| Expense – Property Tax | FY26 Budget | FY26 Actual | FY27 Budget |
|---|
| SALARIES OF REGULAR EMPLOYEES | 250,000 | 164,090 | 278,000 |
|---|
| STATIONARY/FORMS/GEN OFFICE SUPL | 10,000 | 6,380 | 10,000 |
|---|
| OFFICIAL PUBLICATIONS & LEGAL NO | 3,500 | 2,133 | 3,500 |
|---|
| POSTAGE & MAILING | 19,000 | 20,745 | 22,000 |
|---|
| MILEAGE AND OTHER TRAVEL EXPENSES | 6,000 | 2,744 | 6,000 |
|---|
| EDUCATIONAL & TRAINING SERVICE | 2,000 | 320 | 2,000 |
|---|
| DUES & MEMBERSHIP | 1,000 | 499 | 1,000 |
|---|
| COMPUTER SOFTWARE | 1,800 | 0 | 1,800 |
|---|
| Expense Total | 1,036,425 | 604,708* | 1,124,950 |
|---|
$88,525
Take out salary adjustments (which I don't control), the total expense increase is $23,525
$23,000 of that is
Printing/Postage/Mailing