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BUDGET REQUEST FOR PROPERTY APPRAISERS <br />SUMMARY OF THE 2018-19 BUDGET <br />BY APPROPRIATION <br />CATEGORY <br />Iridian River <br />COUNTY <br />EXHIBIT A <br />ACTUAL <br />APPROVED <br />ACTUAL <br />AMOUNT;; <br />e <br />5 <br />APPROPRIATION <br />CATEGORY <br />EXPENDITURES <br />BUDGET.. <br />- <br />EXPENDITURES <br />'REQUEST <br />APPROVED: <br />,'- <br />AMOUNT <br />AMOUNT <br />2016-17 <br />2017-18 <br />3/31/18 <br />2018-19 ., <br />2018-19 <br />(1) <br />(2) <br />(3) <br />(4) - <br />(5) <br />(6) <br />(6a) (7) <br />(8) <br />(8a) <br />I?L'ItSONM L Sl ItV10ES <br />2,915,39 <br />3,'78 281 <br />1,502,762 <br />3,2011,019 <br />-2.4 <br />(Sch. 1-1 A) <br />)o OPERATING EXI'IiNSI S <br />367,4127 <br />-452,073 <br />177,818 <br />573,3=17 <br />120,674 <br />26.7".., <br />(Sch. ll) <br />0PI:1:ATI NG <br />CAPITAL OU'rl,AY <br />108,24-1 <br />01,000 <br />? b 5 0 <br />-11,77() <br />-31.5°;, <br />(Sch. III) <br />NON-OPEKAI'ING <br />128,292 <br />128,292 <br />-- <br />(Sch. IV) <br />$],683,230 <br />TOTAL EXPENDITURES <br />$3,424,059 $3,791,9513 <br />$3,943,434 <br />$151,480 <br />4.0"/ <br />NUMBER OF POSITIONS <br />LM <br />39 <br />39 <br />C01. (5) - (3) <br />CO 1, (6) / (3) <br />