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% |