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Miscellaneous 1,663,673 11 85 2 <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 ($): EXPENDITURE PER STUDENT <br /> County Government 38,368,205 3163.34 <br /> School District 19,470,218 1605.26 <br /> State & Federal 65,857,912 5429.79 <br /> SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE <br /> County Government 38,368,205 20193.79 <br /> School District 19,470,218 10247.48 <br /> State 65,857,912 34662.06 <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 0.2084 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 2 6 10 14 <br /> POPULATION 5 15 26 36 <br /> SCHOOL CHILDREN <br /> Elementary 0.55 1.66 2.77 3.88 <br /> Middle 0.28 0.83 1.39 1.94 <br /> High School 0.37 1.12 1.87 2.62 <br /> TOTAL 1 4 6 8 <br /> COUNTY GOVERNMENT <br /> ADDITIONAL EMPLOYEES <br /> General Government 0.01 0.02 0.03 0.04 <br /> Public Safety 0.01 0.03 0.05 0.07 <br /> Public Works 0.00 0.01 0.02 0.02 <br />