CAMERON PARISH
PORT COMMISSION
Approved 2021 Budget
Cameron Parish Port Commission
Account Title; YTD Budget $-Original
Beginning Ballance – Cash in Bank; $736,417.94
Cheniere Energy LNG O&M Services; $375,000.00
Capital One Interest Checking; $400.00
Tommy’s Seafood; $18,000.00
TOTAL REVENUE; $393,400.00
Professional fees; $6,500.00
Telephone; $3,800.00
Marketing & Economic Development; $15,000.00
Travel Expense/ Conference/ Meals; $2,500.00
Office Supplies/ Consumables/ Janitorial Supplies; $2,000.00
Fuel; $3,000.00
Port Director’s Expense-Registration/ Co/ Conference Fees/ Marketing; $5,000.00
Postage/ Filing fees/ Dues; $6,000.00
Vehicle Maint/ Insurance/ Rental/ Purchase; $9,000.00
Rental Payments/ Fisheries; $18,000.00
Copier Maint/ Computer Maint; $6,000.00
Ads/ Subscription/ Bank Charges; $1,600.00
Salaries/ Benefits/ Retirement; $245,000.00
Building Maintenance; $4,500.00
TOTAL EXPENDITURES; $327,900.00
RUN: Dec. 31 (D 34)