titus county appraisal district 2021 preliminary budgettitus county appraisal district . 2021...

Titus County Appraisal District

2021 Preliminary Budget

ADOPTED BUDGET 7212020

Prepared and Submitted By

Shirley Dickerson RP A RT A Class III CT A CA Chief Appraiser

Titus County Appraisal District 2021 Operating Budget

Table of Contents

Section Page

I 2021 Budget Calendar

II 2021 Appraisal Operating Budget Summary

A Salary ampBenefit Schedule B Supporting Schedules

III 2021 Appraisal Operating Budget Proration

IV 2021 Collection Operating Budget Summary


V 2021 Collection Operating Budget Proration

VI Total Participation and Total Proration

A Combined Salaries

Exhibit A

Exhibit B

B-1 B-2 to B-6

Exhibit c

Exhibit 0

0-1 0-2 to 0-6

Exhibit E

Exhibit F

F-1

TITUS COUNTY APPRAISAL DISTRICT 2021 OPERATING BUDGET CALENDAR

May 19 2020

June 1 2020

July 1 2020

July 11 2020

July 21 2020

October 1 2020

December 1 2020

April 1 2021

Chief Appraiser submits 2021 Budget Request to Board of Directors

Chief Appraiser mails proposed budget to entities

Payment Due Date for 2020 Third Quarter Payment

Date to Publish Public Hearing notice for 2021 Budget

Date The Board of Directors hold budget hearing and possible budget approval action

