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Proposed Ordinance #806 - 2025 Proposed Budget - ALL FUNDS - Wednesday, January 8, 2025

THUS INTRODUCED by Juror ______________ and duly seconded by Juror_____________ at a regular meeting of the Police Jury of the Parish of Claiborne, Louisiana on January 8, 2025.


For: ___________
Against: ________
Absent: ________
Abstain: ________
ORDINANCE NO. 806


AN ORDINANCE ADOPTING AN OPERATING BUDGET OF REVENUE AND EXPENDITURES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2025, AND ENDING ON DECEMBER 31, 2025


BE IT ORDAINED by the Police Jury of Claiborne Parish, Louisiana, in a regularly called session, the Ordinance adopting an Operating Budget for Revenues and Expenditures for the fiscal year beginning January 1, 2025, and ending December 31, 2025.


Section I. The following detailed estimate of Revenues and Expenditures for the Fiscal Year beginning January 1, 2025, and ending December 31, 2025, be and the same is hereby adopted and known as an operating budget for the Claiborne Parish Police Jury during the same period is as follows:


Revenues
Taxes:
Ad valorem $2,648,100
Sales & use 757,300
Other 3,200
Licenses and permits 120,600
Intergovernmental revenues 2,464,600
State revenue sharing 87,100
Fines and forfeitures 344,900
Grants and awards 300,000
Other revenues 34,900
Use of property and money 209,700
Total Revenues $6,970,400


Expenditures
General government:
Legislative 146,700
Judicial 722,200
Elections 36,100
Finance and administrative 480,300
Other general government 427,000
Public safety 503,900
Public works 2,476,800
Sanitation 1,092,600
Health and welfare 24,600
Culture and recreation 634,400
Economic development and assistance 79,200
Debt service 75,200
Grants and rewards 400,000
Conservation 6,200
Total Expenditures 7,105,000


Excess (Deficiency) of Revenues
Over Expenditures (134,600)


Other Financing Sources (Uses)
Proceeds from borrowing -
Operating transfers in 1,000,000
Operating transfers out (1,000,000)


Total Other Financing
Sources (Uses) -


Excess (Deficiency) of Revenues and
Other Sources Over Expenditures
and Other Uses) (134,600)
Contingency -
Fund Balance at Beginning of Year 10,805,083


Fund Balance at End of Year $10,670,483


Section 2. The adoption of this operating budget of expenditures be and the same is hereby declared to operate as an appropriation of the amount therein set forth within the terms of the budget classification.


Section 3. Amounts are available for expenditures to the extent that is included within the 2025 budget.


Section 4. The Police Jury will exercise control over expenditures at the functional level.


THUS ADOPTED at a regular meeting of the Police Jury of the Parish of Claiborne, Louisiana on January 8, 2025.


____________________________ _______________________________
Dwayne R. Woodard Scott Davidson
SECRETARY-TREASURER PRESIDENT


 

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