2017 Budget


PUBLIC NOTICE

 

On December 12, 2016 at 8:30 a.m. a public hearing was convened by Wayne P. Blanchard, Assessor, Assumption Parish at the Assumption Parish Courthouse, 4809 Hwy 1, Assessor’s Office for the purpose of inviting public comment on the operations of the Assessor’s office and to adopt the proposed budget for the calendar year 2017.

 

Those present were Wayne P. Blanchard, Assessor, Wendy L. Baldwin, Emily Booty, Tenika Kelly, Summer T. Simoneaux & Wanda Himel.

 

The Assessor declared the budget adopted as published and authorized his staff to implement the budget effective January 1, 2017. The hearing was adjourned at 8:35 a.m.

 

WAYNE P. BLANCHARD

ASSUMPTION PARISH ASSESSOR

2017 ADOPTED BUDGET

 

BEGINNING FUND BALANCE (ESTIMATED) $2,314,387.00    
REVENUES      
   AD VALOREM $804,000.00    
   INTEREST $2,000.00    
   OTHER $40,000.00    
       
TOTAL REVENUES $846,000.00    
       
EXPENDITURES      
   SALARIES & RELATED EXPENSES $435,000.00    
   EDUCATION & RELATED EXPENSES $10,000.00    
   MATERIAL & SUPPLIES $9,000.00    
   AUTO $10,000.00    
  CAPITAL OUTLAY $45,000.00    
   OPERATING EXPENSE $82,000.00    
   INSURANCE $149,000.00    
   RETIREMENT $129,000.00    
       
TOTAL EXPENDITURES                                                         $869,000.00    
EXCESS REVENUES OVER EXPENDITURES ($23,000.00)    
ENDING FUND BALANCE (ESTIMATED) $2,291,387.00