FY 2010-11 Adopted Budget - Volusia County Government

Department: Property AppraiserProperty AppraisalProperty AppraisalActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramProperty Appraisal $ 7,214,943 $ 7,099,927 $ 7,017,931 $ 7,048,619Total Expenditures $ 7,214,943 $ 7,099,927 $ 7,017,931 $ 7,048,619Expenditures by CategoryPersonal Services $ 6,367,420 $ 6,228,408 $ 6,146,412 $ 6,155,537Operating Expenses 847,523 871,519 871,519 893,082Subtotal Operating Expenditures $ 7,214,943 $ 7,099,927 $ 7,017,931 $ 7,048,619Total Operating Expenditures $ 7,214,943 $ 7,099,927 $ 7,017,931 $ 7,048,619Reimbursements 0 0 0 0Net Expenditures $ 7,214,943 $ 7,099,927 $ 7,017,931 $ 7,048,619Expenditures by FundGeneral $ 7,214,943 $ 7,099,927 $ 7,017,931 $ 7,048,619Number of Full Time Positions 99.00 99.00 99.00 100.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 99.00 99.00 99.00 100.00Mission:To fairly and equitably discover, list, and value all real and tangible personal property in Volusia County for the purpose ofcreating the annual ad valorem tax roll in accordance with applicable Florida Statutes and Florida Department of RevenueSubstantive Regulations. To assist the public (citizens, cities, independent taxing authorities and County government) inaccessing and utilizing the real estate/economic data base, maps, and other associated information maintained and updatedby the Property Appraisal Office.Volusia County Section F - 311