Agenda - 08-25-2008 - c1 - Laserfiche WebLink

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i ~3 COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURE PER CAPITA General Services, Governing, and Management 13,439,027 103.26 Public Safety 18,831,723 144.69 Community & Environment + Culture & Recreation 10,329,168 79.36 Human Services 41,200,818 316.57 Education (Recurring Capital) 941,520 7.23 Non-Departmental 31,435,700 241.54 COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE General Services, Governing, and Management 13,439,027 78361.67 Public Safety 18,831,723 84827.58 Community & Environment + Culture & Recreation 10,329,168 122094.18 Human Services 41,200,818 130754.74 Education (Recurring Capital) 941,520 1186.99 SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT County Government 21,939,739. 3136.04 School District 0 0.00 State and Federal 36,418,902 5205.67 SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE County Government 21,939,739 12325.70 School District 0 0.00 State and Federal 36,418,902 20460.06 TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: County Tax Rate ($) excludes 0.3148 to schools 0.9500 Per $100 Assessed Valuation School District Tax Rate ($) includes 0.3148 from O. C. Per $100 Assessed Valuation Assessment Ratio 100.00 Elderly Exemption 0 $11,000 Where Applicable SECTION 3 -DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA YEAR 2009 2010 2011 2012 2013 HOUSING UNITS 15 30 45 45 45 POPULATION 37 74 111 111 111 SCHOOL CHILDREN Elementary 2.03 4.05 6.08 6.08 6.08 Middle 1.04 2.07 3.11 3.11 3.11 High School 1.44 2.88 4.32 4.32 4.32 TOTAL 5 9 14 14 14 COUNTY GOVERNMENT ADDITIONAL EMPLOYEES General Government 0.05 0.10 0.15 0.15 0.15 Public Safety 0.06 0.13 0.19 0.19 0.19 Public Works 0.02 0.05 0.07 0.07 0.07 Human Services 0.09 0.18 0.27 0.27 0.27 TOTAL 0.23 0.45 0.68 0.68 0.68 SCHOOL DISTRICT 0.23 0.45 0.68 0.68 0.68 ADDITIONAL EMPLOYEES