Notice of Completion is hereby given that, during the Public Hearing held on Tuesday, December 31, 2024, the Board of Commissioners of Terrrebonne Parish Fire District #9, acting as the authority of Terrebonne Parish Fire District #9, approved and accepted the District's 2025 Budget for the period of January 1, 2025 through December 31, 2025.
A copy of the completed Budget is available for public review during regular business hours at the Bayou Black Fire Station, 2820 Savanne Rd., Houma, LA 70360.
TERREBONNE PARISH FIRE DISTRICT # 9
2025 ADOPTED BUDGET
Revenues
Ad Valorem Taxes
393,141.00
State Revenue Sharing
10,000.00
2% Fire Insurance
15,200.00
Interest Earned
30,000.00
Insurance/Fema Claims/Grants
0..00
Total Revenues
$448,341.00
Expenditures
Payroll Tax Expenses
7,500.00
Advertising & Publishing
2,500.00
Bank Service Charges
200.00
Dues & Subscriptions
700.00
Insurance-Vehicle
30,800.00
Insurance-Worker's Comp
15,500.00
Insurance-Group
39,500.00
Insurance-Other
54,600.00
Food
2,000.00
Gas & Oil
6,000.00
General Government
13,300.00
Office Supplies
1,000.00
Computer Supplies & Upgrades
500.00
Janitorial Supplies
1,000.00
Licenses & Permits
200.00
Operating Supplies
5,000.00
Postage & Shipping
450.00
Per Diem
1,800.00
Legal & Professional Fees
29,500.00
Other Contract/Leases
500.00
Medical & Physicals
100.00
Utilities
18,000.00
Uniforms
500.00
Telephone & Communication
16,000.00
Salaries & Wages
172,000.00
Contract Labor/Rental
1,000.00
Community Relations
3,000.00
Pension
41,600.00
Travel & Training
500.00
R/M-Buildings
5,000.00
R/M-Equipment & Machinery
1,000.00
R/M-Grounds
1,000.00
R/M-Vehicles
5,000.00
R/M-Pumps & Hydrants
500.00
C/E-Fire Station
375,000.00
C/E-Fire Engines/Trucks
0.00
C/E-Machinery & Equip.
0.00
C/E-Fire Hydrants
0.00
C/E-Furniture & Fixts.
0.00
C/e-Communication Equip.
2,000.00
Total Expenses
854,750.00
Income Over Expenses
($406,409.00)
FUND BALANCE: ESTIMATE
BEGINNING OF YEAR
$412,146.00
END OF YEAR
$5,737.00
10927724 1/11/25