| 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 | |||||||
