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7 <br /> Miscellaneous 1,663,673 11.85 <br /> COUNTY PER CAPITA EXPENDITURES ($):. EXPENDITURE PER CAPITA <br /> General Services, Governing, and Management 19,761,677 140.80 <br /> Public Safety 18,973,569 135.19 <br /> Community& Environment+ Culture & Recreation 8,402,495 59.87 <br /> Human Services 33,623,165 239.56 <br /> Education (Recurring Capital) 3,000,000 21.37 <br /> Non-Departmental 36,682,373 261.36 <br /> COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE <br /> General Services, Governing, and Management 19,761,677 113572.86 <br /> Public Safety 18,973,569 71598.37 <br /> Community& Environment+ Culture& Recreation 8,402,495 87525.99 <br /> Human Services 33,623,165 115941.95 <br /> Education (Recurring Capital) 3,000,000 1578.95 <br /> SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT <br /> County Government 9,088,153 749.29 <br /> School District 3,263,999 269.11 <br /> State& Federal 45,528,717 3753.71 <br /> SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE <br /> County Government 9,088,153 4783.24 <br /> School District 3,263,999 1717.89 <br /> State 45,528,717 23962.48 <br /> TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: <br /> County Tax Rate ($) 0.8590 Per$100 Assessed Valuation <br /> School District Tax Rate ($) includes district tax rate None Per$100 Assessed Valuation <br /> Assessment Ratio 100.00 <br /> Elderly Exemption 0 $11,000 Where Applicable <br /> SECTION 3 - DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA <br /> YEAR 2015 2016 2017 2018 <br /> HOUSING UNITS 0 2 4 6 <br /> POPULATION 0 5 10 15 <br /> SCHOOL CHILDREN <br /> Elementary 0.00 0.35 0.70 1.05 <br /> Middle 0.00 0.17 0.35 0.52 <br /> High School 0.00 0.24 0.47 0.71 <br /> TOTAL 0 1 2 2 <br /> COUNTY GOVERNMENT <br /> ADDITIONAL EMPLOYEES <br /> General Government 0.00 0.01 0.01 0.02 <br /> Public Safety 0.00 0.01 0.02 0.03 <br /> Public Works 0.00 0.00 0.01 0.01 <br />