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Okaloosa County BOCC — August 19, 2014 — Tax Collector — reading text
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Machine-extracted text — 06-Tax Collector.pdf
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Date: 6/6/2014
Budget Expenditure Report - Department (Requested)
2nd Prior Year 1st Prior Year Current Year Current Year Base New %
Account Title Actual Actual Original Budget 6 mos Actual Request Request +/- +/-
001 GENERAL FUND
0116 TAX COLLECTOR OPERATING
542001 POSTAGE/FREIGHT CHARGES $0.00 $76,650.00 $72,000.00 $72,002.62 $72,000.00 $0.00 $0.00 0.0%
544620 R/L-BUILDINGS $262,312.16 $262,822.20 $263,000.00 $111,119.37 $267,796.00 $0.00 $4,796.00 1.8%
546620 RM-FACILITIES $4,000.08 $62.49 $4,000.00 $2,333.38 $4,000.00 $0.00 $0.00 0.0%
549005 COMMISSIONS-TAX COLLECTOR $3,261,865.69 $3,044,852.03 $3,100,000.00 $2,773,228.93 $3,037,000.00 $0.00 ($63,000.00) (2.0%)
549122 BANK CHARGES $70,316.08 $72,013.08 $88,000.00 $40,153.13 $88,000.00 $0.00 $0.00 0.0%
OPERATING EXPENSES $3,598,494.01 $3,456,399.80 $3,527,000.00 $2,998,837.43 $3,468,796.00 $0.00 ($58,204.00) (1.7%)
TOTAL DEPARTMENT $3,598,494.01 $3,456,399.80 $3,527,000.00 $2,998,837.43 $3,468,796.00 $0.00 ($58,204.00) (1.7%)
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