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29
<br />__
<br />COUNTY PER CAPITA EXPENDITURES ($) EXPENDITURE PER
<br />:~ ~ ~; ~ . 7m ~-,-~, ~„ _ ~ ~. _ {4„ , ~ ~ r ,,, ~W ~ ;. ~~1.8 225 759 ; ~ ~ } ~ "{1 145 '75`~
<br />GeneraliSezrv~c~s~, Gou~e~ning and Management f , k ~ n1.>~ . ~:;~.., ,.< r.. ~,z~.c.:~,p.r~.r~.~~,.c,. >n~~,si,... .s,;..,~.,~,yz~,.~:
<br />Public Safety 15,407,693 123 22
<br />E~~.r n~ +<'~^~ .+" a. 'T7 F Y k t 5r; i Fr k inE Sr -+. .m .r,. t. ~ 7" -'*, +{*+.r
<br />-lF~`Gm.~,`r''.! ~"..`t;r.`t i'^,-a4 'f>~-{~ r ~h >ti,ct ,~t , ~ vtk ~ r.. }I4~.y p. f7 4 t.. d,. 'b r '~- 4. ;r ,j1 3..ti ->:
<br />Conarq~un~~ty~&~~nY!,t.ronlnent±Cul~ure}&;,Recreat~on„L, .°a, ,b~jk.~_',~.~:,~...,1~'~;;,.r, .~ _,:~.,.ti.4<-~~~7,~242,705.,~,, ~~r.E,~;~~~~,~3~5~r'~2:
<br />Human Services 34,167,583 273 24
<br />p -^i-'k' R. 1 4 1 I 'fi t r I J~ ae. '( a t t% f 3 i tY ~ 1 v ~' X37 ~ !~ J'l. 4+.f j~...t, Nn~•~
<br />-""''i•" .. ,a"~i ~`"^'?c'h~~` .'(: :a.,Hi ~rF~,-., ~. 5 ~t :,P .~ ffi y i ~. '1"73 , 4 , s s ,+. r ~*. i t >ti z n ~ .t
<br />~~ du'"io~~{R_e~curran~ C~Pital) ~~~ ~ ~ s 1 ~ 3`~ ~~ x ~ t ,P ~ r ~r t , ii,r a ~ ~ h h {y ~ ,~ ~ 941 520f< ~ , x r~~ 4 ~ ~ 53;
<br />` a. ,,. ~... ~ -r ,it i~5..~. tfi rrp:a.... 1~ 4:a'~.._s d.s._z .a 87..
<br />z~_."axf~u:tska~ •• ~-..ss> ~~..! ~'.:,..__.,~~.-tv yrs.,u~,t"m._x...._,.S~..x.a~~5,:.:a..,..,C~r,:aS~,ci: ArL x. , t:.>;..t:~,: t~}.r. ...L r,.. ~.u.,~.. ,.
