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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 2011 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 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Emission Testing Rebate 84,803 68,000 68,000 70,000 Postage Fees 21,652 21,000 20,652 21,000 Commissions on Tax Collections 314,539 300,000 287,894 285,000 Reinstatement Fees - Auto Insurance 17,785 18,000 15,120 15,000 General Fund Contribution 523,957 618,545 552,238 613,933 Total Funding Sources $ 962,737 $ 1,025,545 $ 943,904 $ 1,004,933 APPROPRIATIONS Personal Services $ 803,789 $ 850,244 $ 780,453 $ 834,383 Operating 155,530 164,301 159,575 160,550 Capital Outlay 3,418 11,000 3,876 10,000 Total Appropriations $ 962,737 $ 1,025,545 $ 943,904 $ 1,004,933 V - 34

Department: Tax Commissioner Cost Center: 10010545 Function: General Government Fund: General FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 19.00 19.00 17.50 17.50 2006 2007 2008 2009 WORKLOAD INDICATORS Actual Actual Actual Actual Number of tax bills 45,000 46,173 46,779 47,414 Number of tags sold 123,649 126,673 120,925 116,580 Percentage of tax bills collected 98.5% 98.7% 97.0% 97.3% Taxes levied $ 147,426,180 $ 155,095,514 $ 165,838,079 $ 157,090,181 V - 35

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