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PROPERTY APPRAISER
<br />Department 500 - Budget Comparison
<br />Subtotal w/o OPEB
<br />2017/2018
<br />2018/2019
<br />Recommended
<br />Increase Percentage
<br />Description
<br />Budget
<br />Budget Request
<br />18/19 Budget
<br />(Decrease) Change
<br />Genera/ Fund:
<br />-23.1%
<br />Budget Transfer - Property Appraiser
<br />$2,866,932
<br />$3,008,073
<br />$3,008,073
<br />$141,141 4.9%
<br />Postage
<br />$56,000
<br />$56,000
<br />$56,000
<br />$0 0.0%
<br />Worker's Compensation
<br />$10,800
<br />$10,800
<br />$10,800
<br />$0 0.0%
<br />Subtotal w/o OPEB
<br />2,933,732
<br />3,074,873
<br />3,074,873
<br />141,141
<br />4.8%
<br />OPEB Expense
<br />$47,158
<br />$36,252
<br />$36,252
<br />($10,906)
<br />-23.1%
<br />Total General Fund
<br />$2,980,890
<br />$3,111,125
<br />_$3,111,125
<br />130,235
<br />4.4%
<br />Emergency Services District
<br />$414,458
<br />$422,508
<br />$422,508
<br />$8,050
<br />1.9%
<br />Environmental Land Bonds 2004
<br />$69,223
<br />$64,409
<br />$64,409
<br />($4,814)
<br />-7.0%
<br />Total Taxing Funds Budget
<br />$3,464,571
<br />$3,598,042
<br />$3,598,042
<br />133,471
<br />3.9%
<br />Total Property Appraiser Budget
<br />$3,791,954
<br />$3,943,434
<br />$3,943,434
<br />$151,480
<br />4.0%
<br />F:\Budget\2018-2019 Budget\constitutional sum 6/11/2018
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