Laserfiche WebLink
PROPERTY APPRAISER <br /> Department 500-Budget Comparison . <br /> 2014/2015 Proposed . Increase Percentage <br /> Description Budget 2015/16 Budget (Decrease) Change <br /> General Fund: <br /> Budget Transfer-Property Appraiser $2,503,372 $2,723,056 $219,684 8.8% <br /> Postage $56,000 $56,000 $0 0.0% <br /> Worker's Compensation $10,800 $10,800 $0 0.0% <br /> Subtotal w/o OPEB 2,570,172 2,789,856 $219,684 8.5% <br /> OPEB Expense $57,610 $54,318 ($3,292) -5.7% • <br /> Total General Fund $2,627,782 $2,844,174 $216,392 8.2% . <br /> Emergency Services District $300,367 $328,543 $28,176 9.4% <br /> Environmental Land Bonds 2004 $70,599 $75,022 $4,423 6.3% <br /> Total Taxing Funds Budget $2,998,748 $3,247,739 $248,991 8.3% <br /> Total Property Appraiser Budget $3,288,461 $3,574,534 $286,073 8.7% <br /> Responsibility: <br /> General Fund • 73.91% 73.96% <br /> Emergency Services District 8.87% - 8.92% _ <br /> Environmental Land Bonds 2004 2.08% 2.04% • <br /> Non-Ad Valorem Portion 98,792 107,385 <br /> F:\Budget\2015-2016 Budget\constitutional sum 7/1/2015 <br /> H-+ <br /> JI <br />