000.00  $                100,000.00        
   $        22,925,627.00  $             6,767,229.00  $          16,158,398.00 10%    
             
EXPENDITURES            
By Function            
     Legislative  $             224,500.00  $                224,500.00        
     Judicial  $          1,147,700.00  $                912,000.00  $               235,700.00      
     Financial  $          1,160,775.00  $             1,160,775.00        
     Elections  $                49,500.00  $                   49,500.00        
     Public Safety/Corrections  $          2,241,780.00  $                684,455.00  $            1,557,325.00      
     Public Works  $          3,898,845.00    $            3,898,845.00      
     Health & Welfare  $             672,692.00  $                493,192.00  $               179,500.00      
     Economic Development  $                33,880.00  $                   33,880.00        
     Grants Federal/State  $             175,000.00  $                175,000.00        
     Capital Expenditure  $             500,000.00    $               500,000.00      
     Recreation  $                62,000.00  $                   62,000.00        
     Library  $          6,384,802.00    $            6,384,802.00      
     Library Debt Service            
     General Government  $             616,125.00  $                   81,525.00  $               534,600.00      
     Other/Contingency  $          5,758,028.00  $             2,890,402.00  $            2,867,626.00      
   $        22,925,627.00  $             6,767,229.00  $          16,158,398.00 10%    

 

 

 

 

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