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31
<br />BUDGET YEAR: 1996-97
<br />COUNTY POPULATION: 0589E
<br />SCHOOL DISTRICT STUDENT POPULATION: 5680
<br />
<br />COUNTY EMPLOYMENT: POSITIONS PER CAPITA
<br />General Government - ; ,' :
<br />-.:.. . - -
<br />... ,:.:..:. 10B 6
<br />,. .. .: ,:,.... 0.0010
<br />. -
<br />Public Safety
<br />... .. _. 142.95 - - .... `_ ..----_.
<br />
<br />Public
<br />
<br />..
<br />_......_.. -. Works:. - - :. _ -
<br />
<br />..
<br />,,
<br />5
<br />.0.00 - -
<br />
<br />
<br />
<br />
<br />
<br />-
<br />- ._ p.0005
<br />Human Services 264.07
<br />
<br />.,
<br />. .
<br />.,
<br />
<br />..
<br />Education (School Distract ~` - -
<br />.. _
<br />
<br />
<br />
<br />.
<br />-
<br />.....
<br />_ -. -
<br />,. 81 BAOF
<br />
<br />_= - ' "~ "
<br />
<br />
<br />-
<br />O.OQ77
<br /> ,. ,"_
<br />SCHOOL DISTRICT EMPLOYMENT: POSITIONS PER STUDENT
<br />
<br />,_
<br />_
<br />
<br />.. .. "
<br />..Total ~
<br />
<br />.
<br />
<br />
<br />,." ,
<br />. ..,. ,-
<br />-
<br />,,
<br />r , . r~ 18.00'.. " .,
<br />
<br />
<br />
<br />
<br />
<br />
<br />~.:.
<br />0:1440
<br />
<br />COUNTY PER CAPITA REVENUES ($): REVENUES PER CAPITA
<br />.- Taxes ~ Other Than Property . _.,_.___, .,~,,,.~... ..M _. _~...-. ...~.y,_..._w~ .._ ... ~ 4653250
<br />-_
<br />
<br />~ ~~
<br />Intergovernmental
<br />_..
<br />.
<br />..
<br />.
<br />9
<br />007481 ,
<br />85 06
<br />,,
<br />, .
<br />,.
<br />. _ .., ... , .. ._ .
<br />Service Cha es t
<br />.. r9
<br />~
<br />~.
<br />~ _
<br />`"~ `"'.`.. ,. -.,_.
<br />3$$8t]55
<br />~:
<br />.:
<br />~ _~
<br />3199:
<br />_.
<br />_..._.
<br />._._..._..._.__...~..~.,_.._...
<br />..._ _.~,.~ ....u -__~ .~ .
<br />;~.~~.~..,-.~........
<br />._
<br />. r ~....~
<br />.,.~._ _.. ._......_ ,-_
<br />Miscellaneous 1738939 16.42
<br />
<br />COUNTY PER CAPITA EXPENDITURES (S): EXPENDITURE PER CAPITA
<br />General' Gavernment. :~~.._
<br />
<br />,...~.
<br />..,- -
<br />_~ ' "
<br />~ 6804231
<br />`" 64
<br />Public Safety
<br />- 7274334 68.69
<br />Public Works ~ _
<br />. ,- .~.,.__...__ .~ _~ ____. . ~s
<br />_y_ ___, -_--,.._„~,_~W._._....,.,..w _ -^ 2$71,690 _
<br />_. ..~... ~ r.~ ~r
<br />27;12
<br />~
<br />Human Services
<br />, 17112641 161.60
<br />.:Education
<br />(Recurring Caprtal). _ ~..~ -_, .. _ _
<br />,.,-..
<br />. _ . .._ __~ -_ ~ ='~~? ,._. ~.. ,750000 7.08
<br />Non-Departmental 3163481 29.87
<br />SCHOOL D15TRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT
<br />:w ~ ~.
<br />Coun Govemment - ,~ - ~ =
<br />School District ~0 0.00
<br />State ,~ -~ - . T . „_. „~ _. „ . ^ .,w . ~. --... , .. , ..
<br />~'~* 21523177.w ~ 3789.29`
<br />SCHOOL D15TRICT PER EMPLOYEE EXPENDITURE5 ($): EXPENDITURE PER EMPLOYEE
<br />. ~ f~"~~x ~- ' a> ~ .~
<br />County Govemment ~ _ . ._.~~ t. " '~ ..,.•, ......10121760 ~ .
<br />, . ~.-_
<br />.
<br />School District _ .
<br /> 0 0.00
<br />• State. ~ F- `r' -
<br />'r' ro. - 't c ^~•- .•.-...r'-- •rp.•-•---r - _ . . r. _ ._ . .
<br />-•t ~ 21523177 _ .. ti :26311.95 `
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