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NOTICE OF ADOPTION
THE BOARD OF ALDERMEN OF THE TOWN OF ROSEPINE ADOPTED THE FOLLOWING ORDINANCE AT A REGULAR TOWN COUNCIL MEETING HELD ON NOVEMBER 18, 2025
ORDINANCE #7 of 2025
AN ORDINANCE TO ADOPT AN AMENDED GENERAL FUND OPERATING BUDGET OF REVENUE AND EXPENDITURES FOR THE FISCAL YEAR BEGINNING JULY 1, 2025 AND ENDING JUNE 30, 2026.
BE IT THEREFORE ORDAINED BY THE ALDERMEN OF THE TOWN OF ROSEPINE, IN ROSEPINE, LOUISIANA, in regular session convened that:
SECTION 1. The attached detailed estimate of revenues and expenditures for the fiscal year beginning July 1, 2025 and ending June 30, 2026 is hereby adopted to serve as the Amended General Fund Operating Budget of Revenue and Expenditures for the Town of Rosepine during that same period.
Passed and adopted at Rosepine, Louisiana, on the 18th day of November 2025.
Yeas: Jeff Solinsky, Jessica Shell, Damon Johnson
Nays: None
Absent: BJ Bjornberg, Leonard Johnson
Abstained: None
Donna W. Duvall,
Mayor
CERTIFICATE
I, Town Clerk, Melissa Numbers, do hereby certify that the above is a true and correct copy of the Ordinance duly passed and adopted by the Town of Rosepine, Parish of Vernon, State of Louisiana, on the 18th day of November 2025.
Melissa A. Numbers,
Town Clerk
TOWN OF ROSEPINE
GENERAL FUND
2025-2026
AMENDED BUDGET
LAST ACTUAL YEAR 2023 - 2024
CURRENT PARTIAL
YEAR 2024 - 2025 JULY - MAR
ESTIMATED CURRENT
YEAR 2024 - 2025
AMENDED BUDGET
YEAR 2025 - 2026
INCOME
$32,300 $31,800 $32,600 $33,000
ADMINISTRATIVE/POLICE/STREETS
$235,300 $172,300 $229,733 $300,000
ADVALOREM TAXES
$82,200 $60,800 $82,200 $82,500
FINES & FORFEITURES/ COURT FEES
FRANCHISE TAXES
GRANTS
ADMINISTRATIVE
$- $- $- $-
POLICE GRANTS
$1,200 $4,900 $4,900 $4,500
STREET GRANTS
$36,700 $- $- $92,000
HOTEL/MOTEL TAX
$28,400 $19,500 $28,400 $28,500
INSURANCE PREMIUM TAXES
$34,700 $12,900 $34,700 $35,000
INTEREST EARNED
$300 $100 $300 $300
OCCUPATIONAL LICENSE
$30,000 $22,600 $26,000 $25,500
OTHER INCOME
$100 $8,700 $11,600 $12,000
SALES TAX COLLECTIONS (STREET PORTION)
$93,800 $64,000 $102,900 $101,800
SUPPLEMENTAL PAY
$- $12,400 $14,200 $21,600
TOTAL OPERATING INCOME
$575,000 $410,000 $567,533 $736,700
NON-OPERATING INCOME
TRANSFER IN FROM FT. POLK CUSTODIAL
$357,000 $226,800 $302,400 $559,300
TRANSFER IN FROM UTILITY FUND
$130,000 $97,500 $130,000 $-
TOTAL NON-OPERATING INCOME
$487,400 $324,300 $432,400 $559,300
TOTAL ADMINISTRATIVE/POLICE/STREETS INCOME
$1,062,400 $734,300 $999,933
$1,296,000
LAST YEAR ACTUAL YEAR 2023-2024
CURRENT PARTIAL YEAR 2024-2025 JUL-MAR
ESTIMATED CURRENT YEAR 2024-2025
AMENDED BUDGET YEAR 2025-2026
EXPENSES
AMINISTRATIVE
ADVERTISING
$2,900 $1,700 $2,300 $2,400
BUILDING MAINTENANCE
$17,800 $6,400 $8,500 $8,500
CAPITAL OUTLAY
$106,900 $- $- $-
ELECTION EXPENSES
$- $- $- $-
GRANTS
$- $- $- $-
INSURANCE BONDS
$12,800 $8,000 $10,700 $11,000
LA. STATE COURT COSTS
$19,400 $13,200 $17,600 $17,500
OFFICE EXPENSE
$23,900 $17,500 $23,300 $23,500
OUTSIDE SERVICES
$400 $3,000 $4,000 $4,000
PAYROLL EXPENSE
EMPLOYEE BENEFITS
$7,400 $6,200 $8,300 $8,500
