Agenda - 06-03-1996 - IX-C - Laserfiche WebLink

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SECTION 2-LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA 11 BUDGET YEAR: 1994-9 COUNTY POPULATION: 102894 SCHOOL DISTRICT STUDENT POPULATION: 7580' COUNTY EMPLOYMENT: POSITIONS PER CAPITA General Government - 110.08 0:0411 Public Safety 138.75 0.0013 Public Works 50.00 0.0005 Human Services 253.38 0.0025 Education(School District) 936.41 0.0091' SCHOOL DISTRICT EMPLOYMENT: POSITIONS PER STUDENT Total 936:41 0:1235' COUNTY PER CAPITA REVENUES ($): REVENUES PER CAPITA Taxes-Other Than Property 4387997 42.65 _ . Intergovernmental 9053572 87.99 Service Charges 2775491 26.97 Miscellaneous 1089416 10.59 COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURES PER CAPITA General Government 6532710 63.49< Public Safety 6350477 61.72 ......... ............... ... . . Public;Works 2739666 26.63 Human Services 16618148 161.51 Education(Recurring Capes) > 750000, : 7.29? Non-Departmental _ 2787882 27.09 COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURES PER EMPLOYEE General Government 6532710 59347.81 Public Safety 6350477 45769.20 Public Works.. 2739666 54793.32 Human Services _ 16618148 65587.17 Education(Recurring Capital); 750000 800.93 SCHOOL DISTRICT PER STUDENT EXPENDITURES (S): EXPENDITURES PER STUDENT County Government 109985$0 1451.00 School District 4653911 613.97 State 22856567 3015.38: SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURES PER EMPLOYEE County Government 10998580 11745.47 School District 4653911 4969.95 State 22856567 24408.72 TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: County Tax Rate ($) 07460 Per.$1(X3 Assessed Valuation School District Tax Rate ($) 0.1544 Per$100 Assessed Valuation Assessment Ratio 100.00 Elderly Exemption 0 $11,000 Where Applicable