2013 Adopted Budget

Budget Expense		Appraisal		Collections	Total

*Workers Compensation		600		400	1000
*Employee Health Ins.		8000		8000	16000
*Liability Insurance		600		600	1200
*Office Supplies		2000		2000	4000
Postage/Mailing processing		6500		6500	13000
	Stamps.com	100		100	200
	Postage Purchased	1650		1650	3300
	Processing	4750		4750	9500
*Bld Repair/Maint/Ser Cont		3680		3680	7360
	S&S Roofing	580		580	1160
	Security System	1600		1600	3050
	Gen Mait/Repair	1500		1500	3000
*Telephone/Internet		1750		1750	3500
*Legal Notices/Ads		1000		1000	2000
*Mileage/Auto/Education		3500		4500	8000
*Dues/Memberships		1000		1000	2000
*Subscription/Marshall&Swift		2500		0	2500
*Employee Bond		0		1000	1000
*Legal/Arbitration		25000		10000	35000
*Appraisal/Computer/Contr		57800		12600	70400
	BIS/IT Maint.	4710		4710	9500
	Apprl/Coll/TA	15810		7890	23700
	Min/Ind Appraisals	37280		0	37280
*Capitol Outlay		20000		9000	29000
*Utilities		3000		3000	6000
*Audit		2000		6500	8500
*Office Furn/Equip		3000		3000	6000
*Custodial Ser/Supplies		1650		1650	3300
*Appraisal Review Board		3500		0	3500
*Salaries/Auto Allow.		150360		81310	231670
*Payroll Tax Expense		8050		5740	13790
*Retirement		4100		2930	7030

TOTAL BUDGET		309590		167160	475750

Refunded to entities			35000		-35000

TOTAL BUDGET SUPPORTED BY ENTITIES					440750


BUDGET SUBJECT TO LINE ADJUSTMENTS-LINE ITEM ADJUSTMENTS ARE APPROVED
UPON DISBURSEMENTS BY THE BOARD OF DIRECTORS IN AN OPEN MEETING THAT DO
NOT RESULT IN ADDITIONAL FUNDING FROM THE ENTITIES