Claiborne Parish Police Jury - All Funds
Consolidated Budget - 2010
								General		Road		Bldg & Maint		Equipment		Sales Tax		Library		Witness Fee		Criminal Crt		Juv Maint		Total
								Fund		Fund		Fund		Fund		Fund		Fund		Fund		Fund		Fund		Funds
	Ordinary Income/Expense
			Income
					0311001 · AD VALOREM TAXES			493,900		899,800		310,500		270,100		-		600,000		-		-		-		2,574,300
					0314301 · ALCOHOL BEVERAGE TAXES			15,000		-		-		-		-		-		-		-		-		15,000
					0314326 · GENERAL SALES & USE TAXES			-		-		-		-		800,000		-		-		-		-		800,000
					0318101 · SEVERANCE TAXES			1,343,500		-		-		-		-		-		-		-		-		1,343,500
					0321101 · PERMITS, LICENSES & FEES			11,000		1,500		-		-		-		-		-		-		-		12,500
					0321601 · PROFESSIONAL & OCCUPA.LICENSES			51,000		-		-		-		-		-		-		-		-		51,000
					0330100 · OTHER FEDERAL FUNDS			49,000		-		-		-		-		-		-		-		-		49,000
					0330200 · OTHER STATE FUNDS			50,500		-		-		-		-		-		-		-		-		50,500
					0330202 · FIRE INSURANCE REBATE			59,400		-		-		-		-		-		-		-		-		59,400
					0330212 · ROYALTY ROAD FUND			-		500		-		-		-		-		-		-		-		500
					0333001 · FEDERAL-FORESTRY FUNDS			58,100		-		-		-		-		-		-		-		-		58,100
					0334100 · STATE GOVERN GRANTS			100,000		-		-		-		-		-		-		-		-		100,000
					0335101 · STATE REVENUE SHARING			22,000		52,100		16,000		13,000		-		17,000		-		-		-		120,100
					0335102 · STATE AID			-		-		-		-		-		18,000		-		-		-		18,000
					0335412 · ACT 336 STATE ROAD FUND			-		275,000		-		-		-		-		-		-		-		275,000
					0341414 · PRINTING & DUPLICATION SERV			-		-		-		-		-		9,000		-		-		-		9,000
					0351000 · FINES & FORFEITS			-		-		-		-		-		-		20,400		556,400		32,000		608,800
					0361102 · INTEREST EARNED			13,700		3,520		2,150		1,600		9,100		11,650		-		100		1,000		42,820
					0362001 · RENT & ROYALTIES			18,850		17,000		-		-		-		-		-		-		-		35,850
					0364100 · GRANTS & AWARDS			212,000		-		-		-		-		-		-		-		-		212,000
					0390001 · OTHER REVENUE			3,100		86,000		-		25,000		-		-		-		800		-		114,900
			Total Income					2,501,050		1,335,420		328,650		309,700		809,100		655,650		20,400		557,300		33,000		6,550,270
			Expense
				4110000 · LEGISLATIVE				113,550		-		-		-		-		-		-		-		-		113,550
				4120000 · JUDICIAL				263,915		-		61,000		-		-		-		16,299		557,300		-		898,514
				4140000 · ELECTIONS				29,250		-		6,500		-		-		-		-		-		-		35,750
				4150000 · FINANCIAL ADMINISTRATION				263,200		6,500		14,350		-		-		-		-		-		-		284,050
				4190000 · OTHER GENERAL ADMINISTRATION				215,900		38,000		104,650		8,000		-		-		-		-		-		366,550
				4210000 · SHERIFF/POLICE FUNCTION				292,600		-		149,500		-		-		-		-		-		-		442,100
				4220000 · FIRE SAFETY				59,500		-		-		-		-		-		-		-		-		59,500
				4233000 · JUVENILE CORRECTIONAL INST				-		-		-		-		-		-		-		-		33,000		33,000
				4290000 · OTHER PROTECTION				23,100		-		-		-		-		-		-		-		-		23,100
				4300000 · PUBLIC WORKS				-		1,953,650		21,050		301,700		-		-		-		-		-		2,276,400
				4320000 · SANITATION				-		-		-		-		605,600		-		-		-		-		605,600
				4400000 · HEALTH AND WELFARE				5,700		-		9,250		-		-		-		-		-		-		14,950
				4550000 · LIBRARIES				-		-		-		-		-		655,650		-		-		-		655,650
				4610000 · CONSERVATION				4,200		-		-		-		-		-		-		-		-		4,200
				4620000 · GRANTS AND AWARDS				361,000		-		-		-		-		-		-		-		-		361,000
				4630000 · URBAN REDEVELOPMENT & HOUSING				-		-		100		-		-		-		-		-		-		100
				4640000 · ECONOMIC DEVELP & ASSIST				45,490		-		5,800		-		-		-		-		-		-		51,290
			Total Expense					1,677,405		1,998,150		372,200		309,700		605,600		655,650		16,299		557,300		33,000		6,225,304
	Net Ordinary Income							823,645		(662,730)		(43,550)		-		203,500		-		4,101		-		-		324,966
	Other Income/Expense
			0391000 · INTERFUND TRANSFERS IN					-		700,000		-		-		-		-		-		-		-		700,000
			4910000 · INTERFUND TRANSFERS OUT					300,000		-		-		-		400,000		-		-		-		-		700,000
	Net Other Income (Expense)							(300,000)		700,000		-		-		(400,000)		-		-		-		-		-
Net Income								523,645		37,270		(43,550)		-		(196,500)		-		4,101		-		-		324,966
Estimated Beginning Fund Balance - January 1								2,527,643		886,807		296,532		380,182		1,789,088		1,433,812		(4,101)		18,481		92,921		7,421,365
Estimated Ending Fund Balance - December 31								3,051,288		924,077		252,982		380,182		1,592,588		1,433,812		-		18,481		92,921		7,746,331