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SECTION 2 -LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA ~ <br />BUDGET YEAR: 1996-9 <br />COUNTY POPULATION: 10589 <br />SCHOOL DISTRICT STUDENT POPULATION: 5881 <br />COUNTY EMPLOYMENT: POSITIONS PER CAPITA <br />General Government <br />Public Safety <br />Public Works <br />Human Services <br />Education (School District) <br />SCHOOL DISTRICT EMPLOYMENT: <br />Total <br />POSITIONS PER STUDENT <br />818.00 0.1440 <br />COUNTY PER CAPITA REVENUES <br />Taxes -Other Than Property <br />Intergovernmental <br />Service Charges <br />Miscellaneous <br />REVENUES PER CAPITA <br />4653250 43.9 <br />9007481 85.0E <br />3388055 31.9 <br />1738939 16.4 <br /> <br />COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURE PER CAPITA <br />General Govemment <br />Public Safety <br />Public Works <br />Human Services <br />Education (Recurring Capital) <br />Non-Departmental 6804231 <br />7274334 <br />2871690 <br />17112641 <br />750000 <br />3163481 64.2E <br />68.65 <br />27.1 <br />161.60 <br />7.OF <br />29.8 i <br /> <br />COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE <br />General Government <br />Public Safety <br />Public Works <br />Human Services <br />l=ducation (Recurring Capital) 6804231 <br />7274334 <br />2871690 <br />17112641 <br />750000 62654.06 <br />50887.26 <br />57433.80 <br />64803.43 <br />916.81 <br /> <br />SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT <br />County Government ~ <br />School District <br />State 10121760 <br />0 <br />21523177 1782.00 <br />0.0~ <br />3789.2 <br /> <br />SCHOOL DISTRICT PER EMPLOYEE EXPENDITURE5 ($): EXPENDITURE PER EMPLOYEE <br />County Government <br />School District <br />State 10121760 <br />0 <br />21523177 12373.79 <br />0.01 <br />26311.95 <br /> <br />TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: <br />County Tax Rate ($) 0.9190 Per $100 Assessed Valuation <br />School District Tax Rate ($) 0.0000 Per $100 Assessed Valuation <br />Assessment Ratio 100.00 <br />Elderly Exemption 0 $11,000 Where Applicable <br />108.60 0.001 C <br />142.95 0.001: <br />50.00 0.000E <br />264.07 0.002E <br />818.00 0.007 i <br />g:TMoon/Fiscal Analysis/The Woodlands.xls <br />