BUDGET ADOPTION

Be it ordained by the Assessor of Lafourche Parish that:

The attached detailed budget of expenditures for the fiscal year beginningJanuary 1, 2025, be and is hereby adopted to serve as the budget for the Lafourche Parish Assessors Salary Fund for that same fiscal year.

The authority to make changes in this budget is reserved solely to the Assessor.

Adopted at Thibodaux, Louisiana, on this the 17th day of December, 2024 after a publichearing.

s/Wendy L. Thibodeaux

WENDY L. THIBODEAUX, CLA

Assessor, Lafourche Parish

Signed before me, Notary Public, on this 17th day of December, 2024.

s/Julie Andras

Julie Andras, Notary Public

Notary ID #156613

My Commission is for life

Lafourche Parish, Louisiana

LAFOURCHE PARISH ASSESSOR

SUMMARY OF BUDGET FOR 2025

Estimated Fund Balance on 12/31/24

$2,493,615.95

ESTIMATED REVENUES:

Ad Valorem Tax & Revenue Sharing

$2,170,342.37

Interest Earned (C.D.'s & Now Accounts)

$130,000.00

Miscellaneous

$1,500.00

Total Anticipated Revenues

$2,301,842.37

EXPENDITURES:

(General Assessment Activities)

Personal Service

$1,944,000.00

Operation Services

$30,500.00

Materials & Supplies

$63,600.00

Capital Outlay

$1,135,000.00

Other Charges

$279,000.00

Total Estimated Expenditures for 2025

$3,452,100.00

ESTIMATED FUND BALANCE ON 12/31/25

$1,343,358.32

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s/Wendy L. Thibodeaux

WENDY L. THIBODEAUX, CLA

Assessor, Lafourche Parish

1087214112/21/24