| The following 2026 Proposed Operating Budget for St. Tammany Fire District 12 was approved at its Regular Meeting on November 13, 2025. |
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2026 Approved Budget |
| 10000 • FD12 Receipts |
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10100 • Ad Valorem |
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10101 • Gross Ad Valorem Revenue |
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$ 9,400,000.00 |
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10102 • Uncollectable/Homestead Exempt (-4%) |
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$ (376,000.00) |
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10103 • LA Pension Plans-R.S. 11.82 (-3.15%) |
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$ (296,100.00) |
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10100 • Net Ad Valorem |
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$ 8,727,900.00 |
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10200 • Fire Insurance Rebate |
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$ 175,000.00 |
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10300 • Grant Revenue |
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$ – |
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10400 • State Revenue Sharing |
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$ 100,000.00 |
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10500 • Interest Income |
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$ 150,000.00 |
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10600 • Surplus Equipment Sales |
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$ – |
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10700 • Miscellaneous Income |
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$ 175,000.00 |
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10800 • Reimbursements |
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$ – |
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10900 • Funds Transfer |
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$ 519,300.00 |
| 10000 • TOTAL RECEIPTS |
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$ 9,847,200.00 |
| 20000 • FD12 Disbursements |
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21000 • Employee / Personnel TOTAL |
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$ 7,802,880.00 |
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22000 • Operating Expense |
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22010 • Advertising |
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$ 1,500.00 |
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22020 • Board of Commissioners Per Diem |
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$ 7,600.00 |
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22030 • Civil Service Board |
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$ 6,800.00 |
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22040 • Communications |
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$ 125,250.00 |
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22050 • Computer Equipment & Supplies |
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$ 117,000.00 |
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22060 • Debt Service |
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$ 191,325.00 |
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22070 • Dues & Subscriptions |
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$ 2,500.00 |
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22080 • Fire Prevention |
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$ 15,000.00 |
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22090 • Fire / EMS Training (External) |
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$ 20,000.00 |
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22100 • Fire / EMS Training (Internal) |
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$ 71,695.00 |
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22200 • Fleet/Rolling Stock |
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$ 320,000.00 |
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22300 • Operational Supplies |
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$ 66,800.00 |
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22400 • Repairs & Maintenance |
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$ 59,500.00 |
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22500 • Professional Services |
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$ 153,500.00 |
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22600 • Utilities |
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$ 141,200.00 |
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22700 • Insurance |
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$ 295,200.00 |
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22710 • Employee Testing |
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$ 74,450.00 |
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22980 • Funds Transfers |
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$ 375,000.00 |
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22000 • Operating Expense TOTAL |
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$ 2,044,320.00 |
| 20000 • FD12 Disbursements TOTAL |
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$ 9,847,200.00 |
