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<br />33
<br />YEAR
<br />TAX BASE ($1000)
<br />REVENUES ($)
<br />Property Tax
<br />Other Taxes
<br />Intergovernmental
<br />Service Charges
<br />Miscellaneous
<br />TOTAL ($)
<br />EXPENDITURES ($)
<br />General Government
<br />Public Safety
<br />Public Works
<br />Human Services
<br />Education
<br />Non-Departmental
<br />TOTAL ($)
<br />NET FISCAL IMPACT I
<br />. 2000
<br />840 .::,
<br />6813' ~:
<br />760
<br />- ..'9471:;
<br />-„ ~ 553
<br />.-
<br />284
<br />~- ,~
<br />9881•
<br />ti; ~ ~ 'a
<br />i .~
<br />~ Iii ~
<br />j s ,~w~1111
<br />-1188
<br />s~.
<br />°~ ~ 469 ~~
<br />a 32794''•°
<br />` ~aJ'~' x r.=:
<br />.~yw f ' '~ , ~~.~
<br />.r .'r 1 Di
<br />.'+~ ~ w _ }
<br />~ .a°
<br />2001 2002`
<br />1821 -. 1867 =
<br />
<br />14770 ~•i
<br />~ ~ 15139~y
<br /> ~
<br />1669 -
<br />1710
<br />3230 3311
<br />
<br />1215 r
<br />-- ~ ` ~ 1245 ,
<br />624 ~,. `639 a
<br />
<br />{.
<br />~_~a. ,
<br />21508 ~,'' ;'~' 22045
<br />2440
<br />2609 ~l
<br />1030
<br />6137
<br />9310
<br />1134 ,".-
<br />22660
<br />-1153 `
<br />2003 2004
<br />1913 - .. 1961 .
<br />15518 15906
<br />1753 - ~ 1797
<br />3394 3479.
<br />1277 _ - ,~,,1308~
<br />1
<br />655 672
<br />
<br />22596 ~123161~~
<br /> ~
<br /> ,~'
<br />' `'~
<br />:,
<br />2564 '
<br />' °. 2628:
<br />
<br />2741 ~ ~ ~ .:2809.:
<br />,
<br />
<br />1082 , _ ~,
<br />''' -x 1109"
<br />6447 ~ ~ i`~ s', 6609
<br />
<br />9782 ,a
<br />' - ~ ' 10026`
<br />1192 ~ ~~~„~
<br />~1222a
<br /> ~ ~ j~
<br />-~
<br />23807 ' ~_,,' ~ ,~~` ' ;24403
<br /> F
<br />'
<br />-1211 ~, ,..1241
<br />YEAR ,, 2005 ~ 2006 ': ~ 20p7. 2008 ~ 2009
<br />,1.; ,.
<br />TAX BASE ($100D) "~" 2010 ~ 2060 ~'.~ r "2112. _~ 2165 - 2219
<br />~~
<br />REVENUES ($) ~ "`', 9 ~~ ,~{'t~~~ ~~~ `~~r~, ~ ,t
<br />Property Tax .16303 16711 , ~- ~ pr1.7129•x~ 17557 _ a~ 17996.:
<br />Other Taxes r, - 1842 ~ 1888 `~~~ ~ 1935~~ 1984 ~' " 2033;
<br />~,
<br />z~
<br />Intergovernmental , A. ~ ~3566,~~ 3655 j~~~~ ,3746 3840 tk ~ ;~~~ 3936:
<br />., t~.r ~+ ~ +, ~ r
<br />Service Charges ~' '1341 1375 1 ~~h~~ ~ ~• 1409 ~ 1444 ' ~ , ' s~" ~:= " 1~1$D
<br />Miscellaneous ~s ~,~ 688 `t 706 ~ ~., ' x:723'• 741 - ~ ' 760:
<br />TOTAL ($) ~ , , 23740 ~ 24334 , ., ~~ ;,~ 24942;:, 25566 • '~ ~,{ 4 ."..26205'-.
<br />r
<br />ff r
<br />EXPENDITURES ($) Y ~ ~ } ,~ ~ ~ ~~~L
<br />General Government w ~ '.'2693-:, 2761 •; r:~~:; 2830 ~ 2900 ~ ; t' 2973
<br />Public Safe ~ ~~ 2 79+' 2951 g ~.• ~ 7~ ;
<br />' ~~'' 8 ~ ~ '~~~''~3025, 3101 ~ ' 31.78.E
<br />Public Works ~. ~ .~: , 1137.;; 1165 -• ~ :~ ~1.194,~ 1224 ~~ ~$ ,. ~' .1255:
<br />Human Services 'n ~ ~ ~ 6T,~14?tip 6943 ~~ ~~ « ~7~1 ~ 7295 ~ f, ~;~ ~ ~ 7477;
<br />Education ~ •~• ~`~ 1027 10534 3 , ~~ ~ 1Q79j"~ 11067 ; ~~'~ ~ X11344:
<br />Non-Departmental _' ~.~~252_,~ 12$4 ~`T~~~~~ 131 r' 1349 ~ ~~ -~' ` 1382'
<br />,ry. ~r F 7 ~~Ik ~ q. ~ 7 ~.~ 0 ~ :4
<br />TOTAL ($) 25013~~ 25638 ~ ,
<br />~- ' r'~~26279 -:~ 26936 . ~ 27609
<br />~ r
<br />NET FISCAL IMPACT ($) r .`=1272 ~~ -1304 ` _F -1337'` -1370 ~-1404
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