Payment Due Date for 2020 Fourth Quarter Payment

Payment Due Date for 2021 First Quarter Payment

Payment Due Date for 2021 Second Quarter Payment

Exhibit A

Titus County Appraisal District 2021 Operating Appraisal Budget

Summary Exhibit B

2020 Budget

2021 Budget

Net Change 20202021

Revenues

Cost Shares $ 73967200 $ 69900727

I nterest Account

Miscellaneous Income

Expenditures

Payroll Cost amp Employee Benefits 6100 Series

$ 400 879 $ 374040

Purchased amp Contracted SeNice 6200 Series

251459 252607

Supplies amp Materials 6300 Series

24100 24100

Other Operating Expenses 6400 Series

34310 34310

Debt SeNice 6500 Series

Capital Expenditures 6600 Series

13950 13950

Total $ 724698 $ 699 007

-00550

-0 0669

00046

00000

00000

00000

00000

-0 0355

Titus County Appraisal District 2021 Operating Collection Budget

Summary Exhibit D

2020 Budget

2021 Budget

Net Change 20202021

Revenues

Cost Shares $ 224143 $ 221777

I nterest Account


Expenditures


$ 158789 $ 156423

Purchased amp Contracted Service 6200 Series

34 064 34064


14600 14600


10940 10940

Debt Service 6500 Series


5750 5750

Total $ 224143 $ 221777

-00106

-00149

00000

00000

00000

00000

00000

-0 0106


2021 Budget Request Worksheet

Summary by Account

Department Appraisal of 5

Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages

ReserveMerit Advancement

Contract Labor

Overtime Wages

Mileage Reimbursement

$ 294800

8400

8400

$ 268925

8400

-

-

10000

Employee Benefits

6142

6143

6144

6145

6149

6150

Group HealthLife Ins

Workmens Comp Ins

FICA-Medicare

Unemployment Comp Ins

Retirement

Social Security

57065

1500

4275

1500

6662

18227

57065

1500

3899

1500

6078

16673

Totals $ 400829 $ 374040

82



Summary

Department Appraisal Page 2 of 5

Account

Number

Account

Name

Budget

2020

Total Requested

2021

PurchasedContract Services

6210 Grounds Maintenance 2 000 2000

6211 Legal Services $ 25000 $ 25000

6212 Financial Auditing 3600 4135

6213 Arbitration Fees - -6214 Pest Control 800 800

6219 Appraisal Services 47 250 48 000

6251 ARB Legal Fees 2000 2000

6253 ComputerllPAD Equip Maint 12250 12250

6254 Software SupportiMaint-Appraisal 55658 55 658

6255 Web Site Maintenance 1200 1200

6256 Postage Meter System 2280 2280

6269 Office Equip Maint 1500 1500

6274 Automated Back-up 3072 3072

6275 Email hosting 1584 1584

6276 Utilities 12130 12130

6288 Facility Maintenance 1000 1000

6289 Security System - -6290 Custodial Services 4500 4500

6292 Mapping Maintenance 14780 14780

6293 Aerial Photography 28800 28663

6294

6295

Deed Processing 30 555 30555

E Protest 1500 1500

Totals $ 251459 $ 252607

B3

I



Summary

3 of 5

Account

Number

Account

Name

Budget

2020

Total Requested

2021

Supplies amp Malerials [

6333 Books amp Subscriptions $ 3000 $ 3000

6391 General Office Supplies 10000 10000

16392 Postage amp Delivery 11100 11100

6393 Appraisal Supplies -6394 CopierPrinter Supplies -6395 Other Supplies -

I

I

Total $ 24100 $ 24100

B4



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Other Operating Expense

6411 TravelPer diemHotel $ 7000 $ 7000

6413 SchoolsEducation Cost 6020 6020

6430 Board of Review Expense 5800 5800

6431 PropeJ1y Insurance 840 840

6432 Board Member Liability 450 450

6433 Liability Insurance 750 750

6434 Surety Bond Premium -6491 Dues amp Fees 1950 1950

6492 Legal Notices amp Advert 5500 5500

6493 Office Forms amp Printing 6000 6000

6494 Other Operating Costs - -

Total $ 34310 $ 34310

B5



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service

6500 Computer Loan Principal $ - $ -

6510 Computer Loan Interest - -

6520 Real Estate Principal - -6530 Real Estate Interest - -

Total $ - $ -



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Capital Expenditures

6630 Furniture amp Equipment $ 1000 $ 1000

6632 Reserve for Replacement

6633 Computer Software

6634 Capital Improvements 1750 1750

6636 Computers Equipment and Softwar 11 200 11 200

Total $ 13950 $ 13950

B6



Summary

Department Collections Page 1 of 5

Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services

Computer Equip Maint

Software SupporUMaintColl

Postage Meter System

Office Equip Maint

Utilities

Facility Maintenance

Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name

Supplies amp Materials

Books ampSubscriptions

General Office Supplies

Postage ampDelivery

CopierPrinter Supplies

$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary


Account Account Budget Total I Number Name 2020 2021

I

16411 TravelPer diemHotel ti 3000 $ 3000 - __ - I

6413 SchoolsEducation Cost LbIiU I 2580

6431 Property Insurance 360 360


6433 Liability Insurance 750 750 i

Surety Bond Premium 700 700 I i6491 Dues amp Fees 600 600 I



6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service

6500 Computer Loan Principal $ - $ -6510 Computer Loan Interest - -6520 Real Estate I Principal - -6530 Real Estate I Interest - -

