Agenda - 06-13-2006-9c - Laserfiche WebLink

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COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURE PER CAPITA General Services, Governing, and Management ' 17352989 143.45 Public Safety 13925289 1 15.12 Community & Environment + Culture &Recreation 6560300 54.23 Human Services 32129721 265.61 Education (Recurring Capital) 2290256 18.93 Non-Departmental 27617021 228.31 COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE General Services, Governing, and Management 17352989 ,''99075.02 Public Safety 13925289 68766.86 Community & Environment + Culture &Recreation 6560300 83432.53 Human Services 32129721 109225,32 Education (Recurring Capital) `-2290258 1286.66 SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT County Government 49981296 4558.26 School District 30372967 2769,99 State 26787400 2442.99 SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE County Government ''49981296 28079.38 School District 30372967 17063,46 State' 26787400 15049.10 TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: County Tax Rate ($) excludes 0,3028 to schools ' 0.8430 'Per $100 Assessed Valuation School District Tax Rate ($) includes 0.3028 from O C. 0.1843 Per $100 As sessed Valuation Assessment Ratio ` 100.00 Elderly Exemption 0 $11,000 Where Applicable SECTION 3 -DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA YEAR `.2006 2007 2008 HOUSING UNITS 6 12 18 POPULATION 15 31 46 SCHOOL CHILDREN Elementary 0.95.. 190 2.85 Middle 0,50 0 99 1.49. High School 0.69 1 38 2.07 TOTAL 2 4 6 COUNTY GOVERNMENT ADDITIONAL EMPLOYEES General Government -0.02 0 04 0,07 Public Safety 0.03 0 05 0.08 Public Works 0.01 0 02 0.03 Human Services 0.04 0 07 0.11. TOTAL 0.10 0.19 0.29. SCHOOL DISTRICT 0.23. 0.45 0.68 ADDITIONAL EMPLOYEES 27