Agenda - 09-12-2006-9d - Laserfiche WebLink

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XPENDITURES ($): COUNTY PER CAPITA E EXPENDITURE PER CAPITA nng, and:Management Ger~iral Services ~Gover 17352.889 ;'r. 143:45 Public Safety 13925289 115.12 ComroUn~ty & Environmenf± Culture &' Recreatibn 6560300 ! 54.23;;. Human Services 32129721 265.61 Ed[acatioP~Recugmg Capital) 2291)258 18;93,- Non-Departmental 27617021 228.31 COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE Management E, Gene I Services Governing and 17352989 99075;02; , Public Safety 13925289 68766.86 Comriumty &`Enumonmerif--± Culture:& Recreation , 6560300 83432:53; ~~~ ~~ Human Services 32129721 109225.32 Etlucation,{RecurringCapitai) 2290258 1286:66 SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT ,, Gp~nty Government .... ~ _ . .. ,. ,:,, 4998.1,296 45582 :. 6 ~ .. _ School District 30372967 2769,99 e ~'~ 26787400 . ~ '2442:99 4_ .Stat SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE Coup Government __., ,.u... ~:~ ~'. 49961296 _, 28079,38 _ _. School District 30372967 17063.46 State ~; ,; ,.. ~ >; . 26787400 15049:10 TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: .-. .,, 'Coynty,Tax Rate ($), ~ ,', ;.. :. 0.8430;' Per $100 Assessed Valuation;,:; School District Tax Rate ($) 0.1834 Per $100 Assessed Valuation Asses`sme ~ Ratro 100.OD '; „ .1 `,° _ .. W.. ~ LL. Elderly Exemption ~ 0 $11,000 Where Applicable SECTION 3 -DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA 9~ ' 2007 HOUSING UNITS ;8;`. 14 1 POPULATION 20 !` 36 4'. SCHOOL CHILDREN Elementary `~' 2 Middle 1i i High School '1. 2 TOTAL 3 5 COUNTY GOVERNMENT ADDITIONAL EMPLOYEES General Government 0.03' 0,05 0.l Public Safety 0.03 0.06 , 0.1 Public Works 0:01;` 0 02 0.1 Human Services _ 0.05 0.09 0~ TOTAL 0.13' 0.22 0.; ,x.„ SCHOOL DISTRICT 0.30 0.53 0..` ADDITIONAL EMPLOYEES