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PRESS RELEASE
 
Public Meeting to be held on Tuesday, July 17, 2012, at 6:00 p.m. - Posted 06/04/2012
 

 

Notice is hereby given pursuant to Article 7, Section 23(C) of the Constitution and R.S. 47:1705(B) that a public hearing of the Northshore Harbor Center District Board of Commissioners will be held at its regular meeting place, the Northshore Harbor Center at 100 Harbor Center Blvd., Slidell, Louisiana, on Tuesday, July 17, 2012 at 6:00 p.m. to consider levying additional or increased millage rates without further voter approval or adopting the

adjusted millage rates after reassessment and rolling forward to rates not to exceed the prior year’s maximum. The estimated amount of tax revenues to be collected in the next tax year from the increased millage is $1,384,641.13 and the amount of increase in taxes attributable to the millage increase is $13,712.42.

2012 Budget:

 

Jan - Dec 12

Income

3001 Ad Valorem Tax Revenue

3001-01 Ad Valorem Ops

1200000

3001-02 Ad Valorem Bonds

800000

Total 3001 Ad Valorem Tax Revenue

2000000

3002 Act 11 Income-Tourist Comm

121766

3002 Act 380 Income-Tourist Com

25000

3020 Hotel Occupancy Tax

250000

3100 Facilities Rental

185000

3105 Facility Equip/Supplies

80000

3113 Credit card fees

1000

3115 Misc/Labor Event Revenue

9000

3125 Merchandise Commission

1000

3130 Caterer/Concession Income

35000

3135 A/V Income

3000

3140 Set Up income

28000

3165 Sponsor/Development/Grants

7500

3200 Interest Income - Bank

500

3210 Interest Income - LAMP

3500

Total Income

2750266

Expense

4000 Staff Expenses

Total 4000 Staff Expenses

616675

4100 Professional Fees

Total 4100 Professional Fees

69450

4200 Office Expenses

Total 4200 Office Expenses

27150

4300 Utilities

Total 4300 Utilities

169500

4400 Marketing & Promotions

Total 4400 Promotions

75500

4500 Operations

Total 4500 Operations

131400

4600 Other G&A Expenses

Total 4600 Other G&A Expenses

19500

4700 Other Event Expenses

Total 4700 Other Event Expenses

31000

4800 Insurance

Total 4800 Insurance

212000

Total Expense

1352175


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