B U D G E T O R D I N A N C E

ORDINANCE NO. 2024-1

AN ORDINANCE adopting the Caddo Parish Assessor's

Office Operating Budget of Revenues and

Expenditures for the fiscal year beginning

January 1, 2025, and ending December 31, 2025.

BE IT ORDAINED BY THE ASSESSOR OF CADDO PARISH at Public Hearing that:

SECTION 1: The attached detailed estimate of Revenues for the fiscal year beginning January 1, 2025, and ending December 31, 2025, be and the same is hereby adopted to serve as the Caddo Parish Assessor's Office Operating Budget of Revenues for the Assessor's Office, during the same period.

SECTION 2: The attached estimates of Expenditures for the fiscal year beginning January 1, 2025, and ending December 31, 2025 be and the same is hereby adopted to serve as a budget of Expenditures for the Assessor's Office during the said period.

SECTION 3: The adoption of this operating Budget of Expenditures be and the same is hereby declared to operate in the amount therein set forth within the terms of the budget classification.

SECTION 4: Amounts are available for expenditures only to the extent included within the 2025 budget.

PASSED AND ADOPTED AT Shreveport, Louisiana on this the 23rd day of December, 2024.

CHARLES R. HENINGTON, JR., C.L.A.

ASSESSOR, CADDO PARISH, LOUISIANA

ORDINANCE NO. 2024-1

AN ORDINANCE adopting the Caddo Parish Assessor's Office Operating Budget of Revenues and Expenditures

for the fiscal year beginning January 1, 2025,

and ending December 31, 2025.

The CADDO PARISH ASSESSOR held a public hearing at 501 Texas Street, Room 102, Shreveport, Louisiana, at 9:00 a.m. December 23, 2024, and adopted the 2025 BUDGET.

CADDO PARISH ASSESSOR'S OFFICE

2025 BUDGET

REVENUES

2024 Tax Collections $5,054,344.00

Interest Earned $100,000.00

Fund Balance 1-1-2025 $11,000,000.00

Revenue Sharing $92,900.00

Other Revenues $120,100.00

Total Revenues $16,367,344.00

2025 BUDGET SUMMARY

Insurance $1,429,500.00

General Office Expense $290,100.00

Professional Fees $297,975.00

Equipment $850,182.00

Mapping $200.00

Postage $67,400.00

Education & Travel $111,200.00

Automobile $86,500.00

Office Forms $15,232.00

Office Supplies $72,796.74

SALARIES $2,500,000.00

RETIREMENT CONTRIBUTION $300,000.00

TOTAL EXPENDITURES $6,021,085.74

Copies of the above, and the supporting schedules thereto, are

available at Room 102, Caddo Parish Courthouse, Shreveport,

Louisiana, for public inspection during normal business hours.

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CHARLES R. HENINGTON, JR., C.L.A.

ASSESSOR CADDO PARISH

December 31,2024 10891072