<br />Non-Departmental 31,435,700 251.39
<br />COUNTY PER EMPLOYEE EXPENDITURE ($}: EXPENDITURE PER EMPLOYEE
<br />~'~~,.zed,~4~s~G~°.~!er~l?~ng,r~andMana~eme~?y~4;.,.~1!, ,..~.'.a.4,i.,,,..;',,:r.~:'<<,i..;.+,~.,.ef~.,18y225~759~;.~.. ~ ~w1~0,~17,3463;
<br />Publ~c.Safety~ 15,407,693 73195 69
<br />t~ rF;r'7 ~",S~'S""..I,xar,^ p'r~'Y,"r ~ M n ~ ~,~ .~rs~en. ~+ i : >j t { er, i,. - ~ 1.. ''. ~ ~.. R,{'~f t r...x^. Y a 1~ t t n 4
<br />r:
<br />~o ~ On;~ '&';Envirorirrte~l: +`Culfure & Recreation , l ~ t ~ .1 F S' ,2 2;7, 5 {~ ~.., .._.. 64'3
<br />k.,C.S w; r.><.6r r.,.... T.1 s..i ,C..^r 4 .. a~5.. ,-~,._ .. J.tr .ar. 1. `!r. x ~ r 7.. tl. t :tee
<br />~~n~~~~..~,~~~~~~~..u,w.a~~,~ .~.~..~ ~.. a.~.., ,~ _ . ,.,,. ' 7 4 0 9113 $ `~
<br />Human Services 34,167,583 112378 58
<br />%T' ~."'~,.k .'rr-J~'"^5r,~~•r~' r•st?:r~w.,~l '" Yom, '~.f'~' t ~ K r.2 ~ .3. 1 .,?d~~ , : : f~ 1= 5i t ; .. t r ~i , rs, It y 'e .k k ~ ~ 0 ~.u ~ a;o-, , .l ~ ~a '~
<br />~~~'Educa}to~~(Recu nn rCa ital J~sr~ ~: ~ r ~c ~ ~ s,~ r, r .:t. w<. ..:~; ,, , C...~y..~ ti,~„ ~ 1,5 ,~,:
<br />.,L, ~.r. ~'1 .9_ _I? .).~..~„r=.{f; .~...„>,,. ,..,4 2, ~ 1046''13:
<br />SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPEN~D+ IT~URpE PER STU~DENpT(~
<br />yr' Y t rr~, ~ .Ly ."78 ? Sc=S ~. '•''~.. '~7")(, L3 4rc11~rt .(,s it ~1~' aF~ G~ 1 t ~' u. }' ~t {.~ I~r .t t'f j - t.yb )- 20 V71(:. 3V7' € ~'.4d.x {~{N xj Li9~~~V47 '~
<br />,~Co~rt~ Go~ern~J~~f1~ i ~~{{l!~~a.~i 1 i~{S. k a ~~ rS ~t ^Y i 2 t T 1 .. Y , .~.t .. ,,.~.~1G .Y ~. GA~I~.f }A: ~ ..~ .f11L.. ~..:l.n..~i.4~. ... .v~ f A.4k._5,' 2 L w .,Wr..i ~.
<br />.LL`duL`t.:v..F/.,u 1:hbka4,.ACws4 d,..,u 7..f4"LS' 1 d t 4 S{.Il QS '.+$~ ! t ~ .Y J ( 1 .{; Y '
<br />School Distract 0 0 00
<br />~:, r,;~~~~,~~>L~~~, ;>„x.. i~r>r+'~. ~t»u.~,,~. ,tfF ~ ~ „` ~-, , U ~ i ~ ~l r .. ~ ',s ,~, l , ~ 5 36 41,8 "902 ' ' ~ `' 1 rr~-~ 5205 67~'
<br />~~S;take~am ~ fi t 4u~'t i,:r 1Lt r i`"~ li ti ?„y..'t7 J ~i : l..~iv;. {i:.;l, zy ; ";. s r "r~s; ~ ,.I.,ri?.! .
<br />.~:. d~Federal;;..~~ .>a,r,. ~',.~~.~..,t.., n.. ,>•t
<br />SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE
<br />r'3 t~tx r eat a ~{?irst F _'y. .t n~~;` t7 ! >vr {+;~~. 1~ ~ , 1{7 a ~, ,'..'v, +r ~...:~~..~t , t 'r~ I ' ~ ~`s s r .r t if-~ ti ~ { ,v t k
<br />~Coun_ aGoVernr~ent,~,,.~~{S~x~~;r~, '<t,,,... ,.,~,..t,~. _~;, _..,,. ., ~,..;.,.,...t...,t~ ..,,20 6{~2 387: wr.KW,..n..,.. 11613 70~
<br />'u^il~iaY4'~C!It vV~L'~Ifu.. ^J i~':
<br />School District 0 0 00
<br />,.