Total $ - $ -



Summary


Account Account Budget Total Requested

Number Name 2020 2021


6630 Furniture amp Equipment $ 1000 1000

6632 Reserve for Replacement - a 6633 Computer Software - a 6634 Capital Improvements $ 1750 1750

6636 Computers Equipment and Softwar 3000 3000

Total $ 5750 5750

06



Summary by Category

Department Appraisal Exhibit B

Account Account Name 2020 2021

Number

6100 TotalPayroll Employee $ 400829 $ 374040

Benefits

6200 TotalPurchased amp 251459 252607

Contracted Services

6300 TotalSupplies amp Materials 24100 24100

6400 TotalOther Operating 34310 34310

Expenses

6500 TotalDebt Service - -

6600 TotalCapital Expenditures 13950 13950

Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category

Department Collections


Number

6 00 TUcgtlncylull Employee $ 1 $ 156423

Btlldil


Contracted Services bull


6400 TI Operating 10940 10940

Expenses

6500 TotalDebt Service -

6600 TotalCapital Expenditures $ 5750 5750

Total $ 224142 $ 221777


2021 Operating Budget

Taxing Jurisdiction Proration Preliminary

Exhibit C

Jurisdiction 2019 Budget 2021

Levy Percentage Proration

Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County

Titus County Hospital District

Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727



Taxing Jurisdiction Proration

Exhibit E

Jurisdiction of Accounts Budget Percentage 2021

2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708

TOTAL PARTICIPATION EXHIBIT F

JURISDICTION 2021 estimated

APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943

Titus County Hospital Dist 6990179 - 6990179 70621 25 -102 5433547

NT Community College 4691048 - 4691048 4820581 -269 43711 69

City of Mt Pleasant 6104775 6121874 12226650 11869607 301 9566377

Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452

Total budget projection

bull MT PLEASANT ISD bull DAINGERFIELD bull PAUL PEWITI ISD bull RIVERCREST ISD

TITUS COUNTY TITUS COUNTY HOSPITAL bull NT COMMUNITY COLLEGE CITY OF MT PLEA

bull HARTS BLUFF ISD bull CHAPEL HILL ISD bull CITY OF TALCO bull CITY OF WINFIEL(

SANT

)

APPRAISAL BUDGET PROJECTED

SalariesBenefits PurchasedContract Services SuppliesMaterials Other Operating Expense Debt Service Capital Expenditures

TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007

COLLECTION BUDGET PROJECTED

MT PLEASANT ISO CITY OF MT PLEASANT HARTS BLUFF ISO CHAPEL HILL ISO CITY OF TALCO CITY OF WINFIELD

2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708

TOTAL BUDGET PROJECTION

MT PLEASANT ISO DAINGERFIELD PAUL PEWITT ISO RIVERCREST ISO TITUS COUNTY TITUS COUNTY HOSPITAL NT COMMUNITY COLLEGE CITY OF MT PLEASANT HARTS BLUFF ISO CHAPEL HILL ISO CITY OF TALCO CITY OF WINFIELD

2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000

TITUS COUNTY APPRAISAL DISTRICT RESOLUTION RELATING TO

APPROVAL OF BUDGET FOR FISCAL YEAR 2021

WHEREAS the Texas Property Tax Code Section 606 allows the board of directors

of an appraisal district to approve budget

THEREFORE BE IT RESOLVED BY THE Titus County Appraisal District Board of

Directors THAT

(1) All the above recitals are incorporated and made part of this resolution and

(2) all as provided for and in accordance with Board Policy and Procedure the Titus County

Appraisal District Year 2021 budget is herby adopted in compliance with the Texas Tax