PAYROLL TAXES
$10,700 $8,300 $11,100 $12,700
RETIREMENT
$19,300 $13,800 $18,400 $18,050
SALARIES
$140,000 $109,400 $145,900 $149,000
PROFESSIONAL FEES
$13,600 $9,700 $12,900 $13,000
TELEPHONE
$2,000 $2,100 $2,800 $2,800
TRAINING
$800 $500 $700 $750
UTILITIES
$30,700 $25,300 $33,700 $34,000
TOTAL OPERATING ADMINISTRATIVE EXPENSE
$408,600 $225,100 $300,200 $305,700
DEBT SERVICE
$13,000 $- $14,000 $15,000
INTEREST ON DEBT
$2,800 $1,100 $2,100 $500
TOTAL NON-OPERATING
ADMINISTRATIVE EXPENSE
$15,800 $1,100 $16,100 $15,500
TOTAL ADMINISTRATIVE EXPENSES:
$424,400 $226,200 $316,300 $321,200
LAST YEAR ACTUAL YEAR 2023-2024
CURRENT PARTIAL YEAR 2024-2025 JUL-MAR
ESTIMATED CURRENT YEAR 2024-2025
AMENDED BUDGET YEAR 2025-2026
EXPENSES
POLICE DEPARTMENT
AUTO EXPENSE
BUILDING MAINTENANCE
$43,5000 $27,600 $36,800 $35,000
CAPITAL OUTLAY
$5,300 $700 $1,000 $1,000
EQUIPMENT & SUPPLIES
$23,100 $- $- $20,800
GRANTS
$5,800 $4,900 $9,500 $9,000
INSURANCE & BONDS
$700 $5,100 $5,100 $-
OFFICE EXPENSES
$47,000 $35,900 $47,900 $50,000
PAYROLL
$27,100 $18,600 $24,800 $20,000
EMPLOYEE BENEFITS
$2,600 $3,700 $4,900 $5,000
PAYROLL TAXES
$18,400 $13,200 $17,600 $15,500
RETIREMENT
$74,800 $47,200 $63,000 $58,000
SALARIES
$217,800 $164,500 $219,300 $220,000
SUPPLEMENTAL PAY
$- $12,400 $16,500 $21,600
PROFESSIONAL FEES
$8,200 $7,700 $10,300 $8,700
TELEPHONE
$9,000 $4,500 $6,000 $6,000
TRAINING/SEMINARS
$9,300 $2,200 $3,000 $3,000
UNIFORMS
$1,400 $1,800 $2,400 $2,000
UTILITIES
$3,100 $2,400 $3,200 $3,200
TOTAL OPERATING POLICE DEPARTMENT EXPENSES
$497,100 $332,400 $471,300 $481,800
DEBT SERVICE
$15,200 $14,100 $18,900 $20,300
INTEREST ON DEBT
$3,900 $3,200 $4,200 $2,700
TOTAL NON-OPERATING POLICE DEPARTMENT EXPENSES
$19,100 $17,300 $23,100 $23,000
TOTAL POLICE DEPARTMENT EXPENSES
$516,200 $369,700 $494,400
$504,800
LAST YEAR ACTUAL YEAR 2023-2024
CURRENT PARTIAL YEAR 2024-2025 JUL-MAR
ESTIMATED CURRENT YEAR 2024-2025
AMENDED BUDGET YEAR 2025-2026
EXPENSES
STREET EXPENSE
ADVERTISING
$- $200 $300
$300
CAPITAL OUTLAY
$119,400 $- $- $-
CAPITAL OUTLAY-REHAB OF MAIN STREET
$- $31,600 $- $262,000
GRANTS
$- $- $- $-
INSURANCE & BONDS
$3,200 $2,100 $2,800
$3,000
PAYROLL
EMPLOYEE BENEFITS
$11,000 $9,100 $12,100
$12,300
PAYROLL TAXES
$4,200 $3,600 $4,800
$4,800
RETIREMENT
$8,300 $6,100 $8,300
$8,000
SALARIES
$56,700 $45,700 $60,900
$62,000
STREET MAINTENANCE
$18,500 $29,900 $39,900
$40,000
VEHICLE EXPENSE
$- $3,000 $4,000
$4,000
TOTAL STREET EXPENSE
$221,300 $131,100 $132,800
$396,400
LAST YEAR ACTUAL YEAR 2023-2024
CURRENT PARTIAL YEAR 2024-2025 JUL-MAR
ESTIMATED CURRENT YEAR 2024-2025
AMENDED BUDGET YEAR 2025-2026
INCOME
ADMINISTRATIVE/POLICE/STREETS $575,000 $410,000 $567,533
$736,700
NON OPERATING INCOME
$487,400 $324,300 $432,400
$559,300
TOTAL INCOME
$1,062,400 $734,300 $999,933
$1,296,000
EXPENSES
ADMINISTRATIVE
$424,400 $226,200 $316,300
$321,200
POLICE DEPARTMENT
$516,200 $369,700 $494,400
$504,800
STREETS
$221,300 $131,100 $132,800
$396,400
TOTAL EXPENSES
$1,161,900 $727,000 $943,500
$1,222,400
Dec 12 1t
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