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Tax Assessor and Revaluation
<br /> 2006-07 2007-08 2008-09 2008-09 2009..10 2009-10
<br /> Actual Actual Original 12-Month Department manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommende
<br /> Tax,assessor (General Fund) Account:3350
<br /> Personnel Services $ 11191,619 $ 11226,893 $ 1,097,201 $ 11115,917 $ 1,225,949 $ 1,212,240
<br /> Operations $ 141,658 $ 145,000 $ 159,842 $ 157,356 $ 143,024 $ 1431024
<br /> Capital Outlay $ 31513 $ 0 $ 141500 $ 300 $ 0 $ 0
<br /> Total Expenditures $ 11336.789 $ 1,371,893 $ 1,271.5 $ 1,273,573 $ 1,368,973 "1 355,_264
<br /> Offsetting Revenues $ (91056) $ (41539) $ (4:200) $ (1,980) $ (2,0100) $ (2,000)
<br /> County Costs (net) $ 1,327,733 $ 11367,354 $ '1,267,343 $ 112711593 $ 11366,973 $ 13353,264
<br /> Personnel Services $ 70t576 $ 591427 $ 843559 $ 801712 $ 791551 $ 781600
<br /> Operations $ 28,070 $ 141885. $ 98,690 $ 991122 $ 87,689 $ 87,689
<br /> Capital Outlay $ 0 $ ❑ $ 0 $ ❑ $ 0 $ ❑
<br /> Total Expenditures $ 98,646 $ 74,313 $ 183,249 $ 179,834 $ 167,240 $ 1 66x289
<br /> Offsetting Revenues $ (2,5019) $ (1,097') $ (47,249) ,$ (47,749) $ (66,240) ,$ (65,289)
<br /> County Costs(net) $ 96,136 $ 733216 $ 1363000 $ 1323085 $ 101,000 $ 101,000
<br /> Total Tax Assessor and
<br /> Related Expenditures $ 11435,435 $ 11446,206 $ 11454,792 $ 11453,407 $ 11536,213 $ 1,521,553
<br /> Department by Division
<br /> 2006-07 2007-08 2008.09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommende
<br /> By Program (General Fund)
<br /> Land Records $ 489,455 $ 481,842 $ 349,732 $ 316,748 $ 346,214 $ 3421252
<br /> Tax Assessor $ 847,334 $ 890,051 $ 921,811 $ 956,825 $ 11022,759 $ 11013,012
<br /> Total Expenditures $ 1.336,789 $ 1,371,893 $ '1,27'1,543 �1,2�3,573 1 3 8,973 $ 1,355,264
<br /> Offsetting Revenue $ (9,0156) $ (4,539) $ (4,2030) $ (1,980) $ (2,0)0 0]) $ (2,000)
<br /> CountV Costs(netJ $ 1 y327,733 $ 11367,354 1 267 343 $ 1_1271,1593 11366,973 $ 19353,264
<br /> Other Related Programs (Revaluation Fund)
<br /> Other $ 98,646 $ 74,313 $ 183,249 $ 1791834 $ 167,240 $ 166,289
<br /> Total Expenditures $ 98,646 $ 74,313 $ 183,249 $ 179,834 $ 167,240 $ 16 ,289
<br /> Offsetting Revenue $ (2,509) $ (1:097) $ (47,249) $ (4 7,7'49) $ (66,240) $ (65,289)
<br /> Counly Costs net 96,136 73t216 136y000 132,085 101_1000._ 101 000
<br /> Total Expenditures $ '1,4357435 $ 11446,206 $ 11454,792 $ 1,453,407 $ 1,536,213 $ 13521,553
<br /> Budget Highlights:
<br /> • Increases in Overtime and Ikon--Permanent personnel in FY 2009.1 g are related to
<br /> implementation of the new Property Information Management System (PlIVIS) project for
<br /> property assessment purposes.
<br /> • Revenues continue to decrease annually in Land Records section due to more products
<br /> available on-line to citizens.
<br /> Decreases in operations for the Revaluation Fund in FY 2009-10 are due to budgeting in a
<br /> non-revaluation year.
<br /> 40-1
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