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PUBLIC NOTICE

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PUBLIC NOTICE Notice is hereby given that the Lincoln Parish Detention Center Commission conducts a PUBLIC HEARING for the purpose of reviewing the Prosed budget for the year 2011 of the Lincoln Parish Detention Center. The Public Hearing will be held in the Conference Room, Lincoln Parish Police Jury, 3rd Floor of the Lincoln Parish Courthouse in Ruston, Louisiana, on December 20, 2010 at 10:00 a.m. The Proposed Budget and related Budget documents are available for Public Inspection in the Office of the Superintendent, at the Lincoln Parish Detention Center, 170 Road Camp Rd., Lincoln Parish, Louisiana, between the hours of 8:30 a.m. and 4:30 pm., Monday through Friday. The following Budget Summary of Revenues by Source and Expenditures by function is a general summary indicative of the Proposed budget of the Lincoln Parish Detention Center.
ESTIMATED PRIOR YEAR BALANCE $120,151.00
REVENUE BY SOURCE:
SALES TAXES $1,800,000.00
LOCAL GRANTS $80,000.00
USE OF MONEY & PROPERTY $2,000.00
FEES & CHARGES FOR SERVICES $226,142.00
TOTAL ESTIMATED REVENUE $2,108,142.00
TOTAL MEANS OF FINANCING $2,228,293.00
EXPENDITURES
FINANCIAL & ADMINISTRATIVE $120,150.00
GENERAL ADMINISTRATION $44,500.00
OTHER GENERAL $25,000.00
PRISONER RELATED CHARGES $1,990,000.00
TOTAL ESTIMATED EXPENSES $2,179,650.00
CURRENT YEAR EXCESS (DEFICIT) $(71,508.00)
ESTIMATED YEAR END FUND BALANCE $48,643.00
1td:December 8, 2010

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