Town of Lake Providence

201 Sparrow Street

Lake Providence, LA  71254

 

Ordinance #2015

“An Ordinance amending Ordinance # 2011 General Fund Budget

for fiscal year July 1,2017– June 30, 2018”

 

The following amended budget for the Town of Lake Providence General Fund for fiscal year July 1, 2017, thru June 30, 2018, was adopted by the Mayor and Board of Aldermen at the Regular Re- Scheduled Council Meeting held on June 14, 2018 , at 5:30 P.M.              

            Original Amended

                                         Budget  Budget

Beginning Fund Balance           $ 588,465 $581,585

Revenues:

Fines           $ 245,000            $ 160,000

Taxes           $ 563,150 $  567,215

Permits & Licenses           $ 86,300    $  123,286

Interest Income           $ 650 $         500

Grant/Loan Income           $ 61,635             $ 18,983

Other           $ 121,750    $  124,086

Net Transfers In           $   277,000             $ 410,000

Total Revenues:           $1,355,485 $1,402,284

Expenditures:

General & Administrative:           $ 370,640 $   359,629

Fire Department           $ 156,745 $   159,500

Police Department           $ 474,095 $   510,140

Street Department           $ 256,946 $   269,319

Recreation Department           $ 22,225 $           516

Mosquito Control           $ 320 $        1,168

Animal Control           $ 1,000               $ 1,050

Community Center                                                                              $    67,526              $ 68,881

Total Expenses:                                                                                    $1,349,497 $1,369,793

 

Net Change in Fund Balance                                                            $ 5,988 $ 32,491

Ending Fund Balance          $ 594,453              $ 614,076

 

This ordinance having been submitted to a vote, the vote thereon was as follows:

 

Yeas:  Alderman Madere, Meadows, McDaniel, Condrey, Magee

Nays:  None

Absent:  None

 

__________________________________            _________________________________

Lee Ann W. Clement, Certified Municipal Clerk                 Honorable Robert N. Amacker, Jr. Mayor