Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 12100 ** ASSESSOR **
1 4 12100 1001 COMPENSATION 4,352.90
1 4 12100 1003 COMPENSATION - PT 12,140.00 23,364.94 242.26 20,000.00 20,000.00 20,000.00
1 4 12100 2001 FICA 928.72 1,918.97 1,800.00 1,800.00 1,800.00
1 4 12100 2002 VSRS
1 4 12100 2005 HOSPITAL/MEDICAL PLANS
1 4 12100 2006 GROUP LIFE INSURANCE
1 4 12100 2010 WORKERS COMPENSATION
1 4 12100 3002 PROFESSIONAL SERVICES 74,100.00 142,215.00 7,178.60 50,000.00 112,500.00 112,500.00 62,500.00 125.00%
1 4 12100 3004 REPAIRS
1 4 12100 3006 BINDING & PRINTING
1 4 12100 3007 ADVERTISING
1 4 12100 3009 PURCHASE OF SERVICES
1 4 12100 5201 POSTAGE 4,067.36
1 4 12100 5203 TELEPHONE 125.00 250.00 250.00 250.00
1 4 12100 5401 OFFICE SUPPLIES 387.61 2,158.74 1,000.00 1,000.00 1,000.00
1 4 12100 5413 OTHER OPERATING SUPPLIES 328.21
1 4 12100 5501 TRAVEL (MILEAGE) 6.82
1 4 12100 7002 FURNITURE & FIXTURES
12100 Total Assessor 88,009.54 178,084.73 7,420.86 50,000.00 135,550.00 135,550.00 85,550.00 171.10%