Plaquemines Parish Government 2017 Current Budget Fund Balance Summary Through 12/08/16 Council Meeting
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1 Special Revenue Funds Road Public Solid General Maintenance Health Waste Library Fund Fund Fund Fund Fund $25,861,874 $0 $55 $3,023,046 $1,080,106 37,250,660 3,117,820 1,580,239 5,197,640 1,028,450 (40,382,433) (3,117,820) (1,580,239) (4,400,681) (1,013,164) (3,131,773) ,959 15,286 $22,730,101 $0 $55 $3,820,005 $1,095,392 $300,000 $0 $0 $0 $0 300, ,756, ,050, ,758, ,000, ,512, ,077, , ,820,005 1,095,392 $22,730,101 $0 $55 $3,820,005 $1,095,392 1/12/2017 8:12 AM 1 Reports: (2017) cm fb.xlsx
2 Special Revenue Funds Criminal Judicial DWI Court 911 Fire Transportation Court Court Reporter Administered Services Fighting Fund Fund Fund Fund Fund Fund $332,316 $98,994 $0 $86,518 $0 $458, , ,600 11,000 3, ,048 7,494,000 (175,000) (357,470) (11,000) (89,000) (699,048) (7,299,377) 95,010 (61,870) 0 (85,900) 0 194,623 $427,326 $37,124 $0 $618 $0 $653,268 $0 $0 $0 $0 $0 $0 427,326 37, ,268 $427,326 $37,124 $0 $618 $0 $653,268 1/12/2017 8:12 AM 2 Reports: (2017) cm fb.xlsx
3 Funds GOB Series Sewer System West First Street Ollie Pump BC Sewerage East Bank Coastal 1999-WW Imprv Parish Wide Canal Improvements Station Improvements Levee System Restoration Fund Fund Fund Fund Fund Fund Fund $172,943 $54,143 ($15,185) ($63,681) $13,118 $95,021 $106, , ,000 5, , ,000 5,000 $173,093 $55,643 ($14,685) ($63,281) $13,318 $99,021 $111,697 $0 $0 $0 $0 $0 $0 $0 173,093 55,643 (14,685) (63,281) 13,318 99, , ,093 55,643 (14,685) (63,281) 13,318 99, ,697 $173,093 $55,643 ($14,685) ($63,281) $13,318 $99,021 $111,697 1/12/2017 8:12 AM 3 Reports: (2017) cm fb.xlsx
4 Funds Conveyor/Boat Venice Shipyard Oyster Processing Ike/Gustav Grand Bayou LCDBG Courthouse Harbor Upgrade Fisheries Ameripure Recovery Docking Facility Projects Fund Fund Fund Fund Fund Fund Fund ($146,943) $75 $0 $0 $1,550 $0 $0 1,00 1,00 ($145,943) $75 $0 $0 $1,550 $0 $0 $0 $0 $0 $0 $0 $0 $0 (145,943) , (145,943) , ($145,943) $75 $0 $0 $1,550 $0 $0 1/12/2017 8:12 AM 4 Reports: (2017) cm fb.xlsx
5 Funds Enterprise Funds LRA Hazard Hazard Water Boat Harbors Projects Mitigation Mitigation Housing & Sewer & Shipyards (Memorandum Fund Fund Fund Fund Fund Only) $0 $0 $0 $4,133,844 $33,760 $35,326, ,310, ,288 68,019, (9,943,191) (748,288) (69,816,711) ,343 0 (1,797,572) $0 $0 $0 $4,501,187 $33,760 $33,529,324 $0 $0 $0 $0 $0 $300, , ,756, ,050, ,758, ,000, ,512, , ,307, ,501,187 33,760 10,921,671 $0 $0 $0 $4,501,187 $33,760 $33,529,324 1/12/2017 8:12 AM 5 Reports: (2017) cm fb.xlsx
Plaquemines Parish Government 2016 Current Budget Fund Balance Summary Through 01/14/16 Council Meeting
Fund Balance Summary Special Revenue Funds 001 003 004 005 006 Road Public Solid General Maintenance Health Waste Library Fund Fund Fund Fund Fund $24,895,914 $0 $0 $1,863,496 $730,692 40,176,700 4,017,330
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