1310-1001

1310-1001 Tax Assessment Appeals Fee Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
252,439
250,555
263,119
238,244
232,749
Employee Benefits
9,145
10,000
9,266
10,935
11,502
Operating Expenses
132,865
104,385
125,797
150,821
155,749
Total
394,449
364,940
398,182
400,000
400,000
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