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TABLE 1. EXPENDITURES
<br />Expenditures
<br />1999 -00 Manager
<br />Percentage
<br />Per Capita @ 110,000
<br />Per Capita @ 45,000
<br />NOTE
<br />Per Capita Per Capita Non-
<br />Recommendation
<br />Serv. Pop, Mix Resident
<br />Community Maintenance Total
<br />$ 1,139,006'
<br />1.13
<br />10.35
<br />$25.31
<br />$10.35
<br />General Administration Total
<br />$ 3,584,887
<br />3.56
<br />32.5
<br />$79.66
<br />$32.59
<br />Taxation and Records Total
<br />$ 2,305,096
<br />2.29
<br />20.6
<br />$51.22
<br />$20.96
<br />Community Planning Total
<br />$ 2,099,527
<br />2.09
<br />- $19.09
<br />46 6
<br />25 %'
<br />$11.67
<br />11.67
<br />Human Service Total
<br />$22,112,944-
<br />21.98'
<br />$201.93
<br />$491.40
<br />$201.03
<br />Social Services Total
<br />- $12,280,575
<br />12.20
<br />$111.64
<br />$272.90
<br />Health Total
<br />$ 4,757,088
<br />4.73
<br />$43.25
<br />$105.71
<br />Other (Aging, Library,
<br />$ 5,075,281
<br />5.04
<br />$46.14
<br />$112.78
<br />101YV
<br />11.28.
<br />P &R, etc.)
<br />Public Safety Total
<br />$ 8,992,764.
<br />8.94
<br />$81.75
<br />$199.84
<br />a
<br />651Y91
<br />$129.89
<br />Public Works Total
<br />$ 3,431,552
<br />3.41
<br />$31.20
<br />$76.26
<br />$76.26
<br />Education Total
<br />$36,580,779
<br />36.35
<br />$322.55
<br />$812.91
<br />$812.91
<br />Non - Departmental Total
<br />$20,374,947
<br />20.25
<br />$185.23
<br />$452.78
<br />40°/a'
<br />$185.23
<br />dal Expenditures
<br />$100,621,562
<br />100
<br />$914.74
<br />$2,236.03
<br />$1,293.49
<br />122.87
<br />Resident Population
<br />iderline = applicable service population
<br />Type
<br />NO. PPH
<br />TOTAL
<br />c share of county (im is somio«) wsts relates to building inspectim mvieaa,
<br />Single Family
<br />180 x 3.5 _
<br />630
<br />rdination with mgimv piing rd owmadc development a ndmd
<br />'te«
<br />Town house
<br />91 x 2.5 =
<br />228
<br />ix Share of County (Rem 6 Somas) wsa refaces to partial Sheriff impacts, and wmpb;ts
<br />MF Apts
<br />'W X 2.0 =
<br />920
<br />S bnpacts.
<br />Y. share of Courdyaondept costs males to padlid hnpads to outside egenoy fmrdina, debt service
<br />Assisted Living
<br />100 x 1.0 =
<br />100
<br />-Ws, w gvAde buildings, ao.):
<br />Retirement
<br />60 x 1.0 =
<br />60
<br />TOTAL
<br />1,938
<br />Y. Share of Countyfor the availability of day dm mviees such as library , brn, parr er tee
<br />Subtotal Cost to provide Services to Resident Pop = (1,293.49 x 1,938)
<br />_ $2,506,784.00
<br />Non- Resident Population
<br />Trips/Day
<br />-
<br />Employeest 4,632
<br />9,264
<br />Patrons 13,052
<br />26,103
<br />TOTAL 17,684
<br />35,367
<br />(179684+4)
<br />= 4,421 x $122.87
<br />_ $543,208.27
<br />GT
<br />$3,049,992.27
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