<br />:}{'m'n' a t» ~~.~ apc !.'t'ail ~? ~ s `i~k,?'~'. t t,,. ., ~f ( i (i~ ~.~ i.~.t , ~, ~ s .3t, '` 2~i,1 {a T i , a20 0~0
<br />~7~Statexand,Federal~ ~ ~ , tir ~ ~ ,...__ , , ..'r = ~,f, .. ~f„ .5 , r 6,4 8,9 ~ ;ti
<br />,. ~ ,., ,_ .. ~ r..,,.. ,
<br />TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION:
<br />>• '~i'r„5~4fHZ C" F7j" L 06 ' , N~r~. F--'.x u yf ~.. _ ~.2..? , k, S {,...: ..:. t , ti f/~f 0 i /. 5
<br />CaOnty~Tax~Rate~ ($)`f ~~ ~"~''w `s , r fiN ,,;,h~~' L~„'~ ~ „ ~~ ` ~~,;.,,. 9500 r r.: Pert$1~OO,Assessed4Ualuat~onu',=
<br />,4afde@r~:5e~.3...ersv +c~r+~.rxc~u~,. "'{`hR.:m..G~..~ 7 1i tit t 7 ~ ( z
<br />School Dtstnct Tax Rate ($) Per $100 Assessed Valuafion
<br />~~G,~r.~Si'~`r~-v' "•'"Q d a4~T ~In ter,,. t..-. ~ i t r t 5. ~,~ tl i i , ~ ... 1 t (~ t ~ ~ ~ ~ Yt:~~Yr 6r', F- ' "' yr` ''1 ..a'u'. ~1~~'~ { T-' ~ i,~
<br />. 4 .. .. ~ h' .L. f W I t~ ~ 1 - 100 00 7 r a ~ ~, i 7 I
<br />. ~., ~...
<br />~~5~.l`~n'eis`~s.S4Y~e~t,f~~at~or~~'dkt~`t~n;4~i'r~, ~.~'7is :~a( u~.,: ,.'..i... y .3'. ,.~ r~ 4_ , ..., '~,. .,.. .~: t: t,. ~' ..:,. ~~~. .-.. ;,..:.,~ „~. I.,:..! ~, .a .~.. ~' t .,~ t.~ _.t_ ._~...;Yr'at.4 '..r ..a
<br />Firlarly FxPmntion 0 $11,000 Where Applicable
<br />SECTION 3 -DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA
<br />M r t t ~ _ ~ ,.,,. Ny'' *F{,tr1'~G.~ 7 aq~WY S.5"
<br />~< `'~ (,3` t r~r 2009 t ; , , ^ 2010' 2 011 ~ {~ ~ ckx +ky'.t~r N,,,
<br />YEAR :: ~ , 2008~~ ~ , r ' ~ , K 3 i5 •~ r ;~,..,~, s ,~ ,
<br />nt~~.~~ 'z^y~-,47tit14rY ~~ b~ >v-4 itv~- ,. ,. { s ~ '~ ar .ltl E!` r~ttrti?~.k~r '.
<br />'L tia gat ~~ }4 S t ..s ,_. 5 F ~~t~ ,uc j t,, ~ J..-, ,t ' t`c~ ,,~~ 5~~. 6.at ,a.,
<br />;S 3t?dt iir5 r rr s t?yr ~ ,, i_' L,~it ~rit~1~5~-s
<br />HOUSING UNITS s ~t'~Y x~14f~'~~;5~ tr ~'~~i5 3 r ~ ~ ~ =53 ~~ 5'f~t =~ ~~~'" t~ "~ ,r~`~~,,>
<br />ti tir j tt''r- tti ~ tfi X71 ~ d 7. Fa^u Z fi{ , 7 T 1 3t~t.
<br />POPULATION `~~' 1,,, ~ 4 ~r~~ ~' 7 12 `' 12 , I;x~t ~.~ 3~~~f>~~ c ~{,-~
<br />1~~ ~t r7rt ~ } 5 5 t ~ rlr ~~ fink ,~y r~n"h r ~ t,~aA}~~~t r ,
<br />SCHOOL CHILDREN ` `~ .. ~ „' `r 't L ~F~r (~+~ ~~`~,,, "'~' i~it ti
<br />3~ rF ~i~~~rs~ti {tiA - f 'r t 4 r~~i .,+~~~~ I} t 1 JS ~~r~`~1'~°~"~.y' ~~r`z'r~t~.
