Agenda - 06-27-2006-9e1 - Laserfiche WebLink

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COUNTY PER CAPITA EXPENc.. URES ($): .PENDITURE PER CAPITA and Management , General Services Governing , 17352989 ' 143.45 , ..._,u ~_,"._... ~ W._._.... ... Public Safety 13925289 1 15 12 & Environment+ Culture & Recreation Community 6560300 54.23 _ .. ___ .~ 32129721 265.61 Human Services --- - - Educapon (Reciimng Capital) ~ .. _ -- 2290258 - - -- -- 18.93 ' Non-Departmental 27617021 228.31 COUNTY PER EMPLOYEE EXPENDITURE ($): 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 SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT County Government _ _ „ ,_ ,_ _ _ _49981296 455826_'. `--"" 30372967 2769,99 School District - - -_ SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE County_Government_ ' ;' 49981296 28079:38' _. __ __ School District 30372967 17063 46 TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: County Tax Rafe ($) ezctudes 0 3028 to scfiools 0.8430 Per $100 Assessed Valuation School District Tax Rate _($) includes 0.3028 from O C 0 1843 Per $100 Assessed Valuation Assessment Ratio _ 100.00 _.. _ _.. _ 0 $11.000 Where Applicable SECTION 3 -DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA YEAR 2006' 2007 HAUSING UNITS 6'' 12 POPULATION 15': 31 SCHOOL CHILDREN Elementary 0.95{ 1.90 Middle `~ 0.50` 0 99 High School 0.6,9j 1.38 TOTAL 2 4 COUNTY GOVERNMENT ADDITIONAL EMPLOYEES General Government 0.021 0.04 Public Safety 0.03: 0 OS ' Public Works 0.01'; 0.02 Human Services 0:04: 0 07 TOTAL 0.11); 0.19 28 DISTRICT 0.23 0.45 JAL EMPLOYEES