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Public Notices >
2027 Proposed Budget- Webster Parish
2027 Proposed Budget- Webster Parish
Oct 28, 2026 --
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2027 PROPOSED BUDGET
WEBSTER PARISH
POLICE JURY-PUBLIC HEARING: December 1, 2026 at 10:30am
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COURTHOUSE ANNEX 401 MAIN STREET
WEST ENTRANCE MINDEN, LA 71055
318-377-7564
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| DESCRIPTION |
GENERAL FUND |
SPECIAL REVENUE |
BUDGET YEAR |
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FUNDS |
GRAND TOTALS |
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| REVENUE: |
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| TAXES |
$ 1,012,000.00 |
$ 5,525,000.00 |
$ 6,537,000.00 |
| LICENSE & PERMITS |
$ 275,650.00 |
$ 75,000.00 |
$ 350,650.00 |
| INTERGOVERNMENTAL REVENUE |
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| FEDERAL FUNDS |
$ 300,000.00 |
$ - |
$ 300,000.00 |
| STATE FUNDS |
$ 1,993,500.00 |
$ 345,000.00 |
$ 2,338,500.00 |
| OTHER FUNDS |
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| CHARGES FOR SERVICES |
$ 30,000.00 |
$ 15,000.00 |
$ 45,000.00 |
| FINES AND FORFEITURES |
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$ 272,000.00 |
$ 272,000.00 |
| USE OF MONEY |
$ 461,000.00 |
$ 285,700.00 |
$ 746,700.00 |
| OTHER REVENUE |
$ 190,000.00 |
$ 725,000.00 |
$ 915,000.00 |
| LIBRARY REVENUE |
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$ 4,076,384.00 |
$ 4,076,384.00 |
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| TOTAL REVENUE |
$ 4,262,150.00 |
$ 11,319,084.00 |
$ 15,581,234.00 |
| OPERATING TRANSFERS IN |
$ 100,000.00 |
$ 300,000.00 |
$ 400,000.00 |
| BEGINNING FUND BALANCE |
$ 2,856,555.00 |
$ 3,099,452.00 |
$ 5,956,007.00 |
| TOTAL REVENUE, FUND BALANCE, |
$ 7,218,705.00 |
$ 14,718,536.00 |
$ 21,937,241.00 |
| AND TRANSFERS IN: |
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| EXPENDITURES |
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| LEGISLATIVE |
$ 251,030.00 |
$ 709,000.00 |
$ 960,030.00 |
| JUDICIAL |
$ 1,108,080.00 |
$ 312,500.00 |
$ 1,420,580.00 |
| ADMINISTRATIVE/FINANCE |
$ 1,710,100.00 |
$ 184,694.00 |
$ 1,894,794.00 |
| ELECTIONS |
$ 147,189.00 |
$ - |
$ 47,189.00 |
| PUBLIC SAFETY/CORRECTIONS |
$ 174,500.00 |
$ 2,150,000.00 |
$ 2,324,500.00 |
| HEALTH & WELFARE |
$ 444,360.00 |
$ 82,000.00 |
$ 526,360.00 |
| GENERAL GOVERNMENT |
$ 81,200.00 |
$ 771,750.00 |
$ 852,950.00 |
| PUBLIC WORKS |
$ 325,000.00 |
$ 4,838,827.00 |
$ 5,163,827.00 |
| LIBRARY |
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$ 3,993,994.00 |
$ 3,993,994.00 |
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| TOTAL EXPENSE |
$ 4,241,459.00 |
$ 13,042,765.00 |
$ 17,284,224.00 |
| Reserve |
$ 2,977,246.00 |
$ 1,675,771.00 |
$ 4,653,017.00 |
| TOTAL EXPENDITURES, RESERVES, ETC. |
$ 7,218,705.00 |
$ 14,718,536.00 |
$ 21,937,241.00 |
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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 28, November 4 and 11, 2026 |
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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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