Code

PASSED APPROVED AND ADOPTED this 21 st day of July 2020


Chairman of the Titus County Appraisal

District Board of Directors

ATTEST


Titus County Appraisal District 2021 Operating Budget

Table of Contents

Section Page

I 2021 Budget Calendar

II 2021 Appraisal Operating Budget Summary


III 2021 Appraisal Operating Budget Proration

IV 2021 Collection Operating Budget Summary


V 2021 Collection Operating Budget Proration

VI Total Participation and Total Proration

A Combined Salaries

Exhibit A

Exhibit B

B-1 B-2 to B-6

Exhibit c

Exhibit 0

0-1 0-2 to 0-6

Exhibit E

Exhibit F

F-1


May 19 2020

June 1 2020

July 1 2020

July 11 2020

July 21 2020

October 1 2020

December 1 2020

April 1 2021









Exhibit A


Summary Exhibit B

2020 Budget

2021 Budget

Net Change 20202021

Revenues

Cost Shares $ 73967200 $ 69900727

I nterest Account


Expenditures


$ 400 879 $ 374040


251459 252607


24100 24100


34310 34310



13950 13950

Total $ 724698 $ 699 007

-00550

-0 0669

00046

00000

00000

00000

00000

-0 0355


Summary Exhibit D

2020 Budget

2021 Budget

Net Change 20202021

Revenues

Cost Shares $ 224143 $ 221777

I nterest Account


Expenditures


$ 158789 $ 156423


34 064 34064


14600 14600


10940 10940



5750 5750

Total $ 224143 $ 221777

-00106

-00149

00000

00000

00000

00000

00000

-0 0106



Summary by Account


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 294800

8400

8400

$ 268925

8400

-

-

10000

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

57065

1500

4275

1500

6662

18227

57065

1500

3899

1500

6078

16673

Totals $ 400829 $ 374040

82



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021



6211 Legal Services $ 25000 $ 25000












6276 Utilities 12130 12130





6294

6295


E Protest 1500 1500

Totals $ 251459 $ 252607

B3

I



Summary

3 of 5

Account

Number

Account

Name

Budget

2020

Total Requested

2021






I

I

Total $ 24100 $ 24100

B4



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021












Total $ 34310 $ 34310

B5



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service




Total $ - $ -



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021







Total $ 13950 $ 13950

B6



Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST



May 19 2020

June 1 2020

July 1 2020

July 11 2020

July 21 2020

October 1 2020

December 1 2020

April 1 2021









Exhibit A


Summary Exhibit B

2020 Budget

2021 Budget

Net Change 20202021

Revenues

Cost Shares $ 73967200 $ 69900727

I nterest Account


Expenditures


$ 400 879 $ 374040


251459 252607


24100 24100


34310 34310



13950 13950

Total $ 724698 $ 699 007

-00550

-0 0669

00046

00000

00000

00000

00000

-0 0355


Summary Exhibit D

2020 Budget

2021 Budget

Net Change 20202021

Revenues

Cost Shares $ 224143 $ 221777

I nterest Account


Expenditures


$ 158789 $ 156423


34 064 34064


14600 14600


10940 10940



5750 5750

Total $ 224143 $ 221777

-00106

-00149

00000

00000

00000

00000

00000

-0 0106



Summary by Account


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 294800

8400

8400

$ 268925

8400

-

-

10000

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

57065

1500

4275

1500

6662

18227

57065

1500

3899

1500

6078

16673

Totals $ 400829 $ 374040

82



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021



6211 Legal Services $ 25000 $ 25000












6276 Utilities 12130 12130





6294

6295


E Protest 1500 1500

Totals $ 251459 $ 252607

B3

I



Summary

3 of 5

Account

Number

Account

Name

Budget

2020

Total Requested

2021






I

I

Total $ 24100 $ 24100

B4



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021












Total $ 34310 $ 34310

B5



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service




Total $ - $ -



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021







Total $ 13950 $ 13950

B6



Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary

Department Collections of 5

Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST



Summary Exhibit B

2020 Budget

2021 Budget

Net Change 20202021

Revenues

Cost Shares $ 73967200 $ 69900727

I nterest Account


Expenditures


$ 400 879 $ 374040


251459 252607


24100 24100


34310 34310



13950 13950

Total $ 724698 $ 699 007

-00550

-0 0669

00046

00000

00000

00000

00000

-0 0355


Summary Exhibit D

2020 Budget

2021 Budget

Net Change 20202021

Revenues

Cost Shares $ 224143 $ 221777

I nterest Account


Expenditures


$ 158789 $ 156423


34 064 34064


14600 14600


10940 10940



