Agenda - 04-17-2001-9h - Laserfiche WebLink

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SECTION 2 -LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA 30 BUDGET YEAR: COUNTY POPULATION: SCHOOL DISTRICT STUDENT POPULATION: COUNTY EMPLOYMENT: POSITIONS 1996-9' 10589 568C PER CAPITA General Government Public Safety Public Works Human Services Education (School District) SCHOOL DISTRICT EMPLOYMENT: Total POSITIONS PER STUDENT 818.00 0.1440 COUNTY PER CAPITA REVENUES ($): REVENUES PER CAPITA Taxes -Other Than property 4653250 43.94 Intergovernmental 9007481 85.06 Service Charges ~ 3388055 31.99 Miscellaneous 1738939 16.42 COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURE PER CAPITA General Government 6804231 64.25 Public Safety 7274334 68.69 Public Works 2871690 27.12 Human Services 17112641 161.50 Education (Recurring Capital) 750000 7.08 Non-Departmental 3163481 29.87 COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE General Government 6804231 62654.06 Public Safety 7274334 50887,26 Public Works 2871690 57433.$0 Human Services 17112641 64803.43 Education (Recurring Capital) 750000 916.87 SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT County Government 10121760 1782.00 School District 0 0.00 ~~ State 21523177 3789.29 SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE County Government 10121760 12373.79 School District 0 O.OC State 21523177 26311.95 TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: County Tax Rate ($) 0.9190 Per $100 Assessed Valuation School District lax Rate ($) 0.0000 Per $100 Assessed Valuation Assessment Ratio 100.00 Elderly Exemptiori 0 $11,000 Where Applicable 108.60 0.0010 142.95 0.0013 50.00 0.0005 264.07 0.0025 818.00 0.0077