Budgets

Budget Comparison for Publication

The Causeway Commission’s proposed budget for November 1, 2021 – October 31, 2022, and amended budget for November 1, 2020 – October 31, 2021, will be presented for approval by the Commission at its August 11, 2021 meeting. The Commission expects to receive an estimated $6,300,000 from State Highway Fund No. 2, which is mandated for Debt Service. In the expenditure of State Surplus Interagency Transfers are the State mandated allocations to various parishes and amounts set aside by State mandate for policing of the Huey P. Long Bridge.

MEANS OF FINANCE

2021-2022

2020-2021

Tolls $21,489,000 $20,961,000
State Highway Fund No. 2 $6,300,000 $7,088,184
Interest $60,000 $70,327
Other Revenue $100,000 $59,023

TOTAL MEANS OF FINANCE

$27,949,000

$28,178,534

 

EXPENDITURES

2021-2022

2020-2021

Payroll & Benefits $6,619,372 $5,471,911
Operating Costs $4,435,650 $3,902,498
Support Services $220,000 $174,432
Acquisitions & Bridge Repair $7,370,937 $9,335,817
Debt Service $7,427,406 $7,617,131
State Surplus & I.A.T. $1,875,635 $1,676,745

TOTAL EXPENDITURES

$27,949,000

$28,178,534

The budget may be reviewed at the Administration Office located in the Volunteers of America Building, 3939 North Causeway Boulevard, Suite 400, Metairie, between 9:00 a.m. and 5:00 p.m., Monday through Friday, by appointment.

Upon adoption by the Commission, the budget is submitted to the Legislative Fiscal Office for review and submission to the Joint Legislative Committee on Budget for approval.