5750 5750

Total $ 224143 $ 221777

-00106

-00149

00000

00000

00000

00000

00000

-0 0106



Summary by Account


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 294800

8400

8400

$ 268925

8400

-

-

10000

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

57065

1500

4275

1500

6662

18227

57065

1500

3899

1500

6078

16673

Totals $ 400829 $ 374040

82



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021



6211 Legal Services $ 25000 $ 25000












6276 Utilities 12130 12130





6294

6295


E Protest 1500 1500

Totals $ 251459 $ 252607

B3

I



Summary

3 of 5

Account

Number

Account

Name

Budget

2020

Total Requested

2021






I

I

Total $ 24100 $ 24100

B4



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021












Total $ 34310 $ 34310

B5



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service




Total $ - $ -



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021







Total $ 13950 $ 13950

B6



Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST



Summary Exhibit D

2020 Budget

2021 Budget

Net Change 20202021

Revenues

Cost Shares $ 224143 $ 221777

I nterest Account


Expenditures


$ 158789 $ 156423


34 064 34064


14600 14600


10940 10940



5750 5750

Total $ 224143 $ 221777

-00106

-00149

00000

00000

00000

00000

00000

-0 0106



Summary by Account


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 294800

8400

8400

$ 268925

8400

-

-

10000

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

57065

1500

4275

1500

6662

18227

57065

1500

3899

1500

6078

16673

Totals $ 400829 $ 374040

82



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021



6211 Legal Services $ 25000 $ 25000












6276 Utilities 12130 12130





6294

6295


E Protest 1500 1500

Totals $ 251459 $ 252607

B3

I



Summary

3 of 5

Account

Number

Account

Name

Budget

2020

Total Requested

2021






I

I

Total $ 24100 $ 24100

B4



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021












Total $ 34310 $ 34310

B5



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service




Total $ - $ -



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021







Total $ 13950 $ 13950

B6



Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary by Account


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 294800

8400

8400

$ 268925

8400

-

-

10000

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

57065

1500

4275

1500

6662

18227

57065

1500

3899

1500

6078

16673

Totals $ 400829 $ 374040

82



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021



6211 Legal Services $ 25000 $ 25000












6276 Utilities 12130 12130





6294

6295


E Protest 1500 1500

Totals $ 251459 $ 252607

B3

I



Summary

3 of 5

Account

Number

Account

Name

Budget

2020

Total Requested

2021






I

I

Total $ 24100 $ 24100

B4



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021












Total $ 34310 $ 34310

B5



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service




Total $ - $ -



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021







Total $ 13950 $ 13950

B6



Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021



6211 Legal Services $ 25000 $ 25000












6276 Utilities 12130 12130





6294

6295


E Protest 1500 1500

Totals $ 251459 $ 252607

B3

I



Summary

3 of 5

Account

Number

Account

Name

Budget

2020

Total Requested

2021






I

I

Total $ 24100 $ 24100

B4



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021












Total $ 34310 $ 34310

B5



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service




Total $ - $ -



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021







Total $ 13950 $ 13950

B6



Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST


I



Summary

3 of 5

Account

Number

Account

Name

Budget

2020

Total Requested

2021






I

I

Total $ 24100 $ 24100

B4



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021












Total $ 34310 $ 34310

B5



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service




Total $ - $ -



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021







Total $ 13950 $ 13950

B6



Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021












Total $ 34310 $ 34310

B5



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service




Total $ - $ -



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021







Total $ 13950 $ 13950

B6



Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service




Total $ - $ -



