Legal Postings

LEGAL POSTINGS

Notice is hereby given pursuant to Article 7, Section 23(C) of the Constitution and R.S. 47:1705(B) that a public hearing of the West Baton Rouge Parish Law Enforcement District will be held at the regular meeting place, Room 15 of the West Baton Rouge Parish Courthouse at 850 8TH Street, Port Allen, Louisiana, on Tuesday, August 23, 2016 at 10:a.m. to consider levying additional or increased millage rates without further voter approval or adopting the adjusted millage rate after reassessment and rolling forward to rates not to exceed the prior year’s maximum. The estimated amount of tax revenues to be collected in the next tax year from the increased millage is $6,587,599 and the amount of increase in taxes attributable to the millage increase is $45,180.

BUDGET

FUND BALANCE 07-01-2015

9,045,577.00

 



 

REVENUES:


 

Taxes

6,435,100.00

 

Intergovernmental Revenues:

 

State Grants:


 

State Revenue Sharing

59,682.00

 

State Supplemental Pay

515,000.00

 

Dare Grant

18,299.00

 

Federal Grants

537,864.00

 

Local grants

4,012,811.00

 

Fees, charges and commissions

 

for services:


 

 Commission State Revenue Sharing

72,819.00

 

 Civil and criminal fees

4,344,515.00

 

Keeping prisoners

1,353,545.00

 

Court attendance

5,957.00

 

Court cost

15,616.00

 

Interest

36,126.00

 

Sale of merchandise

579,900.00

 

Miscellaneous

22,000.00

 

Other financing sources:


 

Sale of assets

5,000.00

 



 



 

Total revenues and other

 

financing sources

27,059,811.00

 



 

EXPENDITURES:


 

Personal services and related benefits

15,293,871.00

 

Operating services

1,795,531.00

 

Materials and supplies

453,301.00

 

Travel and training

39,250.00

 

Capital outlay

256,300.00

 

Purchases of merchandise for resale

364,500.00

 

Other financing uses:


 

Operating transfer

 

 



 

Total expenditures and other

financing uses

18,202,753.00





FUND BALANCE 06-30-2016

8,857,058.00


 

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