|
GENERAL
FUND
|
|
Beginning
Balance
|
0.00
|
|
Ad
Valorem
|
1039000.00
|
|
Beer
Tax
|
36000.00
|
|
Franchise
tax
|
249000.00
|
|
Sales
Tax
|
1378962.00
|
|
Parish
Licenses
|
369969.00
|
|
Insurance
Licenses
|
145000.00
|
|
Payment
in Lieu of Tax
|
10600.00
|
|
State
Revenue Sharing (Net)
|
83000.00
|
|
Severance
Tax
|
334378.00
|
|
City
Fines
|
21000.00
|
|
Clerk
of Clerk
|
1800.00
|
|
Probation
Fines
|
5000.00
|
|
St
Emergency Med 32:414H
|
6500.00
|
|
OLT
Collection Fees
|
2625.00
|
|
Pineville
Probation Refund
|
30000.00
|
|
Alexandria
Probation Refund
|
85000.00
|
|
Court
Cost
|
195000.00
|
|
Civil
Fees
|
38000.00
|
|
Administrative
Fees
|
338500.00
|
|
Alexandria
City Marshall Refund
|
185850.00
|
|
Permitting
Fees
|
15000.00
|
|
Coroner
Operation Fee
|
11000.00
|
|
Rent
|
65800.00
|
|
Interest
|
16000.00
|
|
Misc.
Sales
|
800.00
|
|
Telephones
in Courthouse
|
100.00
|
|
Refunds
& Reimbursements
|
1000.00
|
|
-
|
|
TOTAL
REVENUES & BEG BALANCE
|
4664884.00
|
|
|
|
DEPARTMENT:
Police Jurors - Detail
|
|
|
|
Police
Juror's Per Diem
|
129600.00
|
|
Medicare
Insurance
|
1044.00
|
|
FICA
|
4407.00
|
|
Retirement
Contribution
|
5580.00
|
|
Workman's
Comp Insurance
|
800.00
|
|
Group
Health Insurance
|
29584.00
|
|
Public
Advertising & Subscriptions(NACO)
|
3000.00
|
|
Police
Jury Association
|
9600.00
|
|
RAPC
|
20625.00
|
|
CCAC
|
1500.00
|
|
Legal
Expenses
|
1000.00
|
|
Insurance
|
16000.00
|
|
Fuel
& Auto Repairs
|
1800.00
|
|
Police
Jury Travel
|
30000.00
|
|
Note
Payable
|
9195.00
|
|
Indirect
Cost Preparation
|
9000.00
|
|
Contribution
to Pension Funds
|
30000.00
|
|
Animal
Shelter
|
25000.00
|
|
|
|
DEPARTMENT:
Judges' Office
|
|
|
|
|
Retired
Judges & Widows
|
13702.00
|
|
Telephone
|
19500.00
|
|
Contractual
Maintenance of Equipment
|
12000.00
|
|
Office
Supplies
|
10500.00
|
|
Equipment
Purchase
|
2000.00
|
|
Library
Reference Materials
|
38000.00
|
|
Lunacy
Commission
|
10000.00
|
|
Witness
& Juror Fees
|
110000.00
|
|
|
|
DEPARTMENT:
District Attorney
|
|
|
|
|
D.A.
Salary
|
31056.00
|
|
Assistant
D.A. Salaries
|
407550.00
|
|
Medicare
|
4985.00
|
|
FICA
|
459.00
|
|
Workers'
Compensation
|
450.00
|
|
Group
Insurance
|
69970.00
|
|
Unemployment
Insurance
|
2650.00
|
|
Criminal
Investigations
|
2000.00
|
|
Travel
|
5000.00
|
|
|
|
DEPARTMENT:
Justices of Peace/Constables
|
|
|
|
|
Salaries
|
50076.00
|
|
Medicare
|
140.00
|
|
FICA
|
2357.00
|
|
Retirement
|
1493.00
|
|
Workers'
Compensation
|
650.00
|
|
Group
Insurance
|
2624.00
|
|
Travel
|
5500.00
|
|
|
|
DEPARTMENT:
Court Reporters
|
|
|
|
|
Salaries
|
185200.00
|
|
Medicare
|
1731.00
|
|
Retirement
|
13810.00
|
|
Workers'
Compensation
|
200.00
|
|
Group
Insurance
|
23711.00
|
|
Unemployment
Insurance
|
1158.00
|
|
Contractual
Maintenance of Equipment
|
1000.00
|
|
Equipment
Purchases
|
500.00
|
|
|
|
DEPARTMENT:
Pineville City Marshall
|
|
|
|
|
Salaries
|
8884.00
|
|
Medicare
|
248.00
|
|
FICA
|
|
|
Retirement
|
1328.00
|
|
Workers'
Compensation
|
650.00
|
|
Group
Insurance
|
|
|
Unemployment
Insurance
|
111.00
|
|
|
|
DEPARTMENT:
Alexandria City Court
|
|
|
|
|
Salaries
|
48636.00
|
|
Retirement,
Judges
|
3952.00
|
|
Medicare
|
242.00
|
|
Retirement
|
1290.00
|
|
Workers'
Compensation
|
40.00
|
|
Group
Insurance
|
5146.00
|
|
Unemployment
Insurance
|
108.00
|
|
|
|
DEPARTMENT:
Probation Office
|
|
|
|
|
Salaries
|
118474.00
|
|
Medicare
|
1513.00
|
|
Retirement
|
10722.00
|
|
Workers'
Compensation
|
1000.00
|
|
Group
Insurance
|
13519.00
|
|
Unemployment
Insurance
|
899.00
|
|
Telephone
|
5500.00
|
|
Contractual
Maintenance of Equipment
|
1600.00
|
|
Supplies
& Postage
|
4500.00
|
|
Travel
& Training
|
10000.00
|
|
Office
Equipment Purchases
|
3000.00
|
|
|
|
DEPARTMENT:
Pineville City Court
|
|
|
|
|
Salaries
|
19345.00
|
|
F.I.C.A.
