2013 Adopted Budget

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