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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% |
|
|
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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