?CAMERON PARISH
PORT COMMISSION
2025 Budget
Cameron Parish Port Commission
Account Title, YTD Budget $-Original
Beginning Balance – Cash in Bank
AOC Park Grant, $122,501.98
Cheniere Energy LNG O&M Services FTZ Fees, $30,000.00
Cheniere Energy LNG O&M Services Vessel Fees, $435,000.00
LAMP Account Interest, $85,000.00
Venture Global LNG Vessel Fees, $550,000.00
Venture Global LNG FTZ Fees, $30,000.00
Venture Global LNG Lease Payment, $650,000.00
TOTAL REVENUE – $1,902,501.98
Bank Charges, $500.00
Building Expenses, $30,000.00
Computer Expenses, $5,000.00
Dues, $3,200.00
Janitorial, $2,500.00
Lease Payments (Gulf Coast Development), $480,000.00
Marketing and Economic Develop. (Ads, etc.), $35,000.00
Meals, $1,600.00
Office Expense (Copier, Filing, Office Supplies, Postage, Website), $18,500.00
Payroll Expenses, $230,000.00
Professional Services, $40,000.00
Public Advertising, $2,000.00
Subscriptions, $1,200.00
Telephone/Internet, $4,000.00
Travel (Executive Director), $7,500.00
Travel Allowance – Asst. Director, $2,500.00
Utilities, $5,000.00
Vehicle Expenses (Fuel, Insurance, Maint., Repairs, Etc.), $7,000.00
Debt Service Repayments – Omega, $337,251.00
TOTAL EXPENDITURES, $1,212,751.00
RUN: Dec. 12 (D 19)