2014 ADOPTED BUDGET
| Budget Expense | Appraisal | Collections | Total | |
|---|---|---|---|---|
| *Office Supp/Equip | 5000 | 5000 | 10000 | |
| *Postage/Mail Processing | 6000 | 6000 | 12000 | |
| Stamps.com | 100 | 100 | 200 | |
| Postage | 1650 | 1650 | 3300 | |
| Processing | 4250 | 4250 | 8500 | |
| *Bldg Maint/Service Con 3750 | 3750 | 3750 | 7500 | |
| S&S Roofing | 700 | 700 | 1400 | |
| Security System | 800 | 800 | 1600 | |
| General Maint | 2250 | 2250 | 4500 | |
| *Telephone/Internet | 2100 | 2100 | 4200 | |
| *Legal Notices/Ads | 1000 | 1000 | 2000 | |
| *Education Expenses | 3000 | 3000 | 6000 | |
| *Dues/Memberships | 3500 | 1000 | 4500 | |
| Marshall/Swift | 2500 | 2500 | ||
| Assoc. Dues | 1000 | 1000 | 2000 | |
| *Employee Bond | 1000 | 1000 | ||
| *Apprl/Coll Services | 63170 | 17350 | 80520 | |
| BIS | 4800 | 4800 | 9600 | |
| True Automation | 12550 | 12550 | 25100 | |
| Capitol Appraisal | 38820 | 38820 | ||
| GIS Mapping Maint | 7000 | 7000 | ||
| *Legal/Arbitration | 5460 | 7500 | 12960 | |
| *Capital Outlay | 10000 | 10000 | 20000 | |
| *Utilities | 3000 | 3000 | 6000 | |
| *Audit Expense | 2000 | 7380 | 9380 | |
| *Custodial Service/Supp | 1400 | 1400 | 2800 | |
| *Appraisal Review Baord | 4000 | 4000 | ||
| *Worker's Comp | 500 | 500 | 1000 | |
| *Liability Property Ins | 400 | 400 | 800 | |
| *Salaries/Auto Allowance | 115740 | 115730 | 231470 | |
| *Employee Health Ins | 7400 | 7400 | 14800 | |
| *Retirement | 4100 | 2930 | 7030 | |
| *Payroll Expenses | 8050 | 5740 | 13790 | |
| *Next Yr COL/Merit/Health Ins | 12000 | 12000 | 24000 | |
| TOTAL BUDGET | 263610 | 214180 | 475750 | |
| Refunded to Entities-Excess/Misc Fees | -35000 | |||
| TOTAL BUDGET SUPPORTED BY ENTITIES | 440750 | |||
BUDGET SUBJECT TO LINE ADJUSTMENTS-LINE ITEM ADJUSTMENTS ARE APPROVED UPON DISBURSEMENTS BY THE BOARD OF DIRECTORS IN AN OPEN MEETING THAT DO NOT RESULT IN ADDITIONAL FUNDING FROM THE ENTITIES
2014 Funding Allocations
| 2013 Levy | Allocation | 2014 Funding | |
|---|---|---|---|
| Camp Co/R&B | 3275180 | 0.2568 | 113185 |
| Pittsburg City | 1043266 | 0.0818 | 36053 |
| Rocky Mound City | 5363 | 0.0004 | 176 |
| Pittsburg ISD | 7717229 | 0.6052 | 266742 |
| NTCC | 709485 | 0.0556 | 24506 |
| Gilmer ISD | 898 | 0.0002 | 88 |
| 12751421 | 100 | 440750 |