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021







Total $ 13950 $ 13950

B6



Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021







Total $ 13950 $ 13950

B6



Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary


Account

Number

Account

Name

Payroll Cost

Budget

2020

Total Requested

2021

6111

6112

6113

6114

6117

Salaries amp Wages


Contract Labor

Overtime Wages


$ 113200

3600

-

3600

$ 114575

1823

1500

Employee Benefits

6142

6143

6144

6145

6149

6150


Workmens Comp Ins

FICA-Medicare


Retirement

Social Security

25771

900

1641

500

2558

7018

$ 25771

900

1661

500

2589

7104

Totals $ 158788 $ 156423

if

D2



Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary


Account

Number

6211

6212

6251

6253

6254

6256

6269

6276

6288

6289

6290

Account

Name


Legal Services

Financial Auditing

Microfilm Services




Office Equip Maint

Utilities


Security System

Custodial Services

$

Budget

2020

-8400

-

750

16224

520

500

5870

500

-1300

Total Requested

2021

$ -

8400

750

16224

520

500

5870

500

-1300

Totals $ 34064 $ 34064

03



Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary


Account

Number

6333

6391

6392

6394

Account

Name




Postage ampDelivery


$

Budget

2020

-3500

11 100

-

Total Requested

2021

3500

11 100

-

Total $ 14600 $ 14600

04



Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary



I









6494 - I

j

Total $ 10940 $ 10940

05



Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary


Account

Number

Account

Name

Budget

2020

Total Requested

2021

Debt Service


Total $ - $ -



Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary








Total $ 5750 5750

06



Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




Summary by Category



Number


Benefits


Contracted Services



Expenses



Total $ 124648 $ 699001


2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST



2021 Budget Sheet

Summary by Category



Number


Btlldil




6400 TI Operating 10940 10940

Expenses



Total $ 224142 $ 221777




Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST





Exhibit C



Mt Pleasant ISO

Daingerfield ISO

Pewitt

Rivercrest ISO

Titus County


Northeast Texas CC

City of Mt Pleasant

Harts Bluff ISO

Chapel Hill ISO

City of Talco

City of Winfield

Total

18230847 00

297491300

14583400

105264900

9586501 00

469356900

314981300

409906300

129815600

159644800

5966200

4752000

4693497500

03884278

00633837

00031071

00224278

02042507

01000015

00671101

00873349

00276586

00340140

00012712

00010125

10000000

271 51382

4430568

2171 92

1567721

142772 72

69901 79

4691048

6104775

1933357

2377606

88855

70772

69900727




Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST





Exhibit E


2019 Proration

Mt ISO

City of Mt Pleasant

Harts Bluff

Chapel Hill ISO

of Talco

City of Winfield

Total

16807

1976

2470

713

403

30898

o

027604

006395

007994

002308

12063588

6121874

1418317

1772896

511771

001304

100000 22177708



APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




APPRAISAL

2021 estimated

COLLECTIONS

2021 estimated

TOTAL

2020 TOTAL

PERCENT VARIANCE

2018 TOTAL

Mt Pleasant ISO $ 27151382 $ 12063588 $ 39214970 $ 40593203 -340 $ 36215656

Daingerfield 4430568 - 4430568 5027826 -1188 5377387 I

Paul Pewitt ISO 2171 92 - 2171 92 2101 54 335 195069 I

Rivercrest ISO 1567721 - 1567721 1279369 2254 1538641

Titus County 14277272 - 14277272 16621358 -1410 13822943




Harts Bluff ISO 1933357 1418317 3351673 3823065 -1233 3157072

Chapel Hill ISO 2377606 1772896 4150502 4095047 135 3262535

City of Talco 88855 511771 600626 618499 -289 584362

City of Winfield 70772 289262 360034 360699 -018 3076 94

Totals $ 69900727 $ 221 77708 $ 92078435 $ 96381533 -446 $ 83832452





SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST






SANT

)



TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




TOTAL

2021 BUDGET

374040 252607

24100 34310

o 13950

699007



2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




2021 BUDGET

$ 12063588 $ 61 21874 $ 1418317 $ 1772896 $ 511771 $ 2892 62

$ 221 77708



2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST




2021 BUDGET

$ 39214970 4259 $ 4430568 481 $ 217192 024 $ 1567721 170 $ 14277272 1551 $ 6990179 759 $ 4691048 509 $ 12226650 1328 $ 3351673 364 $ 4150502 451 $ 600626 065 $ 360034 039

$ 92078435 10000






Directors THAT




Code





ATTEST







Directors THAT




Code





ATTEST


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