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COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURE PER CAPITA
<br />.x General~Services, Governing and-Managemanf 1_.8,225,759 ; 140 ~4
<br />Public Safety 15,407,693 118.39
<br />`Comrnun~ty'& Environment +.Cultiare & Recreation 7,242,705 55:65;
<br />Human Services 34,167,583 262.53
<br />wEducation,(Recurrmg Capital)
<br />. 941,520
<br />.. 7 23`
<br />~L._..d,....ta' ' . _..Y...x_1..ri.a.v:..ilx.YU ..._.. ~ .
<br />Non-Departmental 31,435,700 241.54•
<br />COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE
<br />and Management
<br />Governing
<br />General Services
<br />~ ; 18;225,759 1
<br />01734 63,
<br />,
<br />,
<br />~
<br />Public Safety 15,407,693 .
<br />73195 69
<br />
<br />ornmunity~&+Enyironment ± Culture & Recreation
<br />C
<br />7,242-,705 ;,
<br />9,8364 38
<br />,
<br />Human Services 34,167,583 112378 58'
<br />Capital)
<br />(Recurring
<br />Educafion 941:;,520,. 104613•''
<br />.
<br />,.
<br />--
<br />SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PIER STUDENT
<br />County Goverpment ' 20,672,387 29540$9;.
<br />1 ...c...evhlje...... W ~..".:.v..l.,... .. i
<br />School District 0 0.00
<br />,. .
<br />~,`State`tand Federal, ' ~ ' 36,418;902 :5205:67._
<br />SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE
<br />County'Government 20,672,387 1161,370';:
<br />LI i
<br />School Distnct 0 0 00 I
<br />Stateantl..Federal ~ ' 36,418;902 20460 06 -::
<br />TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION:
<br />Count „Tax~Rate,'($) ,. 0 950 Per $1.00 Assessed Valuation
<br />_. _~. ~ . ~ u~ . , ... _ ..
<br />..~~ ~ .
<br />School District Tax Rate ($) Per $100 Assessed Valuation
<br />As*s~essttlent Ratio _ 100.00 ,, .
<br />Elderl Exem tion 0 $11,000 Where Applicable
<br />Y p
<br />SECTION 3 -DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA
<br />YEAR 2008',`. 2009 ~ 2Q1 D 2,011
<br />HOUSING UNITS 5' . 4 °4 4
<br />POPULATION 12 ' 10 10 10
<br />SCHOOL CHILDREN
<br />Elementary 0.81, 0.65 0.65?: 0.65
<br />Middle 0.41° 0.33 „ 0:33!; 0.33
<br />High School 0.58;: 0.46 0.46' 0.46
<br />TOTAL 2 1 1.' 1
<br />COUNTY GOVERNMENT
<br />ADDITIONAL EMPLOYEES
<br />General Government 0.02 0.01 0.01 0.01
<br />Public Safety 0.02, 0.02 0.02:: 0.02
<br />Public Works 0.01 <. 0.01 0.01 ~; 0.01
<br />Human Services 0.03 0.02 0.02 0.02 `:
<br />TOTAL 0.07 0.06 0:06 0.06
<br />
<br />SCHOOL DISTRICT 0.09' 0.07 0:07" 0.07
<br />ADDITIONAL EMPLOYEES
<br />31
<br />
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