|
1928.00
|
|
Unemployement
Insurance
|
164.00
|
|
|
|
DEPARTMENT:
Alexandria City Marshall
|
|
|
|
|
Salaries
|
213252.00
|
|
Medicare
|
1958.00
|
|
Retirement
|
17922.00
|
|
Workers'
Compensation
|
2700.00
|
|
Group
Insurance
|
18252.00
|
|
Unemployment
Insurance
|
1182.00
|
|
|
|
DEPARTMENT:
Coroner's Office
|
|
|
|
|
Salaries
|
18525.00
|
|
Medicare
|
269.00
|
|
Retirement
|
1436.00
|
|
Workers'
Compensation
|
150.00
|
|
Unemployment
Insurance
|
120.00
|
|
Insurance
|
800.00
|
|
Death
Investigations
|
24000.00
|
|
Telephone
|
2500.00
|
|
Autopsies
& Pauper Cases
|
30000.00
|
|
Committments
|
65000.00
|
|
Supplies
|
18000.00
|
|
Fuel
& Repairs
|
3500.00
|
|
|
|
DEPARTMENT:
Courthouse & Jail Maintenance
|
|
|
|
|
Salaries
|
65649.00
|
|
Medicare
|
555.00
|
|
Retirement
|
5088.00
|
|
Group
Insurance
|
11519.00
|
|
Workers'
Compensation
|
4600.00
|
|
Unemployment
Insurance
|
427.00
|
|
Civil
Service
|
1408.00
|
|
Utilities
|
340000.00
|
|
Telephone
|
2000.00
|
|
Maintenance
of Jail
|
25000.00
|
|
Materials
& Supplies (Bldg & Grounds)
|
80000.00
|
|
Materials
& Supplies (Vehicles)
|
1000.00
|
|
Contractual
Maintenance & Repairs
|
44000.00
|
|
General
Liability
|
12500.00
|
|
Fuel
|
1200.00
|
|
Feeding
& Maintaining Prisoners
|
350000.00
|
|
Transporting
Prisoners
|
30000.00
|
|
Court
Attendance
|
45000.00
|
|
Jail
Physican
|
25000.00
|
|
|
|
DEPARTMENT:
Registrar of Voter's Office
|
|
|
|
|
Salary,
Registrars of Voters
|
21923.00
|
|
Salaries,
Assistant Registrars
|
41507.00
|
|
Workers'
Compensation
|
570.00
|
|
Group
Insurance
|
8179.00
|
|
Unemployment
Insurance
|
412.00
|
|
Telephone
|
4500.00
|
|
Contractual
Maintenance of Equipment
|
6500.00
|
|
Insurance
|
100.00
|
|
Supplies
& Postage
|
7500.00
|
|
Travel
& Training
|
4000.00
|
|
Voters
Canvass
|
1500.00
|
|
Equipment
Purchases
|
1000.00
|
|
Utilities
|
500.00
|
|
Rentals
& Other Expenses
|
2500.00
|
|
|
|
DEPARTMENT:
Veteran's Affairs Office
|
|
|
|
|
Veterans
Affairs Office
|
10224.00
|
|
|
|
DEPARTMENT:
County Agent's Office
|
|
|
|
|
Salaries
|
12149.00
|
|
Telephone
|
4800.00
|
|
Contractual
Maintenance of Equipment
|
800.00
|
|
Supplies
& Postage
|
1000.00
|
|
Equipment
Purchases
|
1000.00
|
|
4-H
Club Expenses
|
|
