Property Appraiser's Budget
SUMMARY OF THE 2022-2023 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY DR-484 EXHIBIT A (8/15/2022)
APPROPRIATION
CATEGORY |
ACTUAL EXPENDITURES
2020-2021 |
APPROVED BUDGET
2021-22 |
ACTUAL EXPENDITURES
3-31-22 |
REQUEST
2022-23 |
INCREASE/DECREASE
AMOUNT and PERCENT |
AMOUNT APPROVED
2022-23 |
INCREASE/DECREASE
AMOUNT and PERCENT |
| (1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(6a) |
(7) |
(8) |
(8a) |
|
PERSONNEL SERVICES
(Sch. 1-1A)
|
4,597,881 |
4,628,110 |
2,053,815 |
5,010,591 |
382,481 |
8.26% |
5,010,591 |
382,481 |
8.26% |
| OPERATING EXPENSES (Sch. II) |
569,208 |
730,622 |
331,563 |
900,328 |
169,706 |
23.23% |
900,328 |
169,706 |
23.23% |
| OPERATING CAPITAL OUTLAY (Sch. III) |
5,000 |
64,600 |
4,861 |
64,600 |
0 |
0.0% |
64,600 |
0 |
0.0% |
| NON-OPERATING (Sch. IV) |
|
5,000 |
|
5,000 |
0 |
0.0% |
5,000 |
0 |
0.00% |
| TOTAL EXPENDITURES |
$5,172,089 |
$5,428,332 |
$2,390,239 |
$5,980,519 |
$552,187 |
10.17% |
$5,980,519 |
$552,187 |
10.17% |
| NUMBER OF POSITIONS |
|
51 |
|
51 |
0 |
0.0% |
51 |
0 |
0.0% |
SUMMARY OF THE 2021-22 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY DR-484 EXHIBIT A (8/13/2021)
APPROPRIATION
CATEGORY |
ACTUAL EXPENDITURES
2019-2020 |
APPROVED BUDGET
2020-21 |
ACTUAL EXPENDITURES
3-31-21 |
REQUEST
2021-22 |
INCREASE/DECREASE
AMOUNT and PERCENT |
AMOUNT APPROVED
2021-22 |
INCREASE/DECREASE
AMOUNT and PERCENT |
| (1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(6a) |
(7) |
(8) |
(8a) |
|
PERSONNEL SERVICES
(Sch. 1-1A)
|
4,454,210 |
4,651,215 |
2,118,613 |
4,625,753 |
(25,462) |
-0.5% |
4,540,511 |
(110,704) |
-2.4% |
| OPERATING EXPENSES (Sch. II) |
534,496 |
571,452 |
254,976 |
730,622 |
159,170 |
27.9% |
730,622 |
159,170 |
27.9% |
| OPERATING CAPITAL OUTLAY (Sch. III) |
5,000 |
5,000 |
0 |
64,600 |
59,600 |
1192.0% |
64,600 |
59,600 |
1192.0% |
| NON-OPERATING (Sch. IV) |
|
5,000 |
|
5,000 |
0 |
0.0% |
90,242 |
85,242 |
1704.8% |
| TOTAL EXPENDITURES |
$4,993,706 |
$5,232,667 |
$2,373,589 |
$5,425,975 |
$193,308 |
3.7% |
$5,425,975 |
$193,308 |
3.7% |
| NUMBER OF POSITIONS |
|
51 |
|
51 |
0 |
0.0% |
51 |
0 |
0.0% |
SUMMARY OF THE 2020-21 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY - EXHIBIT A
APPROPRIATION
CATEGORY |
ACTUAL EXPENDITURES
2018-19 |
APPROVED BUDGET
2019-20 |
ACTUAL EXPENDITURES
3-31-20 |
REQUEST
2020-21 |
AMOUNT |
% |
AMOUNT APPROVED
2020-21 |
AMOUNT |
% |
| (1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(6a) |
(7) |
(8) |
(8a) |
|
PERSONNEL SERVICES
(Sch. 1-1A)
|
4,338,763 |
4,511,211 |
2,051,705 |
4,633,671 |
122,460 |
2.7% |
4,651,215 |
140,004 |
3.1% |
| OPERATING EXPENSES (Sch. II) |
613,210 |
539,774 |
160,064 |
571,452 |
31,678 |
5.9% |
571,452 |
31,678 |
5.9% |
| OPERATING CAPITAL OUTLAY (Sch. III) |
45,381 |
5,000 |
|
5,000 |
|
|
5,000 |
|
|
| NON-OPERATING (Sch. IV) |
|
5,000 |
|
5,000 |
|
|
5,000 |
|
|
| TOTAL EXPENDITURES |
$4,997,354 |
$5,060,985 |
$2,211,769 |
$5,215,123 |
$154,138 |
3.0% |
$5,232,667 |
$171,682 |
3.4% |
| NUMBER OF POSITIONS |
|
53 |
|
51 |
(2) |
-3.8% |
51 |
(2) |
-3.8% |
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% |