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Agendas & Minutes >
2016 Proposed Budget
2016 Proposed Budget
Nov 16, 2015 --
| 2016 PROPOSED BUDGET OF THE WEBSTER PARISH POLICE JURY |
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| INDIVIDUAL FUND BALANCES FOR THE PROPOSED BUDGET MAY BE REVIEWED IN THE OFFICE OF THE |
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| SECRETARY-TREASURER, WEBSTER PARISH COURTHOUSE,ROOM 302, 410 MAIN STREET, MINDEN, LA |
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| MONDAY - FRIDAY FROM 8:30 A.M. UNTIL 4:30 P.M. |
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| DESCRIPTION |
BUDGET YEAR |
GENERAL FUND |
SPECIAL REVENUE |
% OF CHANGE |
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| Prior year unexpended fund |
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| Balance |
$ 10,468,486.00 |
$ 2,918,997.00 |
$ 7,549,489.00 |
6.00% |
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| REVENUE |
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| LOCAL SOURCE |
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| Ad Valorem Tax |
$ 2,295,000.00 |
$ 850,000.00 |
$ 1,445,000.00 |
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| Sales Tax |
$ 3,150,000.00 |
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$ 3,150,000.00 |
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| Occupational License Tax |
$ 215,000.00 |
$ 215,000.00 |
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| Fines & Forfeitures |
$ 416,000.00 |
$ 20,000.00 |
$ 396,000.00 |
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| Code Management |
$ 27,000.00 |
$ 27,000.00 |
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| General Government |
$ 1,165,960.00 |
$ 373,600.00 |
$ 792,360.00 |
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| Library |
$ 3,226,238.00 |
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$ 3,226,238.00 |
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| STATE SOURCE |
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| Revenue Sharing |
$ 175,000.00 |
$ 90,000.00 |
$ 85,000.00 |
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| Video Poker |
$ 351,000.00 |
$ 351,000.00 |
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| Alcoholic Beverage Tax |
$ 25,000.00 |
$ 25,000.00 |
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| General Severance Tax |
$ 1,300,000.00 |
$ 1,300,000.00 |
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| Fire Insurance Rebate |
$ 186,000.00 |
$ 186,000.00 |
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| Grant Funds |
$ 140,000.00 |
$ 140,000.00 |
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| Capital Outlay |
$ 1,260,000.00 |
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$ 1,260,000.00 |
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| Royalties |
$ 245,000.00 |
$ 52,000.00 |
$ 193,000.00 |
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| Public Safety |
$ 12,500.00 |
$ 12,500.00 |
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| FEDERAL SOURCE |
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| Parish Transportation |
$ 475,000.00 |
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$ 475,000.00 |
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| 5311 WPPJ OCS |
$ 400,000.00 |
$ 400,000.00 |
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| FEMA/OEP |
$ 45,000.00 |
$ 45,000.00 |
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| TOTALS |
$ 25,578,184.00 |
$ 7,006,097.00 |
$ 18,572,087.00 |
6.00% |
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| EXPENDITURES |
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| By Function |
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| Legislative |
$ 235,500.00 |
$ 235,500.00 |
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| Judicial |
$ 1,969,860.00 |
$ 1,008,000.00 |
$ 961,860.00 |
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| Financial |
$ 1,165,400.00 |
$ 1,165,400.00 |
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| Elections |
$ 56,600.00 |
$ 56,600.00 |
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| Public Safety/Corrections |
$ 1,520,000.00 |
$ 890,000.00 |
$ 630,000.00 |
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| Public Works |
$ 4,888,050.00 |
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$ 4,888,050.00 |
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| Health & Welfare |
$ 666,192.00 |
$ 547,192.00 |
$ 119,000.00 |
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| Economic Development |
$ 39,917.00 |
$ 39,917.00 |
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| Grants Federal/ State |
$ 128,800.00 |
$ 128,800.00 |
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| Capital Expenditure |
$ 1,760,000.00 |
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$ 1,760,000.00 |
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| Recreation |
$ 77,000.00 |
$ 77,000.00 |
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| Library |
$ 4,357,761.00 |
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$ 4,357,761.00 |
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| Library Debt Service |
$ 1,970,000.00 |
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$ 1,970,000.00 |
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| General Government |
$ 662,558.00 |
$ 156,908.00 |
$ 505,650.00 |
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| Other/Contingent |
$ 6,080,546.00 |
$ 2,700,780.00 |
$ 3,379,766.00 |
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| 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., West Entrance - P.O. Box 389 - Minden, LA 71058 - (318) 377-7564 Office - (318) 371-2366 Fax
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