Property Appraiser's Budget


SUMMARY OF THE 2019-20 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY - EXHIBIT A 

APPROPRIATION
CATEGORY
ACTUAL EXPENDITURES
2017-18
APPROVED BUDGET
2018-19
ACTUAL EXPENDITURES
3-31-19
REQUEST
2019-20
AMOUNT % AMOUNT APPROVED
2019-20
AMOUNT %
(1) (2) (3) (4) (5) (6) (6a) (7) (8) (8a)

PERSONNEL SERVICES
(Sch. 1-1A)

4,221,427 4,409,863 2,047,399 4,529,055 119,192 2.7% 4,433,738 23,875 0.5%
OPERATING EXPENSES (Sch. II) 687,177 625,524 159,521 539,774 (85,750) -13.7% 539,774 (85,750) -13.7%
OPERATING CAPITAL OUTLAY (Sch. III) 64,140 47,000 15,300 5,000 (42,000) -89.4% 5,000 (42,000) -89.4%
NON-OPERATING (Sch. IV)   7,500   5,000 (2,500) -33.3% 81,325 73,825 984.3%
TOTAL EXPENDITURES $4,972,744 $5,089,887 $2,222,220 $5,078,829 ($11,058) -0.2% $5,059,837 ($30,050) -0.6%
NUMBER OF POSITIONS   53   53 0 0.0% 53 0 0.0%

SUMMARY OF THE 2018-19 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY - EXHIBIT A 

APPROPRIATION
CATEGORY
ACTUAL EXPENDITURES
2016-17
APPROVED BUDGET
2017-18
ACTUAL EXPENDITURES
3-31-18
REQUEST
2018-19
AMOUNT % AMOUNT APPROVED
2018-19
AMOUNT %
(1) (2) (3) (4) (5) (6) (6a) (7) (8) (8a)

PERSONNEL SERVICES
(Sch. 1-1A)

4,255,387 4,311,992 2,093,170 4,408,390 96,398 2.2% 4,309,824 (2,168) -0.1%
OPERATING EXPENSES (Sch. II) 645,615 708,069 180,039 625,524 (82,545) -11.7% 625,524 (82,545) -11.7%
OPERATING CAPITAL OUTLAY (Sch. III) 66,028 71,000 30,124 47,000 (24,000) -33.8% 47,000 (24,000) -33.8%
NON-OPERATING (Sch. IV)   10,000   7,500 (2,500) -25.0% 106,066 96,066 960.7%
TOTAL EXPENDITURES $4,967,030 $5,101,061 $2,303,333 $5,088,414 ($12,647) -0.2% $5,088,414 ($12,647) -0.2%
NUMBER OF POSITIONS   53   53 0 0.0% 53 0 0.0%

SUMMARY OF THE 2017-18 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY - EXHIBIT A 

APPROPRIATION
CATEGORY
ACTUAL EXPENDITURES
2015-16
APPROVED BUDGET
2016-17
ACTUAL EXPENDITURES
3-31-17
REQUEST
2017-18
AMOUNT % AMOUNT APPROVED
2017-18
AMOUNT %
(1) (2) (3) (4) (5) (6) (6a) (7) (8) (8a)

PERSONNEL SERVICES
(Sch. 1-1A)

3,923,027 4,402,320 2,204,481 4,305,343 (96,977) -2.2% 4,207,706 (194,614) -4.4%
OPERATING EXPENSES (Sch. II) 612,965 667,718 261,162 708,069 40,351 6.0% 708,069 40,351 6.0%
OPERATING CAPITAL OUTLAY (Sch. III) 56,150 73,500 2,447 71,000 (2,500) -3.4% 71,000 (2,500) -3.4%
NON-OPERATING (Sch. IV)   10,000   10,000 0 0.0% 105,794 95,794 957.9%
TOTAL EXPENDITURES $4,592,142 $5,153,538 $2,468,090 $5,094,412 ($59,126) -1.1% $5,092,569 ($60,969) -1.2%
NUMBER OF POSITIONS   53   53 0 0.0% 53 0 0.0%