Property Appraiser
Budgets

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Submitted Budgets

Fiscal Year		Personal Services		Percent Change		Operating Expenses		Percent Change		Operating Capital Outlay		Percent Change		Non Operating		Percent Change		Total		Percent Change
11/12		$4,519,127		(3.64)		$443,674		(27.47)		-0-		-0-		-0-		-0-		$4,962,801		(6.39)

10/11		$4,620,562		(0.58)		$611,696		36.63		-0-		(100.0)		-0-		-0-		$5,232,258		2.65

09/10		$4,647,469		1.50		$447,701		(6.50)		$2,200		(95.1)		-0-		-0-		$5,097,370		(0.10)

08/09		$4,578,569		0.27		$478,680		(25.93)		$45,000		50.50		-0-		-0-		$5,102,249		(2.68)

07/08		$4,566,304		3.73		$646,287		2.11		$29,900		91.67		-0-		-0-		$5,242,491		3.80

Approved Budgets

Fiscal Year		Personal Services		Percent Change		Operating Expenses		Percent Change		Operating Capital Outlay		Percent Change		Non Operating		Percent Change		Total		Percent Change
11/12		$4,518,018		(3.66)		$443,674		(27.47)		-0-		-0-		-0-		-0-		$4,961,692		(6.41)

10/11		$4,689,719		0.95		$611,696		36.63		-0-		(100.0)		-0-		-0-		$5,301,415		4.04

09/10		$4,645,791		1.50		$447,701		(6.5)		$2,200		(95.1)		-0-		-0-		$5,095,692		(0.10)

08/09		$4,578,569		0.72		$478,680		(25.93)		$45,000		50.50		-0-		-0-		$5,102,249		(2.29)

07/08		$4,545,846		3.27		$646,287		2.11		$29,900		91.67		-0-		-0-		$5,222,033		3.39

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This page last modified on: January 25, 2008