Agenda - 04-05-1993 - VII-E - Laserfiche WebLink

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efrF f3 G25 SECTION 2 - LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA BUDGET YEAR: 1992-93 COUNTY POPULATION: 98648 SCHOOL DISTRICT STUDENT POPULATION: 6791 COUNTY EMPLOYMENT: POSITIONS PER CAPITA General Government 107.50 0.0011 Public Safety 124.00 0.0013 Public Works 43.00 0.0004 Human Services 228.90 0.0023 Education (School District) 868.81 0.0088 SCHOOL DISTRICT EMPLOYMENT: POSITIONS PER STUDENT TOTAL 868.81 0.128 COUNTY PER CAPITA REVENUES ($) : REVENUES PER CAPITA Taxes - Other Than Property 3641000 36.91 Intergovernmental 7758493 78.65 Service Charges 2114697 21.44 Miscellaneous 1036728 10.51 COUNTY PER CAPITA EXPENDITURES ($) : EXPENDITURES PER CAPITA General Government 5878463 59.59 Public Safety 5372356 54.46 Public Works 2548812 25.84 Human Services 13824259 140.14 Education (Recurring Capital) 750000 7.60 Non-Departmental 2438243 24.72 PER COUNTY PER EMPLOYEE EXPENDITURE ($) : EXPENDITURES EMPLOYEE General Government 5878463 54683.38 Public Safety 5372356 43325.45 Public Works 2548812 59274.70 Human Services 13824259 60394.32 Education (Recurring Capital) 750000 863.25 SCHOOL DISTRICT PER STUDENT EXPENDITURES ($) : EXPENDITURES PER STUDENT County Government 8896210 1310.00 School District 4405800 648.77 State 18819540 2771.25 SCHOOL DISTRICT PER PER EMPLOYEE EXPENDITURES ($) : EXPENDITURES EMPLOYEE County Government 8896210 10239.53 School District 4405800 5071.07 State 18819540 21661.28 TAX DATA: County Tax Rate ($) 0.7488 Per $100 Assessed Valuation. School District Tax Rate ($) 0.1735 Per $100 Assessed valuation. Assessment Ratio 95.89 Elderly Exemption 0 $11,000 Where applicable.