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COUNTY PER CAPITA EXPENDITURES ($):EXPENDITURESPER CAPITA <br /> General Services plus Governing, and Management 38,371,550 278.17 <br /> Public Safety26,713,604193.66 <br />Community & Environment plus Culture & Recreation13,736,09099.58 <br /> Human Services36,976,478268.06 <br /> Education (Recurring Capital)69,657,252504.98 <br /> Non-Departmental (i.e. Debt Service and transfers)31,683,072229.69 <br />COUNTY PER EMPLOYEE EXPENDITURE ($):EXPENDITURESPER EMPLOYEE <br /> General Services plus Governing, and Management38,371,550220526.15 <br /> Public Safety26,713,604100806.05 <br />Community & Environment plus Culture & Recreation13,736,090143084.27 <br /> Human Services36,976,478127505.10 <br /> Education (School District)69,657,25277396.95 <br />SCHOOL DISTRICT PER STUDENT EXPENDITURES ($):EXPENDITURESPER STUDENT <br /> County Government25,060,1543385.59 <br /> School District17,308,6492338.37 <br /> State and Federal45,528,7176150.87 <br />SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($):EXPENDITURESPER EMPLOYEE <br /> County Government25,060,15427844.62 <br /> School District17,208,64919120.72 <br /> State and Federal45,528,71750587.46 <br />TAX DATA:ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: <br /> County Tax Rate ($)0.9460 Per $100 Assessed Valuation <br /> School District Tax Rate ($)0.0000 Per $100 Assessed Valuation <br /> Assessment Ratio100.00 <br /> Elderly Exemption0 $11,000 Where Applicable <br />SECTION 3 - DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA <br />YEAR201520162017 <br />HOUSING UNITS246 <br />POPULATION51015 <br />SCHOOL CHILDREN <br /> Elementary0.320.650.97 <br /> Middle0.170.330.50 <br /> High School0.230.460.69 <br />TOTAL112 <br />COUNTY GOVERNMENT <br />ADDITIONAL EMPLOYEES <br /> General Government0.010.010.02 <br /> Public Safety0.010.020.03 <br /> Public Works0.000.010.01 <br /> Human Services0.010.020.03 <br />TOTAL0.030.060.09 <br />SCHOOL DISTRICT0.030.060.10 <br />102