2014 Adopted Budget

2014 ADOPTED BUDGET

Budget Expense AppraisalCollectionsTotal
*Office Supp/Equip5000500010000
*Postage/Mail Processing6000600012000
Stamps.com100100200
Postage165016503300
Processing425042508500
*Bldg Maint/Service Con 3750375037507500
S&S Roofing7007001400
Security System8008001600
General Maint225022504500
*Telephone/Internet210021004200
*Legal Notices/Ads100010002000
*Education Expenses300030006000
*Dues/Memberships350010004500
Marshall/Swift25002500
Assoc. Dues100010002000
*Employee Bond10001000
*Apprl/Coll Services631701735080520
BIS480048009600
True Automation125501255025100
Capitol Appraisal3882038820
GIS Mapping Maint70007000
*Legal/Arbitration5460750012960
*Capital Outlay100001000020000
*Utilities300030006000
*Audit Expense200073809380
*Custodial Service/Supp140014002800
*Appraisal Review Baord40004000
*Worker's Comp5005001000
*Liability Property Ins400400800
*Salaries/Auto Allowance115740115730231470
*Employee Health Ins7400740014800
*Retirement410029307030
*Payroll Expenses8050574013790
*Next Yr COL/Merit/Health Ins120001200024000
 
TOTAL BUDGET263610214180475750
 
Refunded to Entities-Excess/Misc Fees-35000
 
TOTAL BUDGET SUPPORTED BY ENTITIES440750

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 LevyAllocation2014 Funding
Camp Co/R&B32751800.2568113185
Pittsburg City10432660.081836053
Rocky Mound City53630.0004176
Pittsburg ISD77172290.6052266742
NTCC7094850.055624506
Gilmer ISD8980.000288
12751421100440750