Property Appraiser's Budget
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Property Appraiser's Budget


SUMMARY OF THE 2022-2023 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY DR-484 EXHIBIT A (8/15/2022)

APPROPRIATION
CATEGORY
ACTUAL EXPENDITURES
2020-2021
APPROVED BUDGET
2021-22
ACTUAL EXPENDITURES
3-31-22
REQUEST
2022-23
INCREASE/DECREASE
AMOUNT and PERCENT
AMOUNT APPROVED
2022-23
INCREASE/DECREASE
AMOUNT and PERCENT
(1) (2) (3) (4) (5) (6) (6a) (7) (8) (8a)

PERSONNEL SERVICES
(Sch. 1-1A)

4,597,881 4,628,110 2,053,815 5,010,591 382,481 8.26% 5,010,591 382,481 8.26%
OPERATING EXPENSES (Sch. II) 569,208 730,622 331,563 900,328 169,706 23.23% 900,328 169,706 23.23%
OPERATING CAPITAL OUTLAY (Sch. III) 5,000 64,600 4,861 64,600 0 0.0% 64,600 0 0.0%
NON-OPERATING (Sch. IV)   5,000   5,000 0 0.0% 5,000 0 0.00%
TOTAL EXPENDITURES $5,172,089 $5,428,332 $2,390,239 $5,980,519 $552,187 10.17% $5,980,519 $552,187 10.17%
NUMBER OF POSITIONS   51   51 0 0.0% 51 0 0.0%

SUMMARY OF THE 2021-22 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY DR-484 EXHIBIT A (8/13/2021)

APPROPRIATION
CATEGORY
ACTUAL EXPENDITURES
2019-2020
APPROVED BUDGET
2020-21
ACTUAL EXPENDITURES
3-31-21
REQUEST
2021-22
INCREASE/DECREASE
AMOUNT and PERCENT
AMOUNT APPROVED
2021-22
INCREASE/DECREASE
AMOUNT and PERCENT
(1) (2) (3) (4) (5) (6) (6a) (7) (8) (8a)

PERSONNEL SERVICES
(Sch. 1-1A)

4,454,210 4,651,215 2,118,613 4,625,753 (25,462) -0.5% 4,540,511 (110,704) -2.4%
OPERATING EXPENSES (Sch. II) 534,496 571,452 254,976 730,622 159,170 27.9% 730,622 159,170 27.9%
OPERATING CAPITAL OUTLAY (Sch. III) 5,000 5,000 0 64,600 59,600 1192.0% 64,600 59,600 1192.0%
NON-OPERATING (Sch. IV)   5,000   5,000 0 0.0% 90,242 85,242 1704.8%
TOTAL EXPENDITURES $4,993,706 $5,232,667 $2,373,589 $5,425,975 $193,308 3.7% $5,425,975 $193,308 3.7%
NUMBER OF POSITIONS   51   51 0 0.0% 51 0 0.0%

SUMMARY OF THE 2020-21 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY - EXHIBIT A 

APPROPRIATION
CATEGORY
ACTUAL EXPENDITURES
2018-19
APPROVED BUDGET
2019-20
ACTUAL EXPENDITURES
3-31-20
REQUEST
2020-21
AMOUNT % AMOUNT APPROVED
2020-21
AMOUNT %
(1) (2) (3) (4) (5) (6) (6a) (7) (8) (8a)

PERSONNEL SERVICES
(Sch. 1-1A)

4,338,763 4,511,211 2,051,705 4,633,671 122,460 2.7% 4,651,215 140,004 3.1%
OPERATING EXPENSES (Sch. II) 613,210 539,774 160,064 571,452 31,678 5.9% 571,452 31,678 5.9%
OPERATING CAPITAL OUTLAY (Sch. III) 45,381 5,000   5,000     5,000    
NON-OPERATING (Sch. IV)   5,000   5,000     5,000    
TOTAL EXPENDITURES $4,997,354 $5,060,985 $2,211,769 $5,215,123 $154,138 3.0% $5,232,667 $171,682 3.4%
NUMBER OF POSITIONS   53   51 (2) -3.8% 51 (2) -3.8%

SUMMARY OF THE 2019-20 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY - EXHIBIT A 

APPROPRIATION
CATEGORY
ACTUAL EXPENDITURES
2017-18
APPROVED BUDGET
2018-19
ACTUAL EXPENDITURES
3-31-19
REQUEST
2019-20
AMOUNT % AMOUNT APPROVED
2019-20
AMOUNT %
(1) (2) (3) (4) (5) (6) (6a) (7) (8) (8a)

PERSONNEL SERVICES
(Sch. 1-1A)

4,221,427 4,409,863 2,047,399 4,529,055 119,192 2.7% 4,433,738 23,875 0.5%
OPERATING EXPENSES (Sch. II) 687,177 625,524 159,521 539,774 (85,750) -13.7% 539,774 (85,750) -13.7%
OPERATING CAPITAL OUTLAY (Sch. III) 64,140 47,000 15,300 5,000 (42,000) -89.4% 5,000 (42,000) -89.4%
NON-OPERATING (Sch. IV)   7,500   5,000 (2,500) -33.3% 81,325 73,825 984.3%
TOTAL EXPENDITURES $4,972,744 $5,089,887 $2,222,220 $5,078,829 ($11,058) -0.2% $5,059,837 ($30,050) -0.6%
NUMBER OF POSITIONS   53   53 0 0.0% 53 0 0.0%