Agenda - 03-08-1993 - III-I - Laserfiche WebLink

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p4 (7 3//is' I.,q3 19 SECTION 2 - LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA f' BUDGET YEAR: 1992-93 COUNTY POPULATION: 98648 SCHOOL DISTRICT STUDENT POPULATION: 5204 COUNTY EMPLOYMENT: POSITIONS PER CAPITA 107.50 0.0011 General Government 124.00 0.0011 Public Safety 24.00 0.0013 Public Works 228.90 0.0004 Human Services 746.00 0.0023 Education (School District) SCHOOL DISTRICT EMPLOYMENT: POSITIONS PER STUDENT 746.00 0.143 TOTAL COUNTY PER CAPITA REVENUES ($) : REVENUES PER CAPITA 36.91 Taxes - Other Than Property 3641000 78.65 Intergovernmental 2114697 21.44 Service Charges 2114697 21.41 Miscellaneous COUNTY PER CAPITA EXPENDITURES ($) : EXPENDITURES PER CAPITA 59.59 General Government 5878463 3 54.59 46 Public Safety 5342356 54.46 Public Works 13824259 140.14 Human Services 750000 7.60 Education (Recurring Capital) 2438243 24.60 Non-Departmental PER COUNTY PER EMPLOYEE EXPENDITURE ($) : EXPENDITURES EMPLOYEE 5878463 54683.38 General Government W 5372356 43325.45 Public Safety 2548812 59274.70 Public Workks s 13824259 60394.32 Human Services 750000 1005.36 Education (Recurring Capital) SCHOOL DISTRICT T PER ST RES UDEN PER STUDENT EXPENDITURES ($) : EXPENDITURES 1S UDEN.00 County Government 0.00 School District 0 0.0 16671230 3203.54 State PER EXPENDITURES SCHOOL DISTRICT EMPERYEE PER EMPLOYEE EXPENDITURES ($) : 6817240 ITU S 9138.39 County Government 0 0.00 School District 16671230 22340.00 State TAX DATA: County Tax Rate ($) 0.7488 Per $100 Assessed Valuation. School District Tax Rate ($) 0.0000 Per $100 Assessed Valuation. Assessment Ratio 94.30 Elderly Exemption 0 $11,000 Where applicable.