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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Tax

Department: Tax Commissioner Cost Center: 10010545 Function: General Government Fund: General Major Department Functions ◊ Administer the ad valorem tax collection function for the County. ◊ Disburse tax collections to governing authorities of the state, county, school system and municipalities. Major FY 2013 Goals ◊ Collect at a minimum 98 percent of the property taxes levied in the upcoming year. ◊ Continue the efforts to reduce the amount of delinquent property taxes outstanding. ◊ Implement on line payment system for auto registration and property tax. ◊ No significant expenditure or staffing changes. Significant Expenditure and Staffing Changes FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Emission Testing Rebate 72,245 72,000 56,341 72,000 Postage Fees 20,531 21,000 21,256 21,500 Commissions on Tax Collections 309,345 260,000 324,250 300,000 Reinstatement Fees - Auto Insurance 14,340 14,000 14,080 14,000 General Fund Contribution 529,118 648,915 594,917 617,948 Total Funding Sources $ 945,579 $ 1,015,915 $ 1,010,844 $ 1,025,448 APPROPRIATIONS Personal Services $ 782,827 $ 830,165 $ 840,923 $ 854,518 Operating 160,272 182,750 167,518 167,930 Capital Outlay 2,480 3,000 2,403 3,000 Total Appropriations $ 945,579 $ 1,015,915 $ 1,010,844 $ 1,025,448 135

Department: Tax Commissioner Cost Center: 10010545 Function: General Government Fund: General FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 17.500 17.500 17.500 17.500 2007 2008 2009 2010 WORKLOAD INDICATORS Actual Actual Actual Actual Number of tax bills 46,173 46,779 47,414 45,289 Number of tags sold 126,673 120,925 116,580 117,510 Percentage of tax bills collected 98.7% 97.0% 97.3% 98.5% Taxes levied $ 155,095,514 $ 165,838,079 $ 157,090,181 $ 158,374,079 136

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