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COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURE PER CAPI
<br />?,?e_n?r?l?5erv?es, ;Gpverrnng, and I?lar?agement L Y` ::"? . ' ... , ; , '' ?` `; ?,1.8,2257?9 , ` `, - ?a '.:?;140,g4-`
<br />Public Safety 15,407,693 118.39
<br />CpraCa?un?ty & Er?v?lron01?ent,+ Culture & Recreation, ?tt+ ?, N ,<;?., _. . _. T u, _ „«.,.
<br />34,167,583 262.53
<br />Human Services
<br />c 20
<br />Non-Departmental 31,435,700 241.54-
<br />COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE
<br />1
<br />8,22' 9
<br />General Sere ces `Governin 'I`D?7a`?3 .
<br />573
<br />69
<br />Public Safety 15,407,693 73195.69
<br />242,705. <.'w 90364;
<br />Lit
<br />t?rrrunaF&sEnyhronment Clure r3 Recreation 4F. 4
<br />Human Services 34,167,583 112378 58•
<br />'; Edud?,atiorh:(R:ecurrmg Capital) ?:? ' .;:.:,? I A ,,'.,;'104613?.
<br />SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT
<br />C"ou)Gor0letit" ` G t {k 5 4 . `L..: ;I, , 20,672,387 `2.:u,,2954 89 ;
<br />S(?-1-..hr:ae•J
<br />School District 0 0.00
<br />-2, r. 52p5'67'
<br />'`S,taeand?Fetleral?rlj,> ; ; ` ,' 4 64 8;90
<br />SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE
<br />t?!GouiatySrGoverfa?nerat 4,,s ? ? ? ' r1'`y°.;, _ ;, A ? P ; t = th ' f ,°1r ' 20 6 387 ? .' ) ?,? a 1 13i 0 `
<br />8
<br />School District 0 0.00
<br />D
<br />'Sta ar?dFderal 6,4189 2 X20460:06:,
<br />TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION:
<br />?Coiaia ??t a a e ( rte' 0,9 Pen 100 Assessed/al?ation
<br />?.??,?.:..a,._ T R. t.F,y._.$).,1?:i.?..,.. ,.. -....? ... ,.,,.a.. .,. , .. ,., . ... ,. _. .,. 500 ..?.., ....?...<,,?_.,, ^ _...,.? _, .?_... ,.
<br />School District Tax Rate ($) Per $100 Assessed Valuation
<br />4.?l, TJ+??+;?"Y-?.rtt 71',N.x ? .^s+•: t 5 r t t f ' a ? , I f r ? 5 l t1, r aj 1. ?t5x Y] F??7. jY"
<br />1000 °
<br />,-
<br />nE.-?rJn'I.?cL.N
<br />FlrlPriv Fxemntion 0 $11,000 Where Applicable
<br />SECTION 3 - DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA
<br />o- LrL r
<br />YEAR ' 20tt 08 : 2009 2010' 2,011
<br />,? ( 1..{7(,1 I Iti ?. `Ck 5 Y, kikdfr?F, v ^„?.'.
<br />J t _ `td ., , 3 .tt{a s, ,Mt _ st I '1r1 ;11`? Y?Yt `HOUSING UNITS § 4 4„_ 4 rmFti, c ,I.
<br />t t _'tt .r Ff + ?o- %xI ?`r?4N•?'.
<br />r?
<br />'r 12 ; 10 1a 10
<br />POPULATION ;„ aFtrut,x
<br />SCHOOL CHILDREN
<br />Elementary b 0 87' 0.65 r 0 65 0.65 f J? F t y { t
<br />r ?^ r?
<br />+ a ti tie r ?xhFir,:
<br />Middle ?` 0 41 0.33 1 0.33; 0.33;
<br />High School } r 0 58;: 0.46 JQ?46r 0.46,!.'!-
<br />< U b 4 ,
<br />TOTAL
<br />t Z' f ?'? ,y
<br />COUNTY GOVERNMENT ' } ' r u`' r r xa t' I'3 ry`yoyz?a;
<br />r. w.
<br />ADDITIONAL EMPLOYEES
<br />General Government D 02. 0.01 0 01 0.01
<br />x ste ka,r
<br />Public Safety Y7 +r0 02 0.02 GO 2 0 02
<br />Public Works A 0.1 0.01 p D1; 0 01
<br />4V
<br />Human Services 0 03'; 0.02 , 0 02 0.02,-*
<br />TOTAL 0 07: 0.06 0 O6 0 06 r y;
<br />rn
<br />SCHOOL DISTRICT 0 09;' 0.07 007 0 07 j ,L 1
<br />ADDITIONAL EMPLOYEES w
<br />31
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