<br />Elementary ~ `' '`~ a F ~°~, s 0 81 f ~ ~ ~,~,~.nt 5u ~ ,
<br />,, ,t ~~, 016 0.491, `,0$1 G x~ ~~x~k ~~~ru ~.
<br />r ~4'~ ah.a~,l,L 4 jx } ,~ t~ ~ a !^, y: 4, if riK~~~ ,rt3.;~nt '~~,'~~' ~y~ j
<br />Middle of ~~"N`,i4, ~~~008k 0.25 r ~~Q41~; 041 Jn~~ ~~ ,~~~ ~3`~ ~;t 54
<br />is ~~,'°Jn a~~l F~ r~x. ~ ~ , t; 1 I-~," t ``~.}?5§~,~fr }{t•~'xc ~ipyt''i.ln r'~ Str .
<br />Hi h School ; ,~,~irru kT, `~v0 X12; 0.35 ,r„ ,,;f,~~~; ~ ,p~58 ~ 0 58 ; ~.-~r t{,;3;~,~~ ~,,,+f it ~ -~
<br />g '~-t ~1~~ 25,ra#-lG~r,, vF~..;~ G h...c Ta >. ~'r,t'U ' ~-16+t ] t is4r i? ~ Y~x1',L~ xt.~.'r,
<br />TOTAL ~i ~`ta~C2 r{JT ~`~C r ti0 1 ~ (E`l fsc} ~~ 2 2 k `1a'~t `~~A ~~ht, ~b ~.1~rC ~r7~~i
<br />~t d , f~ > ~ 1 t t t.x
<br />_ ~ I';.r r 1 ~..~ r i t7 , 4,tr r r' ~ a r,ta '1v s.?,t
<br />COUNTY GOVERNMENT 1'y,~`t r ~-~ L~H~S,; i ~~ ~ 7 ,° t;. t~ r, ~ . J,rTC~,+f, ~ 7F `' 0 ti ~' X7.4;
<br />yt{r l2t.i. ? , f5 .S. 1~ 3 .I r l W F~ ~~F -~{ r'i ~r, I~ 1r
<br />~id,~r~f vY T Ar ` 7 i '1 I t' ,f i . ~' t5 7 ri 1 . ~ t~ Lis ~M F l '
<br />L,~M s r
<br />ADDITIONAL EMPLOYEES ~' \ `''~ '~~~ 'i' ~,t '
<br />'ft ~fl ; ~'S.i, L. 4 ;_ - ~ - ~~! f -N al(•p °"FN F 4•L3~
<br />General Government ~~ err t 0,00'; 0.01 ,.~0 02~ 0 02 t~ rp{~-~ ,}~~~u~~f5t
<br />.r y7;t t X11 v,' „ t.; r . 5 1. 4 _ ? t ~~5f r' i ~ Y ~'~ r 'a~'Yl.
<br />Public Safety F , x „r, r'~~ ;0 00~ 0.01 r ~ ~. , 0.02. 0 02 afs r , ~ ~'; ,;}
<br />i-i" ~ x i,,,'a I'Y~, iij rJ z(i }lt ti~"s t 1~ vur ~,, 2J ~iY.r.{' ~,i'Te.~ r,.
<br />Public Works ~ ~ s~t;~ ?;~ `{ f0 00~ 0.00 ~ 0,:01,, 0 01 y t `~``n, ~~,~ `~r ~~, ~i~.
<br />Human Services ,~ ` ' 3° ;'i 0 01' 0.02 ~Q:03 0 03 , ~; ; ~,
<br />ei t''`.~ } ,t rya ( L 4 f'' ~ I
<br />TOTAL ~ ~ ' ~ ~` ~ ',~0 Q2: 0.05 0 08 0 08 ' -~ y~;~
<br />SCHOOL DISTRICT .r< 0 02=: 0.05' 0.09 0 09 = ~r ~ L '~ ,,.;' raj
<br />ADDITIONAL EMPLOYEES ~ ~` ' ~'°'
<br />
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