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Public Notices >
2026 Proposed Budget- Webster Parish
2026 Proposed Budget- Webster Parish
Oct 30, 2025 --
| DESCRIPTION |
GENERAL FUND |
SPECIAL REVENUE |
BUDGET YEAR |
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FUNDS |
GRAND TOTALS |
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| REVENUE: |
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| TAXES |
$ 965,000.00 |
$ 4,950,000.00 |
$ 5,915,000.00 |
| LICENSE & PERMITS |
$ 295,650.00 |
$ 75,000.00 |
$ 370,650.00 |
| INTERGOVERNMENTAL REVENUE |
$ - |
|
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| FEDERAL FUNDS |
$ 300,000.00 |
$ 1,096,000.00 |
$ 1,396,000.00 |
| STATE FUNDS |
$ 1,944,500.00 |
$ 100,000.00 |
$ 2,044,500.00 |
| OTHER FUNDS |
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| CHARGES FOR SERVICES |
$ 30,000.00 |
$ 15,000.00 |
$ 45,000.00 |
| FINES AND FORFEITURES |
|
$ 272,000.00 |
$ 272,000.00 |
| USE OF MONEY |
$ 674,000.00 |
$ 313,000.00 |
$ 987,000.00 |
| OTHER REVENUE |
$ 355,000.00 |
$ 500,000.00 |
$ 855,000.00 |
| LIBRARY REVENUE |
|
$ 4,873,261.86 |
$ 4,873,261.86 |
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|
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| TOTAL REVENUE |
$ 4,564,150.00 |
$ 12,194,261.86 |
$ 16,758,411.86 |
| OPERATING TRANSFERS IN |
$ 100,000.00 |
$ 300,000.00
|
$ 400,000.00 |
| BEGINNING FUND BALANCE |
$ 2,269,274.00 |
$ 2,309,458.00 |
$ 4,578,732.00 |
| TOTAL REVENUE, FUND BALANCE, |
$ 6,933,424.00 |
$ 14,803,719.86 |
$ 21,737,143.86 |
| AND TRANSFERS IN: |
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| EXPENDITURES |
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| LEGISLATIVE |
$ 260,345.00 |
$ 1,012,363.00
|
$ 1,272,708.00 |
| JUDICIAL |
$ 1,108,500.00 |
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$ 1,108,500.00 |
| ADMINISTRATIVE/FINANCE |
$ 1,292,725.00 |
$ 201,940.00 |
$ 1,494,665.00 |
| ELECTIONS |
$ 88,629.00 |
|
$ 88,629.00 |
| PUBLIC SAFETY/CORRECTIONS |
$ 639,300.00 |
$ 910,000.00 |
$ 1,549,300.00 |
| HEALTH & WELFARE |
$ 515,450.00 |
$ 87,000.00 |
$ 602,450.00 |
| GENERAL GOVERNMENT |
$ 78,600.00 |
$ 920,950.00 |
$ 999,550.00 |
| PUBLIC WORKS |
$ 485,067.00 |
$ 4,022,100.00 |
$ 4,507,167.00 |
| LIBRARY |
|
$ 5,132,861.13 |
$ 5,132,861.13 |
| LIBRARY DEBT SERVICE |
|
$ 6.72 |
$ 6.72 |
| TOTAL EXPENSE |
$ 4,468,616.00 |
$ 12,287,220.85 |
$ 16,755,836.85 |
| Reserve |
$ 2,464,808.00 |
$ 2,516,499.01 |
$ 4,981,307.01 |
| TOTAL EXPENDITURES, RESERVES, ETC. |
$ 6,933,424.00 |
$ 14,803,719.86 |
$ 21,737,143.86 |
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| Individual fund balances for the proposed budget may be reviewed in the |
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| office of the Secretary-Treasurer |
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As Published in the Minden Press Herald on October 29, November 5th and
November 12th
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As Published in the Springhill Press and News Journal on October 30,
November 6th and 13th
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Webster Parish Police Jury - Webster Parish Courthouse Annex
401 Main St., West Entrance - P.O. Box 389 - Minden, LA 71058 - (318) 377-7564 Office - (318) 371-2366 Fax
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