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