2014 Adopted Budget

2014 ADOPTED BUDGET

Budget Expense		Appraisal	Collections	Total
*Office Supp/Equip		5000	5000	10000
*Postage/Mail Processing		6000	6000	12000
	Stamps.com	100	100	200
	Postage	1650	1650	3300
	Processing	4250	4250	8500
*Bldg Maint/Service Con 3750		3750	3750	7500
	S&S Roofing	700	700	1400
	Security System	800	800	1600
	General Maint	2250	2250	4500
*Telephone/Internet		2100	2100	4200
*Legal Notices/Ads		1000	1000	2000
*Education Expenses		3000	3000	6000
*Dues/Memberships		3500	1000	4500
	Marshall/Swift	2500		2500
	Assoc. Dues	1000	1000	2000
*Employee Bond			1000	1000
*Apprl/Coll Services		63170	17350	80520
	BIS	4800	4800	9600
	True Automation	12550	12550	25100
	Capitol Appraisal	38820		38820
	GIS Mapping Maint	7000		7000
*Legal/Arbitration		5460	7500	12960
*Capital Outlay		10000	10000	20000
*Utilities		3000	3000	6000
*Audit Expense		2000	7380	9380
*Custodial Service/Supp		1400	1400	2800
*Appraisal Review Baord		4000		4000
*Worker's Comp		500	500	1000
*Liability Property Ins		400	400	800
*Salaries/Auto Allowance		115740	115730	231470
*Employee Health Ins		7400	7400	14800
*Retirement		4100	2930	7030
*Payroll Expenses		8050	5740	13790
*Next Yr COL/Merit/Health Ins		12000	12000	24000

TOTAL BUDGET		263610	214180	475750

Refunded to Entities-Excess/Misc Fees				-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

2014 Funding Allocations

	2013 Levy	Allocation	2014 Funding
Camp Co/R&B	3275180	0.2568	113185
Pittsburg City	1043266	0.0818	36053
Rocky Mound City	5363	0.0004	176
Pittsburg ISD	7717229	0.6052	266742
NTCC	709485	0.0556	24506
Gilmer ISD	898	0.0002	88
	12751421	100	440750