|
ORANGE
COUNTY APPRAISAL DISTRICT 2010 BUDGET SUMMARY |
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ESTIMATED
REVENUES |
|
|
2009 |
2010 |
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|
TAXING
UNITS |
|
|
$1,224,524 |
$1,414,736 |
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|
INTEREST
INCOME |
|
|
$20,000 |
$3,600 |
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|
OTHER
INCOME |
|
|
$2,500 |
$2,500 |
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PERSONNEL
& BENEFITS |
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|
$844,418 |
$898,243 |
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GOVERNING
BOARD |
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|
$3,800 |
$3,800 |
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REVIEW
BOARD |
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|
$6,900 |
$6,900 |
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STAFF
DEVELOPMENT |
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|
$6,400 |
$6,400 |
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|
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DUES &
MEMBERSHIPS |
|
|
$7,885 |
$6,360 |
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LEGAL |
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|
$19,400 |
$159,400 |
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AUDIT |
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|
$6,000 |
$6,300 |
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INSURANCE |
|
|
$8,800 |
$8,500 |
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PRINTING |
|
|
$8,500 |
$8,500 |
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OFFICE
SUPPLIES |
|
|
$20,000 |
$18,000 |
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|
|
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|
POSTAGE |
|
|
$25,300 |
$25,300 |
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|
INDUSTRIAL
APPRAISAL CONTRACT |
|
$96,730 |
$101,500 |
|
|
|
|
|
|
|
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|
OPERATING
EXPENSES |
|
|
$92,021 |
$95,763 |
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|
|
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|
TRANSPORTATION |
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|
$34,600 |
$21,100 |
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|
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|
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|
UTILITIES |
|
|
$32,100 |
$32,100 |
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|
|
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|
BUILDING
& EQUIPMENT REPAIR |
|
|
$21,220 |
$21,220 |
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|
FURNITURE
& FIXTURES |
|
|
$7,000 |
$1,000 |
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|
MISCELLANOUS |
|
|
$450 |
$450 |
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|
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|
RESERVES |
|
|
$718,478 |
$798,320 |
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|
GRAND TOTAL |
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|
$1,224,524 |
$1,414,736 |
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