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Agenda - 08-22-2006-9d
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Agenda - 08-22-2006-9d
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Last modified
8/29/2008 4:26:45 PM
Creation date
8/29/2008 9:40:46 AM
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BOCC
Date
8/22/2006
Document Type
Agenda
Agenda Item
9d
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Minutes - 20060822
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\Board of County Commissioners\Minutes - Approved\2000's\2006
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COUNTY PER CAPITA EXPENDITURES ($)~ EXPENDITURE PER CAPITA <br />General Services, Governing, and Management <br />~ 17352989 143:45 <br />Public Safety 13925289 115.12 <br />Community & Emrlronment + Culture & Recreation 6560300 54.23: <br />Human Services 32129721 265.61 <br />Etlucatlon SRecurring Capital) 2290258 18.93- <br />Non-Departmental 27617021 228.31 <br />COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE <br />General Servlces'Governing, and Management 17352989 99075.02 <br />Public Safety 13925289 68766.86 <br />Community & EnvironmenCG:+ Culture & Recreation 6560300 83432:53 <br />Human Services 32129721 109225.32 <br />., n., _.. <br />Educabon (13ecurring.Capital) <br />2291)258 <br />1286:66 <br /> <br />SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT <br />County Government 49981296 455626. <br />School District 30372967 2769.99 <br />State< ~-~- 26787400 2442:99 <br /> <br />SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE <br />Count~G_overriment 49981296 28079.36' <br />School District 30372967 17063.46 <br />.State 26787400 15049.10 <br /> <br />TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: <br />County Tax Rate .($) 0.8430 ' Per $100 Assessed Valuation <br />School District Tax Rate ($) 0.1834 Per $100 Assessed Valuation <br />'Assessmenx Ratio 100.00 <br />Elderly Exemption 0 $11,000 Where Applicable <br />SECTION 3 -DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA <br />YEAR 2006. 2007 2008 <br />HOUSING UNITS 8 14 19 <br />POPULATION 2D, 36 49 <br />SCHOOL CHILDREN <br />Elementary 1 2 3-, <br />Middle 1 1 2 <br />High School f 2 2 <br />TOTAL 3 5 7 <br />COUNTY GOVERNMENT <br />ADDITIONAL EMPLOYEES <br />General Government 0:03: 0.05 0.07 <br />Public Safety 0.03 0 06 0.08 <br />Public Works 0.01:' 0.02 0.03- <br />Human Services 0.05: 0.09 0.12' ,,,' <br />TOTAL 0.13' 0.22 0.30 <br />SCHOOL DISTRICT 0.30 0.53 0.72. <br />ADDITIONAL EMPLOYEES _ <br />93 <br />
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