Agenda - 08-22-2006-9c - Laserfiche WebLink

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zB COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURE PER CAPITA General Services, Governing, and Management, 17352989 143.45 Public Safety 13925289 115 12 Community & Environment + Culture & Recreation 6560300 54.23 Human Services 32 t 29721 265 61 Education (Recurring Capital) 2290258 18.93 Non-Departmental 27617021 228.31 COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE General Sarvices, Governing, and Management 17352989 99075A2 Public Safety 13925289 68766 86 Community & Environment+ Culture & Recreation 6560300 ` 83432.53 Human Services 32129721 109225 32 Education (Recurring Capital) 2290258 1266.66. SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT County Government 49981296 455826.. School District 30372967 2769 99 State ` ` 26787400 2442.99 SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): 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 $100. Assessed Valuation School DistrictTax Rate ($) includes 0.3028 from O. C, 0 1843 Per $100 Assessed 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 t1NITS 6 12 18 POPt1LATION 15 : 31 46 ! SCHOOL CHILDREN Elementary 0.951 190 2.85 Middle 0,50' 0 99 1.49. High School 0.69! 1 38 2.07~I 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