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• PROPERTY APPRAISER
<br />Department 500 - Budget Comparison
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<br />Subtotal w/oOPEB
<br />4,417,117
<br />Admin
<br />4,627,236
<br />210,119
<br />4.8%
<br />2024/2025
<br />2025/2026
<br />Recommended
<br />Increase
<br />Percentage
<br />Description
<br />Budget
<br />Request
<br />2025/2026 Budget
<br />(Decrease)
<br />Change
<br />General Fund,
<br />Total General Fund
<br />$4,422,928
<br />$4,633,047
<br />Budget Transfer- Property Appraiser
<br />$4,327,517
<br />$4,527,636
<br />$4,527,636
<br />$200,119
<br />4.6%
<br />Postage
<br />$65,000
<br />$75,000
<br />$75,000
<br />$10,000
<br />15.4%
<br />Worker's Compensation
<br />$24,600
<br />$24,600
<br />$24,600
<br />$0
<br />0.0%
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<br />71
<br />Subtotal w/oOPEB
<br />4,417,117
<br />4,627,236
<br />4,627,236
<br />210,119
<br />4.8%
<br />OPEB Expense
<br />$5,811
<br />$5,811
<br />$5,811
<br />$0
<br />0.0%
<br />Total General Fund
<br />$4,422,928
<br />$4,633,047
<br />$4,633,047
<br />$210,119
<br />4.8%
<br />Emergency Services District
<br />$705,167
<br />$755,265
<br />$755,265
<br />$50,098
<br />7.1%
<br />Environmentally Sensitive Land Bonds
<br />$0
<br />$25,012
<br />$25,012
<br />$25,012
<br />n/a
<br />Total Taxing Funds Budget
<br />$5,128,095
<br />$5,413,324
<br />$5,413,324
<br />$285,229
<br />5.6%
<br />Solid Waste
<br />$150,890
<br />$212,475
<br />$212,475
<br />$61,585
<br />40.8%
<br />Non -Ad Valorem Assessments
<br />11,033
<br />12,320
<br />12,320
<br />1,287
<br />11.7%
<br />TotalTaxing Funds, Solid Waste
<br />StreetlighitngDistricts
<br />$5,290,018
<br />$5,638,119
<br />$5,638,119
<br />$348,101
<br />6.6%
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